Institutional Effectiveness

2 Weeks Prior by Organization Code

College Summary
Org Code Organization Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
A Sylvania Campus 2,283.5 2,077.2 -206.3 -9.0%
B Rock Creek Campus 1,895.9 1,820.5 -75.4 -4.0%
C Cascade Campus 1,289.2 1,193.2 -96.0 -7.4%
E Southeast Campus 718.2 714.9 -3.4 -0.5%
T Academic Affairs 220.4 538.5 318.1 144.3%
U Student Affairs 40.8 88.0 47.2 115.5%
V Executive Vice President 162.1 311.6 149.5 92.2%
Total 6,610.3 6,743.9 133.6 2.0%

Sylvania Campus
Dept Code Department Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 53.1 44.3 -8.9 -16.7%
A40204 Computer Information Systems 147.7 146.2 -1.4 -1.0%
A40206 Computer Science 69.8 58.8 -11.0 -15.8%
A40209 Business Administration 94.3 85.8 -8.5 -9.0%
Subtotal 364.9 335.1 -29.8 -8.2%
A403 – Math & College Success Division
A40302 ABE/GED 12.3 9.6 -2.7 -21.8%
A40303 College Success & Career Guidance 13.2 7.2 -6.0 -45.3%
A40305 Mathematics 210.9 179.2 -31.8 -15.1%
A40306 Culinary Assisting 6.2 6.9 0.6 10.4%
Subtotal 242.6 202.8 -39.8 -16.4%
A404 – Engineering & Technology Division
A40405 Automotive Technology 44.6 40.3 -4.3 -9.6%
A40407 Machine Technology 21.5 22.6 1.1 5.0%
A40421 Civil & Mechanical Engineering 18.4 11.4 -7.0 -38.1%
A40422 Electronic Engineering Technology 34.0 49.0 14.9 43.9%
A40423 Engineering Transfer 51.6 44.7 -6.9 -13.4%
Subtotal 170.2 168.0 -2.2 -1.3%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 30.6 25.8 -4.8 -15.7%
A40512 Dental Assisting 16.0 25.9 9.8 61.3%
A40513 Dental Hygiene 16.8 15.9 -1.0 -5.8%
A40514 Dental Lab Technology 13.4 8.3 -5.0 -37.5%
A40517 Physical Education 77.3 79.8 2.5 3.2%
A40521 Radiography 48.9 44.2 -4.7 -9.7%
Subtotal 203.1 199.9 -3.2 -1.6%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 72.0 70.0 -1.9 -2.7%
A40604 General Science/Geology 28.3 27.6 -0.8 -2.7%
A40608 Physics 52.1 45.3 -6.8 -13.0%
A40611 Biology 134.5 120.1 -14.4 -10.7%
A40612 Health Education 23.2 20.4 -2.9 -12.4%
A40613 Foods & Nutrition 17.3 15.6 -1.7 -9.8%
Subtotal 327.4 298.9 -28.5 -8.7%
A407 – English & World Languages Division
A40701 English & World Languages Division 0.1
A40702 Literature 7.3 5.6 -1.7 -23.5%
A40703 ESOL 55.4 49.9 -5.5 -10.0%
A40704 French 13.8 10.4 -3.4 -24.8%
A40705 German 6.8 6.7 -0.1 -1.3%
A40706 Sign Language/Interpreter Program 39.4 33.3 -6.1 -15.4%
A40707 Japanese 18.5 15.7 -2.8 -15.1%
A40708 Russian 8.3 7.3 -1.0 -11.7%
A40709 Spanish 22.2 17.6 -4.6 -20.9%
A40710 Composition 129.5 121.7 -7.8 -6.0%
A40715 Developmental Education 18.0 13.4 -4.6 -25.5%
Subtotal 319.2 281.5 -37.6 -11.8%
A408 – Visual & Performing Arts Div.
A40802 Art 92.2 85.5 -6.6 -7.2%
A40803 Dance 7.9
A40804 Graphic Design 38.9 34.9 -4.0 -10.3%
A40805 Journalism 5.6 3.7 -1.9 -33.8%
A40806 Music 19.8 17.4 -2.5 -12.4%
A40809 Communication Studies 47.1 41.8 -5.3 -11.2%
A40810 Theater 6.8 7.3 0.5 7.0%
A40811 Architectural Drafting 45.7 41.6 -4.1 -8.9%
A40812 Interior Design 22.6 19.4 -3.2 -14.2%
Subtotal 286.6 251.7 -34.9 -12.2%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 25.1 26.6 1.5 5.8%
A40903 Economics 38.7 35.6 -3.1 -8.0%
A40904 Geography 19.5 17.4 -2.1 -10.6%
A40905 History 36.8 35.5 -1.2 -3.3%
A40907 Philosophy 19.7 20.3 0.6 3.1%
A40908 Political Science 13.5 9.1 -4.5 -33.1%
A40909 Psychology 97.2 100.0 2.8 2.8%
A40910 Sociology 24.7 23.5 -1.2 -4.9%
A40913 Gerontology 22.3 14.3 -7.9 -35.7%
A40914 Women’s Studies 15.0 8.0 -7.0 -46.6%
A40917 Early Childhood Ed & Family Studies 33.0 32.1 -0.9 -2.7%
Subtotal 345.5 322.4 -23.1 -6.7%
A50100 – Newberg Center
A50100 Newberg Center 24.1 16.8 -7.3 -30.3%
Subtotal 24.1 16.8 -7.3 -30.3%

