Institutional Effectiveness

2 Weeks Prior by Organization Code

College Summary
Org Code Organization Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
A Sylvania Campus 1,463.1 1,433.3 -29.8 -2.0%
B Rock Creek Campus 1,169.9 1,129.3 -40.6 -3.5%
C Cascade Campus 826.3 832.7 6.4 0.8%
E Southeast Campus 387.9 375.0 -12.9 -3.3%
T Academic Affairs 268.3 206.7 -61.6 -23.0%
U Student Affairs 6.4 5.8 -0.6 -9.5%
V Executive Vice President 126.7 155.8 29.1 23.0%
Total 4,248.5 4,138.5 -110.0 -2.6%

Sylvania Campus
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
A402 – Business & Computing Division
A40204 Computer Information Systems 161.6 173.8 12.2 7.5%
A40206 Computer Science 52.2 42.4 -9.7 -18.6%
A40209 Business Administration 64.9 64.5 -0.4 -0.6%
Subtotal 278.7 280.7 2.0 0.7%
A403 – Math & College Success Division
A40302 ABE/GED 4.8 8.0 3.2 66.7%
A40303 College Success & Career Guidance 4.4 7.4 3.0 68.2%
A40305 Mathematics 106.7 104.3 -2.4 -2.3%
Subtotal 115.8 119.6 3.8 3.2%
A404 – Engineering & Technology Division
A40405 Automotive Technology 28.1 33.2 5.0 17.8%
A40407 Machine Technology 6.0 4.4 -1.6 -27.3%
A40421 Civil & Mechanical Engineering 1.5 2.9 1.4 94.3%
A40422 Electronic Engineering Technology 23.1 11.0 -12.0 -52.2%
A40423 Engineering Transfer 33.6 25.8 -7.8 -23.1%
Subtotal 92.3 77.3 -15.0 -16.2%
A405 – Health Professions & Phys. Ed. Div.
A40502 Physical Education Facilities 0.3
A40507 Nursing Programs 25.3 24.9 -0.3 -1.3%
A40512 Dental Assisting 25.7 5.3 -20.4 -79.2%
A40513 Dental Hygiene 16.0 17.3 1.3 7.9%
A40517 Physical Education 30.6 36.2 5.6 18.3%
A40521 Radiography 18.1 43.8 25.6 141.3%
Subtotal 115.8 127.8 12.0 10.4%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 3.1
A40603 Chemistry 30.8 24.4 -6.4 -20.8%
A40604 General Science/Geology 21.6 23.4 1.8 8.4%
A40608 Physics 27.7 23.4 -4.3 -15.6%
A40611 Biology 86.6 67.6 -19.0 -21.9%
A40612 Health Education 16.0 13.5 -2.5 -15.9%
A40613 Foods & Nutrition 15.4 20.5 5.1 33.3%
Subtotal 201.1 172.7 -28.4 -14.1%
A407 – English & World Languages Division
A40702 Literature 10.8 7.6 -3.2 -29.6%
A40703 ESOL 26.7 34.9 8.2 30.7%
A40704 French 11.3 9.3 -2.0 -18.1%
A40705 German 6.2 3.6 -2.6 -41.7%
A40706 Sign Language/Interpreter Program 22.1 24.9 2.8 12.9%
A40707 Japanese 11.2 9.2 -2.0 -18.3%
A40708 Russian 9.4 6.5 -2.9 -30.9%
A40709 Spanish 16.2 15.4 -0.8 -4.7%
A40710 Composition 72.5 62.3 -10.2 -14.0%
A40715 Developmental Education 4.3 3.1 -1.2 -27.3%
Subtotal 190.6 176.7 -13.8 -7.3%
A408 – Visual & Performing Arts Div.
A40801 Visual & Performing Arts & Design 1.0 0.3 -0.8 -75.0%
A40802 Art 63.9 61.7 -2.2 -3.4%
A40804 Graphic Design 38.1 36.9 -1.2 -3.2%
A40805 Journalism 3.5 3.6 0.1 2.4%
A40806 Music 12.0 12.5 0.5 3.9%
A40809 Communication Studies 33.2 31.4 -1.8 -5.5%
A40810 Theater 5.5 11.0 5.5 100.8%
A40811 Architectural Drafting 40.9 41.0 0.0 0.1%
A40812 Interior Design 28.0 28.6 0.6 2.2%
Subtotal 226.2 226.9 0.8 0.3%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 17.9 17.0 -0.9 -4.8%
A40903 Economics 22.3 24.2 1.9 8.5%
A40904 Geography 21.6 27.6 6.0 27.7%
A40905 History 26.4 24.8 -1.6 -6.2%
A40907 Philosophy 13.4 12.9 -0.4 -3.2%
A40908 Political Science 5.9 6.4 0.5 8.8%
A40909 Psychology 69.7 63.7 -6.0 -8.7%
A40910 Sociology 9.5 10.2 0.7 7.3%
A40913 Gerontology 14.6 15.9 1.3 8.9%
A40914 Women’s Studies 4.1 3.9 -0.3 -6.2%
A40917 Early Childhood Ed & Family Studies 28.8 39.0 10.1 35.1%
Subtotal 234.2 245.5 11.3 4.8%
A50100 – Newberg Center
A50100 Newberg Center 8.5 6.0 -2.5 -29.3%
Subtotal 8.5 6.0 -2.5 -29.3%

