Institutional Effectiveness

Start of Term by Organization Code

College Summary
Org Code Organization Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
A Sylvania Campus 802.6 705.2 -97.5 -12.1%
B Rock Creek Campus 696.1 552.8 -143.3 -20.6%
C Cascade Campus 569.2 468.2 -101.0 -17.8%
E Southeast Campus 256.5 254.1 -2.4 -0.9%
U Student Affairs 1.8 4.2 2.4 132.2%
V Executive Vice President 102.5 123.9 21.4 20.8%
Total 2,428.7 2,108.2 -320.5 -13.2%

Sylvania Campus
Dept Code Department Summer 2021 FTE Summer 2022 FTE Number Change Percent Change
A402 – Business & Computing Division
A40204 Computer Information Systems 79.8 83.5 3.7 4.7%
A40206 Computer Science 30.8 31.8 1.0 3.3%
A40209 Business Administration 21.1 27.7 6.7 31.6%
Subtotal 131.6 143.0 11.4 8.7%
A403 – Math & College Success Division
A40302 ABE/GED 4.7 4.6 -0.1 -2.5%
A40303 College Success & Career Guidance 2.7 4.1 1.3 48.4%
A40305 Mathematics 51.9 37.3 -14.5 -28.0%
Subtotal 59.3 46.0 -13.3 -22.5%
A404 – Engineering & Technology Division
A40405 Automotive Technology 4.5
A40422 Electronic Engineering Technology 13.3 8.8 -4.4 -33.3%
A40423 Engineering Transfer 14.6 11.0 -3.6 -24.8%
Subtotal 32.4 19.8 -12.6 -38.8%
A405 – Health Professions & Phys. Ed. Div.
A40512 Dental Assisting 34.0 4.5 -29.5 -86.8%
A40513 Dental Hygiene 22.2 20.6 -1.6 -7.0%
A40517 Physical Education 14.8 15.6 0.9 5.9%
A40521 Radiography 17.2 19.3 2.1 12.3%
Subtotal 88.2 60.1 -28.1 -31.8%
A406 – Science, Health &Nutrition Division
A40601 Science, Health &Nutrition Division 2.5
A40603 Chemistry 24.6 17.2 -7.4 -30.1%
A40604 General Science/Geology 9.6 8.8 -0.8 -8.1%
A40608 Physics 35.0 14.1 -20.8 -59.6%
A40611 Biology 61.2 45.0 -16.2 -26.4%
A40612 Health Education 5.8 5.0 -0.8 -14.2%
A40613 Foods & Nutrition 7.6 7.9 0.3 4.6%
Subtotal 146.2 98.0 -48.2 -33.0%
A407 – English & World Languages Division
A40702 Literature 5.3 7.3 2.0 37.6%
A40703 ESOL 22.9 44.3 21.4 93.6%
A40704 French 4.9 2.7 -2.2 -44.8%
A40705 German 3.6 2.3 -1.3 -35.0%
A40706 Sign Language/Interpreter Program 9.5 9.3 -0.2 -2.5%
A40707 Japanese 3.8 3.1 -0.6 -16.7%
A40708 Russian 1.8 1.1 -0.7 -39.1%
A40709 Spanish 8.4 7.3 -1.1 -13.2%
A40710 Composition 44.8 45.8 1.0 2.2%
A40715 Developmental Education 1.9 0.8 -1.0 -55.0%
Subtotal 106.8 124.1 17.3 16.2%
A408 – Visual & Performing Arts Div.
A40802 Art 24.3 19.6 -4.7 -19.3%
A40804 Graphic Design 8.7 8.3 -0.4 -4.1%
A40805 Journalism 0.9 0.8 -0.2 -20.7%
A40806 Music 5.3 7.3 1.9 36.3%
A40809 Communication Studies 23.5 14.3 -9.2 -39.3%
A40811 Architectural Drafting 20.1 16.7 -3.4 -16.9%
A40812 Interior Design 8.9 6.3 -2.6 -29.1%
Subtotal 91.7 73.2 -18.5 -20.2%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 10.5 11.6 1.0 9.8%
A40903 Economics 14.1 15.9 1.8 12.7%
A40904 Geography 12.4 15.9 3.5 27.9%
A40905 History 8.4 10.8 2.4 29.2%
A40907 Philosophy 6.2 6.1 -0.1 -1.8%
A40908 Political Science 2.5 4.5 2.0 77.8%
A40909 Psychology 42.3 34.2 -8.1 -19.2%
A40910 Sociology 4.3 5.8 1.5 34.2%
A40913 Gerontology 14.9 12.5 -2.4 -16.3%
A40914 Women’s Studies 5.7 4.5 -1.2 -21.3%
A40917 Early Childhood Ed & Family Studies 8.8 8.4 -0.4 -4.2%
Subtotal 130.3 130.2 -0.1 -0.0%
A50100 – Newberg Center
A50100 Newberg Center 16.0 10.7 -5.3 -33.2%
Subtotal 16.0 10.7 -5.3 -33.2%

