Institutional Effectiveness

2 Weeks Prior by Organization Code

College Summary
Org Code Organization Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
A Sylvania Campus 1,698.3 1,463.1 -235.1 -13.8%
B Rock Creek Campus 1,277.0 1,169.9 -107.1 -8.4%
C Cascade Campus 992.8 826.3 -166.5 -16.8%
E Southeast Campus 462.1 387.9 -74.2 -16.1%
T Academic Affairs 136.7 268.3 131.6 96.2%
U Student Affairs 11.3 6.4 -4.9 -43.5%
V Executive Vice President 104.2 126.7 22.5 21.6%
Total 4,682.4 4,248.5 -433.9 -9.3%

Sylvania Campus
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 34.7
A40204 Computer Information Systems 135.2 161.6 26.4 19.5%
A40206 Computer Science 44.1 52.2 8.0 18.2%
A40209 Business Administration 73.3 64.9 -8.4 -11.5%
Subtotal 287.3 278.7 -8.7 -3.0%
A403 – Math & College Success Division
A40302 ABE/GED 5.0 4.8 -0.2 -3.5%
A40303 College Success & Career Guidance 4.6 4.4 -0.3 -5.7%
A40305 Mathematics 123.2 106.7 -16.6 -13.4%
Subtotal 132.9 115.8 -17.0 -12.8%
A404 – Engineering & Technology Division
A40405 Automotive Technology 25.4 28.1 2.8 10.9%
A40407 Machine Technology 4.7 6.0 1.3 28.7%
A40421 Civil & Mechanical Engineering 1.5
A40422 Electronic Engineering Technology 45.3 23.1 -22.2 -49.1%
A40423 Engineering Transfer 37.9 33.6 -4.3 -11.4%
Subtotal 113.3 92.3 -20.9 -18.5%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 27.1 25.3 -1.8 -6.7%
A40512 Dental Assisting 23.3 25.7 2.5 10.6%
A40513 Dental Hygiene 20.9 16.0 -4.9 -23.5%
A40517 Physical Education 30.0 30.6 0.6 2.0%
A40521 Radiography 19.6 18.1 -1.5 -7.6%
Subtotal 120.9 115.8 -5.1 -4.3%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 3.1
A40603 Chemistry 50.2 30.8 -19.5 -38.8%
A40604 General Science/Geology 26.8 21.6 -5.2 -19.3%
A40608 Physics 43.1 27.7 -15.5 -35.8%
A40611 Biology 119.3 86.6 -32.7 -27.4%
A40612 Health Education 18.3 16.0 -2.3 -12.7%
A40613 Foods & Nutrition 17.0 15.4 -1.7 -9.9%
Subtotal 274.8 201.1 -73.7 -26.8%
A407 – English & World Languages Division
A40702 Literature 15.4 10.8 -4.7 -30.2%
A40703 ESOL 24.0 26.7 2.6 10.9%
A40704 French 14.7 11.3 -3.4 -22.9%
A40705 German 6.5 6.2 -0.3 -4.0%
A40706 Sign Language/Interpreter Program 25.2 22.1 -3.1 -12.4%
A40707 Japanese 14.4 11.2 -3.2 -22.2%
A40708 Russian 7.5 9.4 1.9 25.6%
A40709 Spanish 20.4 16.2 -4.3 -20.9%
A40710 Composition 86.7 72.5 -14.2 -16.4%
A40715 Developmental Education 5.3 4.3 -1.0 -18.9%
Subtotal 220.1 190.6 -29.5 -13.4%
A408 – Visual & Performing Arts Div.
A40801 Visual & Performing Arts & Design 1.0
A40802 Art 66.2 63.9 -2.3 -3.5%
A40804 Graphic Design 39.3 38.1 -1.3 -3.2%
A40805 Journalism 3.8 3.5 -0.3 -6.8%
A40806 Music 13.7 12.0 -1.7 -12.3%
A40809 Communication Studies 42.4 33.2 -9.2 -21.7%
A40810 Theater 3.8 5.5 1.7 44.3%
A40811 Architectural Drafting 38.0 40.9 2.9 7.6%
A40812 Interior Design 32.7 28.0 -4.7 -14.4%
Subtotal 240.0 226.2 -13.8 -5.8%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 23.2 17.9 -5.3 -23.0%
A40903 Economics 31.0 22.3 -8.6 -27.9%
A40904 Geography 28.3 21.6 -6.6 -23.5%
A40905 History 25.5 26.4 0.9 3.4%
A40907 Philosophy 17.7 13.4 -4.3 -24.4%
A40908 Political Science 7.7 5.9 -1.8 -23.6%
A40909 Psychology 91.9 69.7 -22.2 -24.1%
A40910 Sociology 12.8 9.5 -3.3 -25.7%
A40913 Gerontology 22.2 14.6 -7.6 -34.4%
A40914 Women’s Studies 2.4 4.1 1.7 71.4%
A40917 Early Childhood Ed & Family Studies 34.5 28.8 -5.7 -16.5%
Subtotal 297.1 234.2 -62.9 -21.2%
A50100 – Newberg Center
A50100 Newberg Center 11.9 8.5 -3.4 -28.8%
Subtotal 11.9 8.5 -3.4 -28.8%

