Institutional Effectiveness

Start of Term by Organization Code

College Summary
Org Code Organization Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
A Sylvania Campus 1,910.9 1,679.3 -231.6 -12.1%
B Rock Creek Campus 1,537.5 1,381.0 -156.5 -10.2%
C Cascade Campus 1,120.2 968.9 -151.2 -13.5%
E Southeast Campus 567.1 474.7 -92.4 -16.3%
T Academic Affairs 182.7 376.6 193.9 106.1%
U Student Affairs 21.4 18.3 -3.1 -14.5%
V Executive Vice President 143.6 165.4 21.8 15.2%
Total 5,483.4 5,064.3 -419.2 -7.6%

Sylvania Campus
Dept Code Department Spring 2021 FTE Spring 2022 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 38.7
A40204 Computer Information Systems 142.5 176.3 33.8 23.7%
A40206 Computer Science 50.9 63.3 12.4 24.4%
A40209 Business Administration 81.9 75.8 -6.0 -7.4%
Subtotal 313.9 315.4 1.4 0.5%
A403 – Math & College Success Division
A40302 ABE/GED 11.4 7.1 -4.3 -37.7%
A40303 College Success & Career Guidance 7.4 7.1 -0.3 -4.2%
A40305 Mathematics 137.0 120.6 -16.4 -11.9%
Subtotal 155.8 134.8 -21.0 -13.5%
A404 – Engineering & Technology Division
A40405 Automotive Technology 34.3 36.2 1.9 5.5%
A40407 Machine Technology 8.3 9.2 0.9 10.6%
A40421 Civil & Mechanical Engineering 1.5
A40422 Electronic Engineering Technology 44.8 25.9 -18.9 -42.1%
A40423 Engineering Transfer 41.9 38.5 -3.4 -8.1%
Subtotal 129.3 111.3 -18.0 -13.9%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 27.7 25.4 -2.3 -8.3%
A40512 Dental Assisting 25.0 34.0 9.0 36.0%
A40513 Dental Hygiene 23.9 18.2 -5.6 -23.6%
A40517 Physical Education 36.6 34.3 -2.3 -6.3%
A40521 Radiography 22.3 22.3 0.0 0.0%
Subtotal 135.5 134.3 -1.2 -0.9%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 3.1 3.1 0.0 0.0%
A40603 Chemistry 51.1 33.5 -17.6 -34.5%
A40604 General Science/Geology 30.4 23.4 -7.0 -23.0%
A40608 Physics 45.2 32.7 -12.5 -27.7%
A40611 Biology 124.0 93.6 -30.5 -24.6%
A40612 Health Education 20.9 18.9 -2.1 -9.9%
A40613 Foods & Nutrition 17.2 16.4 -0.8 -4.8%
Subtotal 292.0 221.5 -70.5 -24.1%
A407 – English & World Languages Division
A40702 Literature 16.9 11.6 -5.3 -31.6%
A40703 ESOL 40.2 47.0 6.8 17.0%
A40704 French 18.4 13.2 -5.2 -28.2%
A40705 German 6.1 5.5 -0.6 -9.9%
A40706 Sign Language/Interpreter Program 29.3 24.0 -5.3 -18.1%
A40707 Japanese 19.0 12.1 -7.0 -36.6%
A40708 Russian 7.4 9.5 2.1 28.1%
A40709 Spanish 22.0 17.8 -4.2 -19.0%
A40710 Composition 102.2 88.3 -14.0 -13.7%
A40715 Developmental Education 6.5 6.4 -0.1 -1.7%
Subtotal 268.1 235.4 -32.7 -12.2%
A408 – Visual & Performing Arts Div.
A40801 Visual & Performing Arts & Design 1.0
A40802 Art 75.3 71.3 -4.0 -5.4%
A40804 Graphic Design 37.9 36.5 -1.4 -3.6%
A40805 Journalism 4.1 4.8 0.8 19.1%
A40806 Music 17.5 14.4 -3.1 -17.7%
A40809 Communication Studies 46.7 38.7 -8.0 -17.2%
A40810 Theater 6.6 6.3 -0.4 -5.8%
A40811 Architectural Drafting 38.0 39.6 1.6 4.2%
A40812 Interior Design 30.7 28.4 -2.3 -7.5%
Subtotal 256.8 241.0 -15.8 -6.2%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 28.8 22.5 -6.3 -21.9%
A40903 Economics 34.0 26.6 -7.4 -21.8%
A40904 Geography 30.2 24.9 -5.3 -17.4%
A40905 History 33.3 34.1 0.8 2.3%
A40907 Philosophy 21.7 16.8 -4.9 -22.6%
A40908 Political Science 9.2 6.3 -2.9 -31.8%
A40909 Psychology 105.3 78.4 -26.9 -25.6%
A40910 Sociology 17.2 13.7 -3.5 -20.1%
A40913 Gerontology 27.0 18.2 -8.8 -32.5%
A40914 Women’s Studies 4.1 2.8 -1.3 -31.9%
A40917 Early Childhood Ed & Family Studies 34.9 31.0 -4.0 -11.4%
Subtotal 345.8 275.3 -70.5 -20.4%
A50100 – Newberg Center
A50100 Newberg Center 13.6 10.3 -3.3 -24.5%
Subtotal 13.6 10.3 -3.3 -24.5%

