Institutional Effectiveness

Start of Term by Organization Code

College Summary
Org Code Organization Fall 2020 FTE Fall 2021 FTE Number Change Percent Change
A Sylvania Campus 2,295.0 2,246.5 -48.5 -2.1%
B Rock Creek Campus 1,813.7 1,746.7 -66.9 -3.7%
C Cascade Campus 1,286.8 1,196.6 -90.2 -7.0%
E Southeast Campus 714.9 649.7 -65.2 -9.1%
T Academic Affairs 8.9 8.4 -0.5 -5.6%
U Student Affairs 64.6 52.8 -11.7 -18.2%
V Executive Vice President 141.8 164.6 22.8 16.1%
Total 6,325.6 6,065.3 -260.3 -4.1%

Sylvania Campus
Dept Code Department Fall 2020 FTE Fall 2021 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 44.8
A40204 Computer Information Systems 157.1 187.1 29.9 19.0%
A40206 Computer Science 69.6 72.9 3.3 4.8%
A40209 Business Administration 102.2 97.6 -4.6 -4.5%
Subtotal 373.8 357.6 -16.2 -4.3%
A403 – Math & College Success Division
A40302 ABE/GED 7.5 9.3 1.8 24.5%
A40303 College Success & Career Guidance 10.9 7.3 -3.6 -33.0%
A40305 Mathematics 206.0 201.9 -4.1 -2.0%
A40306 Culinary Assisting 2.0
Subtotal 224.4 220.6 -3.8 -1.7%
A404 – Engineering & Technology Division
A40405 Automotive Technology 20.8 12.8 -8.0 -38.4%
A40407 Machine Technology 9.0 19.2 10.2 113.0%
A40421 Civil & Mechanical Engineering 2.3
A40422 Electronic Engineering Technology 43.9 40.7 -3.2 -7.3%
A40423 Engineering Transfer 37.2 29.0 -8.3 -22.2%
Subtotal 111.0 104.0 -6.9 -6.3%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 35.9 34.5 -1.4 -3.8%
A40512 Dental Assisting 3.1 60.2 57.2
A40513 Dental Hygiene 2.6 23.4 20.8 803.6%
A40517 Physical Education 47.9 37.3 -10.6 -22.1%
A40521 Radiography 35.0 29.8 -5.2 -14.8%
Subtotal 124.4 185.2 60.8 48.9%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 76.1 59.0 -17.1 -22.4%
A40604 General Science/Geology 33.9 33.3 -0.6 -1.7%
A40608 Physics 46.8 36.6 -10.2 -21.8%
A40611 Biology 144.9 130.4 -14.4 -10.0%
A40612 Health Education 19.6 20.9 1.3 6.9%
A40613 Foods & Nutrition 23.9 20.6 -3.3 -13.7%
Subtotal 345.1 300.9 -44.2 -12.8%
A407 – English & World Languages Division
A40702 Literature 19.4 27.4 8.0 41.3%
A40703 ESOL 41.7 49.9 8.2 19.7%
A40704 French 19.7 17.0 -2.6 -13.4%
A40705 German 8.2 7.8 -0.4 -4.6%
A40706 Sign Language/Interpreter Program 23.1 26.1 3.1 13.3%
A40707 Japanese 21.4 22.1 0.7 3.3%
A40708 Russian 7.6 13.5 5.9 78.5%
A40709 Spanish 20.8 18.7 -2.2 -10.4%
A40710 Composition 203.7 187.6 -16.1 -7.9%
A40715 Developmental Education 35.1 17.5 -17.6 -50.3%
Subtotal 400.6 387.6 -13.0 -3.2%
A408 – Visual & Performing Arts Div.
A40801 Visual & Performing Arts & Design 3.0
A40802 Art 82.1 88.0 5.8 7.1%
A40804 Graphic Design 41.2 40.0 -1.3 -3.1%
A40805 Journalism 3.4 4.4 1.0 30.6%
A40806 Music 15.8 17.3 1.5 9.2%
A40809 Communication Studies 47.2 44.0 -3.3 -7.0%
A40810 Theater 7.0 9.4 2.4 35.1%
A40811 Architectural Drafting 50.9 58.1 7.2 14.1%
A40812 Interior Design 28.4 32.7 4.3 15.1%
Subtotal 276.1 296.7 20.6 7.5%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 30.3 28.4 -1.9 -6.2%
A40903 Economics 41.5 34.4 -7.1 -17.0%
A40904 Geography 25.3 27.7 2.4 9.5%
A40905 History 44.9 40.4 -4.5 -10.1%
A40907 Philosophy 23.7 17.3 -6.4 -27.0%
A40908 Political Science 13.5 6.8 -6.7 -49.7%
A40909 Psychology 124.1 114.5 -9.6 -7.7%
A40910 Sociology 23.9 21.2 -2.7 -11.4%
A40913 Gerontology 33.9 27.6 -6.3 -18.6%
A40914 Women’s Studies 6.6 7.0 0.4 5.7%
A40917 Early Childhood Ed & Family Studies 39.8 44.5 4.7 11.9%
Subtotal 407.5 369.8 -37.7 -9.2%
A50100 – Newberg Center
A50100 Newberg Center 32.3 24.1 -8.2 -25.4%
Subtotal 32.3 24.1 -8.2 -25.4%