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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 25.3 11.3 -14.0 -55.2%
Subtotal 25.3 11.3 -14.0 -55.2%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 5.3 4.4 -0.9 -16.7%
B40235 Literature 4.1 2.4 -1.7 -42.3%
B40236 Composition 40.4 31.2 -9.2 -22.7%
B40237 Graphic Design 2.6 2.5 -0.2 -6.7%
B40238 Art 46.1 30.3 -15.7 -34.2%
B40239 Music 9.7 2.5 -7.1 -73.7%
Subtotal 108.1 73.3 -34.8 -32.2%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 2.6 0.5 -2.1 -81.0%
B40305 Microelectronics 3.4 1.6 -1.7 -51.4%
B40330 Veterinary Technology 31.6 15.2 -16.4 -51.9%
B40336 Computer Science 28.7 25.5 -3.2 -11.2%
B40341 Biology 57.1 46.2 -10.9 -19.2%
B40342 Chemistry 12.9 11.2 -1.7 -12.9%
B40343 Physics 11.8 11.9 0.1 0.8%
B40344 Geology 3.7 1.8 -1.9 -52.4%
B40345 General Science 3.0 2.4 -0.6 -19.1%
B40346 Biotechnology 3.8 1.7 -2.1 -55.4%
Subtotal 158.7 118.1 -40.6 -25.6%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 22.6 20.1 -2.5 -11.3%
B40433 Mathematics 104.1 79.0 -25.1 -24.1%
B40450 Auto Collision 9.5
B40460 Diesel Technology 9.4 5.0 -4.4 -46.7%
B40465 CAT Dealer Service Technician Trg 16.4 14.9 -1.5 -9.0%
B40470 Aviation Maintenance Tech 23.1 19.9 -3.2 -14.0%
B40471 Aviation Science 3.3 3.8 0.5 14.8%
Subtotal 188.5 142.8 -45.8 -24.3%
B405 – Social Science,Communication&Health
B40505 Anthropology 1.5
B40506 Psychology 17.5 13.8 -3.7 -21.4%
B40507 Sociology 6.4 8.9 2.4 37.9%
B40508 Economics 8.1 6.3 -1.8 -22.4%
B40509 Geography 3.3 3.4 0.2 4.8%
B40510 History 8.1 7.1 -1.1 -13.0%
B40511 Political Science 2.4 2.6 0.3 12.0%
B40512 Health Education 12.5 12.1 -0.5 -3.9%
B40513 Physical Education 6.7 6.9 0.2 2.6%
B40515 Foods & Nutrition 5.3 5.9 0.6 11.3%
B40518 Humanities 11.5 11.5 0.0 0.2%
B40519 Communication Studies 19.4 16.6 -2.8 -14.3%
B40522 Religion 5.7 3.6 -2.1 -36.1%
B40523 Philosophy 13.3 12.0 -1.3 -9.7%
Subtotal 121.8 110.7 -11.0 -9.1%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 31.6 26.3 -5.3 -16.7%
B40604 Japanese 4.7 3.3 -1.4 -29.8%
B40605 Spanish 2.4 2.6 0.2 10.0%
B40609 Landscape Technology 4.6 7.7 3.0 65.5%
B40610 Building Construction Technology 7.6 2.8 -4.7 -62.5%
B40611 ESOL 21.4 38.1 16.7 78.2%
B40612 ABE/GED 17.2 10.5 -6.7 -39.0%
B40615 College Success & Career Guidance 4.4 5.4 1.0 23.2%
Subtotal 93.7 96.6 2.9 3.1%

