Institutional Effectiveness

End of Week 1 by Organization Code

College Summary
Org Code Organization Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
A Sylvania Campus 1,800.9 1,841.5 40.5 2.3%
B Rock Creek Campus 1,473.4 1,508.8 35.4 2.4%
C Cascade Campus 935.4 1,084.2 148.8 15.9%
E Southeast Campus 607.7 540.2 -67.6 -11.1%
T Academic Affairs 186.4 243.4 56.9 30.5%
U Student Affairs 63.8 20.5 -43.3 -67.9%
V Executive Vice President 59.8 146.7 87.0 145.4%
Total 5,127.5 5,385.3 257.7 5.0%

Sylvania Campus
Dept Code Department Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 41.9 34.9 -7.0 -16.8%
A40204 Computer Information Systems 129.2 136.1 7.0 5.4%
A40206 Computer Science 46.2 46.3 0.1 0.3%
A40209 Business Administration 82.7 75.7 -7.0 -8.5%
Subtotal 299.9 293.0 -6.9 -2.3%
A403 – Math & College Success Division
A40302 ABE/GED 3.6 11.6 7.9 219.0%
A40303 College Success & Career Guidance 6.6 7.3 0.7 10.8%
A40305 Mathematics 148.9 131.0 -17.9 -12.0%
Subtotal 159.1 149.9 -9.2 -5.8%
A404 – Engineering & Technology Division
A40405 Automotive Technology 33.2
A40407 Machine Technology 10.7 8.6 -2.1 -19.5%
A40421 Civil & Mechanical Engineering 10.9
A40422 Electronic Engineering Technology 42.1 45.2 3.1 7.3%
A40423 Engineering Transfer 47.6 40.8 -6.8 -14.3%
Subtotal 111.3 127.8 16.5 14.8%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 28.7 27.4 -1.2 -4.2%
A40512 Dental Assisting 25.0
A40513 Dental Hygiene 4.0 25.1 21.1 526.0%
A40517 Physical Education 61.0 40.7 -20.3 -33.2%
A40521 Radiography 28.5 22.3 -6.2 -21.8%
Subtotal 122.2 140.6 18.4 15.1%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 3.1
A40603 Chemistry 54.7 47.4 -7.3 -13.3%
A40604 General Science/Geology 31.6 28.0 -3.6 -11.5%
A40608 Physics 48.5 43.8 -4.7 -9.6%
A40611 Biology 102.7 119.1 16.4 16.0%
A40612 Health Education 20.3 20.4 0.2 1.0%
A40613 Foods & Nutrition 17.5 17.1 -0.4 -2.2%
Subtotal 275.3 279.1 3.8 1.4%
A407 – English & World Languages Division
A40702 Literature 15.1 17.1 2.0 13.1%
A40703 ESOL 37.2 35.2 -2.0 -5.3%
A40704 French 12.2 17.7 5.5 45.4%
A40705 German 5.6 6.0 0.4 7.7%
A40706 Sign Language/Interpreter Program 33.2 29.2 -4.0 -12.1%
A40707 Japanese 15.2 17.8 2.6 17.0%
A40708 Russian 5.7 7.4 1.7 29.7%
A40709 Spanish 18.9 21.5 2.6 13.7%
A40710 Composition 105.3 97.5 -7.8 -7.4%
A40715 Developmental Education 12.3 6.5 -5.8 -47.3%
Subtotal 260.8 256.0 -4.8 -1.8%
A408 – Visual & Performing Arts Div.
A40802 Art 68.0 73.2 5.2 7.6%
A40804 Graphic Design 24.8 38.2 13.4 54.0%
A40805 Journalism 4.5 3.8 -0.7 -15.4%
A40806 Music 15.1 16.4 1.3 8.7%
A40809 Communication Studies 44.9 43.6 -1.3 -2.9%
A40810 Theater 4.3 6.5 2.3 53.0%
A40811 Architectural Drafting 39.9 37.2 -2.7 -6.7%
A40812 Interior Design 22.5 29.1 6.6 29.5%
Subtotal 223.9 248.1 24.1 10.8%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 21.9 27.3 5.3 24.4%
A40903 Economics 35.7 31.7 -4.0 -11.1%
A40904 Geography 19.6 29.7 10.1 51.4%
A40905 History 41.1 32.7 -8.4 -20.4%
A40907 Philosophy 27.1 22.5 -4.6 -16.9%
A40908 Political Science 12.8 9.4 -3.4 -26.4%
A40909 Psychology 96.6 100.3 3.7 3.8%
A40910 Sociology 25.5 17.6 -7.9 -31.1%
A40913 Gerontology 26.9 26.0 -0.9 -3.2%
A40914 Women’s Studies 7.0 4.1 -2.9 -42.0%
A40917 Early Childhood Ed & Family Studies 25.0 32.4 7.4 29.5%
Subtotal 339.2 333.8 -5.5 -1.6%
A50100 – Newberg Center
A50100 Newberg Center 9.1 13.3 4.2 45.4%
Subtotal 9.1 13.3 4.2 45.4%