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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 25.2 23.8 -1.3 -5.4%
Subtotal 25.2 23.8 -1.3 -5.4%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 9.0 9.3 0.4 4.3%
B40235 Literature 8.0 12.4 4.4 54.8%
B40236 Composition 71.0 69.8 -1.2 -1.6%
B40237 Graphic Design 2.8 2.8 0.0 0.0%
B40238 Art 69.4 68.2 -1.2 -1.7%
B40239 Music 14.7 16.3 1.6 10.9%
Subtotal 174.9 178.9 4.1 2.3%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 4.1 3.0 -1.2 -28.1%
B40305 Microelectronics 10.8 11.2 0.4 3.3%
B40330 Veterinary Technology 19.1 25.4 6.3 32.9%
B40336 Computer Science 36.8 48.9 12.2 33.1%
B40341 Biology 122.4 95.6 -26.8 -21.9%
B40342 Chemistry 38.5 35.7 -2.8 -7.4%
B40343 Physics 25.3 16.3 -9.0 -35.5%
B40344 Geology 5.5 3.0 -2.5 -45.9%
B40345 General Science 10.1 4.5 -5.6 -55.1%
B40346 Biotechnology 7.0 8.8 1.8 25.3%
Subtotal 279.6 252.2 -27.3 -9.8%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 33.5 30.6 -2.9 -8.7%
B40433 Mathematics 146.2 133.8 -12.4 -8.5%
B40450 Auto Collision 17.5 21.1 3.6 20.4%
B40460 Diesel Technology 19.8 12.7 -7.1 -35.8%
B40465 CAT Dealer Service Technician Trg 12.5 13.1 0.7 5.2%
B40470 Aviation Maintenance Tech 29.2 43.5 14.3 48.8%
B40471 Aviation Science 7.9 6.9 -0.9 -11.8%
Subtotal 266.6 261.8 -4.8 -1.8%
B405 – Social Science,Communication&Health
B40505 Anthropology 4.4 2.1 -2.3 -52.9%
B40506 Psychology 35.4 28.8 -6.6 -18.5%
B40507 Sociology 13.6 15.9 2.2 16.5%
B40508 Economics 17.1 17.5 0.4 2.5%
B40509 Geography 8.3 8.2 -0.1 -1.0%
B40510 History 18.6 13.3 -5.3 -28.7%
B40511 Political Science 7.2 4.7 -2.5 -34.9%
B40512 Health Education 27.3 25.5 -1.8 -6.6%
B40513 Physical Education 17.7 21.9 4.3 24.1%
B40515 Foods & Nutrition 7.5 4.7 -2.8 -37.6%
B40518 Humanities 22.5 21.6 -0.9 -4.2%
B40519 Communication Studies 37.3 34.1 -3.2 -8.6%
B40522 Religion 6.9 6.6 -0.3 -5.0%
B40523 Philosophy 16.4 18.5 2.2 13.2%
Subtotal 240.1 223.3 -16.8 -7.0%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 50.2 50.7 0.5 0.9%
B40604 Japanese 11.0 10.2 -0.8 -7.0%
B40605 Spanish 14.4 15.8 1.3 9.3%
B40606 German 1.7 0.5 -1.2 -70.0%
B40609 Landscape Technology 23.2 22.2 -1.1 -4.6%
B40610 Building Construction Technology 30.9 27.2 -3.7 -12.1%
B40611 ESOL 27.4 45.0 17.6 64.2%
B40612 ABE/GED 13.6 8.3 -5.3 -39.0%
B40615 College Success & Career Guidance 11.1 9.5 -1.7 -15.1%
Subtotal 183.6 189.2 5.7 3.1%

