Institutional Effectiveness

End of Term by Organization Code

College Summary
Org Code Organization Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
A Sylvania Campus 2,222.6 1,733.0 -489.7 -22.0%
B Rock Creek Campus 1,844.6 1,412.5 -432.1 -23.4%
C Cascade Campus 1,255.2 905.5 -349.7 -27.9%
E Southeast Campus 694.7 576.5 -118.1 -17.0%
T Academic Affairs 736.2 177.7 -558.6 -75.9%
U Student Affairs 29.6 58.0 28.4 95.8%
V Executive Vice President 346.0 91.2 -254.8 -73.6%
Total 7,129.0 4,954.4 -2,174.6 -30.5%

Sylvania Campus
Dept Code Department Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 47.8 39.9 -7.9 -16.6%
A40204 Computer Information Systems 136.8 125.1 -11.6 -8.5%
A40206 Computer Science 49.3 44.3 -5.0 -10.2%
A40209 Business Administration 92.1 79.8 -12.3 -13.4%
Subtotal 326.0 289.1 -36.9 -11.3%
A403 – Math & College Success Division
A40302 ABE/GED 16.4 3.2 -13.2 -80.3%
A40303 College Success & Career Guidance 9.9 6.4 -3.5 -35.4%
A40304 Student Learning Center 15.6 1.0 -14.6 -93.4%
A40305 Mathematics 188.1 140.4 -47.7 -25.4%
A40306 Culinary Assisting 4.7
Subtotal 234.7 151.0 -83.7 -35.7%
A404 – Engineering & Technology Division
A40405 Automotive Technology 48.5
A40407 Machine Technology 23.5 10.9 -12.6 -53.4%
A40421 Civil & Mechanical Engineering 18.9 10.9 -8.0 -42.2%
A40422 Electronic Engineering Technology 34.3 41.2 6.8 19.9%
A40423 Engineering Transfer 48.3 46.0 -2.2 -4.6%
Subtotal 173.5 109.1 -64.4 -37.1%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 35.6 28.7 -6.9 -19.5%
A40512 Dental Assisting 22.1
A40513 Dental Hygiene 22.3 4.0 -18.3 -82.0%
A40514 Dental Lab Technology 11.7
A40517 Physical Education 80.8 58.8 -22.0 -27.3%
A40521 Radiography 48.7 28.5 -20.2 -41.5%
Subtotal 221.3 120.0 -101.3 -45.8%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 66.2 53.0 -13.2 -19.9%
A40604 General Science/Geology 29.2 29.5 0.3 0.9%
A40608 Physics 51.6 48.7 -3.0 -5.7%
A40611 Biology 121.4 98.2 -23.1 -19.1%
A40612 Health Education 22.5 20.0 -2.5 -10.9%
A40613 Foods & Nutrition 17.1 16.7 -0.3 -1.9%
Subtotal 307.9 266.1 -41.8 -13.6%
A407 – English & World Languages Division
A40702 Literature 11.2 14.8 3.5 31.5%
A40703 ESOL 50.9 33.5 -17.5 -34.3%
A40704 French 13.1 11.4 -1.7 -13.2%
A40705 German 6.9 5.3 -1.6 -23.7%
A40706 Sign Language/Interpreter Program 35.0 29.7 -5.3 -15.1%
A40707 Japanese 15.5 14.7 -0.8 -5.4%
A40708 Russian 7.5 5.4 -2.1 -28.4%
A40709 Spanish 25.7 17.6 -8.0 -31.3%
A40710 Composition 109.7 99.8 -9.9 -9.0%
A40715 Developmental Education 14.8 11.5 -3.3 -22.3%
Subtotal 290.4 243.6 -46.8 -16.1%
A408 – Visual & Performing Arts Div.
A40802 Art 98.2 65.8 -32.4 -33.0%
A40803 Dance 6.3
A40804 Graphic Design 25.0 24.7 -0.3 -1.3%
A40805 Journalism 3.8 4.6 0.8 20.5%
A40806 Music 27.3 13.9 -13.4 -49.0%
A40809 Communication Studies 50.3 44.3 -6.0 -11.8%
A40810 Theater 13.6 3.8 -9.8 -72.2%
A40811 Architectural Drafting 49.1 38.6 -10.5 -21.3%
A40812 Interior Design 24.8 21.5 -3.3 -13.3%
Subtotal 298.4 217.2 -81.1 -27.2%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 29.9 20.7 -9.1 -30.6%
A40903 Economics 37.9 35.4 -2.5 -6.6%
A40904 Geography 22.0 19.6 -2.4 -11.0%
A40905 History 44.0 39.8 -4.2 -9.6%
A40907 Philosophy 27.3 26.0 -1.3 -4.7%
A40908 Political Science 14.5 12.6 -1.9 -13.1%
A40909 Psychology 88.6 93.1 4.5 5.1%
A40910 Sociology 26.4 24.1 -2.4 -9.0%
A40913 Gerontology 25.7 26.2 0.5 1.8%
A40914 Women’s Studies 12.8 6.5 -6.3 -49.3%
A40917 Early Childhood Ed & Family Studies 25.7 24.2 -1.5 -5.7%
Subtotal 354.7 328.0 -26.7 -7.5%
A50100 – Newberg Center
A50100 Newberg Center 15.7 8.9 -6.9 -43.7%
Subtotal 15.7 8.9 -6.9 -43.7%