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Rock Creek Campus
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 34.2 25.2 -9.0 -26.4%
Subtotal 34.2 25.2 -9.0 -26.4%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 13.3 9.0 -4.3 -32.6%
B40235 Literature 11.6 8.0 -3.5 -30.6%
B40236 Composition 70.5 71.0 0.4 0.6%
B40237 Graphic Design 2.6 2.8 0.3 10.0%
B40238 Art 70.2 69.4 -0.8 -1.1%
B40239 Music 21.4 14.7 -6.8 -31.5%
Subtotal 189.6 174.9 -14.7 -7.7%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 3.1 4.1 1.0 33.3%
B40305 Microelectronics 12.2 10.8 -1.4 -11.7%
B40330 Veterinary Technology 26.7 19.1 -7.6 -28.6%
B40336 Computer Science 53.9 36.8 -17.1 -31.8%
B40341 Biology 139.0 122.4 -16.6 -11.9%
B40342 Chemistry 55.4 38.5 -16.8 -30.4%
B40343 Physics 27.0 25.3 -1.7 -6.4%
B40344 Geology 14.1 5.5 -8.6 -61.0%
B40345 General Science 18.1 10.1 -8.0 -44.3%
B40346 Biotechnology 3.3 7.0 3.7 111.8%
Subtotal 352.9 279.6 -73.3 -20.8%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 7.4 33.5 26.2 355.9%
B40433 Mathematics 176.0 146.2 -29.7 -16.9%
B40450 Auto Collision 0.7 17.5 16.8
B40460 Diesel Technology 5.9 19.8 13.9 236.7%
B40465 CAT Dealer Service Technician Trg 12.2 12.5 0.2 1.9%
B40470 Aviation Maintenance Tech 0.4 29.2 28.8
B40471 Aviation Science 7.6 7.9 0.2 3.1%
Subtotal 210.1 266.6 56.5 26.9%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.7 4.4 1.7 64.5%
B40506 Psychology 54.6 35.4 -19.2 -35.2%
B40507 Sociology 16.2 13.6 -2.6 -16.0%
B40508 Economics 17.9 17.1 -0.8 -4.3%
B40509 Geography 8.3 8.3 -0.0 -0.5%
B40510 History 24.2 18.6 -5.5 -22.9%
B40511 Political Science 9.5 7.2 -2.3 -24.5%
B40512 Health Education 30.1 27.3 -2.8 -9.4%
B40513 Physical Education 19.7 17.7 -2.1 -10.5%
B40515 Foods & Nutrition 6.0 7.5 1.5 24.9%
B40518 Humanities 28.8 22.5 -6.3 -21.9%
B40519 Communication Studies 40.4 37.3 -3.1 -7.7%
B40522 Religion 7.3 6.9 -0.4 -5.9%
B40523 Philosophy 19.4 16.4 -3.0 -15.6%
Subtotal 285.1 240.1 -45.0 -15.8%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 50.7 50.2 -0.5 -1.0%
B40603 Computer Applications/OfficeSystems 25.3
B40604 Japanese 13.3 11.0 -2.4 -17.8%
B40605 Spanish 15.2 14.4 -0.8 -5.4%
B40606 German 3.0 1.7 -1.3 -42.9%
B40609 Landscape Technology 25.1 23.2 -1.9 -7.6%
B40610 Building Construction Technology 22.9 30.9 8.0 35.0%
B40611 ESOL 27.9 27.4 -0.5 -1.7%
B40612 ABE/GED 11.4 13.6 2.2 19.3%
B40615 College Success & Career Guidance 10.3 11.1 0.9 8.5%
Subtotal 205.1 183.6 -21.6 -10.5%

