Institutional Effectiveness

End of Week 1 by Organization Code

College Summary
Org Code Organization Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
A Sylvania Campus 812.1 865.9 53.8 6.6%
B Rock Creek Campus 685.4 748.1 62.7 9.2%
C Cascade Campus 527.9 620.6 92.6 17.5%
E Southeast Campus 271.0 281.0 9.9 3.7%
T Academic Affairs 0.7 0.8 0.1 18.9%
U Student Affairs 0.8
V Executive Vice President 162.6 108.5 -54.1 -33.3%
Total 2,459.7 2,625.7 165.9 6.7%

Sylvania Campus
Dept Code Department Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 24.7 25.0 0.4 1.5%
A40204 Computer Information Systems 65.3 63.1 -2.2 -3.4%
A40206 Computer Science 33.6 30.0 -3.6 -10.7%
A40209 Business Administration 31.9 22.4 -9.6 -30.0%
Subtotal 155.5 140.5 -15.0 -9.6%
A403 – Math & College Success Division
A40302 ABE/GED 5.8 5.6 -0.2 -3.5%
A40303 College Success & Career Guidance 4.1 4.0 -0.1 -2.1%
A40305 Mathematics 66.4 67.0 0.6 0.9%
Subtotal 76.3 76.6 0.3 0.4%
A404 – Engineering & Technology Division
A40405 Automotive Technology 0.5
A40407 Machine Technology 4.1
A40421 Civil & Mechanical Engineering 8.7
A40422 Electronic Engineering Technology 11.3 11.2 -0.2 -1.7%
A40423 Engineering Transfer 15.0 16.7 1.7 11.4%
Subtotal 39.2 28.4 -10.8 -27.7%
A405 – Health Professions & Phys. Ed. Div.
A40512 Dental Assisting 34.9
A40513 Dental Hygiene 10.6 11.3 0.7 6.8%
A40514 Dental Lab Technology 9.5
A40517 Physical Education 26.9 16.9 -10.0 -37.0%
A40521 Radiography 41.2 3.6 -37.6 -91.4%
Subtotal 78.7 76.3 -2.4 -3.0%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 21.8 25.1 3.2 14.8%
A40604 General Science/Geology 8.9 8.4 -0.5 -6.0%
A40608 Physics 23.2 40.4 17.2 74.3%
A40611 Biology 34.4 44.9 10.6 30.8%
A40612 Health Education 6.9 5.8 -1.0 -14.8%
A40613 Foods & Nutrition 8.2 10.0 1.7 21.3%
Subtotal 103.4 134.6 31.2 30.2%
A407 – English & World Languages Division
A40702 Literature 2.1 4.2 2.1 103.0%
A40703 ESOL 32.0 26.3 -5.7 -17.7%
A40704 French 1.1 2.9 1.8 174.1%
A40705 German 2.4 2.9 0.5 18.6%
A40706 Sign Language/Interpreter Program 5.6 11.2 5.6 99.9%
A40707 Japanese 4.0 5.6 1.6 39.7%
A40708 Russian 1.0 1.3 0.4 37.7%
A40709 Spanish 5.2 9.2 4.0 77.3%
A40710 Composition 47.2 60.1 12.9 27.4%
A40715 Developmental Education 3.8 6.6 2.8 74.2%
Subtotal 104.2 130.3 26.1 25.0%
A408 – Visual & Performing Arts Div.
A40802 Art 33.8 24.8 -9.0 -26.6%
A40804 Graphic Design 7.2 12.3 5.1 70.9%
A40805 Journalism 1.0 2.0 1.0 100.8%
A40806 Music 7.0 6.5 -0.5 -7.2%
A40809 Communication Studies 22.3 25.1 2.8 12.5%
A40811 Architectural Drafting 19.1 20.0 0.9 4.6%
A40812 Interior Design 3.0 5.0 2.1 70.8%
Subtotal 93.4 95.7 2.3 2.5%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 12.3 14.1 1.9 15.3%
A40903 Economics 23.4 23.6 0.2 0.8%
A40904 Geography 13.7 18.9 5.2 37.8%
A40905 History 20.5 17.8 -2.8 -13.4%
A40907 Philosophy 11.2 11.5 0.3 3.1%
A40908 Political Science 7.2 7.2 0.1 1.3%
A40909 Psychology 36.7 42.0 5.3 14.4%
A40910 Sociology 6.2 7.8 1.6 25.9%
A40913 Gerontology 18.3 18.7 0.4 2.3%
A40914 Women’s Studies 6.2 8.0 1.8 29.4%
A40917 Early Childhood Ed & Family Studies 4.2 6.2 1.9 45.4%
Subtotal 159.9 175.9 16.0 10.0%
A50100 – Newberg Center
A50100 Newberg Center 1.5 7.6 6.1 416.0%
Subtotal 1.5 7.6 6.1 416.0%

