Institutional Effectiveness

Start of Term by Organization Code

College Summary
Org Code Organization Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
A Sylvania Campus 861.9 903.2 41.3 4.8%
B Rock Creek Campus 705.2 775.0 69.8 9.9%
C Cascade Campus 557.0 655.0 98.0 17.6%
E Southeast Campus 294.6 301.6 7.0 2.4%
T Academic Affairs 0.7 0.8 0.1 18.9%
U Student Affairs 0.4
V Executive Vice President 153.4 98.4 -55.0 -35.8%
Total 2,572.8 2,734.5 161.7 6.3%

Sylvania Campus
Dept Code Department Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 27.5 28.5 1.0 3.7%
A40204 Computer Information Systems 71.1 67.3 -3.8 -5.4%
A40206 Computer Science 35.0 34.1 -0.9 -2.5%
A40209 Business Administration 34.9 24.0 -10.9 -31.1%
Subtotal 168.5 153.9 -14.5 -8.6%
A403 – Math & College Success Division
A40302 ABE/GED 6.8 7.0 0.2 2.2%
A40303 College Success & Career Guidance 4.6 3.0 -1.6 -34.6%
A40305 Mathematics 73.4 70.8 -2.7 -3.7%
Subtotal 84.9 80.7 -4.1 -4.8%
A404 – Engineering & Technology Division
A40405 Automotive Technology 0.6
A40407 Machine Technology 3.9
A40421 Civil & Mechanical Engineering 8.8
A40422 Electronic Engineering Technology 10.7 11.2 0.4 3.8%
A40423 Engineering Transfer 14.8 17.2 2.4 15.8%
Subtotal 38.3 28.9 -9.4 -24.4%
A405 – Health Professions & Phys. Ed. Div.
A40512 Dental Assisting 34.9
A40513 Dental Hygiene 10.3 11.4 1.1 10.2%
A40514 Dental Lab Technology 9.0
A40517 Physical Education 27.5 17.0 -10.5 -38.3%
A40521 Radiography 40.8 3.9 -36.9 -90.4%
Subtotal 78.6 76.2 -2.5 -3.1%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 23.9 27.3 3.4 14.2%
A40604 General Science/Geology 9.5 9.6 0.1 1.1%
A40608 Physics 23.3 38.1 14.8 63.2%
A40611 Biology 37.2 48.1 10.9 29.4%
A40612 Health Education 7.1 6.2 -0.9 -13.0%
A40613 Foods & Nutrition 8.3 10.3 2.0 24.7%
Subtotal 109.3 139.6 30.3 27.7%
A407 – English & World Languages Division
A40702 Literature 2.0 4.1 2.1 107.9%
A40703 ESOL 32.7 29.1 -3.6 -10.9%
A40704 French 1.0 0.9 -0.0 -3.0%
A40705 German 2.5 3.3 0.8 29.6%
A40706 Sign Language/Interpreter Program 5.3 9.5 4.2 78.7%
A40707 Japanese 4.5 5.1 0.6 12.7%
A40708 Russian 0.8 1.5 0.7 88.1%
A40709 Spanish 5.6 7.5 1.9 33.2%
A40710 Composition 50.4 62.7 12.2 24.2%
A40715 Developmental Education 4.1 7.1 2.9 70.5%
Subtotal 109.0 130.7 21.7 19.9%
A408 – Visual & Performing Arts Div.
A40802 Art 36.0 27.2 -8.8 -24.4%
A40804 Graphic Design 7.2 12.6 5.4 74.6%
A40805 Journalism 1.1 1.2 0.1 13.2%
A40806 Music 8.6 6.5 -2.1 -24.1%
A40809 Communication Studies 24.7 26.5 1.9 7.5%
A40810 Theater 0.1
A40811 Architectural Drafting 19.5 20.6 1.1 5.7%
A40812 Interior Design 3.6 5.5 2.0 54.9%
Subtotal 100.6 100.3 -0.3 -0.3%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 14.3 15.3 1.0 6.8%
A40903 Economics 24.4 23.8 -0.6 -2.3%
A40904 Geography 14.4 19.3 4.9 34.1%
A40905 History 21.6 18.3 -3.4 -15.6%
A40907 Philosophy 11.4 11.6 0.3 2.4%
A40908 Political Science 7.8 7.5 -0.3 -3.6%
A40909 Psychology 40.8 45.6 4.8 11.8%
A40910 Sociology 6.7 8.4 1.7 25.3%
A40913 Gerontology 17.1 18.4 1.3 7.8%
A40914 Women’s Studies 7.7 9.4 1.7 22.2%
A40917 Early Childhood Ed & Family Studies 4.7 7.3 2.5 54.2%
Subtotal 170.9 184.9 14.1 8.2%
A50100 – Newberg Center
A50100 Newberg Center 2.0 7.9 6.0 304.8%
Subtotal 2.0 7.9 6.0 304.8%

