Institutional Effectiveness

End of Week 1 by Organization Code

College Summary
Org Code Organization Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
A Sylvania Campus 1,841.5 1,679.1 -162.4 -8.8%
B Rock Creek Campus 1,508.8 1,379.8 -129.1 -8.6%
C Cascade Campus 1,084.2 968.9 -115.3 -10.6%
E Southeast Campus 540.2 475.9 -64.3 -11.9%
T Academic Affairs 243.4 376.6 133.3 54.8%
U Student Affairs 20.5 18.3 -2.2 -10.6%
V Executive Vice President 146.7 165.4 18.7 12.7%
Total 5,385.3 5,064.0 -321.3 -6.0%

Sylvania Campus
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 34.9
A40204 Computer Information Systems 136.1 176.3 40.1 29.5%
A40206 Computer Science 46.3 63.3 17.0 36.6%
A40209 Business Administration 75.7 75.8 0.2 0.2%
Subtotal 293.0 315.4 22.4 7.6%
A403 – Math & College Success Division
A40302 ABE/GED 11.6 7.1 -4.4 -38.4%
A40303 College Success & Career Guidance 7.3 7.1 -0.2 -3.1%
A40305 Mathematics 131.0 120.6 -10.4 -8.0%
Subtotal 149.9 134.8 -15.1 -10.1%
A404 – Engineering & Technology Division
A40405 Automotive Technology 33.2 36.2 3.0 9.0%
A40407 Machine Technology 8.6 9.2 0.6 6.8%
A40421 Civil & Mechanical Engineering 1.5
A40422 Electronic Engineering Technology 45.2 25.9 -19.3 -42.7%
A40423 Engineering Transfer 40.8 38.5 -2.3 -5.6%
Subtotal 127.8 111.3 -16.5 -12.9%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 27.4 25.4 -2.1 -7.5%
A40512 Dental Assisting 25.0 34.0 9.0 36.0%
A40513 Dental Hygiene 25.1 18.2 -6.9 -27.3%
A40517 Physical Education 40.7 34.3 -6.4 -15.7%
A40521 Radiography 22.3 22.3 0.0 0.0%
Subtotal 140.6 134.3 -6.3 -4.5%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 3.1
A40603 Chemistry 47.4 33.5 -14.0 -29.4%
A40604 General Science/Geology 28.0 23.4 -4.5 -16.2%
A40608 Physics 43.8 32.7 -11.2 -25.4%
A40611 Biology 119.1 96.7 -22.5 -18.9%
A40612 Health Education 20.4 18.9 -1.6 -7.7%
A40613 Foods & Nutrition 17.1 16.4 -0.7 -4.3%
Subtotal 279.1 221.5 -57.5 -20.6%
A407 – English & World Languages Division
A40702 Literature 17.1 11.6 -5.5 -32.3%
A40703 ESOL 35.2 47.0 11.8 33.4%
A40704 French 17.7 13.2 -4.5 -25.4%
A40705 German 6.0 5.5 -0.5 -8.6%
A40706 Sign Language/Interpreter Program 29.2 24.0 -5.2 -17.7%
A40707 Japanese 17.8 12.1 -5.7 -32.1%
A40708 Russian 7.4 9.5 2.1 28.1%
A40709 Spanish 21.5 17.8 -3.8 -17.4%
A40710 Composition 97.5 88.2 -9.4 -9.6%
A40715 Developmental Education 6.5 6.4 -0.1 -1.0%
Subtotal 256.0 235.3 -20.7 -8.1%
A408 – Visual & Performing Arts Div.
A40801 Visual & Performing Arts & Design 1.0
A40802 Art 73.2 71.3 -1.9 -2.6%
A40804 Graphic Design 38.2 36.5 -1.6 -4.3%
A40805 Journalism 3.8 4.8 1.0 27.3%
A40806 Music 16.4 14.4 -2.0 -12.3%
A40809 Communication Studies 43.6 38.7 -4.8 -11.1%
A40810 Theater 6.5 6.3 -0.3 -4.3%
A40811 Architectural Drafting 37.2 39.6 2.4 6.3%
A40812 Interior Design 29.1 28.3 -0.9 -3.0%
Subtotal 248.1 240.9 -7.1 -2.9%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 27.3 22.5 -4.7 -17.4%
A40903 Economics 31.7 26.6 -5.2 -16.3%
A40904 Geography 29.7 24.9 -4.8 -16.1%
A40905 History 32.7 34.1 1.4 4.2%
A40907 Philosophy 22.5 16.8 -5.7 -25.3%
A40908 Political Science 9.4 6.3 -3.1 -33.0%
A40909 Psychology 100.3 78.4 -21.9 -21.8%
A40910 Sociology 17.6 13.7 -3.9 -22.1%
A40913 Gerontology 26.0 18.2 -7.8 -29.9%
A40914 Women’s Studies 4.1 2.8 -1.3 -31.9%
A40917 Early Childhood Ed & Family Studies 32.4 31.0 -1.5 -4.5%
Subtotal 333.8 275.3 -58.4 -17.5%
A50100 – Newberg Center
A50100 Newberg Center 13.3 10.3 -3.0 -22.6%
Subtotal 13.3 10.3 -3.0 -22.6%