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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 70.8 64.9 -5.9 -8.4%
Subtotal 70.8 64.9 -5.9 -8.4%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 31.3 36.7 5.4 17.1%
B40235 Literature 14.0 15.3 1.3 9.2%
B40236 Composition 154.0 142.2 -11.8 -7.6%
B40237 Graphic Design 2.7 3.1 0.4 15.8%
B40238 Art 96.8 82.0 -14.8 -15.3%
B40239 Music 26.9 20.1 -6.8 -25.3%
Subtotal 325.7 299.4 -26.3 -8.1%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 3.6 8.6 5.0 136.8%
B40305 Microelectronics 16.5 13.4 -3.1 -18.7%
B40330 Veterinary Technology 11.5 44.4 33.0 287.7%
B40336 Computer Science 66.2 54.8 -11.4 -17.3%
B40341 Biology 165.3 163.3 -2.0 -1.2%
B40342 Chemistry 73.9 62.8 -11.1 -15.0%
B40343 Physics 25.1 21.2 -3.9 -15.6%
B40344 Geology 17.8 14.0 -3.7 -21.0%
B40345 General Science 19.9 16.0 -4.0 -19.9%
B40346 Biotechnology 2.6 6.0 3.4 132.7%
Subtotal 402.4 404.5 2.1 0.5%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 5.2 34.5 29.3 566.7%
B40433 Mathematics 297.0 256.0 -41.0 -13.8%
B40450 Auto Collision 23.3
B40460 Diesel Technology 20.7
B40465 CAT Dealer Service Technician Trg 13.8 11.9 -1.9 -13.8%
B40470 Aviation Maintenance Tech 13.9 30.0 16.1 116.4%
B40471 Aviation Science 10.8 15.0 4.2 38.7%
Subtotal 340.7 391.4 50.7 14.9%
B405 – Social Science,Communication&Health
B40505 Anthropology 5.5 2.2 -3.3 -60.3%
B40506 Psychology 76.5 53.7 -22.8 -29.8%
B40507 Sociology 32.4 21.9 -10.4 -32.3%
B40508 Economics 24.0 23.0 -1.0 -4.3%
B40509 Geography 18.0 19.1 1.1 6.0%
B40510 History 37.2 22.9 -14.3 -38.5%
B40511 Political Science 10.7 14.4 3.7 34.2%
B40512 Health Education 41.6 38.1 -3.5 -8.5%
B40513 Physical Education 25.0 23.5 -1.5 -5.9%
B40515 Foods & Nutrition 7.3 7.1 -0.2 -2.6%
B40518 Humanities 37.6 30.9 -6.8 -18.0%
B40519 Communication Studies 50.8 50.5 -0.3 -0.6%
B40522 Religion 9.4 7.4 -2.0 -21.0%
B40523 Philosophy 31.4 28.1 -3.3 -10.5%
Subtotal 407.5 342.9 -64.6 -15.9%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 64.5 59.8 -4.7 -7.3%
B40603 Computer Applications/OfficeSystems 28.4
B40604 Japanese 16.9 16.7 -0.2 -1.4%
B40605 Spanish 20.7 20.1 -0.5 -2.6%
B40606 German 5.6 2.7 -2.9 -51.7%
B40609 Landscape Technology 19.8 20.4 0.7 3.3%
B40610 Building Construction Technology 24.1 37.5 13.4 55.5%
B40611 ESOL 38.0 43.3 5.2 13.8%
B40612 ABE/GED 22.6 23.4 0.8 3.5%
B40613 Developmental Reading/Writing 3.8 1.0 -2.8 -73.7%
B40615 College Success & Career Guidance 22.1 18.6 -3.5 -15.7%
Subtotal 266.5 243.6 -22.9 -8.6%