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Rock Creek Campus
Dept Code Department Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
B401 – Dean of Instruction
B40101 Dean of Instruction 1.8 0.7 -1.1 -61.0%
B40108 Hillsboro Center 44.7 29.3 -15.4 -34.4%
Subtotal 46.5 30.0 -16.5 -35.4%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 18.7 15.9 -2.8 -15.2%
B40235 Literature 18.0 14.2 -3.8 -21.1%
B40236 Composition 112.2 100.9 -11.4 -10.1%
B40237 Graphic Design 2.3 2.6 0.3 11.1%
B40238 Art 102.5 75.2 -27.3 -26.6%
B40239 Music 36.0 29.0 -6.9 -19.3%
Subtotal 289.8 237.9 -51.9 -17.9%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 1.6 3.1 1.6 100.0%
B40305 Microelectronics 19.4 17.5 -1.9 -9.8%
B40330 Veterinary Technology 30.4 17.2 -13.2 -43.5%
B40336 Computer Science 66.1 62.0 -4.1 -6.2%
B40341 Biology 137.9 119.9 -18.0 -13.1%
B40342 Chemistry 63.6 56.8 -6.8 -10.7%
B40343 Physics 21.2 25.1 3.8 18.0%
B40344 Geology 15.5 11.3 -4.3 -27.5%
B40345 General Science 17.3 16.4 -0.9 -5.2%
B40346 Biotechnology 9.3 0.7 -8.7 -92.9%
Subtotal 382.4 329.8 -52.5 -13.7%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 41.2 6.4 -34.8 -84.5%
B40433 Mathematics 231.1 198.9 -32.2 -13.9%
B40450 Auto Collision 29.2
B40460 Diesel Technology 28.8
B40465 CAT Dealer Service Technician Trg 13.9 7.2 -6.7 -48.3%
B40470 Aviation Maintenance Tech 42.4 0.5 -41.9 -98.8%
B40471 Aviation Science 9.7 6.7 -3.0 -31.0%
B40472 Aviation Private Pilot 0.6
Subtotal 397.1 219.7 -177.4 -44.7%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.2 4.6 2.3 103.8%
B40506 Psychology 60.0 56.2 -3.9 -6.5%
B40507 Sociology 32.2 26.0 -6.2 -19.3%
B40508 Economics 29.2 29.9 0.8 2.7%
B40509 Geography 17.1 15.0 -2.1 -12.1%
B40510 History 29.4 27.4 -2.0 -6.7%
B40511 Political Science 11.5 10.0 -1.5 -12.8%
B40512 Health Education 36.1 31.2 -5.0 -13.8%
B40513 Physical Education 50.5 30.6 -19.9 -39.5%
B40515 Foods & Nutrition 7.0 7.1 0.2 2.5%
B40518 Humanities 19.6 28.7 9.1 46.7%
B40519 Communication Studies 51.2 50.0 -1.2 -2.4%
B40520 Dance 3.5
B40521 Chicano Latino Studies 7.0
B40522 Religion 16.0 12.2 -3.8 -23.8%
B40523 Philosophy 29.3 24.6 -4.7 -15.9%
Subtotal 401.7 353.5 -48.3 -12.0%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 75.0 62.3 -12.7 -17.0%
B40603 Computer Applications/OfficeSystems 44.7 38.0 -6.7 -14.9%
B40604 Japanese 12.7 11.5 -1.2 -9.1%
B40605 Spanish 20.7 19.2 -1.5 -7.2%
B40606 German 2.8 3.4 0.6 21.5%
B40609 Landscape Technology 21.1 14.1 -7.1 -33.4%
B40610 Building Construction Technology 31.0 15.7 -15.3 -49.5%
B40611 ESOL 64.7 41.3 -23.4 -36.1%
B40612 ABE/GED 28.4 24.8 -3.6 -12.6%
B40615 College Success & Career Guidance 15.9 11.1 -4.8 -30.2%
Subtotal 317.0 241.4 -75.6 -23.9%
B409 – Academic Support Services
B40901 Student Learning Center 10.2 0.3 -9.9 -97.3%
Subtotal 10.2 0.3 -9.9 -97.3%