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Cascade Campus
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
C401 – Dean of Instruction
C40100 Dean of Instruction 0.6 0.7 0.1 12.9%
Subtotal 0.6 0.7 0.1 12.9%
C402 – Allied Health,Emergency &Legal Svcs
C40201 Allied Health,Emergency &Legal Svcs 1.0
C40202 Alcohol and Drug Counselor 33.8 30.3 -3.5 -10.2%
C40206 Medical Lab Technology 11.5 0.4 -11.2 -96.6%
C40207 Medical Assisting 11.0 16.9 5.9 53.3%
C40208 Health Information Management 19.4 15.6 -3.7 -19.3%
C40209 Ophthalmic Medical Technician 20.0 15.9 -4.1 -20.3%
C40218 Medical Professions 44.3 36.5 -7.9 -17.7%
C40221 Emergency Medical Services 18.0 9.0 -9.0 -50.1%
C40223 Fire Protection Technology 20.7 29.6 8.9 43.0%
C40230 Criminal Justice 35.3 27.0 -8.2 -23.3%
C40231 Paralegal 22.5 20.7 -1.8 -8.1%
Subtotal 237.5 201.9 -35.6 -15.0%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 1.4 0.3 -1.1 -81.3%
C40302 Business Administration 38.0 33.3 -4.7 -12.3%
C40303 Computer Applications/OfficeSystems 12.6
C40307 Art/Theatre Arts 30.2 40.3 10.1 33.4%
C40311 Music and Sonic Arts 33.7 33.3 -0.3 -1.0%
C40316 Trade Extension 30.4 28.9 -1.5 -5.0%
C40318 Multimedia 39.0 43.7 4.7 12.0%
C40321 Maritime Welding 0.9 6.1 5.2 605.0%
Subtotal 186.1 185.8 -0.3 -0.1%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 1.1 1.6 0.5 46.2%
C40404 Economics 5.8 3.1 -2.7 -46.3%
C40405 Composition/Literature 51.8 36.0 -15.8 -30.6%
C40406 ESOL 4.4 6.0 1.6 35.8%
C40409 History & Humanities 21.7 12.8 -9.0 -41.3%
C40415 Philosophy 3.5 1.6 -2.0 -56.1%
C40417 Political Science 7.0 3.6 -3.4 -48.1%
C40418 Psychology 32.4 23.7 -8.7 -26.9%
C40419 Sociology 13.3 7.6 -5.7 -42.9%
C40420 Spanish 21.1 17.1 -4.0 -18.8%
C40421 Communication Studies 21.0 19.0 -2.0 -9.5%
C40426 Developmental Reading/Writing 3.4 3.0 -0.4 -11.5%
C40432 ABE/GED 15.1 17.2 2.1 13.7%
C40433 Chinese 4.3 4.4 0.1 2.5%
C40434 Geography 1.4 2.7 1.3 93.8%
C40437 Education/Library Media 15.7 17.5 1.9 11.8%
C40439 Educational Programs Department 0.9
C40440 College Success & Career Guidance 5.9 3.3 -2.7 -44.8%
Subtotal 228.9 181.0 -47.9 -20.9%
C405 – Math and Science Division
C40502 Mathematics 97.0 79.3 -17.8 -18.3%
C40503 Biology 114.4 89.4 -25.0 -21.8%
C40504 Chemistry 47.5 31.6 -15.9 -33.5%
C40505 Environmental Studies & Resources 6.2 6.2 0.0 0.0%
C40506 Geology 11.9 9.2 -2.7 -22.8%
C40507 General Science 8.5 3.1 -5.4 -63.6%
C40508 Physics 16.4 9.4 -7.0 -42.6%
C40509 Health Education 17.7 12.9 -4.8 -27.0%
C40510 Physical Education 20.0 15.7 -4.3 -21.4%
Subtotal 339.6 256.9 -82.8 -24.4%

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Southeast Campus
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 80.5 64.6 -15.8 -19.7%
E40204 Sciences, Health & PE 126.5 85.0 -41.5 -32.8%
E40242 Mgmt & Supervisory Development 53.8 24.4 -29.4 -54.7%
E40245 Computer Applications/OfficeSystems 14.2
E40246 Computer-Aided Design & Drafting 24.1 25.1 1.0 4.2%
E40247 Business Adminstration 22.7
Subtotal 299.1 221.8 -77.3 -25.8%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 64.4 55.4 -9.1 -14.1%
E40305 Humanities/Social Science 47.8 50.7 3.0 6.2%
E40310 ABE/GED 20.3 25.4 5.1 25.3%
E40320 Career Guidance 0.3
E40330 ESOL 30.5 34.3 3.8 12.4%
Subtotal 163.0 166.1 3.1 1.9%

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Academic Affairs
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 2.5
Subtotal 2.5
T40800 – Secondary School Support
T40800 Secondary School Support 136.6 265.8 129.2 94.6%
Subtotal 136.6 265.8 129.2 94.6%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.1
Subtotal 0.1

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Student Affairs
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 11.3 6.4 -4.9 -43.5%
Subtotal 11.3 6.4 -4.9 -43.5%

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Executive Vice President
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 1.3 4.8 3.5 264.0%
V40108 OR Manufacturing Innovation Center 2.5
Subtotal 1.3 7.3 6.0 454.7%
V404 – CLIMB
V40404 CLIMB Prof Developmnt 0.9 0.4 -0.4 -50.3%
V40405 License Renewal and Test Prep 11.1 8.9 -2.2 -19.6%
V40410 Small Business Development Center 2.6 2.9 0.3 13.1%
V40462 Health Gateways 4.3 3.4 -0.9 -20.7%
V40463 AHA and Emergency Medicine 0.0 0.0 0.0 500.0%
V40464 Integrative Health 3.2 3.7 0.5 15.3%
Subtotal 22.0 19.4 -2.6 -12.0%
V405 – Community Education
V40502 Home, Garden and Self 8.4 11.2 2.8 33.3%
V40503 Arts 20.0 36.6 16.6 83.0%
V40504 Language and Culture 32.4 29.8 -2.6 -8.1%
V40505 Careers, Technology and Finance 2.4 1.9 -0.5 -21.6%
V40506 Recreation and Wellness 17.7 20.5 2.8 15.8%
Subtotal 80.8 99.9 19.1 23.6%

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