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Rock Creek Campus
Dept Code Department Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
B401 – Dean of Instruction
B40101 Dean of Instruction 0.6
B40108 Hillsboro Center 44.1 50.3 6.2 13.9%
B40109 Columbia County 0.1 0.3 0.1 100.0%
Subtotal 44.9 50.6 5.6 12.6%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 32.4 26.2 -6.2 -19.2%
B40235 Literature 15.1 14.1 -0.9 -6.3%
B40236 Composition 138.8 132.8 -6.0 -4.3%
B40237 Graphic Design 2.6 2.6 0.0 0.0%
B40238 Art 95.5 96.9 1.4 1.4%
B40239 Music 36.6 31.6 -5.0 -13.6%
Subtotal 321.0 304.3 -16.8 -5.2%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 5.3 5.1 -0.2 -2.9%
B40305 Microelectronics 19.2 14.7 -4.5 -23.5%
B40330 Veterinary Technology 26.8 28.5 1.7 6.3%
B40336 Computer Science 62.1 56.7 -5.4 -8.7%
B40341 Biology 129.3 129.3 0.0 0.0%
B40342 Chemistry 63.5 67.4 3.8 6.0%
B40343 Physics 24.8 25.2 0.4 1.6%
B40344 Geology 14.8 11.7 -3.1 -21.0%
B40345 General Science 18.1 17.3 -0.8 -4.3%
B40346 Biotechnology 11.7 7.1 -4.6 -39.2%
Subtotal 375.7 363.1 -12.6 -3.4%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 38.6 38.7 0.2 0.4%
B40433 Mathematics 278.1 265.7 -12.5 -4.5%
B40450 Auto Collision 28.5 26.1 -2.4 -8.3%
B40460 Diesel Technology 27.1 22.6 -4.5 -16.5%
B40465 CAT Dealer Service Technician Trg 14.9 15.5 0.6 4.0%
B40470 Aviation Maintenance Tech 39.1 43.5 4.4 11.3%
B40471 Aviation Science 8.8 9.4 0.7 7.9%
Subtotal 435.0 421.5 -13.4 -3.1%
B405 – Social Science,Communication&Health
B40505 Anthropology 3.0 3.1 0.1 2.9%
B40506 Psychology 67.7 63.7 -4.1 -6.0%
B40507 Sociology 30.9 28.9 -2.0 -6.4%
B40508 Economics 26.5 26.9 0.4 1.6%
B40509 Geography 16.9 13.4 -3.5 -20.5%
B40510 History 31.8 23.6 -8.3 -26.0%
B40511 Political Science 14.1 13.3 -0.8 -5.5%
B40512 Health Education 32.7 35.9 3.1 9.5%
B40513 Physical Education 48.6 53.7 5.1 10.5%
B40515 Foods & Nutrition 10.1 5.9 -4.2 -41.9%
B40518 Humanities 18.2 25.4 7.2 39.3%
B40519 Communication Studies 51.7 54.9 3.2 6.2%
B40520 Dance 4.8
B40521 Chicano Latino Studies 6.6
B40522 Religion 14.8 14.8 0.1 0.6%
B40523 Philosophy 27.9 22.7 -5.2 -18.6%
Subtotal 406.2 386.0 -20.2 -5.0%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 71.0 61.9 -9.1 -12.9%
B40603 Computer Applications/OfficeSystems 47.6 39.6 -8.0 -16.8%
B40604 Japanese 11.3 12.6 1.3 11.4%
B40605 Spanish 22.1 21.4 -0.7 -3.0%
B40606 German 4.8 4.8 0.0 0.9%
B40608 Columbia County 0.3
B40609 Landscape Technology 21.7 22.7 1.1 5.0%
B40610 Building Construction Technology 35.3 35.6 0.3 0.8%
B40611 ESOL 64.3 66.3 2.0 3.2%
B40612 ABE/GED 19.1 14.1 -5.0 -26.0%
B40613 Developmental Reading/Writing 2.6
B40615 College Success & Career Guidance 15.5 13.2 -2.3 -14.9%
Subtotal 313.1 295.0 -18.1 -5.8%

