1 Week Prior by Organization Code

College Summary

Org Code Organization Fall 2020 FTE Fall 2021 FTE Number Change Percent Change
A Sylvania Campus 2,217.5 2,200.1 -17.4 -0.8%
B Rock Creek Campus 1,751.9 1,705.9 -46.0 -2.6%
C Cascade Campus 1,255.6 1,174.9 -80.7 -6.4%
E Southeast Campus 682.9 625.9 -57.0 -8.3%
T Academic Affairs 8.1 8.4 0.2 2.5%
U Student Affairs 41.7 34.5 -7.2 -17.3%
V Executive Vice President 127.0 159.4 32.4 25.5%
Total 6,084.8 5,909.1 -175.7 -2.9%

Sylvania Campus

Dept Code Department Fall 2020 FTE Fall 2021 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 44.4
A40204 Computer Information Systems 158.0 184.2 26.3 16.6%
A40206 Computer Science 67.5 71.0 3.5 5.2%
A40209 Business Administration 101.2 96.7 -4.5 -4.5%
Subtotal 371.1 351.9 -19.2 -5.2%
A403 – Math & College Success Division
A40302 ABE/GED 5.6 8.5 2.8 50.0%
A40303 College Success & Career Guidance 10.3 7.3 -3.1 -29.8%
A40305 Mathematics 199.4 199.0 -0.3 -0.2%
A40306 Culinary Assisting 2.0
Subtotal 215.4 216.8 1.4 0.7%
A404 – Engineering & Technology Division
A40405 Automotive Technology 20.5 12.8 -7.7 -37.6%
A40407 Machine Technology 8.4 18.4 9.9 117.5%
A40421 Civil & Mechanical Engineering 2.3
A40422 Electronic Engineering Technology 41.2 39.0 -2.2 -5.3%
A40423 Engineering Transfer 36.8 28.9 -7.9 -21.5%
Subtotal 106.9 101.4 -5.6 -5.2%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 35.9 35.2 -0.8 -2.2%
A40512 Dental Assisting 3.0 58.3 55.3
A40513 Dental Hygiene 2.6 21.5 18.9 730.0%
A40517 Physical Education 43.2 36.2 -7.1 -16.3%
A40521 Radiography 21.8 30.1 8.3 38.0%
Subtotal 106.5 181.2 74.6 70.1%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 76.2 60.6 -15.6 -20.5%
A40604 General Science/Geology 33.6 31.6 -2.0 -5.9%
A40608 Physics 46.5 35.4 -11.1 -23.9%
A40611 Biology 146.3 129.8 -16.5 -11.3%
A40612 Health Education 19.7 20.0 0.3 1.7%
A40613 Foods & Nutrition 23.6 20.1 -3.5 -14.8%
Subtotal 345.9 297.5 -48.4 -14.0%
A407 – English & World Languages Division
A40702 Literature 17.9 22.6 4.7 26.3%
A40703 ESOL 32.7 38.8 6.2 18.9%
A40704 French 19.1 16.9 -2.2 -11.3%
A40705 German 7.5 8.3 0.8 10.0%
A40706 Sign Language/Interpreter Program 23.7 27.4 3.8 15.9%
A40707 Japanese 21.6 22.0 0.4 1.6%
A40708 Russian 8.0 14.1 6.1 76.2%
A40709 Spanish 20.9 19.5 -1.5 -7.0%
A40710 Composition 195.2 182.4 -12.8 -6.6%
A40715 Developmental Education 33.4 17.1 -16.3 -48.7%
Subtotal 380.1 369.2 -10.8 -2.8%
A408 – Visual & Performing Arts Div.
A40801 Visual & Performing Arts & Design 2.8
A40802 Art 80.5 86.9 6.5 8.0%
A40804 Graphic Design 42.0 39.7 -2.4 -5.6%
A40805 Journalism 3.9 3.9 -0.0 -0.0%
A40806 Music 13.1 17.1 3.9 29.9%
A40809 Communication Studies 47.9 43.1 -4.8 -10.0%
A40810 Theater 6.0 8.9 2.9 47.8%
A40811 Architectural Drafting 52.4 58.3 5.9 11.3%
A40812 Interior Design 29.1 33.2 4.2 14.3%
Subtotal 274.8 293.9 19.0 6.9%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 29.1 27.9 -1.2 -4.2%
A40903 Economics 38.9 34.1 -4.8 -12.3%
A40904 Geography 24.6 27.4 2.9 11.7%
A40905 History 41.5 38.3 -3.2 -7.7%
A40907 Philosophy 22.8 17.5 -5.3 -23.1%
A40908 Political Science 12.5 6.4 -6.1 -48.9%
A40909 Psychology 120.2 112.5 -7.7 -6.4%
A40910 Sociology 21.9 18.9 -3.0 -13.7%
A40913 Gerontology 32.7 29.4 -3.2 -9.9%
A40914 Women’s Studies 5.7 6.9 1.1 19.7%
A40917 Early Childhood Ed & Family Studies 38.9 44.6 5.7 14.6%
Subtotal 388.8 363.9 -24.9 -6.4%
A50100 – Newberg Center
A50100 Newberg Center 28.0 24.3 -3.6 -13.0%
Subtotal 28.0 24.3 -3.6 -13.0%

