Institutional Effectiveness

1 Week Prior by Organization Code

College Summary
Org Code Organization Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
A Sylvania Campus 795.4 695.8 -99.5 -12.5%
B Rock Creek Campus 676.8 535.0 -141.8 -20.9%
C Cascade Campus 573.6 466.8 -106.8 -18.6%
E Southeast Campus 241.3 238.5 -2.8 -1.2%
T Academic Affairs 0.0
U Student Affairs 1.5 2.8 1.3 89.9%
V Executive Vice President 93.9 120.7 26.8 28.5%
Total 2,382.5 2,059.7 -322.8 -13.5%

Sylvania Campus
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
A402 – Business & Computing Division
A40204 Computer Information Systems 79.4 82.7 3.2 4.1%
A40206 Computer Science 29.3 32.5 3.3 11.2%
A40209 Business Administration 21.0 27.4 6.4 30.4%
Subtotal 129.7 142.6 12.9 9.9%
A403 – Math & College Success Division
A40302 ABE/GED 3.5 3.5 0.0 0.0%
A40303 College Success & Career Guidance 2.8 3.7 0.9 32.2%
A40305 Mathematics 49.7 37.7 -12.0 -24.1%
Subtotal 56.1 45.0 -11.1 -19.8%
A404 – Engineering & Technology Division
A40405 Automotive Technology 4.2
A40407 Machine Technology 0.7
A40422 Electronic Engineering Technology 13.8 6.0 -7.7 -56.1%
A40423 Engineering Transfer 13.8 11.9 -2.0 -14.2%
Subtotal 32.5 17.9 -14.6 -44.9%
A405 – Health Professions & Phys. Ed. Div.
A40512 Dental Assisting 34.1 4.8 -29.3 -85.9%
A40513 Dental Hygiene 22.2 18.5 -3.6 -16.3%
A40517 Physical Education 13.8 16.0 2.3 16.4%
A40521 Radiography 16.1 17.7 1.6 10.0%
Subtotal 86.2 57.1 -29.1 -33.7%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 2.3
A40603 Chemistry 24.3 17.2 -7.1 -29.1%
A40604 General Science/Geology 9.3 8.3 -1.0 -11.1%
A40608 Physics 32.5 14.5 -18.0 -55.5%
A40611 Biology 59.0 46.0 -12.9 -21.9%
A40612 Health Education 5.4 4.8 -0.6 -12.0%
A40613 Foods & Nutrition 8.0 8.1 0.1 1.1%
Subtotal 140.8 98.8 -41.9 -29.8%
A407 – English & World Languages Division
A40702 Literature 5.1 7.0 1.9 37.0%
A40703 ESOL 22.7 40.2 17.5 76.9%
A40704 French 5.1 2.8 -2.3 -46.0%
A40705 German 3.5 2.3 -1.2 -34.4%
A40706 Sign Language/Interpreter Program 10.9 9.8 -1.2 -10.8%
A40707 Japanese 4.3 3.0 -1.2 -29.0%
A40708 Russian 2.2 1.2 -1.0 -46.4%
A40709 Spanish 6.8 7.3 0.5 8.0%
A40710 Composition 47.3 48.0 0.7 1.5%
A40715 Developmental Education 2.4 1.3 -1.0 -44.0%
Subtotal 110.2 122.8 12.6 11.4%
A408 – Visual & Performing Arts Div.
A40802 Art 25.5 20.1 -5.4 -21.1%
A40804 Graphic Design 8.8 9.0 0.2 1.8%
A40805 Journalism 0.7 0.8 0.1 12.5%
A40806 Music 4.8 6.7 1.9 38.6%
A40809 Communication Studies 23.0 14.7 -8.3 -36.1%
A40811 Architectural Drafting 20.5 17.3 -3.2 -15.5%
A40812 Interior Design 9.1 6.5 -2.7 -29.4%
Subtotal 92.5 75.0 -17.5 -18.9%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 10.8 10.5 -0.3 -2.6%
A40903 Economics 15.0 16.0 1.0 6.9%
A40904 Geography 12.7 15.5 2.8 21.9%
A40905 History 8.3 9.2 0.9 11.4%
A40907 Philosophy 7.5 5.3 -2.2 -29.0%
A40908 Political Science 2.4 4.4 2.1 88.0%
A40909 Psychology 42.1 34.4 -7.7 -18.3%
A40910 Sociology 3.4 6.0 2.6 76.7%
A40913 Gerontology 15.0 12.3 -2.7 -18.2%
A40914 Women’s Studies 5.4 3.6 -1.7 -32.2%
A40917 Early Childhood Ed & Family Studies 9.0 8.8 -0.2 -2.3%
Subtotal 131.5 126.1 -5.4 -4.1%
A50100 – Newberg Center
A50100 Newberg Center 15.9 10.4 -5.5 -34.5%
Subtotal 15.9 10.4 -5.5 -34.5%

