Institutional Effectiveness

End of Week 2 by Organization Code

College Summary
Org Code Organization Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
A Sylvania Campus 2,146.0 1,886.5 -259.4 -12.1%
B Rock Creek Campus 1,674.7 1,584.4 -90.3 -5.4%
C Cascade Campus 1,149.8 1,133.2 -16.6 -1.4%
E Southeast Campus 619.7 571.7 -48.0 -7.7%
T Academic Affairs 34.5 29.2 -5.3 -15.3%
U Student Affairs 51.7 42.2 -9.5 -18.4%
V Executive Vice President 178.5 198.5 20.0 11.2%
Total 5,854.8 5,445.7 -409.1 -7.0%

Sylvania Campus
Dept Code Department Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
A402 – Business & Computing Division
A40204 Computer Information Systems 179.6 195.8 16.2 9.0%
A40206 Computer Science 71.3 61.8 -9.4 -13.2%
A40209 Business Administration 89.6 88.6 -0.9 -1.1%
Subtotal 340.4 346.3 5.9 1.7%
A403 – Math & College Success Division
A40302 ABE/GED 8.6 9.0 0.4 4.9%
A40303 College Success & Career Guidance 7.9 11.8 3.9 49.6%
A40305 Mathematics 187.6 146.9 -40.7 -21.7%
A40306 Culinary Assisting 2.0
Subtotal 206.2 167.8 -38.4 -18.6%
A404 – Engineering & Technology Division
A40405 Automotive Technology 11.9 41.8 29.9 250.1%
A40407 Machine Technology 17.9 11.3 -6.6 -36.7%
A40421 Civil & Mechanical Engineering 2.1 6.3 4.2 195.6%
A40422 Electronic Engineering Technology 39.3 25.3 -14.0 -35.7%
A40423 Engineering Transfer 27.6 21.8 -5.8 -21.0%
Subtotal 98.9 106.5 7.7 7.7%
A405 – Health Professions & Phys. Ed. Div.
A40501 Health Professions & Phys Ed. Div. 1.9
A40507 Nursing Programs 34.3 34.1 -0.2 -0.5%
A40512 Dental Assisting 58.0 33.1 -25.0 -43.0%
A40513 Dental Hygiene 24.3 20.5 -3.8 -15.6%
A40517 Physical Education 36.4 39.9 3.5 9.6%
A40521 Radiography 28.4 48.1 19.7 69.3%
Subtotal 183.4 175.7 -7.7 -4.2%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 53.2 38.0 -15.2 -28.6%
A40604 General Science/Geology 28.7 12.7 -16.0 -55.7%
A40608 Physics 34.6 16.5 -18.1 -52.3%
A40611 Biology 123.3 75.1 -48.2 -39.1%
A40612 Health Education 20.6 18.7 -1.9 -9.1%
A40613 Foods & Nutrition 19.0 24.9 6.0 31.4%
Subtotal 279.4 186.0 -93.4 -33.4%
A407 – English & World Languages Division
A40702 Literature 22.1 18.4 -3.7 -16.6%
A40703 ESOL 44.8 71.2 26.4 59.0%
A40704 French 19.2 13.2 -6.0 -31.4%
A40705 German 7.6 4.4 -3.2 -42.0%
A40706 Sign Language/Interpreter Program 29.7 24.6 -5.1 -17.1%
A40707 Japanese 20.1 14.1 -6.0 -29.8%
A40708 Russian 13.1 8.6 -4.5 -34.1%
A40709 Spanish 19.6 17.5 -2.2 -11.0%
A40710 Composition 181.0 150.9 -30.1 -16.6%
A40715 Developmental Education 17.4 13.1 -4.4 -25.0%
Subtotal 374.8 336.1 -38.6 -10.3%
A408 – Visual & Performing Arts Div.
A40801 Visual & Performing Arts & Design 2.7 2.4 -0.3 -10.5%
A40802 Art 84.4 78.4 -6.0 -7.1%
A40804 Graphic Design 42.2 37.1 -5.1 -12.0%
A40805 Journalism 4.1 4.7 0.6 13.6%
A40806 Music 16.9 18.8 1.9 11.1%
A40809 Communication Studies 41.0 34.9 -6.1 -14.9%
A40810 Theater 9.6 13.4 3.7 38.9%
A40811 Architectural Drafting 54.8 49.6 -5.1 -9.4%
A40812 Interior Design 30.1 29.0 -1.2 -3.8%
Subtotal 285.9 268.3 -17.6 -6.2%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 27.1 25.9 -1.2 -4.5%
A40903 Economics 33.8 23.2 -10.5 -31.2%
A40904 Geography 27.5 30.3 2.8 10.3%
A40905 History 40.4 37.6 -2.8 -7.0%
A40907 Philosophy 17.1 13.7 -3.4 -19.8%
A40908 Political Science 6.5 10.6 4.1 63.8%
A40909 Psychology 107.5 77.2 -30.3 -28.2%
A40910 Sociology 21.1 14.4 -6.7 -31.6%
A40913 Gerontology 27.0 20.7 -6.2 -23.1%
A40914 Women’s Studies 6.6 1.1 -5.5 -82.9%
A40917 Early Childhood Ed & Family Studies 40.6 38.2 -2.4 -6.0%
Subtotal 355.1 293.0 -62.1 -17.5%
A50100 – Newberg Center
A50100 Newberg Center 22.0 6.9 -15.2 -68.8%
Subtotal 22.0 6.9 -15.2 -68.8%

