Institutional Effectiveness

1 Week Prior by Organization Code

College Summary
Org Code Organization Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
A Sylvania Campus 1,603.3 1,576.3 -27.0 -1.7%
B Rock Creek Campus 1,294.5 1,248.4 -46.1 -3.6%
C Cascade Campus 908.8 910.2 1.4 0.2%
E Southeast Campus 447.0 468.9 21.9 4.9%
T Academic Affairs 274.3 260.3 -14.0 -5.1%
U Student Affairs 16.9 11.3 -5.6 -33.4%
V Executive Vice President 152.6 184.5 31.9 20.9%
Total 4,697.4 4,659.8 -37.6 -0.8%

Sylvania Campus
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
A402 – Business & Computing Division
A40204 Computer Information Systems 172.2 183.9 11.6 6.8%
A40206 Computer Science 57.5 45.4 -12.0 -20.9%
A40209 Business Administration 71.2 71.2 -0.0 -0.0%
Subtotal 300.9 300.6 -0.4 -0.1%
A403 – Math & College Success Division
A40302 ABE/GED 6.3 10.7 4.5 71.7%
A40303 College Success & Career Guidance 6.0 8.8 2.8 47.2%
A40305 Mathematics 116.0 109.7 -6.3 -5.4%
Subtotal 128.3 129.3 1.0 0.8%
A404 – Engineering & Technology Division
A40405 Automotive Technology 32.0 44.8 12.8 39.8%
A40407 Machine Technology 7.7 6.4 -1.3 -17.0%
A40421 Civil & Mechanical Engineering 1.5 3.1 1.6 102.9%
A40422 Electronic Engineering Technology 25.5 14.1 -11.4 -44.5%
A40423 Engineering Transfer 36.2 28.1 -8.2 -22.6%
Subtotal 103.0 96.5 -6.6 -6.4%
A405 – Health Professions & Phys. Ed. Div.
A40502 Physical Education Facilities 0.3
A40507 Nursing Programs 25.5 25.5 0.0 0.2%
A40512 Dental Assisting 31.4 13.8 -17.6 -55.9%
A40513 Dental Hygiene 17.1 18.8 1.7 9.9%
A40517 Physical Education 31.9 39.3 7.4 23.2%
A40521 Radiography 21.6 45.0 23.4 108.4%
Subtotal 127.5 142.7 15.3 12.0%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 3.1
A40603 Chemistry 32.7 24.5 -8.2 -25.1%
A40604 General Science/Geology 23.6 24.7 1.2 4.9%
A40608 Physics 31.2 23.9 -7.2 -23.2%
A40611 Biology 91.6 69.0 -22.6 -24.6%
A40612 Health Education 17.4 15.4 -2.0 -11.6%
A40613 Foods & Nutrition 15.5 21.9 6.4 41.2%
Subtotal 215.0 179.4 -35.6 -16.6%
A407 – English & World Languages Division
A40702 Literature 11.3 9.0 -2.3 -20.6%
A40703 ESOL 42.5 53.5 11.0 25.8%
A40704 French 13.0 9.4 -3.6 -27.5%
A40705 German 6.3 4.1 -2.2 -34.2%
A40706 Sign Language/Interpreter Program 24.7 26.5 1.8 7.2%
A40707 Japanese 12.5 9.7 -2.8 -22.4%
A40708 Russian 10.2 7.0 -3.2 -31.4%
A40709 Spanish 18.0 16.0 -2.0 -11.2%
A40710 Composition 82.9 70.0 -12.9 -15.6%
A40715 Developmental Education 4.5 5.1 0.6 13.9%
Subtotal 225.9 210.3 -15.6 -6.9%
A408 – Visual & Performing Arts Div.
A40801 Visual & Performing Arts & Design 1.0
A40802 Art 69.1 66.9 -2.2 -3.2%
A40804 Graphic Design 38.0 36.9 -1.1 -2.8%
A40805 Journalism 4.3 3.5 -0.9 -20.0%
A40806 Music 12.9 13.9 0.9 7.2%
A40809 Communication Studies 35.6 34.9 -0.7 -1.9%
A40810 Theater 6.0 12.3 6.3 105.1%
A40811 Architectural Drafting 40.3 41.9 1.5 3.8%
A40812 Interior Design 28.8 28.7 -0.1 -0.2%
Subtotal 236.1 238.9 2.8 1.2%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 19.9 20.2 0.3 1.3%
A40903 Economics 24.8 26.4 1.6 6.6%
A40904 Geography 23.3 30.1 6.8 29.1%
A40905 History 29.7 28.1 -1.6 -5.2%
A40907 Philosophy 15.2 14.9 -0.3 -1.7%
A40908 Political Science 6.3 7.6 1.3 20.5%
A40909 Psychology 75.6 69.4 -6.2 -8.2%
A40910 Sociology 11.6 12.9 1.3 11.2%
A40913 Gerontology 16.6 17.3 0.7 3.9%
A40914 Women’s Studies 4.4 4.1 -0.3 -5.9%
A40917 Early Childhood Ed & Family Studies 30.7 40.8 10.1 33.0%
Subtotal 257.9 271.7 13.8 5.3%
A50100 – Newberg Center
A50100 Newberg Center 8.6 6.9 -1.7 -19.5%
Subtotal 8.6 6.9 -1.7 -19.5%

