Institutional Effectiveness

End of Term by Organization Code

College Summary
Org Code Organization Summer 2020 FTE Summer 2021 FTE Number Change Percent Change
A Sylvania Campus 876.8 747.8 -129.0 -14.7%
B Rock Creek Campus 764.8 656.1 -108.7 -14.2%
C Cascade Campus 627.6 557.1 -70.5 -11.2%
E Southeast Campus 292.0 239.9 -52.2 -17.9%
T Academic Affairs 1.0 2.0 1.0 103.2%
U Student Affairs 7.3 2.7 -4.6 -63.4%
V Executive Vice President 136.8 125.7 -11.1 -8.1%
Total 2,706.3 2,331.3 -375.0 -13.9%

Sylvania Campus
Dept Code Department Summer 2020 FTE Summer 2021 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 25.3
A40204 Computer Information Systems 63.3 73.9 10.6 16.7%
A40206 Computer Science 30.0 27.1 -3.0 -9.9%
A40209 Business Administration 22.8 19.1 -3.8 -16.5%
Subtotal 141.5 120.0 -21.5 -15.2%
A403 – Math & College Success Division
A40302 ABE/GED 6.6 4.6 -2.0 -30.1%
A40303 College Success & Career Guidance 4.4 2.4 -2.0 -46.3%
A40305 Mathematics 67.4 46.3 -21.1 -31.3%
Subtotal 78.4 53.3 -25.1 -32.0%
A404 – Engineering & Technology Division
A40405 Automotive Technology 0.5 4.0 3.5 680.3%
A40422 Electronic Engineering Technology 11.2 15.6 4.4 39.7%
A40423 Engineering Transfer 16.7 13.7 -3.0 -17.8%
Subtotal 28.4 33.3 5.0 17.5%
A405 – Health Professions & Phys. Ed. Div.
A40512 Dental Assisting 34.9 33.8 -1.1 -3.3%
A40513 Dental Hygiene 11.3 22.2 10.9 96.2%
A40514 Dental Lab Technology 9.5
A40517 Physical Education 17.7 15.2 -2.5 -14.1%
A40521 Radiography 3.5 18.6 15.1 429.8%
Subtotal 77.0 89.8 12.8 16.7%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 2.5
A40603 Chemistry 25.1 21.2 -3.8 -15.3%
A40604 General Science/Geology 8.4 8.2 -0.3 -3.1%
A40608 Physics 40.0 34.2 -5.8 -14.5%
A40611 Biology 45.2 55.4 10.2 22.5%
A40612 Health Education 5.8 5.3 -0.5 -8.9%
A40613 Foods & Nutrition 10.0 7.4 -2.5 -25.3%
Subtotal 134.5 134.4 -0.2 -0.1%
A407 – English & World Languages Division
A40702 Literature 4.4 5.1 0.7 16.5%
A40703 ESOL 27.0 22.0 -4.9 -18.3%
A40704 French 3.1 4.9 1.8 57.5%
A40705 German 3.1 3.3 0.2 7.7%
A40706 Sign Language/Interpreter Program 11.4 9.5 -1.8 -16.1%
A40707 Japanese 5.7 4.5 -1.1 -20.1%
A40708 Russian 1.5 1.6 0.2 10.5%
A40709 Spanish 9.4 8.6 -0.8 -8.5%
A40710 Composition 60.5 38.9 -21.6 -35.8%
A40715 Developmental Education 6.7 1.9 -4.9 -72.1%
Subtotal 132.7 100.4 -32.3 -24.3%
A408 – Visual & Performing Arts Div.
A40802 Art 25.1 23.2 -1.9 -7.6%
A40804 Graphic Design 12.8 8.1 -4.7 -36.4%
A40805 Journalism 2.1 0.9 -1.2 -58.3%
A40806 Music 6.6 4.7 -1.9 -29.4%
A40809 Communication Studies 25.8 20.8 -4.9 -19.2%
A40811 Architectural Drafting 20.4 18.8 -1.6 -7.7%
A40812 Interior Design 5.0 8.0 2.9 58.1%
Subtotal 97.8 84.5 -13.3 -13.6%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 14.5 9.6 -4.9 -33.9%
A40903 Economics 23.7 13.4 -10.4 -43.7%
A40904 Geography 19.5 11.8 -7.8 -39.7%
A40905 History 18.2 6.4 -11.8 -64.8%
A40907 Philosophy 11.6 5.7 -5.9 -51.0%
A40908 Political Science 7.3 2.7 -4.6 -62.8%
A40909 Psychology 42.0 36.3 -5.6 -13.5%
A40910 Sociology 7.7 3.9 -3.8 -49.1%
A40913 Gerontology 19.9 15.0 -4.9 -24.5%
A40914 Women’s Studies 8.2 5.1 -3.1 -38.2%
A40917 Early Childhood Ed & Family Studies 6.3 6.7 0.4 6.7%
Subtotal 179.0 116.6 -62.4 -34.8%
A50100 – Newberg Center
A50100 Newberg Center 7.6 15.6 8.0 105.3%
Subtotal 7.6 15.6 8.0 105.3%