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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 52.8 39.7 -13.1 -24.8%
Subtotal 52.8 39.7 -13.1 -24.8%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 17.4 12.3 -5.1 -29.5%
B40235 Literature 12.5 9.0 -3.5 -28.3%
B40236 Composition 85.6 83.9 -1.7 -2.0%
B40237 Graphic Design 2.5 2.7 0.3 10.5%
B40238 Art 79.9 77.6 -2.3 -2.8%
B40239 Music 25.4 18.2 -7.2 -28.4%
Subtotal 223.2 203.7 -19.6 -8.8%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 3.1 4.8 1.7 54.2%
B40305 Microelectronics 13.0 11.4 -1.7 -12.7%
B40330 Veterinary Technology 27.6 26.3 -1.3 -4.7%
B40336 Computer Science 66.7 40.5 -26.2 -39.3%
B40341 Biology 141.2 125.1 -16.1 -11.4%
B40342 Chemistry 58.8 41.7 -17.1 -29.0%
B40343 Physics 28.3 25.9 -2.4 -8.4%
B40344 Geology 17.8 7.7 -10.1 -56.7%
B40345 General Science 18.4 12.0 -6.3 -34.5%
B40346 Biotechnology 3.3 8.1 4.7 141.3%
Subtotal 378.4 303.6 -74.8 -19.8%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 9.3 41.0 31.7 341.3%
B40433 Mathematics 197.3 169.1 -28.2 -14.3%
B40450 Auto Collision 2.1 21.3 19.2 927.1%
B40460 Diesel Technology 5.4 21.7 16.3 300.7%
B40465 CAT Dealer Service Technician Trg 14.3 15.1 0.8 5.3%
B40470 Aviation Maintenance Tech 56.5 32.4 -24.1 -42.6%
B40471 Aviation Science 8.2 9.5 1.3 15.2%
Subtotal 293.2 310.1 16.9 5.8%
B405 – Social Science,Communication&Health
B40505 Anthropology 4.0 5.5 1.6 39.1%
B40506 Psychology 62.3 41.2 -21.1 -33.9%
B40507 Sociology 18.5 16.0 -2.5 -13.5%
B40508 Economics 25.5 21.4 -4.1 -15.9%
B40509 Geography 11.5 10.1 -1.4 -12.4%
B40510 History 29.6 24.3 -5.3 -17.8%
B40511 Political Science 9.7 8.4 -1.3 -13.4%
B40512 Health Education 32.5 29.9 -2.7 -8.2%
B40513 Physical Education 22.8 21.1 -1.7 -7.4%
B40515 Foods & Nutrition 6.8 7.5 0.8 11.1%
B40518 Humanities 34.7 31.7 -3.0 -8.7%
B40519 Communication Studies 46.6 43.7 -2.8 -6.1%
B40522 Religion 9.7 8.6 -1.0 -10.7%
B40523 Philosophy 22.6 20.1 -2.5 -11.1%
Subtotal 336.6 289.6 -47.1 -14.0%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 58.9 57.2 -1.8 -3.0%
B40603 Computer Applications/OfficeSystems 29.6
B40604 Japanese 14.2 10.5 -3.7 -26.3%
B40605 Spanish 17.4 15.9 -1.5 -8.8%
B40606 German 3.5 1.6 -1.9 -55.0%
B40609 Landscape Technology 26.6 22.7 -3.9 -14.5%
B40610 Building Construction Technology 23.0 33.0 10.0 43.4%
B40611 ESOL 39.8 51.6 11.8 29.6%
B40612 ABE/GED 26.0 28.9 2.9 11.3%
B40615 College Success & Career Guidance 14.3 13.1 -1.2 -8.4%
Subtotal 253.3 234.5 -18.9 -7.4%