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Rock Creek Campus
Dept Code Department Summer 2019 FTE Summer 2020 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 15.5 21.3 5.8 37.7%
Subtotal 15.5 21.3 5.8 37.7%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 8.8
B40235 Literature 5.8 6.6 0.8 13.4%
B40236 Composition 39.6 41.8 2.2 5.6%
B40237 Graphic Design 0.9 2.5 1.6 185.7%
B40238 Art 38.1 48.7 10.5 27.6%
B40239 Music 11.4 12.1 0.7 6.3%
Subtotal 95.8 120.5 24.7 25.7%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 2.6 2.6 0.0 0.0%
B40305 Microelectronics 3.3 2.1 -1.3 -38.4%
B40330 Veterinary Technology 18.4 5.5 -13.0 -70.2%
B40336 Computer Science 23.1 32.2 9.0 39.0%
B40341 Biology 53.5 74.5 21.0 39.3%
B40342 Chemistry 18.2 20.9 2.7 15.0%
B40343 Physics 10.4 13.3 2.9 28.0%
B40344 Geology 7.3 6.9 -0.4 -5.1%
B40345 General Science 4.6 4.0 -0.6 -13.1%
B40346 Biotechnology 2.3 2.1 -0.1 -5.7%
Subtotal 143.9 164.2 20.3 14.1%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 19.9 1.6 -18.4 -92.2%
B40433 Mathematics 105.6 126.7 21.1 20.0%
B40450 Auto Collision 2.8
B40460 Diesel Technology 3.0 1.4 -1.6 -54.3%
B40465 CAT Dealer Service Technician Trg 20.4 20.0 -0.3 -1.7%
B40470 Aviation Maintenance Tech 21.6 45.0 23.4 108.7%
B40471 Aviation Science 3.1 3.5 0.3 10.1%
B40472 Aviation Private Pilot 0.9
Subtotal 177.2 198.1 20.9 11.8%
B405 – Social Science,Communication&Health
B40505 Anthropology 1.3 1.4 0.1 7.1%
B40506 Psychology 14.9 25.4 10.5 70.3%
B40507 Sociology 10.4 12.9 2.5 24.3%
B40508 Economics 11.7 15.1 3.4 28.7%
B40509 Geography 5.2 4.9 -0.4 -6.8%
B40510 History 13.0 15.1 2.1 16.5%
B40511 Political Science 3.5 1.6 -1.9 -53.1%
B40512 Health Education 16.0 16.3 0.3 1.6%
B40513 Physical Education 11.4 5.4 -6.0 -52.9%
B40515 Foods & Nutrition 3.7 3.7 0.0 0.0%
B40518 Humanities 8.1 11.3 3.2 39.2%
B40519 Communication Studies 22.8 23.6 0.8 3.6%
B40521 Chicano Latino Studies 2.2 3.6 1.4 65.0%
B40522 Religion 9.4 6.3 -3.1 -33.1%
B40523 Philosophy 17.5 18.0 0.6 3.3%
Subtotal 151.1 164.6 13.5 9.0%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 30.5 34.3 3.9 12.7%
B40603 Computer Applications/OfficeSystems 24.5 19.7 -4.7 -19.3%
B40604 Japanese 3.3 4.3 1.0 30.0%
B40605 Spanish 3.4 2.6 -0.8 -24.7%
B40606 German 1.3
B40609 Landscape Technology 8.1 3.3 -4.7 -58.5%
B40610 Building Construction Technology 2.5 4.6 2.1 81.4%
B40611 ESOL 32.0 24.6 -7.4 -23.1%
B40612 ABE/GED 7.9 7.6 -0.2 -3.0%
B40613 Developmental Reading/Writing 7.6
B40615 College Success & Career Guidance 2.0 3.9 1.9 94.3%
Subtotal 121.8 106.3 -15.5 -12.7%