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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 47.6 38.6 -9.1 -19.0%
Subtotal 47.6 38.6 -9.1 -19.0%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 15.7 12.3 -3.5 -21.9%
B40235 Literature 11.3 9.0 -2.3 -20.6%
B40236 Composition 84.0 83.9 -0.1 -0.1%
B40237 Graphic Design 2.2 2.7 0.5 23.5%
B40238 Art 80.8 77.6 -3.2 -4.0%
B40239 Music 25.6 18.2 -7.5 -29.1%
Subtotal 219.7 203.7 -16.0 -7.3%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 3.0 4.8 1.8 60.9%
B40305 Microelectronics 13.1 11.4 -1.7 -13.1%
B40330 Veterinary Technology 27.7 26.3 -1.4 -4.9%
B40336 Computer Science 62.4 40.5 -21.9 -35.1%
B40341 Biology 136.8 125.0 -11.8 -8.6%
B40342 Chemistry 57.4 41.7 -15.6 -27.2%
B40343 Physics 28.2 25.9 -2.3 -8.0%
B40344 Geology 17.1 7.7 -9.4 -55.1%
B40345 General Science 16.6 12.0 -4.5 -27.3%
B40346 Biotechnology 3.1 8.1 4.9 156.2%
Subtotal 365.4 303.4 -61.9 -16.9%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 9.6 41.0 31.5 329.3%
B40433 Mathematics 186.3 169.1 -17.2 -9.2%
B40450 Auto Collision 2.1 21.3 19.2 927.1%
B40460 Diesel Technology 5.6 21.7 16.0 284.0%
B40465 CAT Dealer Service Technician Trg 13.8 15.1 1.3 9.2%
B40470 Aviation Maintenance Tech 76.1 32.4 -43.6 -57.4%
B40471 Aviation Science 8.4 9.5 1.1 12.5%
Subtotal 301.9 310.1 8.2 2.7%
B405 – Social Science,Communication&Health
B40505 Anthropology 3.5 5.5 2.0 56.1%
B40506 Psychology 59.8 41.2 -18.6 -31.1%
B40507 Sociology 18.7 16.0 -2.7 -14.3%
B40508 Economics 24.4 21.4 -3.0 -12.4%
B40509 Geography 10.3 10.1 -0.2 -2.1%
B40510 History 28.8 24.3 -4.5 -15.6%
B40511 Political Science 9.6 8.4 -1.2 -12.6%
B40512 Health Education 30.5 29.9 -0.7 -2.2%
B40513 Physical Education 23.0 21.1 -1.9 -8.4%
B40515 Foods & Nutrition 6.7 7.5 0.9 13.3%
B40518 Humanities 33.6 31.7 -2.0 -5.9%
B40519 Communication Studies 45.5 43.7 -1.7 -3.8%
B40522 Religion 9.1 8.6 -0.4 -4.8%
B40523 Philosophy 22.3 20.1 -2.2 -10.0%
Subtotal 325.9 289.6 -36.3 -11.2%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 55.3 57.2 1.9 3.4%
B40603 Computer Applications/OfficeSystems 28.4
B40604 Japanese 14.0 10.5 -3.6 -25.5%
B40605 Spanish 17.3 15.9 -1.4 -8.2%
B40606 German 3.5 1.6 -1.9 -55.0%
B40609 Landscape Technology 26.2 22.7 -3.5 -13.3%
B40610 Building Construction Technology 21.8 33.0 11.2 51.6%
B40611 ESOL 39.9 51.6 11.7 29.4%
B40612 ABE/GED 26.0 28.9 2.9 11.3%
B40615 College Success & Career Guidance 16.0 13.1 -2.9 -18.0%
Subtotal 248.4 234.5 -13.9 -5.6%