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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 0.7 0.6 -0.1 -15.7%
Subtotal 0.7 0.6 -0.1 -15.7%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 30.3 28.2 -2.1 -6.8%
C40206 Medical Lab Technology 0.4 9.4 9.0
C40207 Medical Assisting 16.9 24.0 7.1 42.3%
C40208 Health Information Management 15.6 14.7 -0.9 -5.8%
C40209 Ophthalmic Medical Technician 15.9 16.5 0.6 3.8%
C40218 Medical Professions 36.5 32.2 -4.3 -11.8%
C40221 Emergency Medical Services 9.0 11.8 2.8 31.5%
C40223 Fire Protection Technology 29.6 22.7 -6.9 -23.4%
C40230 Criminal Justice 27.0 25.3 -1.7 -6.3%
C40231 Paralegal 20.7 19.2 -1.5 -7.1%
Subtotal 201.9 204.2 2.2 1.1%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 0.3
C40302 Business Administration 33.3 43.7 10.3 30.9%
C40307 Art/Theatre Arts 40.3 48.6 8.3 20.6%
C40311 Music and Sonic Arts 33.3 35.8 2.4 7.3%
C40316 Trade Extension 28.9 33.2 4.4 15.2%
C40318 Multimedia 43.7 48.9 5.2 11.9%
C40321 Maritime Welding 6.1 6.0 -0.0 -0.7%
Subtotal 185.8 216.1 30.3 16.3%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 1.6 3.0 1.4 84.2%
C40404 Economics 3.1 1.3 -1.8 -58.3%
C40405 Composition/Literature 36.0 41.4 5.4 15.1%
C40406 ESOL 6.0 2.3 -3.7 -62.1%
C40409 History & Humanities 12.8 13.3 0.5 4.1%
C40415 Philosophy 1.6 0.6 -0.9 -61.1%
C40417 Political Science 3.6 2.3 -1.3 -35.7%
C40418 Psychology 23.7 24.2 0.5 2.2%
C40419 Sociology 7.6 9.7 2.1 27.3%
C40420 Spanish 17.1 14.1 -3.0 -17.7%
C40421 Communication Studies 19.0 17.5 -1.5 -7.7%
C40426 Developmental Reading/Writing 3.0
C40432 ABE/GED 17.2 11.4 -5.8 -33.8%
C40433 Chinese 4.4 2.3 -2.2 -48.8%
C40434 Geography 2.7 2.8 0.2 6.5%
C40437 Education 17.5 17.9 0.4 2.2%
C40439 Educational Programs Department 0.9
C40440 College Success & Career Guidance 3.3 4.0 0.7 20.7%
Subtotal 181.0 168.1 -13.0 -7.2%
C405 – Math and Science Division
C40502 Mathematics 79.3 70.2 -9.1 -11.5%
C40503 Biology 89.4 81.9 -7.5 -8.4%
C40504 Chemistry 31.6 35.6 4.0 12.7%
C40505 Environmental Studies & Resources 6.2 6.1 -0.1 -2.1%
C40506 Geology 9.2 3.1 -6.1 -66.2%
C40507 General Science 3.1 5.4 2.3 75.0%
C40508 Physics 9.4 8.5 -0.9 -9.4%
C40509 Health Education 12.9 15.4 2.5 19.5%
C40510 Physical Education 15.7 17.5 1.8 11.2%
Subtotal 256.9 243.7 -13.1 -5.1%

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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 64.6 59.2 -5.4 -8.4%
E40204 Physical Science 85.0 89.8 4.8 5.7%
E40242 Mgmt & Supervisory Development 24.4 11.8 -12.7 -51.8%
E40246 Computer-Aided Design & Drafting 25.1 19.6 -5.5 -21.8%
E40247 Business Adminstration 22.7 28.5 5.8 25.8%
Subtotal 221.8 209.0 -12.8 -5.8%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 55.4 49.3 -6.1 -11.0%
E40305 Art 50.7 69.6 18.9 37.2%
E40310 ABE/GED 25.4 15.0 -10.4 -40.9%
E40320 Career Guidance 0.3 2.7 2.4 944.7%
E40330 ESOL 34.3 29.5 -4.9 -14.2%
Subtotal 166.1 166.0 -0.0 -0.0%

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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 2.5 0.2 -2.3 -93.7%
Subtotal 2.5 0.2 -2.3 -93.7%
T40800 – Secondary School Support
T40800 Secondary School Support 265.8 206.5 -59.3 -22.3%
Subtotal 265.8 206.5 -59.3 -22.3%

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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 6.4 5.8 -0.6 -9.5%
Subtotal 6.4 5.8 -0.6 -9.5%

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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 2.5 6.1 3.5 140.3%
Subtotal 7.3 7.7 0.4 5.0%
V404 – CLIMB
V40403 CLIMB Customized Training 0.2
V40404 CLIMB Prof Developmnt 0.4 1.1 0.7 167.3%
V40405 License Renewal and Test Prep 8.9 8.6 -0.3 -3.3%
V40410 Small Business Development Center 2.9 9.5 6.6 227.7%
V40462 Health Gateways 3.4 2.6 -0.7 -22.0%
V40463 AHA and Emergency Medicine 0.0 0.4 0.3
V40464 Integrative Health 3.7 5.8 2.1 57.0%
V40465 Dental Health 2.2
Subtotal 19.4 30.5 11.1 57.4%
V405 – Community Education
V40502 Home, Garden and Self 11.2 14.5 3.3 29.3%
V40503 Arts 36.6 40.9 4.3 11.7%
V40504 Language and Culture 29.8 32.2 2.5 8.3%
V40505 Careers, Technology and Finance 1.9 1.7 -0.2 -8.6%
V40506 Recreation and Wellness 20.5 27.9 7.4 35.9%
Subtotal 99.9 117.2 17.3 17.3%
V407 – Workforce Development
V40740 Workforce Development -Willow Creek 0.4
Subtotal 0.4

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