Institutional Effectiveness

3 Weeks Prior by Organization Code

College Summary
Org Code Organization Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
A Sylvania Campus 1,507.9 1,303.6 -204.2 -13.5%
B Rock Creek Campus 1,101.7 1,033.6 -68.1 -6.2%
C Cascade Campus 877.7 734.9 -142.8 -16.3%
E Southeast Campus 393.1 325.1 -68.0 -17.3%
T Academic Affairs 77.5 179.5 102.1 131.7%
U Student Affairs 3.4 4.7 1.3 37.3%
V Executive Vice President 76.0 101.4 25.4 33.4%
Total 4,037.2 3,682.9 -354.3 -8.8%

Sylvania Campus
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 29.8
A40204 Computer Information Systems 123.3 151.8 28.5 23.1%
A40206 Computer Science 37.9 45.6 7.6 20.1%
A40209 Business Administration 66.7 57.4 -9.3 -14.0%
Subtotal 257.7 254.7 -3.0 -1.2%
A403 – Math & College Success Division
A40302 ABE/GED 2.9 2.7 -0.2 -6.0%
A40303 College Success & Career Guidance 3.9 3.5 -0.4 -10.1%
A40305 Mathematics 107.6 96.8 -10.7 -10.0%
Subtotal 114.4 103.1 -11.3 -9.9%
A404 – Engineering & Technology Division
A40405 Automotive Technology 18.2 25.3 7.1 39.1%
A40407 Machine Technology 1.9 4.6 2.7 138.9%
A40421 Civil & Mechanical Engineering 1.3
A40422 Electronic Engineering Technology 40.4 21.4 -19.1 -47.1%
A40423 Engineering Transfer 35.8 30.9 -4.9 -13.7%
Subtotal 96.4 83.5 -12.9 -13.4%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 26.6 24.7 -1.8 -6.9%
A40512 Dental Assisting 21.6 21.4 -0.3 -1.3%
A40513 Dental Hygiene 19.0 11.5 -7.5 -39.4%
A40517 Physical Education 24.3 26.2 2.0 8.1%
A40521 Radiography 17.9 14.6 -3.3 -18.7%
Subtotal 109.4 98.4 -11.0 -10.0%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 3.1
A40603 Chemistry 42.5 29.1 -13.4 -31.5%
A40604 General Science/Geology 22.3 18.1 -4.1 -18.6%
A40608 Physics 38.7 23.6 -15.1 -38.9%
A40611 Biology 112.3 76.5 -35.7 -31.8%
A40612 Health Education 16.7 13.4 -3.3 -19.8%
A40613 Foods & Nutrition 16.6 14.7 -1.9 -11.7%
Subtotal 249.0 178.5 -70.5 -28.3%
A407 – English & World Languages Division
A40702 Literature 11.6 10.3 -1.3 -11.2%
A40703 ESOL 12.1 15.9 3.8 31.4%
A40704 French 13.1 10.2 -2.9 -22.4%
A40705 German 6.3 5.5 -0.8 -12.3%
A40706 Sign Language/Interpreter Program 25.0 19.6 -5.4 -21.6%
A40707 Japanese 12.8 9.5 -3.3 -26.1%
A40708 Russian 7.1 9.1 2.1 29.3%
A40709 Spanish 18.3 14.9 -3.4 -18.6%
A40710 Composition 72.9 60.0 -13.0 -17.8%
A40715 Developmental Education 3.9 3.3 -0.6 -15.5%
Subtotal 183.1 158.3 -24.9 -13.6%
A408 – Visual & Performing Arts Div.
A40801 Visual & Performing Arts & Design 1.0
A40802 Art 60.2 57.8 -2.4 -4.0%
A40804 Graphic Design 39.3 37.8 -1.5 -3.8%
A40805 Journalism 3.3 2.8 -0.4 -13.2%
A40806 Music 11.7 9.9 -1.8 -15.2%
A40809 Communication Studies 38.3 30.5 -7.9 -20.5%
A40810 Theater 3.0 4.5 1.5 50.0%
A40811 Architectural Drafting 37.8 40.2 2.4 6.5%
A40812 Interior Design 32.9 28.0 -4.9 -14.9%
Subtotal 226.5 212.6 -13.9 -6.1%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 19.1 14.3 -4.7 -24.9%
A40903 Economics 29.0 19.6 -9.4 -32.4%
A40904 Geography 27.2 20.3 -6.9 -25.5%
A40905 History 22.3 22.7 0.4 1.9%
A40907 Philosophy 14.9 10.6 -4.3 -28.9%
A40908 Political Science 6.4 4.7 -1.6 -25.7%
A40909 Psychology 81.4 62.4 -19.1 -23.4%
A40910 Sociology 10.5 8.4 -2.2 -20.5%
A40913 Gerontology 19.5 12.4 -7.1 -36.3%
A40914 Women’s Studies 1.8 4.1 2.3 128.6%
A40917 Early Childhood Ed & Family Studies 33.1 27.7 -5.4 -16.5%
Subtotal 265.2 207.2 -58.0 -21.9%
A50100 – Newberg Center
A50100 Newberg Center 6.2 7.4 1.2 18.8%
Subtotal 6.2 7.4 1.2 18.8%