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Rock Creek Campus
Dept Code Department Summer 2020 FTE Summer 2021 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 21.0 22.1 1.1 5.4%
Subtotal 21.0 22.1 1.1 5.4%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 8.1 4.8 -3.3 -40.6%
B40235 Literature 6.0 3.6 -2.4 -39.6%
B40236 Composition 39.0 32.8 -6.2 -15.9%
B40237 Graphic Design 2.5 1.6 -0.9 -35.0%
B40238 Art 49.5 44.9 -4.5 -9.2%
B40239 Music 12.0 9.9 -2.1 -17.6%
Subtotal 117.1 97.7 -19.4 -16.6%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 2.5 3.1 0.6 25.0%
B40305 Microelectronics 2.2 3.3 1.2 54.3%
B40330 Veterinary Technology 5.9 32.0 26.2 444.6%
B40336 Computer Science 30.5 26.0 -4.5 -14.9%
B40341 Biology 69.7 51.9 -17.8 -25.6%
B40342 Chemistry 20.6 11.0 -9.6 -46.7%
B40343 Physics 13.1 12.2 -0.8 -6.4%
B40344 Geology 7.4 3.4 -4.0 -54.1%
B40345 General Science 4.3 2.9 -1.4 -32.4%
B40346 Biotechnology 3.1 4.9 1.8 58.0%
Subtotal 159.2 150.7 -8.5 -5.3%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 2.8 23.2 20.3 713.6%
B40433 Mathematics 123.1 90.6 -32.4 -26.4%
B40450 Auto Collision 11.9
B40460 Diesel Technology 1.4 9.1 7.7 565.5%
B40465 CAT Dealer Service Technician Trg 22.9 17.5 -5.4 -23.5%
B40470 Aviation Maintenance Tech 46.1 24.4 -21.7 -47.1%
B40471 Aviation Science 3.5 3.3 -0.2 -5.6%
Subtotal 199.7 179.9 -19.8 -9.9%
B405 – Social Science,Communication&Health
B40505 Anthropology 1.5 1.4 -0.1 -6.3%
B40506 Psychology 27.6 15.7 -11.9 -43.0%
B40507 Sociology 11.7 6.3 -5.5 -46.5%
B40508 Economics 14.8 8.0 -6.9 -46.3%
B40509 Geography 4.9 3.5 -1.3 -26.9%
B40510 History 14.1 8.0 -6.1 -43.3%
B40511 Political Science 1.5 2.0 0.5 36.8%
B40512 Health Education 15.8 11.4 -4.4 -27.8%
B40513 Physical Education 4.7 6.4 1.7 36.2%
B40515 Foods & Nutrition 3.7 4.8 1.1 29.8%
B40518 Humanities 14.9 11.3 -3.6 -24.1%
B40519 Communication Studies 22.9 17.6 -5.3 -23.2%
B40522 Religion 6.9 5.6 -1.3 -19.5%
B40523 Philosophy 18.1 13.4 -4.7 -26.0%
Subtotal 163.1 115.4 -47.7 -29.2%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 33.0 27.8 -5.1 -15.5%
B40603 Computer Applications/OfficeSystems 19.2
B40604 Japanese 4.4 3.3 -1.1 -24.1%
B40605 Spanish 2.5 2.6 0.1 5.7%
B40606 German 1.4
B40609 Landscape Technology 4.3 4.5 0.2 4.0%
B40610 Building Construction Technology 4.8 7.5 2.7 55.4%
B40611 ESOL 23.9 19.8 -4.1 -17.2%
B40612 ABE/GED 7.8 19.9 12.2 156.7%
B40615 College Success & Career Guidance 3.5 4.8 1.3 35.7%
Subtotal 104.7 90.3 -14.4 -13.8%