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Rock Creek Campus

Dept Code Department Fall 2020 FTE Fall 2021 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 64.6 60.2 -4.4 -6.8%
Subtotal 64.6 60.2 -4.4 -6.8%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 31.6 30.4 -1.2 -3.8%
B40235 Literature 14.0 14.0 0.0 0.0%
B40236 Composition 148.7 141.4 -7.3 -4.9%
B40237 Graphic Design 2.8 3.1 0.3 10.0%
B40238 Art 93.6 79.9 -13.6 -14.6%
B40239 Music 26.0 19.4 -6.6 -25.3%
Subtotal 316.6 288.2 -28.4 -9.0%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 3.7 8.6 4.9 134.6%
B40305 Microelectronics 15.8 12.8 -3.1 -19.3%
B40330 Veterinary Technology 11.4 44.0 32.7 287.6%
B40336 Computer Science 64.7 54.8 -9.9 -15.3%
B40341 Biology 166.1 164.4 -1.7 -1.0%
B40342 Chemistry 74.6 63.2 -11.4 -15.3%
B40343 Physics 24.3 20.2 -4.0 -16.6%
B40344 Geology 17.5 15.6 -1.9 -10.9%
B40345 General Science 20.2 15.4 -4.8 -23.8%
B40346 Biotechnology 2.5 6.1 3.6 145.3%
Subtotal 400.7 405.1 4.5 1.1%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 5.4 33.8 28.4 530.1%
B40433 Mathematics 292.4 249.0 -43.4 -14.8%
B40450 Auto Collision 24.3
B40460 Diesel Technology 20.2
B40465 CAT Dealer Service Technician Trg 12.2 11.1 -1.1 -9.0%
B40470 Aviation Maintenance Tech 12.7 28.9 16.2 128.1%
B40471 Aviation Science 11.0 15.3 4.3 39.3%
Subtotal 333.5 382.6 49.1 14.7%
B405 – Social Science,Communication&Health
B40505 Anthropology 5.0 2.1 -2.9 -58.5%
B40506 Psychology 73.3 52.5 -20.8 -28.4%
B40507 Sociology 29.9 21.2 -8.8 -29.2%
B40508 Economics 21.9 21.6 -0.4 -1.7%
B40509 Geography 17.1 17.4 0.3 1.6%
B40510 History 34.3 24.5 -9.8 -28.6%
B40511 Political Science 10.4 13.9 3.6 34.5%
B40512 Health Education 40.2 37.1 -3.1 -7.8%
B40513 Physical Education 22.8 22.6 -0.2 -0.7%
B40515 Foods & Nutrition 7.9 7.4 -0.5 -6.3%
B40518 Humanities 32.8 30.3 -2.5 -7.7%
B40519 Communication Studies 47.1 47.7 0.7 1.4%
B40522 Religion 8.9 7.4 -1.5 -16.8%
B40523 Philosophy 27.2 26.2 -1.0 -3.8%
Subtotal 378.8 331.8 -47.0 -12.4%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 61.9 59.9 -2.0 -3.3%
B40603 Computer Applications/OfficeSystems 28.0
B40604 Japanese 17.1 16.9 -0.1 -0.7%
B40605 Spanish 21.8 20.2 -1.6 -7.6%
B40606 German 5.6 2.8 -2.8 -50.0%
B40609 Landscape Technology 19.8 20.5 0.7 3.6%
B40610 Building Construction Technology 24.8 37.1 12.3 49.7%
B40611 ESOL 38.1 41.0 2.8 7.4%
B40612 ABE/GED 18.1 17.1 -0.9 -5.2%
B40613 Developmental Reading/Writing 2.5 5.8 3.2 126.9%
B40615 College Success & Career Guidance 19.9 16.6 -3.3 -16.6%
Subtotal 257.7 237.9 -19.8 -7.7%