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Cascade Campus
Dept Code Department Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
C30100 – Office of Dean of Students
C30100 Office of Dean of Students 1.7
Subtotal 1.7
C401 – Dean of Instruction
C40100 Dean of Instruction 0.8 0.9 0.1 9.8%
C40106 CA- President’s Excellence Projects 0.2
Subtotal 1.0 0.9 -0.2 -15.1%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 31.7 25.4 -6.3 -19.9%
C40206 Medical Lab Technology 23.7 12.2 -11.5 -48.6%
C40207 Medical Assisting 20.2 5.6 -14.6 -72.3%
C40208 Health Information Management 30.4 23.6 -6.8 -22.5%
C40209 Ophthalmic Medical Technician 24.5 1.2 -23.3 -95.2%
C40218 Medical Professions 44.7 44.4 -0.3 -0.7%
C40220 Emergency Services Department 5.6
C40221 Emergency Medical Services 33.6 6.8 -26.8 -79.7%
C40223 Fire Protection Technology 30.1 5.0 -25.1 -83.4%
C40230 Criminal Justice 31.7 29.1 -2.6 -8.3%
C40231 Paralegal 24.5 20.4 -4.1 -16.8%
Subtotal 300.5 173.5 -127.1 -42.3%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 6.3 3.6 -2.7 -42.5%
C40302 Business Administration 45.1 49.8 4.7 10.5%
C40303 Computer Applications/OfficeSystems 44.1 18.2 -25.9 -58.7%
C40307 Art/Theatre Arts 58.5 28.2 -30.3 -51.8%
C40311 Music and Sonic Arts 28.4 31.8 3.4 11.8%
C40316 Trade Extension 39.5 20.4 -19.0 -48.2%
C40318 Multimedia 34.8 27.6 -7.2 -20.7%
C40321 Maritime Welding 17.7
C40330 Educational Programs Department 1.1
Subtotal 275.5 179.6 -95.9 -34.8%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 1.8 2.4 0.6 33.3%
C40404 Economics 5.4 3.1 -2.3 -42.9%
C40405 Composition/Literature 66.7 62.3 -4.4 -6.6%
C40406 ESOL 29.3 7.9 -21.3 -72.9%
C40409 History & Humanities 19.2 19.2 0.0 0.0%
C40415 Philosophy 7.6 5.4 -2.2 -28.4%
C40417 Political Science 5.4 5.0 -0.4 -7.9%
C40418 Psychology 40.5 37.0 -3.5 -8.7%
C40419 Sociology 8.3 10.2 1.9 22.9%
C40420 Spanish 21.2 15.6 -5.6 -26.4%
C40421 Communication Studies 21.2 21.7 0.6 2.6%
C40426 Developmental Reading/Writing 9.7 6.2 -3.5 -36.2%
C40431 Student Learning Center 9.6 0.8 -8.9 -91.8%
C40432 ABE/GED 17.5 14.2 -3.2 -18.5%
C40433 Chinese 2.9 2.4 -0.5 -18.5%
C40434 Geography 1.1 3.0 1.9 165.4%
C40437 Education/Library Media 25.7 16.1 -9.7 -37.6%
C40439 Educational Programs Department 0.4
C40440 College Success & Career Guidance 6.9 7.2 0.4 5.2%
Subtotal 300.4 239.8 -60.7 -20.2%
C405 – Math and Science Division
C40502 Mathematics 118.1 99.2 -18.9 -16.0%
C40503 Biology 113.7 94.1 -19.6 -17.3%
C40504 Chemistry 49.5 39.8 -9.7 -19.6%
C40505 Environmental Studies & Resources 9.4 9.5 0.2 1.8%
C40506 Geology 6.2 10.5 4.3 68.7%
C40507 General Science 5.3 6.2 0.9 17.1%
C40508 Physics 15.5 13.3 -2.2 -14.1%
C40509 Health Education 20.0 20.7 0.6 3.2%
C40510 Physical Education 38.4 18.5 -19.9 -51.9%
Subtotal 376.0 311.7 -64.3 -17.1%