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Rock Creek Campus
Dept Code Department Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
B401 – Dean of Instruction
B40101 Dean of Instruction 0.7
B40108 Hillsboro Center 35.3 47.6 12.3 34.9%
Subtotal 36.0 47.6 11.6 32.3%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 16.6 15.7 -0.8 -4.9%
B40235 Literature 14.4 11.3 -3.1 -21.6%
B40236 Composition 105.6 84.0 -21.7 -20.5%
B40237 Graphic Design 2.5 2.2 -0.3 -10.5%
B40238 Art 77.4 80.8 3.5 4.5%
B40239 Music 29.6 25.6 -4.0 -13.5%
Subtotal 246.1 219.7 -26.4 -10.7%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 3.2 3.0 -0.3 -8.0%
B40305 Microelectronics 17.9 13.1 -4.8 -26.8%
B40330 Veterinary Technology 17.2 27.7 10.5 61.0%
B40336 Computer Science 65.8 62.4 -3.4 -5.1%
B40341 Biology 123.4 136.8 13.4 10.8%
B40342 Chemistry 59.0 57.4 -1.7 -2.8%
B40343 Physics 25.2 28.2 3.0 12.0%
B40344 Geology 11.3 17.1 5.8 51.4%
B40345 General Science 16.6 16.6 0.0 0.0%
B40346 Biotechnology 0.6 3.1 2.5 401.9%
Subtotal 340.2 365.4 25.1 7.4%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 6.4 9.6 3.2 49.7%
B40433 Mathematics 208.3 186.3 -22.0 -10.6%
B40450 Auto Collision 2.1
B40460 Diesel Technology 5.6
B40465 CAT Dealer Service Technician Trg 7.2 13.8 6.6 91.5%
B40470 Aviation Maintenance Tech 0.5 76.1 75.6
B40471 Aviation Science 6.8 8.4 1.6 24.1%
Subtotal 229.2 301.9 72.7 31.7%
B405 – Social Science,Communication&Health
B40505 Anthropology 4.7 3.5 -1.2 -25.5%
B40506 Psychology 59.3 59.8 0.5 0.8%
B40507 Sociology 26.7 18.7 -7.9 -29.8%
B40508 Economics 31.3 24.4 -6.9 -22.0%
B40509 Geography 15.3 10.3 -5.0 -32.7%
B40510 History 28.5 28.8 0.3 1.2%
B40511 Political Science 10.4 9.6 -0.8 -7.5%
B40512 Health Education 31.7 30.5 -1.2 -3.7%
B40513 Physical Education 32.9 23.0 -9.9 -30.0%
B40515 Foods & Nutrition 7.1 6.7 -0.4 -6.1%
B40518 Humanities 30.2 33.6 3.5 11.4%
B40519 Communication Studies 52.0 45.5 -6.6 -12.6%
B40522 Religion 12.9 9.1 -3.9 -30.0%
B40523 Philosophy 25.3 22.3 -2.9 -11.5%
Subtotal 368.3 325.9 -42.4 -11.5%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 64.2 55.3 -8.9 -13.9%
B40603 Computer Applications/OfficeSystems 39.7 28.4 -11.3 -28.5%
B40604 Japanese 11.8 14.0 2.3 19.4%
B40605 Spanish 19.7 17.3 -2.4 -11.9%
B40606 German 3.6 3.5 -0.2 -4.8%
B40609 Landscape Technology 14.4 26.2 11.8 81.8%
B40610 Building Construction Technology 15.8 21.8 6.0 37.9%
B40611 ESOL 46.3 39.9 -6.5 -13.9%
B40612 ABE/GED 27.3 26.0 -1.3 -4.6%
B40615 College Success & Career Guidance 10.8 16.0 5.1 47.5%
Subtotal 253.6 248.4 -5.3 -2.1%