Back to the college summary table at the top

Rock Creek Campus
Dept Code Department Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 59.6 59.2 -0.3 -0.6%
Subtotal 59.6 59.2 -0.3 -0.6%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 34.4 31.0 -3.3 -9.7%
B40235 Literature 15.3 13.9 -1.4 -9.3%
B40236 Composition 136.5 124.3 -12.1 -8.9%
B40237 Graphic Design 2.8
B40238 Art 80.7 81.4 0.7 0.9%
B40239 Music 20.8 23.1 2.3 11.0%
Subtotal 290.5 273.7 -16.7 -5.8%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 8.6 8.0 -0.7 -7.7%
B40305 Microelectronics 13.8 14.8 1.0 7.0%
B40330 Veterinary Technology 43.8 29.9 -13.9 -31.8%
B40336 Computer Science 48.4 40.2 -8.2 -16.9%
B40341 Biology 158.3 121.0 -37.3 -23.5%
B40342 Chemistry 58.8 42.5 -16.3 -27.7%
B40343 Physics 19.1 19.2 0.1 0.4%
B40344 Geology 12.6 12.6 -0.1 -0.6%
B40345 General Science 14.7 9.5 -5.2 -35.6%
B40346 Biotechnology 5.8 7.5 1.7 28.9%
Subtotal 384.0 305.1 -78.9 -20.6%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 34.1 55.0 20.9 61.3%
B40433 Mathematics 236.6 198.7 -37.8 -16.0%
B40450 Auto Collision 23.8 30.0 6.2 26.1%
B40460 Diesel Technology 20.7 27.3 6.6 31.9%
B40465 CAT Dealer Service Technician Trg 11.2 12.7 1.5 13.1%
B40470 Aviation Maintenance Tech 30.3 29.9 -0.4 -1.3%
B40471 Aviation Science 14.6 14.9 0.3 1.8%
Subtotal 371.3 368.5 -2.8 -0.7%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.4 2.5 0.2 8.0%
B40506 Psychology 50.5 56.2 5.6 11.2%
B40507 Sociology 21.3 22.1 0.8 4.0%
B40508 Economics 21.9 23.1 1.1 5.2%
B40509 Geography 18.0 13.1 -4.9 -27.2%
B40510 History 23.5 21.7 -1.8 -7.6%
B40511 Political Science 14.1 8.8 -5.4 -38.0%
B40512 Health Education 36.2 33.4 -2.8 -7.8%
B40513 Physical Education 22.2 23.5 1.3 6.0%
B40515 Foods & Nutrition 7.0 2.0 -5.1 -71.9%
B40518 Humanities 29.9 30.6 0.7 2.2%
B40519 Communication Studies 47.5 43.2 -4.3 -9.1%
B40522 Religion 7.0 7.7 0.8 10.8%
B40523 Philosophy 27.8 29.5 1.7 6.1%
Subtotal 329.4 317.3 -12.0 -3.6%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 55.6 57.2 1.6 2.9%
B40604 Japanese 15.3 15.4 0.1 0.8%
B40605 Spanish 19.0 17.2 -1.8 -9.3%
B40606 German 2.7 4.0 1.2 44.8%
B40609 Landscape Technology 20.4 21.0 0.6 2.8%
B40610 Building Construction Technology 36.3 31.5 -4.9 -13.4%
B40611 ESOL 38.7 69.2 30.5 78.7%
B40612 ABE/GED 30.1 21.6 -8.5 -28.3%
B40613 Developmental Reading/Writing 1.1 1.1 0.1 6.7%
B40615 College Success & Career Guidance 20.8 22.4 1.6 7.6%
Subtotal 240.0 260.5 20.5 8.5%

