Institutional Effectiveness

End of Week 2 by Organization Code

College Summary
Org Code Organization Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
A Sylvania Campus 1,615.7 1,603.8 -11.8 -0.7%
B Rock Creek Campus 1,335.1 1,306.7 -28.4 -2.1%
C Cascade Campus 931.0 922.5 -8.5 -0.9%
E Southeast Campus 453.9 494.0 40.1 8.8%
T Academic Affairs 555.3 382.9 -172.4 -31.0%
U Student Affairs 18.3 11.5 -6.9 -37.4%
V Executive Vice President 182.6 207.8 25.2 13.8%
Total 5,091.9 4,929.2 -162.7 -3.2%

Sylvania Campus
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
A402 – Business & Computing Division
A40204 Computer Information Systems 168.5 180.4 11.9 7.1%
A40206 Computer Science 61.1 46.6 -14.5 -23.7%
A40209 Business Administration 73.8 71.8 -1.9 -2.6%
Subtotal 303.3 298.8 -4.5 -1.5%
A403 – Math & College Success Division
A40302 ABE/GED 7.2 10.4 3.1 42.9%
A40303 College Success & Career Guidance 7.1 10.4 3.3 47.1%
A40305 Mathematics 112.3 106.6 -5.7 -5.1%
Subtotal 126.7 127.4 0.7 0.6%
A404 – Engineering & Technology Division
A40405 Automotive Technology 36.2 47.8 11.6 32.2%
A40407 Machine Technology 11.4 10.5 -0.8 -7.4%
A40421 Civil & Mechanical Engineering 1.5 2.9 1.4 94.3%
A40422 Electronic Engineering Technology 26.1 17.0 -9.1 -34.9%
A40423 Engineering Transfer 37.6 27.7 -9.9 -26.4%
Subtotal 112.8 106.0 -6.8 -6.0%
A405 – Health Professions & Phys. Ed. Div.
A40502 Physical Education Facilities 0.4
A40507 Nursing Programs 25.3 26.3 1.0 3.8%
A40512 Dental Assisting 34.2 14.1 -20.1 -58.8%
A40513 Dental Hygiene 18.2 18.4 0.1 0.6%
A40517 Physical Education 33.4 40.6 7.2 21.6%
A40521 Radiography 22.2 44.9 22.7 102.0%
Subtotal 133.4 144.6 11.2 8.4%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 30.5 21.5 -9.0 -29.5%
A40604 General Science/Geology 21.1 23.6 2.5 11.7%
A40608 Physics 30.1 23.2 -6.9 -23.0%
A40611 Biology 88.0 65.5 -22.4 -25.5%
A40612 Health Education 18.9 16.6 -2.3 -12.0%
A40613 Foods & Nutrition 15.5 21.3 5.7 36.9%
Subtotal 204.1 171.7 -32.4 -15.9%
A407 – English & World Languages Division
A40702 Literature 11.7 8.3 -3.5 -29.4%
A40703 ESOL 44.0 65.5 21.5 49.0%
A40704 French 13.2 10.0 -3.2 -24.5%
A40705 German 6.0 4.3 -1.6 -27.5%
A40706 Sign Language/Interpreter Program 23.3 23.6 0.3 1.4%
A40707 Japanese 11.3 9.7 -1.6 -14.3%
A40708 Russian 9.3 6.8 -2.5 -27.0%
A40709 Spanish 16.7 18.4 1.6 9.8%
A40710 Composition 84.1 71.0 -13.1 -15.6%
A40715 Developmental Education 6.2 5.9 -0.3 -4.5%
Subtotal 225.8 223.4 -2.4 -1.0%
A408 – Visual & Performing Arts Div.
A40801 Visual & Performing Arts & Design 1.0
A40802 Art 69.4 71.5 2.1 3.0%
A40804 Graphic Design 36.8 40.2 3.5 9.4%
A40805 Journalism 4.7 5.1 0.4 9.3%
A40806 Music 13.9 15.3 1.4 9.8%
A40809 Communication Studies 36.2 34.4 -1.8 -5.0%
A40810 Theater 6.3 12.5 6.2 98.3%
A40811 Architectural Drafting 39.0 41.3 2.3 6.0%
A40812 Interior Design 26.5 26.4 -0.1 -0.3%
Subtotal 233.9 246.8 13.0 5.5%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 21.3 22.4 1.1 5.3%
A40903 Economics 26.4 26.9 0.5 2.0%
A40904 Geography 23.9 32.1 8.2 34.3%
A40905 History 34.2 29.6 -4.6 -13.4%
A40907 Philosophy 17.1 17.2 0.1 0.5%
A40908 Political Science 6.3 7.9 1.6 24.7%
A40909 Psychology 73.4 67.0 -6.4 -8.7%
A40910 Sociology 13.4 15.0 1.6 12.3%
A40913 Gerontology 17.2 18.1 0.8 4.9%
A40914 Women’s Studies 2.1 3.0 0.9 45.8%
A40917 Early Childhood Ed & Family Studies 30.4 39.5 9.1 29.9%
Subtotal 265.6 278.7 13.0 4.9%
A50100 – Newberg Center
A50100 Newberg Center 10.0 6.4 -3.6 -36.3%
Subtotal 10.0 6.4 -3.6 -36.3%

