Institutional Effectiveness

2 Weeks Prior by Organization Code

College Summary
Org Code Organization Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
A Sylvania Campus 2,120.3 1,870.6 -249.7 -11.8%
B Rock Creek Campus 1,637.3 1,525.4 -111.9 -6.8%
C Cascade Campus 1,135.6 1,098.5 -37.0 -3.3%
E Southeast Campus 598.5 535.0 -63.5 -10.6%
T Academic Affairs 7.9 9.6 1.7 21.8%
U Student Affairs 34.0 20.4 -13.7 -40.1%
V Executive Vice President 145.9 165.2 19.3 13.2%
Total 5,679.5 5,224.6 -454.9 -8.0%

Sylvania Campus
Dept Code Department Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
A402 – Business & Computing Division
A40204 Computer Information Systems 180.1 200.4 20.2 11.2%
A40206 Computer Science 68.0 67.3 -0.7 -1.0%
A40209 Business Administration 94.3 91.7 -2.6 -2.7%
Subtotal 342.5 359.4 16.9 4.9%
A403 – Math & College Success Division
A40302 ABE/GED 7.6 8.0 0.4 5.6%
A40303 College Success & Career Guidance 6.6 10.5 3.9 59.3%
A40305 Mathematics 193.8 155.5 -38.3 -19.7%
A40306 Culinary Assisting 2.0
Subtotal 210.0 174.1 -36.0 -17.1%
A404 – Engineering & Technology Division
A40405 Automotive Technology 11.8 40.9 29.1 245.9%
A40407 Machine Technology 17.9 7.1 -10.8 -60.6%
A40421 Civil & Mechanical Engineering 2.3 6.4 4.1 177.6%
A40422 Electronic Engineering Technology 39.8 23.6 -16.2 -40.8%
A40423 Engineering Transfer 28.1 21.4 -6.7 -24.0%
Subtotal 99.9 99.3 -0.6 -0.6%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 35.1 34.1 -1.0 -2.8%
A40512 Dental Assisting 56.4 39.5 -16.9 -30.0%
A40513 Dental Hygiene 19.7 18.5 -1.3 -6.4%
A40517 Physical Education 34.8 36.2 1.4 4.0%
A40521 Radiography 29.4 51.7 22.3 75.7%
Subtotal 175.5 180.0 4.5 2.6%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 58.1 40.7 -17.4 -29.9%
A40604 General Science/Geology 30.9 14.8 -16.1 -52.1%
A40608 Physics 34.8 19.3 -15.4 -44.4%
A40611 Biology 127.2 78.3 -48.9 -38.5%
A40612 Health Education 18.0 14.7 -3.3 -18.4%
A40613 Foods & Nutrition 18.8 24.8 6.0 31.6%
Subtotal 287.9 192.7 -95.2 -33.1%
A407 – English & World Languages Division
A40702 Literature 20.7 16.8 -3.9 -18.6%
A40703 ESOL 30.1 49.3 19.2 63.8%
A40704 French 16.0 12.8 -3.2 -20.0%
A40705 German 7.4 6.6 -0.8 -11.4%
A40706 Sign Language/Interpreter Program 27.6 25.1 -2.5 -9.1%
A40707 Japanese 21.6 15.1 -6.6 -30.4%
A40708 Russian 14.1 8.1 -6.0 -42.6%
A40709 Spanish 18.9 19.5 0.5 2.7%
A40710 Composition 172.8 148.6 -24.2 -14.0%
A40715 Developmental Education 16.9 10.9 -6.1 -35.8%
Subtotal 346.2 312.7 -33.5 -9.7%
A408 – Visual & Performing Arts Div.
A40801 Visual & Performing Arts & Design 2.4 2.7 0.3 11.8%
A40802 Art 84.5 78.6 -5.9 -7.0%
A40804 Graphic Design 39.5 36.5 -3.0 -7.7%
A40805 Journalism 4.0 4.7 0.7 16.3%
A40806 Music 16.2 16.1 -0.1 -0.9%
A40809 Communication Studies 42.4 29.8 -12.6 -29.7%
A40810 Theater 7.2 11.2 3.9 54.4%
A40811 Architectural Drafting 57.1 53.2 -3.9 -6.9%
A40812 Interior Design 33.5 31.5 -2.1 -6.2%
Subtotal 287.0 264.2 -22.8 -8.0%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 27.0 22.6 -4.4 -16.4%
A40903 Economics 32.5 24.5 -8.0 -24.6%
A40904 Geography 26.9 26.8 -0.1 -0.3%
A40905 History 35.9 33.3 -2.5 -7.1%
A40907 Philosophy 16.8 12.6 -4.1 -24.7%
A40908 Political Science 6.0 8.9 2.9 48.4%
A40909 Psychology 109.3 79.2 -30.0 -27.5%
A40910 Sociology 17.1 10.1 -7.0 -41.1%
A40913 Gerontology 27.8 20.0 -7.8 -28.1%
A40914 Women’s Studies 6.6 0.9 -5.6 -85.7%
A40917 Early Childhood Ed & Family Studies 43.6 42.2 -1.4 -3.2%
Subtotal 349.4 281.2 -68.2 -19.5%
A50100 – Newberg Center
A50100 Newberg Center 21.8 7.1 -14.8 -67.7%
Subtotal 21.8 7.1 -14.8 -67.7%