Back to the college summary table at the top

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 2.1
Subtotal 2.1
C401 – Dean of Instruction
C40100 Dean of Instruction 0.9 0.8 -0.2 -17.5%
Subtotal 0.9 0.8 -0.2 -17.5%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 35.5 28.1 -7.3 -20.6%
C40206 Medical Lab Technology 6.5 4.8 -1.7 -26.5%
C40207 Medical Assisting 11.4 31.7 20.4 178.8%
C40208 Health Information Management 19.5 15.7 -3.8 -19.4%
C40209 Ophthalmic Medical Technician 17.0 18.8 1.8 10.7%
C40218 Medical Professions 55.1 52.8 -2.3 -4.2%
C40221 Emergency Medical Services 26.9 28.6 1.7 6.5%
C40223 Fire Protection Technology 26.7 28.2 1.4 5.3%
C40230 Criminal Justice 29.8 26.2 -3.6 -12.1%
C40231 Paralegal 27.1 24.3 -2.8 -10.3%
Subtotal 255.5 259.3 3.8 1.5%
C403 – Arts & Professions Division
C40302 Business Administration 57.1 52.5 -4.6 -8.0%
C40307 Art/Theatre Arts 36.3 56.3 20.0 55.0%
C40311 Music and Sonic Arts 45.9 47.1 1.2 2.6%
C40316 Trade Extension 42.9 42.8 -0.0 -0.1%
C40318 Multimedia 48.6 57.5 8.8 18.2%
C40321 Maritime Welding 7.3 6.8 -0.6 -7.7%
Subtotal 238.2 263.0 24.8 10.4%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 2.9 5.7 2.8 96.8%
C40404 Economics 7.2 6.0 -1.2 -16.9%
C40405 Composition/Literature 74.1 75.7 1.6 2.1%
C40406 ESOL 9.1 25.2 16.0 176.2%
C40409 History & Humanities 13.1 15.8 2.7 20.9%
C40415 Philosophy 2.1
C40417 Political Science 5.0 4.3 -0.7 -13.2%
C40418 Psychology 50.5 44.0 -6.5 -12.8%
C40419 Sociology 9.9 12.8 2.9 29.5%
C40420 Spanish 24.8 14.7 -10.2 -40.9%
C40421 Communication Studies 25.2 23.9 -1.3 -5.2%
C40426 Developmental Reading/Writing 4.3 6.1 1.8 41.8%
C40432 ABE/GED 32.1 31.2 -0.9 -2.8%
C40433 Chinese 3.1 2.6 -0.5 -15.4%
C40434 Geography 2.1 1.9 -0.2 -9.1%
C40437 Education/Library Media 18.2 22.7 4.5 24.7%
C40440 College Success & Career Guidance 7.2 10.1 2.9 40.2%
Subtotal 290.9 302.6 11.8 4.0%
C405 – Math and Science Division
C40502 Mathematics 136.1 110.5 -25.7 -18.9%
C40503 Biology 107.5 94.3 -13.2 -12.3%
C40504 Chemistry 30.0 34.8 4.8 16.1%
C40505 Environmental Studies & Resources 11.2 4.3 -6.8 -61.2%
C40506 Geology 15.8 7.2 -8.6 -54.5%
C40507 General Science 5.6 2.3 -3.4 -60.0%
C40508 Physics 14.1 13.0 -1.0 -7.4%
C40509 Health Education 22.3 19.1 -3.2 -14.5%
C40510 Physical Education 19.4 21.9 2.4 12.5%
Subtotal 362.1 307.4 -54.7 -15.1%