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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 37.2 49.8 12.6 33.8%
Subtotal 37.2 49.8 12.6 33.8%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 11.2 11.6 0.4 3.6%
B40235 Literature 10.5 11.7 1.2 11.5%
B40236 Composition 78.0 79.2 1.2 1.5%
B40237 Graphic Design 2.6
B40238 Art 80.3 74.1 -6.2 -7.7%
B40239 Music 18.3 18.8 0.5 2.7%
Subtotal 200.9 195.5 -5.4 -2.7%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 4.8 2.8 -1.9 -40.5%
B40305 Microelectronics 11.5 11.8 0.3 2.2%
B40330 Veterinary Technology 26.5 27.8 1.4 5.1%
B40336 Computer Science 37.7 46.1 8.4 22.3%
B40341 Biology 114.0 93.5 -20.5 -18.0%
B40342 Chemistry 41.0 39.0 -2.0 -4.8%
B40343 Physics 24.8 14.3 -10.5 -42.2%
B40344 Geology 7.3 3.2 -4.1 -55.8%
B40345 General Science 11.6 5.7 -6.0 -51.1%
B40346 Biotechnology 7.8 8.6 0.8 10.8%
Subtotal 287.0 253.0 -34.0 -11.8%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 41.2 50.2 9.0 21.8%
B40433 Mathematics 151.4 127.7 -23.7 -15.7%
B40450 Auto Collision 22.6 29.2 6.6 29.1%
B40460 Diesel Technology 21.7 18.3 -3.4 -15.6%
B40465 CAT Dealer Service Technician Trg 15.1 13.2 -1.9 -12.6%
B40470 Aviation Maintenance Tech 33.4 46.4 13.0 39.0%
B40471 Aviation Science 9.6 10.1 0.5 4.7%
Subtotal 294.9 295.0 0.1 0.0%
B405 – Social Science,Communication&Health
B40505 Anthropology 5.3 2.5 -2.8 -53.2%
B40506 Psychology 40.5 39.2 -1.4 -3.4%
B40507 Sociology 14.8 18.1 3.4 22.8%
B40508 Economics 20.5 19.7 -0.9 -4.2%
B40509 Geography 10.0 11.6 1.6 15.5%
B40510 History 23.3 16.7 -6.6 -28.5%
B40511 Political Science 8.8 6.8 -2.0 -22.5%
B40512 Health Education 30.3 26.3 -4.0 -13.3%
B40513 Physical Education 21.2 24.7 3.4 16.2%
B40515 Foods & Nutrition 7.3 5.7 -1.6 -22.2%
B40518 Humanities 30.5 27.4 -3.1 -10.2%
B40519 Communication Studies 42.2 39.9 -2.2 -5.3%
B40522 Religion 7.9 7.4 -0.5 -6.5%
B40523 Philosophy 19.8 22.5 2.7 13.7%
Subtotal 282.6 268.4 -14.2 -5.0%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 54.2 51.2 -3.0 -5.5%
B40604 Japanese 10.2 9.8 -0.4 -4.0%
B40605 Spanish 16.2 16.9 0.6 3.8%
B40606 German 1.8 0.6 -1.2 -66.7%
B40609 Landscape Technology 21.5 20.1 -1.5 -6.8%
B40610 Building Construction Technology 33.1 27.0 -6.2 -18.6%
B40611 ESOL 51.2 85.2 34.1 66.5%
B40612 ABE/GED 28.7 16.9 -11.8 -41.1%
B40615 College Success & Career Guidance 15.5 17.4 1.9 12.2%
Subtotal 232.5 245.1 12.5 5.4%