Back to the college summary table at the top

Rock Creek Campus
Dept Code Department Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 19.7 18.2 -1.5 -7.5%
Subtotal 19.7 18.2 -1.5 -7.5%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 8.1
B40235 Literature 5.9 6.0 0.1 1.6%
B40236 Composition 38.1 38.5 0.4 1.2%
B40237 Graphic Design 0.6 2.5 1.9 300.0%
B40238 Art 38.8 48.4 9.7 24.9%
B40239 Music 12.0 11.9 -0.0 -0.4%
Subtotal 95.4 115.5 20.1 21.1%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 2.8 2.6 -0.1 -4.5%
B40305 Microelectronics 3.6 2.2 -1.4 -39.1%
B40330 Veterinary Technology 18.6 5.8 -12.8 -69.0%
B40336 Computer Science 21.2 30.1 8.9 42.2%
B40341 Biology 50.5 69.8 19.3 38.2%
B40342 Chemistry 17.9 20.3 2.5 13.9%
B40343 Physics 10.4 12.8 2.4 23.6%
B40344 Geology 7.1 7.3 0.3 3.7%
B40345 General Science 4.4 4.4 0.0 0.9%
B40346 Biotechnology 2.1 2.5 0.4 16.7%
Subtotal 138.4 157.8 19.5 14.1%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 20.6 2.8 -17.8 -86.6%
B40433 Mathematics 99.9 120.5 20.5 20.5%
B40450 Auto Collision 3.6
B40460 Diesel Technology 3.0 1.4 -1.6 -54.3%
B40465 CAT Dealer Service Technician Trg 20.7 20.3 -0.4 -1.7%
B40470 Aviation Maintenance Tech 22.5 45.7 23.1 102.8%
B40471 Aviation Science 3.7 3.4 -0.4 -10.3%
B40472 Aviation Private Pilot 0.9
Subtotal 174.9 193.9 19.0 10.9%
B405 – Social Science,Communication&Health
B40505 Anthropology 1.6 1.5 -0.1 -5.9%
B40506 Psychology 13.5 26.8 13.4 99.5%
B40507 Sociology 9.6 11.5 1.9 19.7%
B40508 Economics 11.3 14.8 3.5 30.9%
B40509 Geography 4.9 4.9 0.1 1.8%
B40510 History 12.0 13.8 1.8 14.7%
B40511 Political Science 3.8 1.5 -2.3 -61.1%
B40512 Health Education 16.1 15.2 -0.9 -5.7%
B40513 Physical Education 11.2 4.6 -6.6 -58.5%
B40515 Foods & Nutrition 3.5 3.7 0.2 6.2%
B40518 Humanities 7.8 14.1 6.3 80.1%
B40519 Communication Studies 20.9 22.8 1.9 9.0%
B40521 Chicano Latino Studies 1.8
B40522 Religion 9.0 6.9 -2.1 -23.7%
B40523 Philosophy 17.5 18.0 0.6 3.3%
Subtotal 144.5 160.2 15.7 10.9%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 28.1 32.6 4.5 15.9%
B40603 Computer Applications/OfficeSystems 23.6 19.0 -4.6 -19.6%
B40604 Japanese 3.3 4.2 0.9 26.7%
B40605 Spanish 3.3 2.5 -0.8 -25.4%
B40606 German 1.4
B40609 Landscape Technology 8.1 4.1 -4.0 -49.3%
B40610 Building Construction Technology 2.4 4.6 2.1 88.6%
B40611 ESOL 28.1 22.7 -5.5 -19.5%
B40612 ABE/GED 6.2 7.6 1.4 22.6%
B40613 Developmental Reading/Writing 7.0
B40615 College Success & Career Guidance 2.3 3.9 1.5 65.8%
Subtotal 112.5 102.5 -10.1 -8.9%