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Cascade Campus
Dept Code Department Summer 2020 FTE Summer 2021 FTE Number Change Percent Change
C401 – Dean of Instruction
C40100 Dean of Instruction 0.5 0.5 -0.0 -8.0%
Subtotal 0.5 0.5 -0.0 -8.0%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 16.5 25.6 9.1 55.5%
C40206 Medical Lab Technology 14.1
C40207 Medical Assisting 19.2 4.4 -14.8 -77.2%
C40209 Ophthalmic Medical Technician 18.4 23.1 4.7 25.3%
C40218 Medical Professions 27.4 26.2 -1.2 -4.5%
C40221 Emergency Medical Services 28.0 22.3 -5.7 -20.3%
C40223 Fire Protection Technology 1.5 0.6 -0.9 -60.9%
C40230 Criminal Justice 10.1 9.6 -0.5 -5.1%
C40231 Paralegal 15.8 18.3 2.5 16.0%
Subtotal 151.0 130.1 -20.9 -13.9%
C403 – Arts & Professions Division
C40302 Business Administration 29.6 24.4 -5.2 -17.7%
C40303 Computer Applications/OfficeSystems 10.5
C40307 Art/Theatre Arts 11.3 6.4 -4.9 -43.1%
C40311 Music and Sonic Arts 7.9 7.9 0.1 1.1%
C40316 Trade Extension 22.3 22.9 0.7 3.1%
C40318 Multimedia 7.3 14.4 7.1 97.6%
C40321 Maritime Welding 3.1
Subtotal 91.9 76.1 -15.8 -17.2%
C404 – Liberal Arts & Pre-College Programs
C40401 Liberal Arts & Pre-College Programs 0.7
C40404 Economics 2.2 2.2 0.0 0.0%
C40405 Composition/Literature 30.7 24.3 -6.5 -21.0%
C40406 ESOL 2.3 0.2 -2.1 -89.9%
C40409 History & Humanities 7.5 3.0 -4.5 -59.4%
C40415 Philosophy 4.1 2.5 -1.6 -38.7%
C40417 Political Science 5.6 1.1 -4.5 -80.0%
C40418 Psychology 18.3 12.5 -5.7 -31.4%
C40419 Sociology 5.7 3.6 -2.2 -37.7%
C40420 Spanish 17.3 12.0 -5.3 -30.6%
C40421 Communication Studies 9.6 12.2 2.6 27.2%
C40426 Developmental Reading/Writing 3.8 0.8 -3.0 -80.0%
C40432 ABE/GED 8.8 15.3 6.5 73.3%
C40433 Chinese 2.9
C40437 Education/Library Media 9.5 27.9 18.4 194.5%
C40440 College Success & Career Guidance 1.9 1.3 -0.7 -34.3%
Subtotal 127.4 122.5 -4.9 -3.9%
C405 – Math and Science Division
C40502 Mathematics 69.4 71.0 1.6 2.3%
C40503 Biology 78.1 71.1 -7.0 -9.0%
C40504 Chemistry 42.9 32.5 -10.4 -24.1%
C40505 Environmental Studies & Resources 3.5 6.3 2.8 78.3%
C40506 Geology 9.1 9.5 0.5 5.2%
C40507 General Science 7.8 6.2 -1.6 -20.7%
C40508 Physics 19.3 13.1 -6.2 -32.2%
C40509 Health Education 13.3 8.1 -5.2 -39.3%
C40510 Physical Education 13.4 10.1 -3.3 -24.4%
Subtotal 256.7 227.9 -28.8 -11.2%

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Southeast Campus
Dept Code Department Summer 2020 FTE Summer 2021 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 47.5 26.1 -21.4 -45.0%
E40204 Sciences, Health & PE 60.4 53.9 -6.6 -10.9%
E40242 Mgmt & Supervisory Development 30.1 4.0 -26.1 -86.6%
E40245 Computer Applications/OfficeSystems 4.9
E40246 Computer-Aided Design & Drafting 10.9 8.4 -2.5 -22.8%
E40247 Business Adminstration 24.2
Subtotal 153.8 116.6 -37.2 -24.2%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 44.3 35.2 -9.1 -20.6%
E40305 Humanities/Social Science 27.9 20.9 -7.0 -25.0%
E40310 ABE/GED 25.4 19.9 -5.4 -21.4%
E40320 Career Guidance 0.1
E40330 ESOL 40.5 47.2 6.7 16.5%
Subtotal 138.2 123.2 -15.0 -10.9%

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Academic Affairs
Dept Code Department Summer 2020 FTE Summer 2021 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 0.2 2.0 1.8 977.6%
Subtotal 0.2 2.0 1.8 977.6%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.8 0.0 -0.8 -99.5%
Subtotal 0.8 0.0 -0.8 -99.5%

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Student Affairs
Dept Code Department Summer 2020 FTE Summer 2021 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 7.3 2.7 -4.6 -63.4%
Subtotal 7.3 2.7 -4.6 -63.4%

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Executive Vice President
Dept Code Department Summer 2020 FTE Summer 2021 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 5.0 6.7 1.7 33.4%
Subtotal 5.0 6.7 1.7 33.4%
V404 – CLIMB
V40403 CLIMB Customized Training 0.7 0.8 0.1 20.0%
V40404 CLIMB Prof Developmnt 1.3 3.6 2.3 177.3%
V40405 License Renewal and Test Prep 12.1 14.9 2.8 22.8%
V40410 Small Business Development Center 5.7 6.8 1.1 18.7%
V40462 Health Gateways 12.9 12.5 -0.4 -3.2%
V40463 AHA and Emergency Medicine 0.5
V40464 Integrative Health 5.2 4.1 -1.0 -20.0%
Subtotal 37.9 43.2 5.3 14.0%
V405 – Community Education
V40502 Home, Garden and Self 4.0 6.9 2.9 72.9%
V40503 Arts 8.0 13.5 5.4 67.5%
V40504 Language and Culture 19.1 25.7 6.5 34.1%
V40505 Careers, Technology and Finance 5.0 2.6 -2.4 -48.2%
V40506 Recreation and Wellness 12.8 16.7 3.9 30.7%
V40507 Motorcycle/Drivers Education 8.3
V40509 Online 40.2
V40510 CEU’s 3.3
Subtotal 92.4 73.7 -18.7 -20.3%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 0.8 1.7 0.9 125.7%
V40740 Workforce Development -Willow Creek 0.7 0.4 -0.3 -38.9%
Subtotal 1.5 2.1 0.7 46.2%

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