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Rock Creek Campus
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 35.5 40.5 5.0 13.9%
Subtotal 35.5 40.5 5.0 13.9%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 10.3 11.4 1.1 11.1%
B40235 Literature 8.8 13.3 4.5 51.0%
B40236 Composition 78.6 77.6 -1.0 -1.3%
B40237 Graphic Design 2.8 2.8 0.0 0.0%
B40238 Art 75.8 70.4 -5.4 -7.2%
B40239 Music 16.3 17.4 1.1 6.9%
Subtotal 192.7 193.0 0.3 0.2%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 4.3 2.8 -1.4 -33.3%
B40305 Microelectronics 11.3 11.8 0.5 4.3%
B40330 Veterinary Technology 25.8 27.7 1.8 7.1%
B40336 Computer Science 38.3 49.7 11.4 29.7%
B40341 Biology 125.2 98.7 -26.6 -21.2%
B40342 Chemistry 41.2 38.0 -3.1 -7.6%
B40343 Physics 26.1 15.4 -10.7 -41.1%
B40344 Geology 7.3 3.1 -4.2 -57.5%
B40345 General Science 11.9 5.3 -6.6 -55.4%
B40346 Biotechnology 7.0 8.8 1.8 25.2%
Subtotal 298.5 261.3 -37.2 -12.5%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 37.4 38.3 0.9 2.4%
B40433 Mathematics 159.3 137.1 -22.2 -13.9%
B40450 Auto Collision 20.3 25.1 4.8 23.6%
B40460 Diesel Technology 20.7 15.1 -5.7 -27.3%
B40465 CAT Dealer Service Technician Trg 13.4 13.1 -0.3 -1.9%
B40470 Aviation Maintenance Tech 32.4 45.5 13.0 40.2%
B40471 Aviation Science 9.0 8.5 -0.5 -5.0%
Subtotal 292.5 282.7 -9.8 -3.4%
B405 – Social Science,Communication&Health
B40505 Anthropology 4.8 2.8 -2.0 -41.1%
B40506 Psychology 37.0 32.2 -4.8 -13.1%
B40507 Sociology 14.4 17.3 2.9 20.4%
B40508 Economics 18.6 19.1 0.4 2.3%
B40509 Geography 9.1 9.0 -0.1 -1.4%
B40510 History 21.1 14.5 -6.6 -31.4%
B40511 Political Science 7.4 4.8 -2.6 -34.9%
B40512 Health Education 28.1 26.2 -1.9 -6.7%
B40513 Physical Education 19.3 23.2 4.0 20.5%
B40515 Foods & Nutrition 7.5 5.5 -2.0 -27.1%
B40518 Humanities 27.5 25.1 -2.4 -8.8%
B40519 Communication Studies 39.9 37.5 -2.4 -6.0%
B40522 Religion 7.7 7.3 -0.3 -4.5%
B40523 Philosophy 18.2 19.8 1.6 8.6%
Subtotal 260.8 244.4 -16.4 -6.3%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 54.1 55.0 0.9 1.7%
B40604 Japanese 11.4 10.8 -0.5 -4.8%
B40605 Spanish 15.9 16.5 0.7 4.4%
B40606 German 1.8 0.6 -1.2 -66.7%
B40609 Landscape Technology 22.8 22.1 -0.6 -2.7%
B40610 Building Construction Technology 32.0 27.7 -4.3 -13.4%
B40611 ESOL 45.3 70.3 25.0 55.1%
B40612 ABE/GED 19.1 12.2 -6.9 -36.2%
B40615 College Success & Career Guidance 12.2 11.2 -1.0 -8.1%
Subtotal 214.5 226.5 12.0 5.6%