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Rock Creek Campus
Dept Code Department Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 54.4 49.1 -5.4 -9.9%
Subtotal 54.4 49.1 -5.4 -9.9%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 28.2 31.4 3.2 11.2%
B40235 Literature 13.6 14.4 0.8 6.2%
B40236 Composition 138.9 127.0 -11.9 -8.6%
B40237 Graphic Design 3.1
B40238 Art 77.1 79.5 2.4 3.1%
B40239 Music 18.5 20.7 2.1 11.6%
Subtotal 279.4 272.9 -6.5 -2.3%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 8.5 7.4 -1.1 -13.1%
B40305 Microelectronics 12.3 13.9 1.6 13.2%
B40330 Veterinary Technology 36.8 27.2 -9.7 -26.3%
B40336 Computer Science 54.8 44.0 -10.7 -19.6%
B40341 Biology 160.9 128.7 -32.2 -20.0%
B40342 Chemistry 61.0 43.1 -17.9 -29.3%
B40343 Physics 20.3 18.4 -1.9 -9.5%
B40344 Geology 14.6 12.7 -1.9 -13.0%
B40345 General Science 14.0 8.6 -5.4 -38.4%
B40346 Biotechnology 7.5 7.4 -0.1 -1.6%
Subtotal 390.7 311.4 -79.3 -20.3%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 32.3 45.3 13.0 40.4%
B40433 Mathematics 239.1 213.0 -26.1 -10.9%
B40450 Auto Collision 22.8 28.5 5.7 25.0%
B40460 Diesel Technology 20.7 27.6 6.9 33.3%
B40465 CAT Dealer Service Technician Trg 8.4 9.7 1.3 15.9%
B40470 Aviation Maintenance Tech 28.4 31.3 2.9 10.1%
B40471 Aviation Science 14.2 11.7 -2.5 -17.9%
Subtotal 365.9 367.1 1.2 0.3%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.0 2.0 0.0 0.0%
B40506 Psychology 49.5 51.1 1.6 3.2%
B40507 Sociology 20.1 19.9 -0.3 -1.4%
B40508 Economics 20.1 19.8 -0.4 -1.9%
B40509 Geography 17.2 13.4 -3.8 -22.1%
B40510 History 23.2 19.5 -3.8 -16.2%
B40511 Political Science 13.6 7.6 -6.0 -44.1%
B40512 Health Education 36.7 32.0 -4.7 -12.7%
B40513 Physical Education 22.3 24.3 2.0 9.0%
B40515 Foods & Nutrition 7.5 1.0 -6.5 -86.8%
B40518 Humanities 28.6 24.2 -4.4 -15.5%
B40519 Communication Studies 46.2 41.4 -4.8 -10.4%
B40522 Religion 7.2 7.6 0.5 6.6%
B40523 Philosophy 24.9 24.4 -0.6 -2.3%
Subtotal 319.2 288.1 -31.1 -9.7%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 58.6 56.2 -2.4 -4.1%
B40604 Japanese 16.8 15.4 -1.4 -8.4%
B40605 Spanish 19.5 16.9 -2.6 -13.3%
B40606 German 2.8 2.9 0.1 3.3%
B40609 Landscape Technology 20.9 21.7 0.8 3.7%
B40610 Building Construction Technology 35.3 34.0 -1.3 -3.7%
B40611 ESOL 37.6 62.0 24.4 65.1%
B40612 ABE/GED 15.5 10.2 -5.3 -34.0%
B40613 Developmental Reading/Writing 5.7 1.1 -4.6 -80.2%
B40615 College Success & Career Guidance 14.9 16.3 1.4 9.3%
Subtotal 227.6 236.7 9.2 4.0%