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Cascade Campus
Dept Code Department Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
C30100 – Office of Dean of Students
C30100 Office of Dean of Students 1.6
Subtotal 1.6
C401 – Dean of Instruction
C40100 Dean of Instruction 0.8 0.8 0.0 0.0%
Subtotal 0.8 0.8 0.0 0.0%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 35.0 32.3 -2.6 -7.5%
C40206 Medical Lab Technology 21.9 22.2 0.3 1.4%
C40207 Medical Assisting 10.9 13.9 3.0 27.8%
C40208 Health Information Management 29.0 23.4 -5.6 -19.4%
C40209 Ophthalmic Medical Technician 20.4 19.5 -0.9 -4.3%
C40218 Medical Professions 50.3 49.5 -0.9 -1.7%
C40220 Emergency Services Department 1.4 0.4 -1.0 -73.3%
C40221 Emergency Medical Services 29.6 29.4 -0.1 -0.5%
C40223 Fire Protection Technology 12.8 10.1 -2.7 -20.9%
C40230 Criminal Justice 33.1 31.3 -1.8 -5.5%
C40231 Paralegal 22.8 20.4 -2.4 -10.4%
Subtotal 267.2 252.4 -14.7 -5.5%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 1.3
C40302 Business Administration 62.2 54.5 -7.6 -12.2%
C40303 Computer Applications/OfficeSystems 40.4 20.6 -19.8 -49.0%
C40307 Art/Theatre Arts 68.9 62.6 -6.2 -9.0%
C40311 Music and Sonic Arts 28.8 39.3 10.5 36.4%
C40316 Trade Extension 38.6 44.6 6.0 15.6%
C40318 Multimedia 36.5 43.4 6.9 18.8%
C40321 Maritime Welding 16.2 20.7 4.6 28.3%
Subtotal 292.9 285.8 -7.0 -2.4%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 3.8 3.4 -0.4 -11.4%
C40404 Economics 4.4 4.3 -0.1 -2.0%
C40405 Composition/Literature 77.3 71.4 -5.9 -7.6%
C40406 ESOL 39.0 29.3 -9.7 -24.9%
C40409 History & Humanities 15.1 15.8 0.7 4.6%
C40415 Philosophy 9.8 7.6 -2.2 -22.8%
C40417 Political Science 8.4 8.1 -0.3 -3.1%
C40418 Psychology 41.8 39.5 -2.3 -5.6%
C40419 Sociology 7.8 11.6 3.8 48.9%
C40420 Spanish 20.5 17.2 -3.3 -16.1%
C40421 Communication Studies 22.3 22.2 -0.0 -0.2%
C40426 Developmental Reading/Writing 14.2 10.2 -4.0 -28.2%
C40432 ABE/GED 12.7 15.4 2.7 21.6%
C40433 Chinese 3.0 3.9 0.9 30.7%
C40434 Geography 0.9 0.9 0.0 0.0%
C40437 Education/Library Media 16.9 16.5 -0.4 -2.4%
C40439 Educational Programs Department 0.8
C40440 College Success & Career Guidance 5.7 7.1 1.4 23.8%
Subtotal 304.4 284.4 -20.0 -6.6%
C405 – Math and Science Division
C40502 Mathematics 136.2 116.9 -19.4 -14.2%
C40503 Biology 112.5 109.2 -3.3 -2.9%
C40504 Chemistry 56.9 46.9 -10.0 -17.6%
C40505 Environmental Studies & Resources 8.8 9.3 0.5 5.9%
C40506 Geology 19.5 14.1 -5.4 -27.8%
C40507 General Science 7.9 6.3 -1.6 -19.7%
C40508 Physics 16.4 17.2 0.8 5.0%
C40509 Health Education 23.9 18.9 -5.0 -20.9%
C40510 Physical Education 40.2 30.8 -9.4 -23.4%
Subtotal 422.4 369.7 -52.7 -12.5%