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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 2.2 2.0 -0.2 -8.5%
Subtotal 2.2 2.0 -0.2 -8.5%
C401 – Dean of Instruction
C40100 Dean of Instruction 1.5 1.0 -0.5 -34.7%
Subtotal 1.5 1.0 -0.5 -34.7%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 35.8 37.2 1.4 4.0%
C40206 Medical Lab Technology 3.6 6.5 2.9 80.2%
C40207 Medical Assisting 8.7 7.5 -1.1 -13.0%
C40208 Health Information Management 23.9 19.9 -4.0 -16.7%
C40209 Ophthalmic Medical Technician 7.9 17.9 10.0 125.5%
C40218 Medical Professions 60.1 59.2 -0.9 -1.5%
C40220 Emergency Services Department 0.7
C40221 Emergency Medical Services 21.0 27.2 6.2 29.5%
C40223 Fire Protection Technology 9.5 26.9 17.3 181.9%
C40230 Criminal Justice 37.3 31.3 -5.9 -15.9%
C40231 Paralegal 27.7 26.9 -0.8 -3.0%
Subtotal 236.2 260.5 24.4 10.3%
C403 – Arts & Professions Division
C40302 Business Administration 61.8 63.8 1.9 3.1%
C40303 Computer Applications/OfficeSystems 20.7
C40307 Art/Theatre Arts 39.1 37.6 -1.5 -3.9%
C40311 Music and Sonic Arts 43.2 48.7 5.5 12.8%
C40316 Trade Extension 34.8 42.7 7.8 22.4%
C40318 Multimedia 39.3 47.5 8.2 20.7%
C40321 Maritime Welding 2.8 2.3 -0.6 -20.0%
Subtotal 241.8 242.4 0.6 0.2%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 3.5 2.9 -0.6 -16.2%
C40404 Economics 7.0 7.1 0.1 1.4%
C40405 Composition/Literature 98.1 79.2 -18.9 -19.3%
C40406 ESOL 6.2 9.2 3.1 49.4%
C40409 History & Humanities 23.0 13.1 -9.9 -43.0%
C40415 Philosophy 4.4 2.1 -2.4 -53.2%
C40417 Political Science 9.3 4.9 -4.4 -47.5%
C40418 Psychology 58.7 53.1 -5.6 -9.6%
C40419 Sociology 18.6 10.2 -8.5 -45.5%
C40420 Spanish 22.5 24.3 1.8 7.9%
C40421 Communication Studies 22.1 26.3 4.1 18.7%
C40426 Developmental Reading/Writing 16.3 4.6 -11.7 -71.7%
C40432 ABE/GED 28.0 37.1 9.2 32.8%
C40433 Chinese 5.4 3.9 -1.5 -28.3%
C40434 Geography 1.3 1.9 0.6 42.9%
C40437 Education/Library Media 16.7 21.0 4.3 25.7%
C40440 College Success & Career Guidance 9.0 7.2 -1.8 -20.2%
Subtotal 350.2 308.0 -42.2 -12.0%
C405 – Math and Science Division
C40502 Mathematics 159.3 144.6 -14.6 -9.2%
C40503 Biology 130.1 113.3 -16.8 -12.9%
C40504 Chemistry 56.2 32.8 -23.3 -41.6%
C40505 Environmental Studies & Resources 9.0 11.6 2.6 28.6%
C40506 Geology 16.4 16.7 0.3 1.7%
C40507 General Science 6.4 5.5 -0.8 -13.3%
C40508 Physics 21.6 15.8 -5.8 -26.8%
C40509 Health Education 27.1 22.8 -4.3 -15.8%
C40510 Physical Education 28.9 19.4 -9.5 -32.8%
Subtotal 454.9 382.6 -72.3 -15.9%

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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 145.4 118.6 -26.9 -18.5%
E40204 Sciences, Health & PE 172.4 149.2 -23.2 -13.5%
E40242 Mgmt & Supervisory Development 64.6 14.7 -49.9 -77.2%
E40245 Computer Applications/OfficeSystems 18.5
E40246 Computer-Aided Design & Drafting 21.5 27.0 5.5 25.4%
E40247 Business Adminstration 58.9
Subtotal 422.4 368.4 -54.1 -12.8%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 116.1 92.7 -23.4 -20.1%
E40305 Humanities/Social Science 78.9 78.6 -0.3 -0.4%
E40310 ABE/GED 27.1 36.8 9.7 35.9%
E40320 Career Guidance 4.5 2.2 -2.3 -50.6%
E40330 ESOL 65.9 71.0 5.1 7.7%
Subtotal 292.5 281.3 -11.1 -3.8%

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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 8.6 8.4 -0.2 -2.7%
Subtotal 8.6 8.4 -0.2 -2.7%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.3
Subtotal 0.3

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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 64.6 52.8 -11.7 -18.2%
Subtotal 64.6 52.8 -11.7 -18.2%

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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 2.5
V40108 OR Manufacturing Innovation Center 1.5
Subtotal 4.0
V404 – CLIMB
V40404 CLIMB Prof Developmnt 1.6 2.6 0.9 57.9%
V40405 License Renewal and Test Prep 27.2 17.5 -9.8 -35.9%
V40410 Small Business Development Center 5.3 4.1 -1.2 -22.5%
V40462 Health Gateways 12.3 14.1 1.8 14.9%
V40463 AHA and Emergency Medicine 1.0
V40464 Integrative Health 7.2 11.0 3.8 52.6%
Subtotal 53.7 50.2 -3.4 -6.4%
V405 – Community Education
V40502 Home, Garden and Self 5.4 10.8 5.4 99.6%
V40503 Arts 15.5 32.9 17.5 113.2%
V40504 Language and Culture 32.7 39.9 7.1 21.8%
V40505 Careers, Technology and Finance 3.3 3.9 0.6 18.0%
V40506 Recreation and Wellness 17.6 21.7 4.1 23.3%
V40507 Motorcycle/Drivers Education 0.8
V40509 Online 13.1
Subtotal 87.6 110.0 22.4 25.6%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 0.3 0.4 0.1 33.3%
V40740 Workforce Development -Willow Creek 0.3
Subtotal 0.6 0.4 -0.2 -34.7%

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