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Cascade Campus
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
C401 – Dean of Instruction
C40100 Dean of Instruction 0.6 0.6 -0.0 -7.3%
Subtotal 0.6 0.6 -0.0 -7.3%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 31.1 28.0 -3.1 -10.1%
C40206 Medical Lab Technology 5.2 10.7 5.6 107.5%
C40207 Medical Assisting 16.9 25.6 8.7 51.5%
C40208 Health Information Management 16.6 16.0 -0.6 -3.8%
C40209 Ophthalmic Medical Technician 16.0 16.6 0.6 4.1%
C40218 Medical Professions 39.3 33.8 -5.5 -14.0%
C40221 Emergency Medical Services 19.4 12.9 -6.5 -33.5%
C40223 Fire Protection Technology 30.0 24.1 -5.9 -19.7%
C40230 Criminal Justice 27.5 25.5 -2.1 -7.5%
C40231 Paralegal 23.2 19.8 -3.3 -14.4%
Subtotal 225.0 212.9 -12.2 -5.4%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 0.3
C40302 Business Administration 37.8 45.1 7.3 19.3%
C40307 Art/Theatre Arts 42.0 51.9 9.9 23.5%
C40311 Music and Sonic Arts 34.5 37.8 3.3 9.6%
C40316 Trade Extension 34.4 36.9 2.5 7.3%
C40318 Multimedia 45.5 50.3 4.8 10.6%
C40321 Maritime Welding 6.1 8.3 2.2 36.2%
Subtotal 200.5 230.2 29.7 14.8%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 2.0 3.0 1.0 52.2%
C40404 Economics 3.3 1.8 -1.5 -44.7%
C40405 Composition/Literature 42.2 47.1 4.9 11.6%
C40406 ESOL 10.4 19.5 9.1 87.7%
C40409 History & Humanities 14.2 16.0 1.8 12.7%
C40415 Philosophy 1.0 0.8 -0.3 -25.0%
C40417 Political Science 4.1 2.4 -1.6 -40.4%
C40418 Psychology 26.5 27.1 0.6 2.3%
C40419 Sociology 8.9 10.5 1.6 18.4%
C40420 Spanish 17.7 15.1 -2.6 -14.5%
C40421 Communication Studies 20.9 19.9 -0.9 -4.5%
C40426 Developmental Reading/Writing 3.7
C40432 ABE/GED 21.2 15.0 -6.2 -29.3%
C40433 Chinese 4.3 2.2 -2.2 -50.0%
C40434 Geography 3.0 3.2 0.2 7.1%
C40437 Education 19.2 19.2 -0.0 -0.1%
C40439 Educational Programs Department 0.9
C40440 College Success & Career Guidance 4.2 5.0 0.8 19.4%
Subtotal 207.8 208.0 0.3 0.1%
C405 – Math and Science Division
C40502 Mathematics 86.0 76.9 -9.1 -10.5%
C40503 Biology 93.7 84.4 -9.3 -9.9%
C40504 Chemistry 33.5 35.0 1.5 4.5%
C40505 Environmental Studies & Resources 6.2 6.2 0.0 0.0%
C40506 Geology 9.8 3.1 -6.7 -68.4%
C40507 General Science 3.1 5.8 2.7 87.5%
C40508 Physics 9.7 8.8 -0.9 -9.4%
C40509 Health Education 16.5 19.0 2.5 15.2%
C40510 Physical Education 16.4 19.4 3.0 18.0%
Subtotal 274.9 258.6 -16.3 -5.9%

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Southeast Campus
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 70.4 64.3 -6.1 -8.7%
E40204 Physical Science 89.3 98.6 9.3 10.4%
E40242 Mgmt & Supervisory Development 26.8 12.1 -14.6 -54.6%
E40246 Computer-Aided Design & Drafting 25.9 20.2 -5.7 -22.0%
E40247 Business Adminstration 21.8 35.5 13.7 62.8%
Subtotal 234.1 230.7 -3.5 -1.5%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 62.0 56.4 -5.6 -9.0%
E40305 Art 57.5 80.0 22.5 39.1%
E40310 ABE/GED 34.9 21.6 -13.3 -38.2%
E40320 Career Guidance 0.3 4.5 4.2
E40330 ESOL 58.1 75.7 17.6 30.2%
Subtotal 212.9 238.2 25.3 11.9%

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Academic Affairs
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 2.6 0.2 -2.4 -93.9%
Subtotal 2.6 0.2 -2.4 -93.9%
T40800 – Secondary School Support
T40800 Secondary School Support 271.7 260.1 -11.6 -4.3%
Subtotal 271.7 260.1 -11.6 -4.3%

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Student Affairs
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 16.9 11.3 -5.6 -33.4%
Subtotal 16.9 11.3 -5.6 -33.4%

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Executive Vice President
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 4.8 1.6 -3.2 -65.8%
V40108 OR Manufacturing Innovation Center 2.2 9.0 6.8 310.5%
Subtotal 7.0 10.7 3.7 52.2%
V404 – CLIMB
V40403 CLIMB Customized Training 0.3
V40404 CLIMB Prof Developmnt 0.5 1.7 1.2 271.4%
V40405 License Renewal and Test Prep 12.2 10.6 -1.6 -13.0%
V40410 Small Business Development Center 2.9 13.1 10.2 346.3%
V40462 Health Gateways 10.1 9.9 -0.2 -2.1%
V40463 AHA and Emergency Medicine 0.1 0.5 0.4 670.0%
V40464 Integrative Health 5.1 6.8 1.7 33.2%
V40465 Dental Health 4.4 2.8 -1.6 -36.6%
Subtotal 35.4 45.7 10.4 29.3%
V405 – Community Education
V40502 Home, Garden and Self 12.3 15.7 3.4 27.6%
V40503 Arts 38.3 43.0 4.7 12.2%
V40504 Language and Culture 34.0 36.9 3.0 8.7%
V40505 Careers, Technology and Finance 2.4 2.0 -0.4 -17.0%
V40506 Recreation and Wellness 21.6 29.5 7.9 36.7%
Subtotal 108.6 127.1 18.5 17.1%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 0.6
V40740 Workforce Development -Willow Creek 0.2 0.4 0.2 81.8%
Subtotal 0.2 1.0 0.7 341.8%
V50100 – College Development
V50100 College Development 1.4
Subtotal 1.4

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