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Cascade Campus
Dept Code Department Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
C30100 – Office of Dean of Students
C30100 Office of Dean of Students 1.4
Subtotal 1.4
C401 – Dean of Instruction
C40100 Dean of Instruction 1.0 0.7 -0.3 -30.4%
Subtotal 1.0 0.7 -0.3 -30.4%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 37.5 32.4 -5.2 -13.8%
C40206 Medical Lab Technology 4.8
C40207 Medical Assisting 7.9 30.9 23.1 293.8%
C40208 Health Information Management 19.4 16.2 -3.2 -16.4%
C40209 Ophthalmic Medical Technician 17.7 17.9 0.1 0.8%
C40218 Medical Professions 56.8 53.4 -3.4 -6.0%
C40221 Emergency Medical Services 28.0 21.6 -6.3 -22.6%
C40223 Fire Protection Technology 26.0 29.8 3.8 14.4%
C40230 Criminal Justice 31.1 28.3 -2.8 -9.1%
C40231 Paralegal 25.1 22.9 -2.2 -8.6%
Subtotal 249.5 258.2 8.7 3.5%
C403 – Arts & Professions Division
C40302 Business Administration 59.2 53.8 -5.3 -9.0%
C40307 Art/Theatre Arts 36.9 52.0 15.2 41.1%
C40311 Music and Sonic Arts 45.2 45.3 0.1 0.3%
C40316 Trade Extension 40.8 39.6 -1.2 -3.0%
C40318 Multimedia 45.5 52.5 7.0 15.5%
C40321 Maritime Welding 2.3 6.5 4.2 187.5%
Subtotal 229.8 249.8 20.0 8.7%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 2.5 5.6 3.0 118.5%
C40404 Economics 5.9 5.4 -0.6 -9.5%
C40405 Composition/Literature 74.2 73.0 -1.2 -1.6%
C40406 ESOL 7.5 16.7 9.2 124.0%
C40409 History & Humanities 12.3 13.6 1.3 10.7%
C40415 Philosophy 2.1
C40417 Political Science 4.8 3.2 -1.6 -33.3%
C40418 Psychology 48.3 40.7 -7.6 -15.8%
C40419 Sociology 8.8 11.0 2.2 24.5%
C40420 Spanish 23.4 14.7 -8.7 -37.1%
C40421 Communication Studies 24.1 21.4 -2.7 -11.3%
C40426 Developmental Reading/Writing 5.5 5.6 0.1 1.7%
C40432 ABE/GED 29.8 23.7 -6.1 -20.4%
C40433 Chinese 4.0 2.8 -1.2 -29.4%
C40434 Geography 1.7 4.7 3.0 177.8%
C40437 Education/Library Media 18.6 19.1 0.6 3.0%
C40440 College Success & Career Guidance 6.2 8.8 2.6 42.8%
Subtotal 279.7 270.0 -9.7 -3.5%
C405 – Math and Science Division
C40502 Mathematics 141.4 116.8 -24.6 -17.4%
C40503 Biology 112.2 100.6 -11.6 -10.3%
C40504 Chemistry 31.6 36.9 5.3 16.9%
C40505 Environmental Studies & Resources 9.2 4.5 -4.7 -51.3%
C40506 Geology 16.1 7.1 -9.0 -56.1%
C40507 General Science 6.6 2.4 -4.2 -63.8%
C40508 Physics 17.1 14.1 -3.0 -17.5%
C40509 Health Education 21.1 17.5 -3.6 -17.0%
C40510 Physical Education 19.1 20.2 1.1 5.6%
Subtotal 374.3 319.9 -54.4 -14.5%

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Southeast Campus
Dept Code Department Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 113.2 87.9 -25.3 -22.3%
E40204 Sciences, Health & PE 153.3 102.3 -50.9 -33.2%
E40242 Mgmt & Supervisory Development 14.8 14.2 -0.6 -4.3%
E40246 Computer-Aided Design & Drafting 25.9 23.3 -2.6 -10.0%
E40247 Business Adminstration 49.6 46.8 -2.9 -5.8%
Subtotal 356.8 274.5 -82.3 -23.1%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 83.3 74.2 -9.1 -10.9%
E40305 Humanities/Social Science 72.0 87.0 15.0 20.9%
E40310 ABE/GED 28.5 23.4 -5.0 -17.7%
E40320 Career Guidance 2.5 0.6 -2.0 -77.3%
E40330 ESOL 55.4 75.2 19.8 35.8%
Subtotal 241.7 260.5 18.8 7.8%

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Academic Affairs
Dept Code Department Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
T40800 – Secondary School Support
T40800 Secondary School Support 7.9 9.4 1.5 19.2%
Subtotal 7.9 9.4 1.5 19.2%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.2
Subtotal 0.2

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Student Affairs
Dept Code Department Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 34.0 20.4 -13.7 -40.1%
Subtotal 34.0 20.4 -13.7 -40.1%

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Executive Vice President
Dept Code Department Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 0.9 4.0 3.1 327.1%
V40108 OR Manufacturing Innovation Center 1.6 3.9 2.4 150.1%
Subtotal 2.5 7.9 5.4 216.5%
V404 – CLIMB
V40403 CLIMB Customized Training 1.5
V40404 CLIMB Prof Developmnt 1.0 14.5 13.5
V40405 License Renewal and Test Prep 14.0
V40410 Small Business Development Center 3.1 5.3 2.2 69.3%
V40462 Health Gateways 13.3 7.2 -6.2 -46.3%
V40463 AHA and Emergency Medicine 0.9 0.3 -0.6 -66.9%
V40464 Integrative Health 9.1 5.1 -4.0 -43.9%
V40465 Dental Health 7.5
Subtotal 41.5 41.4 -0.1 -0.2%
V405 – Community Education
V40502 Home, Garden and Self 9.9 13.2 3.3 33.0%
V40503 Arts 32.9 41.9 9.0 27.5%
V40504 Language and Culture 35.7 34.7 -1.0 -2.9%
V40505 Careers, Technology and Finance 2.8 3.2 0.4 15.2%
V40506 Recreation and Wellness 20.6 22.8 2.2 10.7%
Subtotal 101.9 115.9 13.9 13.7%

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