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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 0.7 0.6 -0.0 -2.9%
Subtotal 0.7 0.6 -0.0 -2.9%
C402 – Allied Health,Emergency &Legal Svcs
C40201 Allied Health,Emergency &Legal Svcs 1.2
C40202 Alcohol and Drug Counselor 36.0 31.7 -4.3 -12.0%
C40206 Medical Lab Technology 14.5 6.1 -8.4 -58.0%
C40207 Medical Assisting 12.2 17.7 5.5 45.5%
C40208 Health Information Management 20.8 17.5 -3.4 -16.1%
C40209 Ophthalmic Medical Technician 23.7 16.7 -7.0 -29.6%
C40218 Medical Professions 46.3 41.6 -4.7 -10.1%
C40221 Emergency Medical Services 19.6 27.1 7.4 37.8%
C40223 Fire Protection Technology 21.2 30.2 9.0 42.3%
C40230 Criminal Justice 33.0 28.7 -4.3 -13.0%
C40231 Paralegal 26.7 23.7 -3.0 -11.2%
Subtotal 255.2 240.9 -14.3 -5.6%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 1.6 0.4 -1.2 -75.0%
C40302 Business Administration 44.8 41.2 -3.6 -8.0%
C40303 Computer Applications/OfficeSystems 15.0
C40307 Art/Theatre Arts 34.4 43.9 9.5 27.6%
C40311 Music and Sonic Arts 36.2 35.9 -0.4 -1.1%
C40316 Trade Extension 37.8 35.1 -2.6 -7.0%
C40318 Multimedia 43.8 45.4 1.6 3.6%
C40321 Maritime Welding 1.5 6.1 4.6 314.7%
Subtotal 215.0 207.9 -7.1 -3.3%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 1.2 2.5 1.3 107.1%
C40404 Economics 6.0 3.5 -2.5 -41.4%
C40405 Composition/Literature 56.3 49.0 -7.3 -12.9%
C40406 ESOL 3.4 13.1 9.7 282.4%
C40409 History & Humanities 24.9 16.6 -8.4 -33.6%
C40415 Philosophy 5.6 1.5 -4.1 -73.8%
C40417 Political Science 7.8 4.1 -3.7 -47.8%
C40418 Psychology 34.6 29.2 -5.3 -15.5%
C40419 Sociology 14.0 11.1 -2.8 -20.4%
C40420 Spanish 22.9 19.1 -3.9 -16.8%
C40421 Communication Studies 26.7 22.9 -3.8 -14.2%
C40426 Developmental Reading/Writing 3.5 3.5 -0.0 -1.2%
C40432 ABE/GED 22.1 24.7 2.6 11.7%
C40433 Chinese 3.0 4.3 1.3 42.9%
C40434 Geography 2.1 3.0 0.9 45.8%
C40437 Education/Library Media 17.6 21.1 3.6 20.2%
C40440 College Success & Career Guidance 6.8 4.7 -2.0 -30.3%
Subtotal 258.7 234.1 -24.6 -9.5%
C405 – Math and Science Division
C40502 Mathematics 104.0 90.6 -13.4 -12.9%
C40503 Biology 116.3 93.8 -22.4 -19.3%
C40504 Chemistry 45.7 33.2 -12.5 -27.4%
C40505 Environmental Studies & Resources 7.4 6.2 -1.2 -15.8%
C40506 Geology 11.5 11.0 -0.5 -4.5%
C40507 General Science 7.4 3.1 -4.3 -57.9%
C40508 Physics 18.3 10.0 -8.3 -45.6%
C40509 Health Education 20.3 20.2 -0.1 -0.4%
C40510 Physical Education 23.8 17.2 -6.6 -27.7%
Subtotal 354.6 285.3 -69.4 -19.6%

