Institutional Effectiveness

Start of Term by Organization Code

College Summary
Org Code Organization Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
A Sylvania Campus 1,679.3 1,639.7 -39.5 -2.4%
B Rock Creek Campus 1,381.0 1,336.8 -44.3 -3.2%
C Cascade Campus 968.9 956.7 -12.3 -1.3%
E Southeast Campus 474.7 502.8 28.2 5.9%
T Academic Affairs 376.6 265.5 -111.2 -29.5%
U Student Affairs 18.3 12.1 -6.2 -33.6%
V Executive Vice President 165.4 198.7 33.3 20.1%
Total 5,064.3 4,912.3 -152.0 -3.0%

Sylvania Campus
Dept Code Department Spring 2022 FTE Spring 2023 FTE Number Change Percent Change
A402 – Business & Computing Division
A40204 Computer Information Systems 176.3 190.8 14.5 8.2%
A40206 Computer Science 63.3 44.9 -18.4 -29.0%
A40209 Business Administration 75.8 76.4 0.5 0.7%
Subtotal 315.4 312.0 -3.4 -1.1%
A403 – Math & College Success Division
A40302 ABE/GED 7.1 12.6 5.4 76.4%
A40303 College Success & Career Guidance 7.1 9.6 2.5 35.6%
A40305 Mathematics 120.6 112.8 -7.8 -6.5%
Subtotal 134.8 134.9 0.1 0.1%
A404 – Engineering & Technology Division
A40405 Automotive Technology 36.2 48.8 12.6 34.8%
A40407 Machine Technology 9.2 8.8 -0.5 -4.9%
A40421 Civil & Mechanical Engineering 1.5 3.1 1.6 102.9%
A40422 Electronic Engineering Technology 25.9 14.8 -11.1 -42.7%
A40423 Engineering Transfer 38.5 27.4 -11.1 -28.9%
Subtotal 111.3 102.8 -8.5 -7.6%
A405 – Health Professions & Phys. Ed. Div.
A40502 Physical Education Facilities 0.4
A40507 Nursing Programs 25.4 25.7 0.3 1.1%
A40512 Dental Assisting 34.0 14.1 -19.9 -58.6%
A40513 Dental Hygiene 18.2 18.4 0.1 0.6%
A40517 Physical Education 34.3 38.9 4.6 13.5%
A40521 Radiography 22.3 46.3 24.0 107.5%
Subtotal 134.3 143.8 9.5 7.0%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 3.1
A40603 Chemistry 33.5 24.4 -9.1 -27.3%
A40604 General Science/Geology 23.4 25.2 1.8 7.7%
A40608 Physics 32.7 23.9 -8.8 -27.0%
A40611 Biology 93.6 69.2 -24.4 -26.0%
A40612 Health Education 18.9 16.9 -2.0 -10.6%
A40613 Foods & Nutrition 16.4 20.7 4.3 26.1%
Subtotal 221.5 180.2 -41.3 -18.6%
A407 – English & World Languages Division
A40702 Literature 11.6 9.1 -2.4 -20.9%
A40703 ESOL 47.0 63.8 16.8 35.7%
A40704 French 13.2 9.7 -3.5 -26.6%
A40705 German 5.5 4.1 -1.5 -26.6%
A40706 Sign Language/Interpreter Program 24.0 25.4 1.4 5.7%
A40707 Japanese 12.1 9.4 -2.7 -22.3%
A40708 Russian 9.5 6.8 -2.8 -29.2%
A40709 Spanish 17.8 16.5 -1.3 -7.0%
A40710 Composition 88.3 74.6 -13.6 -15.4%
A40715 Developmental Education 6.4 6.9 0.5 7.1%
Subtotal 235.4 226.3 -9.1 -3.9%
A408 – Visual & Performing Arts Div.
A40801 Visual & Performing Arts & Design 1.0
A40802 Art 71.3 69.7 -1.6 -2.2%
A40804 Graphic Design 36.5 34.6 -2.0 -5.4%
A40805 Journalism 4.8 4.7 -0.2 -3.6%
A40806 Music 14.4 16.1 1.7 12.0%
A40809 Communication Studies 38.7 38.1 -0.5 -1.3%
A40810 Theater 6.3 12.2 6.0 95.2%
A40811 Architectural Drafting 39.6 42.2 2.6 6.5%
A40812 Interior Design 28.4 28.0 -0.4 -1.3%
Subtotal 241.0 245.6 4.6 1.9%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 22.5 22.9 0.4 1.9%
A40903 Economics 26.6 27.8 1.2 4.5%
A40904 Geography 24.9 32.1 7.1 28.5%
A40905 History 34.1 30.0 -4.1 -11.9%
A40907 Philosophy 16.8 17.0 0.2 1.0%
A40908 Political Science 6.3 7.9 1.6 24.7%
A40909 Psychology 78.4 71.7 -6.7 -8.6%
A40910 Sociology 13.7 15.6 1.9 13.8%
A40913 Gerontology 18.2 17.6 -0.7 -3.6%
A40914 Women’s Studies 2.8 3.8 1.0 37.5%
A40917 Early Childhood Ed & Family Studies 31.0 41.3 10.3 33.4%
Subtotal 275.3 287.6 12.3 4.5%
A50100 – Newberg Center
A50100 Newberg Center 10.3 6.6 -3.7 -36.3%
Subtotal 10.3 6.6 -3.7 -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 39.7 46.5 6.8 17.2%
Subtotal 39.7 46.5 6.8 17.2%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 12.3 13.1 0.8 6.7%
B40235 Literature 9.0 13.4 4.4 49.0%
B40236 Composition 83.9 83.9 -0.0 -0.1%
B40237 Graphic Design 2.7 2.7 0.0 0.0%
B40238 Art 77.6 74.2 -3.5 -4.4%
B40239 Music 18.2 19.0 0.8 4.3%
Subtotal 203.7 206.2 2.5 1.2%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 4.8 3.4 -1.4 -29.7%
B40305 Microelectronics 11.4 11.9 0.6 5.1%
B40330 Veterinary Technology 26.3 27.5 1.1 4.3%
B40336 Computer Science 40.5 50.3 9.8 24.3%
B40341 Biology 125.1 98.3 -26.8 -21.4%
B40342 Chemistry 41.7 38.9 -2.8 -6.8%
B40343 Physics 25.9 14.8 -11.1 -42.8%
B40344 Geology 7.7 3.2 -4.5 -58.0%
B40345 General Science 12.0 5.6 -6.5 -53.8%
B40346 Biotechnology 8.1 8.7 0.6 7.5%
Subtotal 303.6 262.6 -41.0 -13.5%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 41.0 45.9 4.9 11.9%
B40433 Mathematics 169.1 140.4 -28.8 -17.0%
B40450 Auto Collision 21.3 27.0 5.7 26.8%
B40460 Diesel Technology 21.7 17.4 -4.3 -19.8%
B40465 CAT Dealer Service Technician Trg 15.1 14.0 -1.1 -7.3%
B40470 Aviation Maintenance Tech 32.4 45.1 12.6 38.9%
B40471 Aviation Science 9.5 10.5 1.1 11.1%
Subtotal 310.1 300.2 -9.9 -3.2%
B405 – Social Science,Communication&Health
B40505 Anthropology 5.5 3.0 -2.5 -45.3%
B40506 Psychology 41.2 39.4 -1.7 -4.2%
B40507 Sociology 16.0 19.6 3.5 22.0%
B40508 Economics 21.4 20.5 -0.9 -4.0%
B40509 Geography 10.1 11.2 1.1 11.1%
B40510 History 24.3 16.7 -7.6 -31.2%
B40511 Political Science 8.4 5.1 -3.3 -39.2%
B40512 Health Education 29.9 26.9 -3.0 -10.0%
B40513 Physical Education 21.1 24.6 3.5 16.6%
B40515 Foods & Nutrition 7.5 5.8 -1.7 -22.9%
B40518 Humanities 31.7 28.6 -3.1 -9.8%
B40519 Communication Studies 43.7 40.4 -3.4 -7.7%
B40522 Religion 8.6 8.1 -0.5 -6.0%
B40523 Philosophy 20.1 21.1 1.0 5.2%
Subtotal 289.6 271.1 -18.5 -6.4%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 57.2 57.0 -0.1 -0.2%
B40604 Japanese 10.5 11.3 0.8 7.7%
B40605 Spanish 15.9 16.8 0.9 5.5%
B40606 German 1.6 0.7 -0.9 -55.6%
B40609 Landscape Technology 22.7 21.2 -1.5 -6.6%
B40610 Building Construction Technology 33.0 28.1 -4.9 -14.9%
B40611 ESOL 51.6 86.1 34.5 66.8%
B40612 ABE/GED 28.9 16.1 -12.8 -44.3%
B40615 College Success & Career Guidance 13.1 12.9 -0.2 -1.3%
Subtotal 234.5 250.3 15.8 6.7%