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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 0.7 0.1 15.9%
Subtotal 0.6 0.7 0.1 15.9%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 29.8 25.9 -3.9 -13.0%
C40206 Medical Lab Technology 6.2 7.5 1.3 20.8%
C40207 Medical Assisting 17.7 23.2 5.5 31.2%
C40208 Health Information Management 17.1 15.2 -1.9 -10.8%
C40209 Ophthalmic Medical Technician 16.7 17.1 0.4 2.5%
C40218 Medical Professions 37.1 32.1 -5.0 -13.4%
C40221 Emergency Medical Services 28.2 23.4 -4.8 -17.1%
C40223 Fire Protection Technology 29.6 26.7 -2.9 -9.8%
C40230 Criminal Justice 27.0 25.0 -2.0 -7.5%
C40231 Paralegal 27.2 22.6 -4.5 -16.7%
Subtotal 236.4 218.7 -17.7 -7.5%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 0.4
C40302 Business Administration 38.2 42.9 4.8 12.5%
C40307 Art/Theatre Arts 42.2 49.3 7.1 16.7%
C40311 Music and Sonic Arts 33.8 38.9 5.1 15.0%
C40316 Trade Extension 35.8 39.4 3.5 9.8%
C40318 Multimedia 44.2 53.1 8.9 20.1%
C40321 Maritime Welding 6.1 9.7 3.6 58.9%
Subtotal 200.8 233.3 32.5 16.2%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 2.7 2.8 0.1 3.2%
C40404 Economics 3.8 2.4 -1.4 -36.4%
C40405 Composition/Literature 47.6 49.2 1.6 3.3%
C40406 ESOL 12.8 21.0 8.2 64.2%
C40409 History & Humanities 15.9 15.9 -0.0 -0.0%
C40415 Philosophy 1.5 0.9 -0.6 -41.2%
C40417 Political Science 4.1 2.2 -1.8 -44.7%
C40418 Psychology 27.3 29.7 2.3 8.5%
C40419 Sociology 10.8 10.9 0.1 0.8%
C40420 Spanish 17.1 13.7 -3.5 -20.3%
C40421 Communication Studies 22.9 20.4 -2.5 -10.9%
C40426 Developmental Reading/Writing 3.0
C40432 ABE/GED 23.0 22.1 -0.9 -3.9%
C40433 Chinese 3.3 1.4 -1.9 -58.1%
C40434 Geography 2.8 3.0 0.2 7.8%
C40437 Education 19.7 20.3 0.6 3.1%
C40440 College Success & Career Guidance 5.1 5.8 0.7 13.8%
Subtotal 223.3 221.5 -1.8 -0.8%
C405 – Math and Science Division
C40502 Mathematics 84.1 73.6 -10.5 -12.5%
C40503 Biology 89.6 77.9 -11.7 -13.1%
C40504 Chemistry 31.0 32.4 1.4 4.5%
C40505 Environmental Studies & Resources 6.2 6.2 -0.0 -0.0%
C40506 Geology 10.9 3.4 -7.5 -69.0%
C40507 General Science 2.6 4.9 2.3 90.0%
C40508 Physics 9.6 9.0 -0.6 -6.5%
C40509 Health Education 19.1 21.7 2.6 13.8%
C40510 Physical Education 16.8 19.3 2.4 14.5%
Subtotal 269.9 248.4 -21.5 -8.0%

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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 68.0 58.6 -9.4 -13.8%
E40204 Physical Science 88.3 97.6 9.4 10.6%
E40242 Mgmt & Supervisory Development 25.7 12.2 -13.5 -52.5%
E40246 Computer-Aided Design & Drafting 26.6 21.3 -5.3 -19.8%
E40247 Business Adminstration 23.5 36.6 13.1 55.6%
Subtotal 232.0 226.3 -5.7 -2.5%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 64.9 60.3 -4.6 -7.0%
E40305 Art 60.6 79.8 19.2 31.7%
E40310 ABE/GED 35.2 27.4 -7.8 -22.2%
E40320 Career Guidance 0.6 5.3 4.8 853.5%
E40330 ESOL 60.6 94.8 34.2 56.5%
Subtotal 221.9 267.7 45.8 20.7%

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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 6.0 0.3 -5.7 -95.7%
Subtotal 6.0 0.3 -5.7 -95.7%
T40800 – Secondary School Support
T40800 Secondary School Support 549.4 382.6 -166.7 -30.3%
Subtotal 549.4 382.6 -166.7 -30.3%

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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 18.3 11.5 -6.9 -37.4%
Subtotal 18.3 11.5 -6.9 -37.4%

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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 8.5 1.6 -6.9 -80.7%
V40108 OR Manufacturing Innovation Center 3.2 13.0 9.8 309.1%
Subtotal 11.7 14.7 2.9 25.1%
V404 – CLIMB
V40403 CLIMB Customized Training 0.5 0.3 -0.2 -46.9%
V40404 CLIMB Prof Developmnt 1.0 2.4 1.5 152.2%
V40405 License Renewal and Test Prep 13.0 12.1 -0.9 -7.2%
V40410 Small Business Development Center 10.5 18.3 7.8 75.0%
V40462 Health Gateways 10.0 10.0 -0.0 -0.2%
V40463 AHA and Emergency Medicine 0.3 1.1 0.8 307.9%
V40464 Integrative Health 6.6 8.2 1.6 24.5%
V40465 Dental Health 9.1 3.7 -5.4 -59.5%
Subtotal 50.9 56.0 5.1 10.1%
V405 – Community Education
V40502 Home, Garden and Self 13.1 16.9 3.9 29.5%
V40503 Arts 39.0 43.3 4.3 11.1%
V40504 Language and Culture 37.5 37.6 0.1 0.3%
V40505 Careers, Technology and Finance 2.7 2.7 0.0 1.7%
V40506 Recreation and Wellness 22.9 30.3 7.4 32.5%
Subtotal 115.1 130.9 15.8 13.7%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 2.8 4.3 1.5 51.5%
V40740 Workforce Development -Willow Creek 0.4 2.0 1.5 354.5%
Subtotal 3.3 6.3 3.0 91.4%
V50100 – College Development
V50100 College Development 1.6
Subtotal 1.6

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