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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 86.0 72.2 -13.8 -16.1%
E40204 Sciences, Health & PE 136.0 91.5 -44.5 -32.7%
E40242 Mgmt & Supervisory Development 62.2 26.9 -35.3 -56.8%
E40245 Computer Applications/OfficeSystems 14.6
E40246 Computer-Aided Design & Drafting 27.1 26.9 -0.2 -0.9%
E40247 Business Adminstration 25.3
Subtotal 326.0 242.7 -83.2 -25.5%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 73.9 67.3 -6.7 -9.0%
E40305 Humanities/Social Science 57.4 61.8 4.4 7.7%
E40310 ABE/GED 31.0 40.6 9.7 31.2%
E40320 Career Guidance 0.4
E40330 ESOL 51.9 63.0 11.1 21.3%
Subtotal 214.2 233.2 18.9 8.8%

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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 2.4 2.6 0.2 7.1%
Subtotal 2.4 2.6 0.2 7.1%
T40800 – Secondary School Support
T40800 Secondary School Support 240.2 374.1 133.9 55.8%
Subtotal 240.2 374.1 133.9 55.8%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.8
Subtotal 0.8

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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 20.5 18.3 -2.2 -10.6%
Subtotal 20.5 18.3 -2.2 -10.6%

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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 1.9 4.8 3.0 158.6%
V40108 OR Manufacturing Innovation Center 2.5
Subtotal 1.9 7.4 5.5 295.3%
V404 – CLIMB
V40403 CLIMB Customized Training 0.4
V40404 CLIMB Prof Developmnt 2.0 0.5 -1.6 -77.0%
V40405 License Renewal and Test Prep 16.9 12.2 -4.7 -27.9%
V40410 Small Business Development Center 7.4 5.5 -1.9 -26.2%
V40462 Health Gateways 12.1 9.8 -2.2 -18.6%
V40463 AHA and Emergency Medicine 0.1 0.1 -0.0 -13.6%
V40464 Integrative Health 6.6 5.9 -0.6 -9.8%
V40465 Dental Health 8.0
Subtotal 45.4 42.0 -3.4 -7.6%
V405 – Community Education
V40502 Home, Garden and Self 10.1 12.7 2.6 26.2%
V40503 Arts 24.3 39.4 15.0 61.8%
V40504 Language and Culture 40.2 37.1 -3.1 -7.6%
V40505 Careers, Technology and Finance 3.9 2.2 -1.7 -42.7%
V40506 Recreation and Wellness 20.7 22.6 1.9 9.4%
Subtotal 99.2 114.1 14.9 15.0%
V407 – Workforce Development
V40740 Workforce Development -Willow Creek 0.3 0.3 0.0 17.9%
Subtotal 0.3 0.3 0.0 17.9%
V50100 – College Development
V50100 College Development 1.6
Subtotal 1.6

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