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Rock Creek Campus
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 22.8 11.3 -11.5 -50.5%
Subtotal 22.8 11.3 -11.5 -50.5%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 4.9 4.4 -0.5 -10.2%
B40235 Literature 3.8 2.4 -1.4 -38.0%
B40236 Composition 36.4 30.0 -6.4 -17.5%
B40237 Graphic Design 2.8 2.6 -0.2 -6.3%
B40238 Art 45.2 29.8 -15.4 -34.1%
B40239 Music 10.1 3.1 -7.0 -69.2%
Subtotal 103.3 72.3 -30.9 -29.9%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 2.3 0.5 -1.8 -77.8%
B40305 Microelectronics 3.2 1.7 -1.6 -48.1%
B40330 Veterinary Technology 31.7 7.6 -24.1 -76.0%
B40336 Computer Science 26.8 24.1 -2.7 -9.9%
B40341 Biology 57.0 45.8 -11.2 -19.7%
B40342 Chemistry 13.9 11.6 -2.4 -17.1%
B40343 Physics 12.0 12.0 0.0 0.1%
B40344 Geology 3.7 1.6 -2.1 -56.4%
B40345 General Science 3.0 2.2 -0.8 -28.1%
B40346 Biotechnology 3.6 1.2 -2.4 -67.4%
Subtotal 157.2 108.2 -49.0 -31.1%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 21.8 16.8 -5.0 -22.9%
B40433 Mathematics 100.9 78.3 -22.7 -22.4%
B40450 Auto Collision 10.0
B40460 Diesel Technology 9.6 4.7 -4.9 -51.5%
B40465 CAT Dealer Service Technician Trg 15.4 15.5 0.1 0.4%
B40470 Aviation Maintenance Tech 23.9 20.1 -3.8 -15.9%
B40471 Aviation Science 3.2 4.1 0.8 25.3%
Subtotal 184.9 139.4 -45.5 -24.6%
B405 – Social Science,Communication&Health
B40505 Anthropology 1.5
B40506 Psychology 17.3 13.6 -3.7 -21.3%
B40507 Sociology 7.0 8.4 1.4 19.9%
B40508 Economics 6.9 6.4 -0.6 -8.4%
B40509 Geography 3.3 3.4 0.1 3.2%
B40510 History 7.8 6.7 -1.1 -14.7%
B40511 Political Science 2.0 2.4 0.4 20.0%
B40512 Health Education 13.1 12.7 -0.4 -2.9%
B40513 Physical Education 6.9 6.2 -0.7 -10.2%
B40515 Foods & Nutrition 5.4 5.9 0.5 9.6%
B40518 Humanities 11.3 10.8 -0.5 -4.2%
B40519 Communication Studies 19.5 16.5 -3.0 -15.6%
B40522 Religion 5.0 3.2 -1.7 -35.0%
B40523 Philosophy 12.1 13.3 1.2 9.8%
Subtotal 119.4 109.7 -9.6 -8.1%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 30.5 26.9 -3.6 -11.8%
B40604 Japanese 4.3 2.8 -1.5 -34.4%
B40605 Spanish 3.1 2.5 -0.6 -18.8%
B40606 German 0.5
B40609 Landscape Technology 4.4 8.3 3.9 86.9%
B40610 Building Construction Technology 7.1 3.1 -4.0 -56.5%
B40611 ESOL 22.8 36.0 13.3 58.3%
B40612 ABE/GED 12.4 9.5 -2.9 -23.7%
B40615 College Success & Career Guidance 3.9 4.8 0.8 21.3%
Subtotal 89.2 94.0 4.8 5.4%