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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 0.6
Subtotal 0.6
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 18.9 17.4 -1.5 -7.9%
C40206 Medical Lab Technology 2.3 14.2 11.9 511.1%
C40207 Medical Assisting 6.9 16.9 9.9 143.0%
C40209 Ophthalmic Medical Technician 8.2 19.7 11.6 142.1%
C40218 Medical Professions 27.1 29.3 2.2 8.1%
C40221 Emergency Medical Services 26.3 27.9 1.7 6.3%
C40223 Fire Protection Technology 0.2 1.5 1.3 666.7%
C40230 Criminal Justice 10.1 11.1 1.0 10.1%
C40231 Paralegal 12.3 14.2 1.9 15.2%
Subtotal 112.2 152.2 40.0 35.6%
C403 – Arts & Professions Division
C40302 Business Administration 30.5 30.5 0.0 0.1%
C40303 Computer Applications/OfficeSystems 21.0 11.6 -9.4 -44.8%
C40307 Art/Theatre Arts 19.2 11.5 -7.7 -40.4%
C40311 Music and Sonic Arts 2.1 8.4 6.3 298.1%
C40316 Trade Extension 12.2 27.2 15.0 123.3%
C40318 Multimedia 18.7 7.2 -11.6 -61.7%
C40321 Maritime Welding 8.5 2.8 -5.7 -66.5%
Subtotal 112.2 99.1 -13.1 -11.6%
C404 – Liberal Arts & Pre-College Programs
C40401 Liberal Arts & Pre-College Programs 1.0
C40404 Economics 1.2 2.3 1.0 84.6%
C40405 Composition/Literature 28.3 32.6 4.3 15.2%
C40406 ESOL 16.0 2.3 -13.6 -85.5%
C40409 History & Humanities 7.8 7.5 -0.3 -4.4%
C40415 Philosophy 3.3 4.2 0.9 28.3%
C40417 Political Science 1.5 5.8 4.3 287.5%
C40418 Psychology 15.4 18.7 3.3 21.3%
C40419 Sociology 5.1 6.4 1.3 25.9%
C40420 Spanish 7.4 17.1 9.7 130.2%
C40421 Communication Studies 6.5 10.2 3.7 57.4%
C40426 Developmental Reading/Writing 3.1 4.0 0.9 30.3%
C40432 ABE/GED 12.3 9.6 -2.7 -21.6%
C40433 Chinese 3.0
C40437 Education/Library Media 9.8 9.5 -0.3 -3.3%
C40440 College Success & Career Guidance 3.3 1.7 -1.5 -46.7%
Subtotal 125.0 132.2 7.1 5.7%
C405 – Math and Science Division
C40502 Mathematics 66.0 72.8 6.8 10.3%
C40503 Biology 53.0 82.0 29.0 54.8%
C40504 Chemistry 35.3 45.1 9.8 27.6%
C40505 Environmental Studies & Resources 3.0 3.0 0.0 0.0%
C40506 Geology 6.6 10.2 3.5 53.3%
C40507 General Science 5.1 9.0 3.9 75.6%
C40508 Physics 14.9 20.1 5.1 34.5%
C40509 Health Education 9.7 15.0 5.3 55.2%
C40510 Physical Education 12.7 13.9 1.3 10.2%
Subtotal 206.3 271.1 64.7 31.4%

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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 48.6 54.0 5.5 11.3%
E40204 Sciences, Health & PE 52.7 63.2 10.5 19.9%
E40242 Mgmt & Supervisory Development 25.3 30.4 5.2 20.4%
E40245 Computer Applications/OfficeSystems 9.7 4.9 -4.8 -49.7%
E40246 Computer-Aided Design & Drafting 4.7 10.7 6.0 126.2%
Subtotal 140.9 163.2 22.2 15.8%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 38.9 46.0 7.1 18.2%
E40305 Humanities/Social Science 28.9 27.0 -1.9 -6.6%
E40310 ABE/GED 29.3 26.2 -3.1 -10.7%
E40320 Career Guidance 2.4 0.0 -2.3 -98.0%
E40330 ESOL 54.1 39.2 -14.9 -27.6%
Subtotal 153.7 138.4 -15.2 -9.9%

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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

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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 0.4
Subtotal 0.4

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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 0.6 0.3 -0.3 -45.3%
V40404 Software/IT 1.5
V40405 Industrial/Technical 8.5 13.1 4.5 53.1%
V40406 Healthcare 1.6
V40410 Small Business Development Center 0.8 1.7 0.9 109.2%
V40462 Health Gateways 14.6 13.2 -1.5 -10.0%
V40463 AHA and Emergency Medicine 0.6
V40464 Integrative Health 2.6 4.2 1.6 60.6%
Subtotal 30.8 32.4 1.7 5.4%
V405 – Community Education
V40502 Home and Garden 7.1 2.6 -4.5 -63.4%
V40503 Arts 28.2 7.4 -20.8 -73.6%
V40504 Language and Culture 22.1 17.0 -5.1 -23.0%
V40505 Work and Life Balance 4.9 3.4 -1.6 -31.7%
V40506 Recreation and Wellness 17.0 12.2 -4.8 -28.4%
V40507 Motorcycle/Drivers Education 26.0
V40509 Online 1.0 19.7 18.7 1,947.3%
V40510 CEU’s 0.5 1.7 1.2 230.2%
Subtotal 106.9 64.0 -42.8 -40.1%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 0.1 0.2 0.1 120.0%
Subtotal 0.1 0.2 0.1 120.0%

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