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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 -0.1 -13.2%
Subtotal 0.7 0.6 -0.1 -13.2%
C402 – Allied Health,Emergency &Legal Svcs
C40201 Allied Health,Emergency &Legal Svcs 1.3
C40202 Alcohol and Drug Counselor 36.4 31.7 -4.6 -12.8%
C40206 Medical Lab Technology 13.9 6.1 -7.8 -56.1%
C40207 Medical Assisting 12.5 17.7 5.2 41.5%
C40208 Health Information Management 20.9 17.5 -3.4 -16.3%
C40209 Ophthalmic Medical Technician 23.2 16.7 -6.5 -28.0%
C40218 Medical Professions 49.2 41.6 -7.6 -15.4%
C40221 Emergency Medical Services 19.9 27.1 7.1 35.8%
C40223 Fire Protection Technology 21.4 30.2 8.9 41.5%
C40230 Criminal Justice 35.3 28.8 -6.5 -18.4%
C40231 Paralegal 26.1 23.7 -2.4 -9.2%
Subtotal 259.9 241.0 -18.9 -7.3%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 1.7 0.4 -1.3 -77.5%
C40302 Business Administration 46.9 41.2 -5.8 -12.3%
C40303 Computer Applications/OfficeSystems 15.4
C40307 Art/Theatre Arts 35.3 43.9 8.7 24.5%
C40311 Music and Sonic Arts 37.2 35.9 -1.3 -3.6%
C40316 Trade Extension 37.4 35.1 -2.3 -6.1%
C40318 Multimedia 42.1 45.4 3.3 7.9%
C40321 Maritime Welding 1.5 6.1 4.6 314.7%
Subtotal 217.5 207.9 -9.6 -4.4%
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 60.1 49.0 -11.0 -18.4%
C40406 ESOL 4.3 13.1 8.8 205.5%
C40409 History & Humanities 26.7 16.6 -10.1 -37.9%
C40415 Philosophy 5.3 1.5 -3.8 -72.1%
C40417 Political Science 7.9 4.1 -3.8 -48.4%
C40418 Psychology 35.1 29.2 -5.9 -16.7%
C40419 Sociology 15.5 11.1 -4.4 -28.3%
C40420 Spanish 23.6 19.1 -4.5 -19.0%
C40421 Communication Studies 26.8 22.9 -3.9 -14.5%
C40426 Developmental Reading/Writing 3.8 3.5 -0.3 -8.0%
C40432 ABE/GED 22.9 24.7 1.8 7.9%
C40433 Chinese 4.3 4.3 0.0 0.0%
C40434 Geography 1.9 3.0 1.1 59.1%
C40437 Education/Library Media 18.9 21.1 2.3 12.0%
C40440 College Success & Career Guidance 6.8 4.7 -2.1 -30.5%
Subtotal 271.0 234.1 -36.9 -13.6%
C405 – Math and Science Division
C40502 Mathematics 110.3 90.6 -19.7 -17.9%
C40503 Biology 118.2 93.8 -24.4 -20.6%
C40504 Chemistry 48.7 33.2 -15.5 -31.8%
C40505 Environmental Studies & Resources 7.4 6.2 -1.2 -15.8%
C40506 Geology 12.3 11.0 -1.3 -10.5%
C40507 General Science 9.3 3.1 -6.2 -66.7%
C40508 Physics 19.4 10.0 -9.4 -48.6%
C40509 Health Education 21.6 20.2 -1.4 -6.4%
C40510 Physical Education 23.9 17.2 -6.7 -28.1%
Subtotal 371.0 285.3 -85.8 -23.1%

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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 90.0 72.2 -17.8 -19.8%
E40204 Sciences, Health & PE 142.0 91.5 -50.5 -35.6%
E40242 Mgmt & Supervisory Development 64.8 26.9 -38.0 -58.6%
E40245 Computer Applications/OfficeSystems 15.6
E40246 Computer-Aided Design & Drafting 27.7 26.9 -0.9 -3.1%
E40247 Business Adminstration 24.2
Subtotal 340.2 241.6 -98.6 -29.0%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 76.9 67.3 -9.6 -12.5%
E40305 Humanities/Social Science 59.2 61.7 2.5 4.3%
E40310 ABE/GED 35.2 40.6 5.5 15.6%
E40320 Career Guidance 0.4
E40330 ESOL 55.6 63.0 7.4 13.3%
Subtotal 226.9 233.1 6.2 2.7%

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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 3.0 2.6 -0.4 -14.3%
Subtotal 3.0 2.6 -0.4 -14.3%
T40800 – Secondary School Support
T40800 Secondary School Support 179.0 374.1 195.1 109.0%
Subtotal 179.0 374.1 195.1 109.0%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.7
Subtotal 0.7

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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 21.4 18.3 -3.1 -14.5%
Subtotal 21.4 18.3 -3.1 -14.5%

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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 1.9 4.8 3.0 158.6%
V40108 OR Manufacturing Innovation Center 2.5
Subtotal 1.9 7.4 5.5 295.3%
V404 – CLIMB
V40404 CLIMB Prof Developmnt 1.2 0.5 -0.8 -62.1%
V40405 License Renewal and Test Prep 16.9 12.2 -4.8 -28.1%
V40410 Small Business Development Center 6.3 5.5 -0.9 -13.7%
V40462 Health Gateways 11.6 9.8 -1.8 -15.2%
V40463 AHA and Emergency Medicine 0.1 0.1 0.0 46.2%
V40464 Integrative Health 6.1 5.9 -0.2 -3.3%
V40465 Dental Health 8.0
Subtotal 42.3 42.0 -0.3 -0.8%
V405 – Community Education
V40502 Home, Garden and Self 9.9 12.7 2.8 28.7%
V40503 Arts 24.2 39.4 15.2 62.8%
V40504 Language and Culture 40.7 37.1 -3.5 -8.7%
V40505 Careers, Technology and Finance 3.8 2.2 -1.6 -41.3%
V40506 Recreation and Wellness 20.9 22.6 1.7 8.1%
Subtotal 99.4 114.1 14.6 14.7%
V407 – Workforce Development
V40740 Workforce Development -Willow Creek 0.3
Subtotal 0.3
V50100 – College Development
V50100 College Development 1.6
Subtotal 1.6

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