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Southeast Campus
Dept Code Department Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
E401 – Dean of Instruction
E40104 Student Learning Center (Tutoring) 2.7 0.2 -2.4 -90.7%
Subtotal 2.7 0.2 -2.4 -90.7%
E402 – Math, Sciences and CTE Division
E40203 Mathematics 115.2 98.4 -16.7 -14.5%
E40204 Sciences, Health & PE 150.3 132.0 -18.2 -12.1%
E40242 Mgmt & Supervisory Development 58.9 64.2 5.4 9.1%
E40245 Computer Applications/OfficeSystems 25.6 19.7 -5.9 -23.1%
E40246 Computer-Aided Design & Drafting 20.1 18.1 -2.0 -10.0%
Subtotal 370.0 332.5 -37.5 -10.1%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 69.5 68.7 -0.8 -1.1%
E40305 Humanities/Social Science 109.0 100.3 -8.7 -8.0%
E40310 ABE/GED 55.2 21.8 -33.4 -60.5%
E40320 Career Guidance 0.8
E40330 ESOL 88.4 52.2 -36.1 -40.9%
Subtotal 322.0 243.8 -78.2 -24.3%

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Academic Affairs
Dept Code Department Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 3.6
Subtotal 3.6
T40800 – Secondary School Support
T40800 Secondary School Support 736.2 173.5 -562.7 -76.4%
Subtotal 736.2 173.5 -562.7 -76.4%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.1 0.6 0.6 710.0%
Subtotal 0.1 0.6 0.6 710.0%

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Student Affairs
Dept Code Department Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 29.6 58.0 28.4 95.8%
Subtotal 29.6 58.0 28.4 95.8%

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Executive Vice President
Dept Code Department Spring 2019 FTE Spring 2020 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 37.4 13.3 -24.0 -64.3%
Subtotal 37.4 13.3 -24.0 -64.3%
V404 – CLIMB
V40403 Soft Skills 6.9 0.6 -6.2 -91.0%
V40405 Industrial/Technical 11.0 17.7 6.7 60.4%
V40406 Healthcare 28.2 1.1 -27.1 -96.2%
V40410 Small Business Development Center 34.4 8.8 -25.6 -74.5%
V40462 Health Gateways 13.6
V40463 AHA and Emergency Medicine 0.0
V40464 Integrative Health 4.8
Subtotal 80.5 46.6 -33.8 -42.0%
V405 – Community Education
V40502 Home and Garden 10.5
V40503 Arts 42.3 0.1 -42.1 -99.7%
V40504 Language and Culture 39.5
V40505 Work and Life Balance 3.9
V40506 Recreation and Wellness 24.8 3.1 -21.6 -87.3%
V40507 Motorcycle/Drivers Education 25.6 0.1 -25.5 -99.7%
V40508 Travel 3.0 0.0 -3.0 -99.9%
V40509 Online 32.3 26.4 -6.0 -18.5%
V40510 CEU’s 3.2 1.3 -1.9 -58.5%
Subtotal 185.0 31.1 -154.0 -83.2%
V407 – Workforce Development
V40710 Career Pathways 14.1
V40730 Workforce Development -Metro Center 27.9 0.1 -27.8 -99.5%
V40740 Workforce Development -Willow Creek 1.1
Subtotal 43.1 0.1 -43.0 -99.7%

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