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Cascade Campus

Dept Code Department Fall 2020 FTE Fall 2021 FTE Number Change Percent Change
C30100 – Office of Dean of Students
C30100 Office of Dean of Students 2.1 1.6 -0.5 -22.7%
Subtotal 2.1 1.6 -0.5 -22.7%
C401 – Dean of Instruction
C40100 Dean of Instruction 1.5 1.0 -0.5 -33.3%
Subtotal 1.5 1.0 -0.5 -33.3%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 33.5 37.4 3.9 11.8%
C40206 Medical Lab Technology 3.3 6.1 2.8 85.0%
C40207 Medical Assisting 8.7 7.9 -0.8 -9.0%
C40208 Health Information Management 24.4 19.8 -4.6 -18.7%
C40209 Ophthalmic Medical Technician 4.2 17.7 13.5 318.9%
C40218 Medical Professions 59.8 58.9 -0.9 -1.5%
C40220 Emergency Services Department 0.7
C40221 Emergency Medical Services 18.1 28.0 9.9 54.8%
C40223 Fire Protection Technology 9.1 26.1 17.0 186.2%
C40230 Criminal Justice 37.1 31.3 -5.8 -15.6%
C40231 Paralegal 26.7 25.7 -1.0 -3.7%
Subtotal 225.4 258.9 33.4 14.8%
C403 – Arts & Professions Division
C40302 Business Administration 62.4 63.0 0.6 1.0%
C40303 Computer Applications/OfficeSystems 20.4
C40307 Art/Theatre Arts 38.2 38.0 -0.2 -0.6%
C40311 Music and Sonic Arts 42.2 47.4 5.2 12.4%
C40316 Trade Extension 35.4 42.1 6.7 19.0%
C40318 Multimedia 38.3 46.4 8.2 21.4%
C40321 Maritime Welding 2.5 2.3 -0.3 -11.1%
Subtotal 239.4 239.2 -0.1 -0.0%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 3.0 2.6 -0.4 -12.5%
C40404 Economics 6.2 6.5 0.3 4.5%
C40405 Composition/Literature 97.9 78.1 -19.8 -20.2%
C40406 ESOL 9.6 5.1 -4.5 -46.7%
C40409 History & Humanities 21.9 12.5 -9.4 -42.9%
C40415 Philosophy 4.9 2.2 -2.7 -55.8%
C40417 Political Science 8.4 4.7 -3.7 -43.8%
C40418 Psychology 53.9 51.7 -2.3 -4.2%
C40419 Sociology 17.0 10.2 -6.9 -40.3%
C40420 Spanish 21.9 23.7 1.8 8.1%
C40421 Communication Studies 23.2 25.2 2.0 8.5%
C40426 Developmental Reading/Writing 16.3 6.0 -10.3 -63.0%
C40432 ABE/GED 23.7 33.4 9.6 40.7%
C40433 Chinese 5.6 4.0 -1.6 -29.2%
C40434 Geography 1.2 1.9 0.7 53.8%
C40437 Education/Library Media 15.7 19.8 4.1 26.0%
C40440 College Success & Career Guidance 8.0 6.9 -1.2 -14.6%
Subtotal 338.6 294.4 -44.2 -13.1%
C405 – Math and Science Division
C40502 Mathematics 155.2 141.8 -13.5 -8.7%
C40503 Biology 129.4 113.2 -16.2 -12.5%
C40504 Chemistry 57.6 33.0 -24.6 -42.7%
C40505 Environmental Studies & Resources 9.0 9.2 0.1 1.6%
C40506 Geology 16.7 16.4 -0.3 -1.7%
C40507 General Science 6.1 6.5 0.4 7.0%
C40508 Physics 21.3 18.1 -3.3 -15.3%
C40509 Health Education 26.0 22.5 -3.5 -13.5%
C40510 Physical Education 27.3 19.3 -8.0 -29.4%
Subtotal 448.6 379.8 -68.8 -15.3%