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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 0.0 2.4%
Subtotal 0.6 0.7 0.0 2.4%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 31.7 28.0 -3.7 -11.8%
C40206 Medical Lab Technology 6.1 11.1 5.0 83.0%
C40207 Medical Assisting 17.7 24.1 6.4 35.9%
C40208 Health Information Management 17.5 15.7 -1.8 -10.2%
C40209 Ophthalmic Medical Technician 16.7 16.7 0.1 0.4%
C40218 Medical Professions 41.6 34.1 -7.4 -17.9%
C40221 Emergency Medical Services 27.1 23.6 -3.5 -12.9%
C40223 Fire Protection Technology 30.2 28.0 -2.2 -7.3%
C40230 Criminal Justice 28.8 26.1 -2.7 -9.5%
C40231 Paralegal 23.7 22.9 -0.8 -3.3%
Subtotal 241.0 230.3 -10.7 -4.4%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 0.4
C40302 Business Administration 41.2 46.9 5.8 14.0%
C40307 Art/Theatre Arts 43.9 51.3 7.4 16.8%
C40311 Music and Sonic Arts 35.9 38.8 2.9 8.1%
C40316 Trade Extension 35.1 38.8 3.7 10.5%
C40318 Multimedia 45.4 51.5 6.1 13.5%
C40321 Maritime Welding 6.1 9.1 3.1 50.4%
Subtotal 207.9 236.5 28.5 13.7%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 2.5 2.9 0.4 17.2%
C40404 Economics 3.5 2.4 -1.1 -31.7%
C40405 Composition/Literature 49.0 51.3 2.2 4.6%
C40406 ESOL 13.1 19.8 6.7 50.8%
C40409 History & Humanities 16.6 16.7 0.2 1.0%
C40415 Philosophy 1.5 0.9 -0.5 -35.3%
C40417 Political Science 4.1 2.2 -1.8 -44.7%
C40418 Psychology 29.2 29.3 0.1 0.3%
C40419 Sociology 11.1 11.0 -0.1 -0.8%
C40420 Spanish 19.1 15.2 -3.9 -20.2%
C40421 Communication Studies 22.9 21.6 -1.4 -6.0%
C40426 Developmental Reading/Writing 3.5
C40432 ABE/GED 24.7 20.7 -4.0 -16.2%
C40433 Chinese 4.3 2.6 -1.7 -40.0%
C40434 Geography 3.0 2.8 -0.2 -5.7%
C40437 Education 21.1 20.9 -0.2 -1.0%
C40440 College Success & Career Guidance 4.7 6.1 1.4 28.8%
Subtotal 234.1 226.6 -7.4 -3.2%
C405 – Math and Science Division
C40502 Mathematics 90.6 79.5 -11.0 -12.2%
C40503 Biology 93.8 82.0 -11.8 -12.6%
C40504 Chemistry 33.2 34.8 1.6 4.7%
C40505 Environmental Studies & Resources 6.2 6.0 -0.3 -4.2%
C40506 Geology 11.0 3.1 -7.9 -71.8%
C40507 General Science 3.1 5.8 2.7 87.5%
C40508 Physics 10.0 9.1 -0.9 -9.1%
C40509 Health Education 20.2 22.6 2.4 12.1%
C40510 Physical Education 17.2 19.7 2.4 14.2%
Subtotal 285.3 262.5 -22.7 -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 72.2 63.9 -8.3 -11.4%
E40204 Physical Science 91.5 102.4 10.9 11.9%
E40242 Mgmt & Supervisory Development 26.9 13.1 -13.8 -51.2%
E40246 Computer-Aided Design & Drafting 26.9 20.3 -6.6 -24.6%
E40247 Business Adminstration 24.2 39.6 15.4 63.8%
Subtotal 241.6 239.2 -2.4 -1.0%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 67.3 62.9 -4.4 -6.5%
E40305 Art 61.7 86.0 24.2 39.2%
E40310 ABE/GED 40.6 25.0 -15.7 -38.5%
E40320 Career Guidance 0.4 4.8 4.4
E40330 ESOL 63.0 85.0 22.0 34.9%
Subtotal 233.1 263.6 30.5 13.1%