Back to the college summary table at the top

Cascade Campus
Dept Code Department Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
C30100 – Office of Dean of Students
C30100 Office of Dean of Students 0.7
Subtotal 0.7
C401 – Dean of Instruction
C40100 Dean of Instruction 0.7 0.5 -0.2 -26.5%
Subtotal 0.7 0.5 -0.2 -26.5%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 17.1 16.2 -0.9 -5.2%
C40206 Medical Lab Technology 2.3 14.1 11.8 505.6%
C40207 Medical Assisting 6.9 18.4 11.5 165.4%
C40209 Ophthalmic Medical Technician 9.3 18.0 8.6 92.8%
C40218 Medical Professions 26.3 27.0 0.7 2.5%
C40221 Emergency Medical Services 27.0 28.0 1.0 3.7%
C40223 Fire Protection Technology 0.6 1.5 0.9 155.6%
C40230 Criminal Justice 9.6 10.0 0.4 4.0%
C40231 Paralegal 12.6 14.6 2.0 15.5%
Subtotal 111.8 147.8 36.0 32.2%
C403 – Arts & Professions Division
C40302 Business Administration 29.0 29.2 0.2 0.8%
C40303 Computer Applications/OfficeSystems 19.0 10.3 -8.7 -45.9%
C40307 Art/Theatre Arts 17.9 11.3 -6.6 -36.8%
C40311 Music and Sonic Arts 1.6 7.6 6.0 373.1%
C40316 Trade Extension 13.0 26.4 13.4 102.7%
C40318 Multimedia 19.4 7.2 -12.2 -63.1%
C40321 Maritime Welding 9.5 2.9 -6.5 -69.0%
Subtotal 109.5 95.0 -14.5 -13.2%
C404 – Liberal Arts & Pre-College Programs
C40401 Liberal Arts & Pre-College Programs 1.0
C40404 Economics 1.3 2.2 0.8 64.3%
C40405 Composition/Literature 26.6 30.4 3.7 14.0%
C40406 ESOL 11.2 2.1 -9.0 -80.9%
C40409 History & Humanities 6.2 7.4 1.2 20.0%
C40415 Philosophy 3.0 4.0 1.0 33.6%
C40417 Political Science 1.4 5.5 4.0 286.7%
C40418 Psychology 15.0 17.7 2.7 18.2%
C40419 Sociology 5.0 5.4 0.4 7.5%
C40420 Spanish 8.1 16.7 8.6 106.4%
C40421 Communication Studies 6.2 9.4 3.2 51.8%
C40426 Developmental Reading/Writing 3.4 3.8 0.4 11.1%
C40432 ABE/GED 9.7 7.6 -2.0 -20.9%
C40433 Chinese 3.1
C40437 Education/Library Media 8.5 9.5 0.9 10.9%
C40440 College Success & Career Guidance 3.0 1.9 -1.1 -36.4%
Subtotal 112.6 123.6 10.9 9.7%
C405 – Math and Science Division
C40502 Mathematics 59.8 68.3 8.5 14.2%
C40503 Biology 48.9 77.7 28.8 58.9%
C40504 Chemistry 32.7 42.4 9.8 29.8%
C40505 Environmental Studies & Resources 3.0 3.5 0.5 16.7%
C40506 Geology 6.1 9.1 3.0 49.0%
C40507 General Science 4.8 7.7 2.9 60.5%
C40508 Physics 16.5 18.7 2.2 13.3%
C40509 Health Education 8.9 13.3 4.4 49.0%
C40510 Physical Education 11.9 13.0 1.1 9.6%
Subtotal 192.6 253.7 61.2 31.8%

Back to the college summary table at the top

Southeast Campus
Dept Code Department Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
E401 – Dean of Instruction
E40104 Student Learning Center (Tutoring) 0.0
Subtotal 0.0
E402 – Math, Sciences and CTE Division
E40203 Mathematics 42.5 47.5 5.1 11.9%
E40204 Sciences, Health & PE 50.5 59.4 8.9 17.6%
E40242 Mgmt & Supervisory Development 23.2 29.2 6.0 25.7%
E40245 Computer Applications/OfficeSystems 8.8 4.9 -3.9 -44.5%
E40246 Computer-Aided Design & Drafting 5.1 10.4 5.3 102.4%
Subtotal 130.1 151.4 21.2 16.3%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 36.0 43.8 7.7 21.5%
E40305 Humanities/Social Science 27.0 26.8 -0.2 -0.7%
E40310 ABE/GED 22.7 21.2 -1.6 -7.0%
E40320 Career Guidance 2.4 0.1 -2.3 -96.1%
E40330 ESOL 52.7 37.8 -15.0 -28.4%
Subtotal 140.9 129.6 -11.3 -8.0%

Back to the college summary table at the top

Academic Affairs
Dept Code Department Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
T40200 – Distant Learning-Growth
T40200 Distant Learning-Growth 0.7
Subtotal 0.7
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.8
Subtotal 0.8

Back to the college summary table at the top

Student Affairs
Dept Code Department Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 0.8
Subtotal 0.8

Back to the college summary table at the top

Executive Vice President
Dept Code Department Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 15.7 1.7 -13.9 -88.9%
Subtotal 15.7 1.7 -13.9 -88.9%
V404 – CLIMB
V40403 Soft Skills 0.7 0.4 -0.3 -44.8%
V40404 Software/IT 1.7
V40405 Industrial/Technical 7.4 13.3 5.9 80.8%
V40406 Healthcare 2.0
V40410 Small Business Development Center 1.0 3.2 2.2 220.3%
V40462 Health Gateways 19.0 13.5 -5.5 -29.0%
V40463 AHA and Emergency Medicine 0.5
V40464 Integrative Health 2.9 5.1 2.2 76.5%
Subtotal 35.1 35.5 0.4 1.2%
V405 – Community Education
V40502 Home and Garden 7.6 3.1 -4.5 -59.2%
V40503 Arts 28.9 8.1 -20.9 -72.1%
V40504 Language and Culture 24.5 17.9 -6.7 -27.2%
V40505 Work and Life Balance 5.4 4.0 -1.4 -25.7%
V40506 Recreation and Wellness 17.6 12.3 -5.3 -30.2%
V40507 Motorcycle/Drivers Education 26.1
V40509 Online 1.0 23.8 22.8 2,376.9%
V40510 CEU’s 0.5 2.0 1.4 262.1%
Subtotal 111.6 71.1 -40.5 -36.3%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 0.3 0.2 -0.1 -35.3%
Subtotal 0.3 0.2 -0.1 -35.3%

Back to the college summary table at the top