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Southeast Campus
Dept Code Department Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 127.0 125.8 -1.3 -1.0%
E40204 Sciences, Health & PE 157.7 162.5 4.8 3.0%
E40242 Mgmt & Supervisory Development 55.6 62.7 7.1 12.7%
E40245 Computer Applications/OfficeSystems 29.5 22.6 -6.9 -23.3%
E40246 Computer-Aided Design & Drafting 15.6 19.3 3.6 23.2%
Subtotal 385.5 392.9 7.3 1.9%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 95.2 92.2 -3.0 -3.2%
E40305 Humanities/Social Science 112.9 110.9 -2.0 -1.8%
E40310 ABE/GED 49.4 42.9 -6.5 -13.1%
E40320 Career Guidance 4.0
E40330 ESOL 75.3 70.0 -5.2 -6.9%
E40360 ABE/GED Testing 2.0
Subtotal 332.7 322.0 -10.7 -3.2%

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Academic Affairs
Dept Code Department Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 6.8
Subtotal 6.8
T40800 – Secondary School Support
T40800 Secondary School Support 220.3 531.2 310.8 141.1%
Subtotal 220.3 531.2 310.8 141.1%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.1 0.5 0.5 766.7%
Subtotal 0.1 0.5 0.5 766.7%

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Student Affairs
Dept Code Department Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 40.8 88.0 47.2 115.5%
Subtotal 40.8 88.0 47.2 115.5%

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Executive Vice President
Dept Code Department Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 11.7 9.7 -2.0 -16.8%
V40108 OR Manufacturing Innovation Center 1.2
Subtotal 11.7 10.9 -0.8 -6.6%
V404 – CLIMB
V40403 Soft Skills 1.3 0.3 -1.0 -77.0%
V40404 Software/IT 1.4
V40405 Industrial/Technical 8.2 15.7 7.5 91.9%
V40406 Healthcare 20.0
V40410 Small Business Development Center 11.1 8.8 -2.3 -20.7%
V40462 Health Gateways 111.4
V40463 AHA and Emergency Medicine 0.3
V40464 Integrative Health 38.3
Subtotal 40.6 176.2 135.6 333.7%
V405 – Community Education
V40502 Home and Garden 8.8 11.2 2.5 28.2%
V40503 Arts 36.4 40.8 4.4 12.1%
V40504 Language and Culture 28.2 30.3 2.1 7.6%
V40505 Work and Life Balance 2.4 2.7 0.4 15.4%
V40506 Recreation and Wellness 20.1 22.9 2.8 14.1%
V40507 Motorcycle/Drivers Education 12.6 12.2 -0.4 -3.5%
V40508 Travel 0.0
V40509 Online 1.1 1.4 0.3 24.5%
V40510 CEU’s 0.4 0.4 -0.0 -3.7%
Subtotal 109.8 121.8 12.0 10.9%
V407 – Workforce Development
V40710 Career Pathways 2.7
Subtotal 2.7

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