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Cascade Campus
Dept Code Department Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
C401 – Dean of Instruction
C40100 Dean of Instruction 0.8 0.7 -0.2 -19.0%
Subtotal 0.8 0.7 -0.2 -19.0%
C402 – Allied Health,Emergency &Legal Svcs
C40201 Allied Health,Emergency &Legal Svcs 1.2
C40202 Alcohol and Drug Counselor 26.4 36.0 9.6 36.5%
C40206 Medical Lab Technology 12.2 14.5 2.3 19.1%
C40207 Medical Assisting 5.6 12.2 6.6 116.6%
C40208 Health Information Management 23.6 20.8 -2.7 -11.5%
C40209 Ophthalmic Medical Technician 1.2 23.7 22.5
C40218 Medical Professions 45.5 46.3 0.8 1.7%
C40221 Emergency Medical Services 6.9 19.6 12.7 182.7%
C40223 Fire Protection Technology 5.0 21.2 16.3 325.4%
C40230 Criminal Justice 29.2 33.0 3.8 12.8%
C40231 Paralegal 20.7 26.7 6.0 28.9%
Subtotal 176.3 255.2 78.9 44.8%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 3.8 1.6 -2.2 -58.6%
C40302 Business Administration 51.5 44.8 -6.8 -13.1%
C40303 Computer Applications/OfficeSystems 18.8 15.0 -3.8 -20.1%
C40307 Art/Theatre Arts 29.1 34.4 5.4 18.5%
C40311 Music and Sonic Arts 32.8 36.2 3.4 10.5%
C40316 Trade Extension 20.2 37.8 17.6 87.3%
C40318 Multimedia 28.8 43.8 15.0 52.0%
C40321 Maritime Welding 1.5
Subtotal 184.9 215.0 30.1 16.3%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 2.6 1.2 -1.4 -53.3%
C40404 Economics 3.0 6.0 3.0 100.0%
C40405 Composition/Literature 65.4 56.3 -9.1 -13.9%
C40406 ESOL 11.6 3.4 -8.1 -70.3%
C40409 History & Humanities 19.4 24.9 5.5 28.4%
C40415 Philosophy 5.7 5.6 -0.1 -1.5%
C40417 Political Science 5.4 7.8 2.3 42.9%
C40418 Psychology 38.2 34.6 -3.6 -9.5%
C40419 Sociology 10.7 14.0 3.3 30.6%
C40420 Spanish 16.0 22.9 6.9 43.4%
C40421 Communication Studies 22.3 26.7 4.4 19.7%
C40426 Developmental Reading/Writing 6.2 3.5 -2.6 -42.7%
C40432 ABE/GED 15.1 22.1 7.0 46.2%
C40433 Chinese 2.4 3.0 0.6 27.3%
C40434 Geography 3.0 2.1 -0.9 -30.4%
C40437 Education/Library Media 15.7 17.6 1.9 12.1%
C40440 College Success & Career Guidance 7.2 6.8 -0.4 -6.2%
Subtotal 249.9 258.7 8.8 3.5%
C405 – Math and Science Division
C40502 Mathematics 103.1 104.0 0.9 0.9%
C40503 Biology 97.9 116.3 18.4 18.8%
C40504 Chemistry 40.8 45.7 4.9 11.9%
C40505 Environmental Studies & Resources 9.6 7.4 -2.2 -23.0%
C40506 Geology 10.7 11.5 0.8 7.2%
C40507 General Science 6.3 7.4 1.0 16.3%
C40508 Physics 14.1 18.3 4.2 29.6%
C40509 Health Education 21.3 20.3 -1.0 -4.9%
C40510 Physical Education 19.7 23.8 4.1 21.1%
Subtotal 323.5 354.6 31.1 9.6%