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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 18.4 15.1 -3.3 -17.9%
Subtotal 18.4 15.1 -3.3 -17.9%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 9.6 7.2 -2.4 -25.2%
B40235 Literature 9.7 5.9 -3.9 -39.8%
B40236 Composition 61.1 63.0 1.9 3.1%
B40237 Graphic Design 2.6 2.8 0.3 10.0%
B40238 Art 61.3 62.2 0.9 1.5%
B40239 Music 17.2 11.3 -5.9 -34.2%
Subtotal 161.6 152.5 -9.1 -5.6%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 3.2 3.9 0.6 20.0%
B40305 Microelectronics 10.2 9.1 -1.1 -10.7%
B40330 Veterinary Technology 25.3 17.1 -8.3 -32.6%
B40336 Computer Science 45.1 33.6 -11.5 -25.4%
B40341 Biology 134.7 118.8 -15.9 -11.8%
B40342 Chemistry 49.7 36.9 -12.8 -25.8%
B40343 Physics 26.1 23.5 -2.6 -9.8%
B40344 Geology 13.7 6.0 -7.6 -55.9%
B40345 General Science 17.2 8.8 -8.4 -48.9%
B40346 Biotechnology 3.4 6.7 3.3 95.6%
Subtotal 328.6 264.3 -64.2 -19.6%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 4.9 30.3 25.4 521.6%
B40433 Mathematics 153.3 129.0 -24.3 -15.9%
B40450 Auto Collision 0.7 13.0 12.3
B40460 Diesel Technology 5.4 18.1 12.7 234.8%
B40465 CAT Dealer Service Technician Trg 10.4 8.5 -1.8 -17.5%
B40470 Aviation Maintenance Tech 0.2 27.8 27.6
B40471 Aviation Science 6.2 7.1 0.9 14.6%
Subtotal 181.1 233.9 52.8 29.2%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.3 3.9 1.6 66.7%
B40506 Psychology 47.4 31.2 -16.1 -34.1%
B40507 Sociology 14.9 11.6 -3.4 -22.5%
B40508 Economics 13.5 14.0 0.4 3.2%
B40509 Geography 7.2 6.6 -0.6 -7.8%
B40510 History 20.7 17.3 -3.4 -16.3%
B40511 Political Science 9.1 6.5 -2.6 -28.6%
B40512 Health Education 27.3 25.2 -2.1 -7.7%
B40513 Physical Education 15.8 16.6 0.8 5.3%
B40515 Foods & Nutrition 4.0 6.6 2.6 64.7%
B40518 Humanities 23.6 20.0 -3.5 -15.0%
B40519 Communication Studies 35.5 32.6 -2.8 -8.0%
B40522 Religion 6.5 6.2 -0.3 -4.0%
B40523 Philosophy 16.6 13.1 -3.5 -21.1%
Subtotal 244.3 211.5 -32.8 -13.4%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 44.5 46.5 2.0 4.5%
B40603 Computer Applications/OfficeSystems 21.3
B40604 Japanese 12.6 10.5 -2.1 -16.8%
B40605 Spanish 14.0 13.4 -0.6 -4.0%
B40606 German 2.7 1.6 -1.1 -41.9%
B40609 Landscape Technology 22.9 22.8 -0.0 -0.1%
B40610 Building Construction Technology 20.9 29.9 9.0 43.2%
B40611 ESOL 12.4 14.5 2.1 17.3%
B40612 ABE/GED 7.9 8.2 0.3 3.8%
B40615 College Success & Career Guidance 8.8 9.0 0.2 2.8%
Subtotal 167.8 156.4 -11.4 -6.8%