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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 0.0%
Subtotal 0.5 0.5 0.0 0.0%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 28.0 24.2 -3.8 -13.7%
C40207 Medical Assisting 4.5 12.1 7.6 167.6%
C40209 Ophthalmic Medical Technician 16.9 8.2 -8.7 -51.6%
C40218 Medical Professions 28.5 23.0 -5.5 -19.3%
C40221 Emergency Medical Services 22.5 23.5 1.1 4.8%
C40223 Fire Protection Technology 0.4
C40230 Criminal Justice 9.8 9.1 -0.7 -7.3%
C40231 Paralegal 17.9 15.9 -2.0 -11.1%
Subtotal 128.4 115.9 -12.5 -9.7%
C403 – Arts & Professions Division
C40302 Business Administration 27.5 26.5 -1.0 -3.8%
C40307 Art/Theatre Arts 6.3 14.7 8.5 135.6%
C40311 Music and Sonic Arts 8.7 3.0 -5.6 -64.9%
C40316 Trade Extension 21.7 11.5 -10.2 -46.9%
C40318 Multimedia 14.7 18.7 4.0 27.2%
Subtotal 78.9 74.5 -4.4 -5.5%
C404 – Liberal Arts & Pre-College Programs
C40401 Liberal Arts & Pre-College Programs 0.5
C40404 Economics 2.2
C40405 Composition/Literature 25.2 19.3 -5.9 -23.4%
C40406 ESOL 0.5 15.6 15.1
C40409 History & Humanities 3.4 2.2 -1.3 -36.8%
C40415 Philosophy 2.6 1.5 -1.1 -43.1%
C40417 Political Science 1.1 0.8 -0.3 -25.0%
C40418 Psychology 14.3 11.8 -2.5 -17.8%
C40419 Sociology 4.4 3.2 -1.2 -27.7%
C40420 Spanish 12.3 4.1 -8.1 -66.3%
C40421 Communication Studies 13.5 9.1 -4.3 -32.2%
C40426 Developmental Reading/Writing 1.2 2.3 1.1 89.7%
C40432 ABE/GED 16.0 11.4 -4.6 -28.7%
C40433 Chinese 4.2 1.1 -3.1 -73.7%
C40437 Education/Library Media 12.2 12.8 0.6 5.1%
C40440 College Success & Career Guidance 0.9 1.6 0.6 65.0%
Subtotal 114.5 96.8 -17.7 -15.4%
C405 – Math and Science Division
C40502 Mathematics 79.3 51.0 -28.3 -35.7%
C40503 Biology 75.6 69.1 -6.5 -8.6%
C40504 Chemistry 37.3 26.2 -11.2 -29.9%
C40505 Environmental Studies & Resources 6.5 3.8 -2.7 -41.7%
C40506 Geology 10.2 5.9 -4.3 -41.9%
C40507 General Science 6.7 3.5 -3.2 -47.6%
C40508 Physics 13.1 5.9 -7.2 -55.2%
C40509 Health Education 8.2 6.3 -1.9 -23.1%
C40510 Physical Education 9.8 8.7 -1.1 -11.7%
Subtotal 246.9 180.4 -66.5 -26.9%

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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 30.1 30.6 0.5 1.5%
E40204 Sciences, Health & PE 56.5 26.3 -30.2 -53.5%
E40205 Humanities/Social Science 2.0
E40242 Mgmt & Supervisory Development 4.3 4.5 0.2 4.1%
E40246 Computer-Aided Design & Drafting 8.4 5.4 -3.0 -36.0%
E40247 Business Adminstration 24.8 16.6 -8.2 -33.1%
Subtotal 124.1 85.3 -38.8 -31.3%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 38.1 38.7 0.5 1.4%
E40305 Humanities/Social Science 21.9 46.7 24.7 112.9%
E40310 ABE/GED 21.8 24.7 2.9 13.3%
E40330 ESOL 50.5 58.8 8.2 16.3%
Subtotal 132.4 168.8 36.4 27.5%

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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 1.8 4.2 2.4 132.2%
Subtotal 1.8 4.2 2.4 132.2%

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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 7.2 6.8
V40108 OR Manufacturing Innovation Center 1.2
Subtotal 0.4 8.4 8.0
V404 – CLIMB
V40404 CLIMB Prof Developmnt 1.6 2.7 1.1 70.3%
V40405 License Renewal and Test Prep 15.2 10.5 -4.8 -31.3%
V40410 Small Business Development Center 4.2 3.7 -0.5 -12.1%
V40462 Health Gateways 12.4 7.8 -4.6 -36.9%
V40463 AHA and Emergency Medicine 0.1 0.2 0.0 35.2%
V40464 Integrative Health 3.8 4.0 0.3 7.2%
V40465 Dental Health 2.5
Subtotal 37.3 31.3 -5.9 -16.0%
V405 – Community Education
V40502 Home, Garden and Self 6.4 9.8 3.4 54.1%
V40503 Arts 13.9 26.6 12.7 91.1%
V40504 Language and Culture 25.1 23.3 -1.8 -7.2%
V40505 Careers, Technology and Finance 2.6 3.2 0.6 23.3%
V40506 Recreation and Wellness 16.8 18.4 1.7 9.9%
V40507 Motorcycle/Drivers Education 0.0
Subtotal 64.8 81.5 16.6 25.7%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 1.5
Subtotal 1.5
V50100 – College Development
V50100 College Development 1.2
Subtotal 1.2

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