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Southeast Campus
Dept Code Department Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 101.0 86.0 -14.9 -14.8%
E40204 Sciences, Health & PE 139.2 136.0 -3.1 -2.2%
E40242 Mgmt & Supervisory Development 65.6 62.2 -3.4 -5.2%
E40245 Computer Applications/OfficeSystems 19.8 14.6 -5.2 -26.3%
E40246 Computer-Aided Design & Drafting 18.3 27.1 8.8 47.9%
Subtotal 343.9 326.0 -17.9 -5.2%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 70.2 73.9 3.7 5.3%
E40305 Humanities/Social Science 104.3 57.4 -46.9 -45.0%
E40310 ABE/GED 24.3 31.0 6.6 27.3%
E40320 Career Guidance 0.7
E40330 ESOL 64.3 51.9 -12.3 -19.2%
Subtotal 263.8 214.2 -49.6 -18.8%

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Academic Affairs
Dept Code Department Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 4.1 2.4 -1.7 -41.1%
Subtotal 4.1 2.4 -1.7 -41.1%
T40800 – Secondary School Support
T40800 Secondary School Support 181.7 240.2 58.5 32.2%
Subtotal 181.7 240.2 58.5 32.2%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.7 0.8 0.1 17.0%
Subtotal 0.7 0.8 0.1 17.0%

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Student Affairs
Dept Code Department Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 63.8 20.5 -43.3 -67.9%
Subtotal 63.8 20.5 -43.3 -67.9%

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Executive Vice President
Dept Code Department Spring 2020 FTE Spring 2021 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 11.3 1.9 -9.4 -83.5%
Subtotal 11.3 1.9 -9.4 -83.5%
V404 – CLIMB
V40403 CLIMB Customized Training 0.3 0.4 0.0 12.5%
V40404 CLIMB Prof Developmnt 2.0
V40405 License Renewal and Test Prep 17.4 16.9 -0.5 -2.9%
V40406 Healthcare 1.5
V40410 Small Business Development Center 2.4 7.4 5.0 209.3%
V40462 Health Gateways 14.8 12.1 -2.8 -18.5%
V40463 AHA and Emergency Medicine 0.0 0.1 0.1 746.2%
V40464 Integrative Health 4.5 6.6 2.1 45.5%
Subtotal 40.9 45.4 4.5 10.9%
V405 – Community Education
V40502 Home and Garden 10.1
V40503 Arts 24.3
V40504 Language and Culture 40.2
V40505 Work and Life Balance 3.9
V40506 Recreation and Wellness 3.1 20.7 17.6 570.9%
V40507 Motorcycle/Drivers Education 0.0
V40508 Travel 0.0
V40509 Online 4.3
V40510 CEU’s 0.1
Subtotal 7.5 99.2 91.6 1,216.5%
V407 – Workforce Development
V40740 Workforce Development -Willow Creek 0.3
Subtotal 0.3

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