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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 0.5 0.7 0.2 36.0%
Subtotal 0.5 0.7 0.2 36.0%
C402 – Allied Health,Emergency &Legal Svcs
C40201 Allied Health,Emergency &Legal Svcs 1.0
C40202 Alcohol and Drug Counselor 30.7 28.7 -2.0 -6.5%
C40207 Medical Assisting 10.7 16.3 5.6 52.9%
C40208 Health Information Management 17.7 13.8 -3.9 -21.9%
C40209 Ophthalmic Medical Technician 20.0 14.6 -5.4 -27.0%
C40218 Medical Professions 38.6 33.1 -5.5 -14.2%
C40221 Emergency Medical Services 15.4 7.5 -7.8 -50.9%
C40223 Fire Protection Technology 18.4 20.4 2.0 11.0%
C40230 Criminal Justice 34.5 25.9 -8.6 -25.0%
C40231 Paralegal 20.6 19.5 -1.1 -5.5%
Subtotal 207.4 179.7 -27.6 -13.3%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 1.1 0.3 -0.9 -76.9%
C40302 Business Administration 33.9 29.2 -4.7 -13.9%
C40303 Computer Applications/OfficeSystems 10.9
C40307 Art/Theatre Arts 25.9 37.9 12.0 46.4%
C40311 Music and Sonic Arts 31.1 31.3 0.1 0.4%
C40316 Trade Extension 25.7 25.8 0.1 0.5%
C40318 Multimedia 34.6 39.3 4.7 13.6%
C40321 Maritime Welding 0.8 5.4 4.7 600.0%
Subtotal 164.0 169.2 5.2 3.2%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 0.7 1.6 0.9 137.5%
C40404 Economics 5.3 2.7 -2.6 -49.2%
C40405 Composition/Literature 43.1 29.3 -13.8 -32.0%
C40406 ESOL 2.2 1.2 -1.0 -44.1%
C40409 History & Humanities 18.5 11.1 -7.4 -40.0%
C40415 Philosophy 2.9 1.0 -1.9 -64.7%
C40417 Political Science 6.3 2.9 -3.4 -53.4%
C40418 Psychology 29.6 21.9 -7.7 -25.9%
C40419 Sociology 12.3 7.0 -5.3 -43.4%
C40420 Spanish 18.5 14.9 -3.6 -19.5%
C40421 Communication Studies 17.7 17.3 -0.3 -2.0%
C40426 Developmental Reading/Writing 3.0 1.9 -1.1 -35.7%
C40432 ABE/GED 7.0 9.4 2.5 35.2%
C40433 Chinese 3.9 3.3 -0.5 -13.9%
C40434 Geography 1.0 2.3 1.3 125.0%
C40437 Education/Library Media 13.8 15.1 1.3 9.2%
C40440 College Success & Career Guidance 4.9 2.5 -2.4 -49.5%
Subtotal 190.9 145.8 -45.1 -23.6%
C405 – Math and Science Division
C40502 Mathematics 88.8 68.6 -20.3 -22.8%
C40503 Biology 110.0 86.9 -23.1 -21.0%
C40504 Chemistry 45.9 30.1 -15.8 -34.4%
C40505 Environmental Studies & Resources 6.2 6.2 0.0 0.0%
C40506 Geology 10.4 9.3 -1.0 -10.0%
C40507 General Science 7.5 3.8 -3.8 -50.0%
C40508 Physics 13.6 9.6 -3.9 -28.9%
C40509 Health Education 14.8 10.5 -4.3 -29.2%
C40510 Physical Education 17.8 14.5 -3.2 -18.2%
Subtotal 315.0 239.6 -75.4 -23.9%

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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 77.9 59.7 -18.2 -23.4%
E40204 Sciences, Health & PE 112.3 78.6 -33.8 -30.1%
E40242 Mgmt & Supervisory Development 47.2 20.3 -26.8 -56.9%
E40245 Computer Applications/OfficeSystems 12.1
E40246 Computer-Aided Design & Drafting 23.2 22.1 -1.1 -4.8%
E40247 Business Adminstration 20.2
Subtotal 272.6 200.9 -71.8 -26.3%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 54.3 49.2 -5.0 -9.3%
E40305 Humanities/Social Science 39.8 40.7 0.9 2.3%
E40310 ABE/GED 8.5 15.1 6.6 77.7%
E40320 Career Guidance 0.1
E40330 ESOL 17.9 19.2 1.2 6.7%
Subtotal 120.5 124.3 3.8 3.2%

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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 2.1
Subtotal 2.1
T40800 – Secondary School Support
T40800 Secondary School Support 77.5 177.5 100.0 129.0%
Subtotal 77.5 177.5 100.0 129.0%

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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 3.4 4.7 1.3 37.3%
Subtotal 3.4 4.7 1.3 37.3%

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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 0.4 3.0 2.6 690.3%
V40108 OR Manufacturing Innovation Center 1.7
Subtotal 0.4 4.7 4.3
V404 – CLIMB
V40404 CLIMB Prof Developmnt 0.5 0.2 -0.3 -58.2%
V40405 License Renewal and Test Prep 6.9 6.5 -0.5 -6.8%
V40410 Small Business Development Center 1.9 0.6 -1.3 -68.3%
V40462 Health Gateways 3.9 2.4 -1.5 -38.7%
V40463 AHA and Emergency Medicine 0.0
V40464 Integrative Health 2.1 2.2 0.1 3.9%
Subtotal 15.3 11.8 -3.5 -22.7%
V405 – Community Education
V40502 Home, Garden and Self 6.4 9.6 3.2 49.3%
V40503 Arts 14.9 33.6 18.7 125.8%
V40504 Language and Culture 23.2 22.8 -0.4 -1.8%
V40505 Careers, Technology and Finance 1.6 1.4 -0.3 -17.0%
V40506 Recreation and Wellness 14.2 17.5 3.4 23.9%
Subtotal 60.3 84.8 24.6 40.7%

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