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Southeast Campus

Dept Code Department Fall 2020 FTE Fall 2021 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 134.0 116.1 -17.9 -13.4%
E40204 Sciences, Health & PE 171.0 147.3 -23.6 -13.8%
E40242 Mgmt & Supervisory Development 64.1 15.1 -49.0 -76.5%
E40245 Computer Applications/OfficeSystems 18.9
E40246 Computer-Aided Design & Drafting 20.7 26.3 5.6 26.9%
E40247 Business Adminstration 56.0
Subtotal 408.7 360.8 -47.9 -11.7%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 108.7 91.9 -16.8 -15.5%
E40305 Humanities/Social Science 75.5 77.5 2.0 2.6%
E40310 ABE/GED 21.5 30.5 9.0 42.0%
E40320 Career Guidance 4.1 2.6 -1.5 -37.2%
E40330 ESOL 64.4 62.6 -1.8 -2.7%
Subtotal 274.2 265.1 -9.1 -3.3%

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Academic Affairs

Dept Code Department Fall 2020 FTE Fall 2021 FTE Number Change Percent Change
T40800 – Secondary School Support
T40800 Secondary School Support 8.0 8.4 0.4 4.7%
Subtotal 8.0 8.4 0.4 4.7%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.2
Subtotal 0.2

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Student Affairs

Dept Code Department Fall 2020 FTE Fall 2021 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 41.7 34.5 -7.2 -17.3%
Subtotal 41.7 34.5 -7.2 -17.3%

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Executive Vice President

Dept Code Department Fall 2020 FTE Fall 2021 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 0.9
V40108 OR Manufacturing Innovation Center 1.7
Subtotal 2.6
V404 – CLIMB
V40404 CLIMB Prof Developmnt 1.3 2.0 0.8 59.8%
V40405 License Renewal and Test Prep 26.1 17.5 -8.6 -33.1%
V40410 Small Business Development Center 4.0 4.6 0.7 17.1%
V40462 Health Gateways 12.0 14.2 2.1 17.7%
V40463 AHA and Emergency Medicine 0.9
V40464 Integrative Health 6.4 10.4 4.1 63.8%
Subtotal 49.7 49.6 -0.1 -0.2%
V405 – Community Education
V40502 Home, Garden and Self 5.0 10.4 5.3 106.1%
V40503 Arts 14.1 33.5 19.4 137.1%
V40504 Language and Culture 30.3 38.4 8.0 26.5%
V40505 Careers, Technology and Finance 2.9 3.6 0.7 23.9%
V40506 Recreation and Wellness 16.1 20.9 4.8 30.2%
V40509 Online 8.8
Subtotal 77.3 106.8 29.5 38.2%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 0.3
Subtotal 0.3

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