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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 374.1 265.3 -108.7 -29.1%
Subtotal 374.1 265.3 -108.7 -29.1%

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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 12.1 -6.2 -33.6%
Subtotal 18.3 12.1 -6.2 -33.6%

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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 10.7 8.2 321.6%
Subtotal 7.4 12.4 5.0 68.1%
V404 – CLIMB
V40403 CLIMB Customized Training 0.1
V40404 CLIMB Prof Developmnt 0.5 1.8 1.4 294.9%
V40405 License Renewal and Test Prep 12.2 11.9 -0.2 -1.9%
V40410 Small Business Development Center 5.5 16.8 11.3 207.9%
V40462 Health Gateways 9.8 9.9 0.1 0.7%
V40463 AHA and Emergency Medicine 0.1 0.5 0.4 480.0%
V40464 Integrative Health 5.9 7.8 1.9 31.5%
V40465 Dental Health 8.0 3.7 -4.3 -54.2%
Subtotal 42.0 52.6 10.6 25.3%
V405 – Community Education
V40502 Home, Garden and Self 12.7 16.3 3.6 28.2%
V40503 Arts 39.4 43.3 4.0 10.1%
V40504 Language and Culture 37.1 39.1 2.0 5.3%
V40505 Careers, Technology and Finance 2.2 2.2 -0.0 -0.3%
V40506 Recreation and Wellness 22.6 30.5 7.8 34.6%
Subtotal 114.1 131.4 17.4 15.2%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 0.8
V40740 Workforce Development -Willow Creek 0.3 1.5 1.1 354.5%
Subtotal 0.3 2.3 1.9 601.2%
V50100 – College Development
V50100 College Development 1.6
Subtotal 1.6

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