Back to the college summary table at the top

Southeast Campus
Dept Code Department Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 111.7 83.1 -28.6 -25.6%
E40204 Sciences, Health & PE 142.4 101.7 -40.7 -28.6%
E40242 Mgmt & Supervisory Development 13.8 13.7 -0.1 -0.9%
E40246 Computer-Aided Design & Drafting 25.9 23.3 -2.6 -9.9%
E40247 Business Adminstration 54.3 48.5 -5.8 -10.7%
Subtotal 348.1 270.3 -77.9 -22.4%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 87.0 84.1 -2.9 -3.3%
E40305 Humanities/Social Science 76.3 88.0 11.7 15.3%
E40310 ABE/GED 38.0 31.5 -6.5 -17.1%
E40320 Career Guidance 2.4 1.2 -1.1 -47.4%
E40330 ESOL 68.0 96.7 28.7 42.2%
Subtotal 271.6 301.5 29.9 11.0%

Back to the college summary table at the top

Academic Affairs
Dept Code Department Fall 2021 FTE Fall 2022 FTE Number Change Percent Change
T40800 – Secondary School Support
T40800 Secondary School Support 34.5 28.8 -5.6 -16.4%
Subtotal 34.5 28.8 -5.6 -16.4%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.4
Subtotal 0.4

Back to the college summary table at the top

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 51.7 42.2 -9.5 -18.4%
Subtotal 51.7 42.2 -9.5 -18.4%

Back to the college summary table at the top

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 5.1 4.0 -1.0 -20.5%
V40108 OR Manufacturing Innovation Center 1.8 7.2 5.4 299.4%
Subtotal 6.9 11.3 4.4 63.8%
V404 – CLIMB
V40403 CLIMB Customized Training 1.9
V40404 CLIMB Prof Developmnt 3.1 21.4 18.3 599.4%
V40405 License Renewal and Test Prep 20.2
V40410 Small Business Development Center 10.9 11.9 1.0 9.0%
V40462 Health Gateways 14.3 6.9 -7.4 -51.7%
V40463 AHA and Emergency Medicine 1.0 0.7 -0.4 -35.9%
V40464 Integrative Health 11.1 5.6 -5.5 -49.3%
V40465 Dental Health 9.7
Subtotal 60.6 58.1 -2.5 -4.1%
V405 – Community Education
V40502 Home, Garden and Self 10.9 14.3 3.4 31.1%
V40503 Arts 32.0 41.3 9.4 29.3%
V40504 Language and Culture 40.2 40.7 0.5 1.3%
V40505 Careers, Technology and Finance 4.7 4.7 -0.0 -0.2%
V40506 Recreation and Wellness 21.5 24.9 3.4 15.7%
V40507 Motorcycle/Drivers Education 0.8
Subtotal 110.1 126.0 15.9 14.5%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 1.0 2.0 0.9 93.0%
V40740 Workforce Development -Willow Creek 0.1
Subtotal 1.0 2.1 1.0 102.7%
V50100 – College Development
V50100 College Development 1.2
Subtotal 1.2

Back to the college summary table at the top