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Cascade Campus
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
C401 – Dean of Instruction
C40100 Dean of Instruction 0.5 0.5 -0.0 -4.0%
Subtotal 0.5 0.5 -0.0 -4.0%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 26.9 25.2 -1.7 -6.2%
C40207 Medical Assisting 4.5 12.1 7.6 170.2%
C40209 Ophthalmic Medical Technician 16.9 8.2 -8.7 -51.6%
C40218 Medical Professions 28.9 23.0 -5.9 -20.5%
C40221 Emergency Medical Services 22.7 19.3 -3.4 -15.2%
C40223 Fire Protection Technology 0.4
C40230 Criminal Justice 9.9 9.2 -0.7 -7.2%
C40231 Paralegal 17.3 15.4 -1.9 -10.9%
Subtotal 127.5 112.4 -15.1 -11.9%
C403 – Arts & Professions Division
C40302 Business Administration 26.5 26.7 0.2 0.7%
C40307 Art/Theatre Arts 6.7 14.2 7.5 112.1%
C40311 Music and Sonic Arts 11.0 3.2 -7.8 -71.1%
C40316 Trade Extension 20.4 11.5 -8.9 -43.6%
C40318 Multimedia 18.2 20.0 1.8 10.1%
Subtotal 82.8 75.7 -7.1 -8.6%
C404 – Liberal Arts & Pre-College Programs
C40401 Liberal Arts & Pre-College Programs 0.5
C40404 Economics 2.4
C40405 Composition/Literature 25.2 18.5 -6.7 -26.7%
C40406 ESOL 1.6 12.7 11.1 717.6%
C40409 History & Humanities 4.0 1.6 -2.4 -61.0%
C40415 Philosophy 2.7 2.2 -0.6 -20.2%
C40417 Political Science 1.7 0.8 -0.8 -50.0%
C40418 Psychology 14.2 11.5 -2.7 -19.2%
C40419 Sociology 4.5 3.3 -1.2 -27.1%
C40420 Spanish 14.1 6.3 -7.7 -55.0%
C40421 Communication Studies 13.3 8.8 -4.5 -34.0%
C40426 Developmental Reading/Writing 1.0 2.1 1.1 101.5%
C40432 ABE/GED 16.1 10.7 -5.4 -33.6%
C40433 Chinese 3.7 1.7 -2.1 -55.0%
C40437 Education/Library Media 11.8 11.2 -0.6 -5.5%
C40440 College Success & Career Guidance 0.8 1.9 1.0 127.1%
Subtotal 117.8 93.2 -24.6 -20.9%
C405 – Math and Science Division
C40502 Mathematics 77.2 54.3 -22.9 -29.7%
C40503 Biology 76.9 70.8 -6.1 -7.9%
C40504 Chemistry 37.5 26.9 -10.6 -28.4%
C40505 Environmental Studies & Resources 6.4 3.8 -2.6 -40.4%
C40506 Geology 9.7 5.4 -4.4 -45.1%
C40507 General Science 6.7 3.5 -3.2 -47.6%
C40508 Physics 14.6 6.2 -8.4 -57.3%
C40509 Health Education 7.0 6.3 -0.7 -10.2%
C40510 Physical Education 9.0 8.0 -1.0 -11.1%
Subtotal 245.1 185.2 -59.9 -24.4%

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Southeast Campus
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 28.1 30.4 2.4 8.4%
E40204 Sciences, Health & PE 55.0 26.1 -29.0 -52.6%
E40205 Humanities/Social Science 2.0
E40242 Mgmt & Supervisory Development 4.2 4.4 0.2 3.8%
E40246 Computer-Aided Design & Drafting 8.8 5.5 -3.4 -38.3%
E40247 Business Adminstration 23.5 18.1 -5.4 -22.8%
Subtotal 119.7 86.4 -33.2 -27.8%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 36.6 37.8 1.3 3.5%
E40305 Humanities/Social Science 23.2 47.3 24.2 104.3%
E40310 ABE/GED 18.9 19.8 0.9 4.6%
E40330 ESOL 43.0 47.1 4.1 9.6%
Subtotal 121.7 152.1 30.4 25.0%

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Academic Affairs
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 0.0
Subtotal 0.0

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Student Affairs
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 1.5 2.8 1.3 89.9%
Subtotal 1.5 2.8 1.3 89.9%

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Executive Vice President
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 0.4 14.6 14.2
V40108 OR Manufacturing Innovation Center 1.0
Subtotal 0.4 15.6 15.2
V404 – CLIMB
V40404 CLIMB Prof Developmnt 0.7 2.1 1.4 205.0%
V40405 License Renewal and Test Prep 13.7 8.1 -5.6 -40.8%
V40410 Small Business Development Center 3.6 2.5 -1.1 -30.5%
V40462 Health Gateways 12.0 7.5 -4.5 -37.4%
V40463 AHA and Emergency Medicine 0.1 0.1 0.0 81.7%
V40464 Integrative Health 3.5 3.6 0.1 1.9%
V40465 Dental Health 2.2
Subtotal 33.6 26.2 -7.5 -22.2%
V405 – Community Education
V40502 Home, Garden and Self 6.0 9.8 3.8 63.0%
V40503 Arts 12.9 27.1 14.3 110.8%
V40504 Language and Culture 23.0 21.5 -1.4 -6.3%
V40505 Careers, Technology and Finance 2.1 2.9 0.8 39.5%
V40506 Recreation and Wellness 16.0 17.5 1.6 9.8%
Subtotal 59.9 78.9 19.0 31.7%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 0.0
Subtotal 0.0

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