Institutional Effectiveness

End of Term by Organization Code

College Summary
Org Code Organization Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
A Sylvania Campus 2,388.0 2,210.8 -177.2 -7.4%
B Rock Creek Campus 1,961.8 1,906.5 -55.3 -2.8%
C Cascade Campus 1,337.8 1,212.0 -125.8 -9.4%
E Southeast Campus 743.5 740.6 -2.9 -0.4%
T Academic Affairs 314.3 527.0 212.7 67.7%
U Student Affairs 44.1 93.9 49.8 113.0%
V Executive Vice President 288.5 313.1 24.6 8.5%
Total 7,077.9 7,003.8 -74.1 -1.0%

Sylvania Campus
Dept Code Department Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 52.5 43.1 -9.4 -17.9%
A40204 Computer Information Systems 151.3 148.2 -3.1 -2.1%
A40206 Computer Science 66.5 57.6 -8.9 -13.4%
A40209 Business Administration 94.3 88.3 -6.0 -6.4%
Subtotal 364.6 337.1 -27.5 -7.5%
A403 – Math & College Success Division
A40302 ABE/GED 17.0 13.6 -3.4 -19.9%
A40303 College Success & Career Guidance 15.8 8.2 -7.5 -47.9%
A40304 Student Learning Center 15.4 16.2 0.7 4.6%
A40305 Mathematics 214.0 187.9 -26.1 -12.2%
A40306 Culinary Assisting 6.2 6.2 0.0 0.3%
Subtotal 268.4 232.1 -36.3 -13.5%
A404 – Engineering & Technology Division
A40405 Automotive Technology 44.6 42.9 -1.7 -3.8%
A40407 Machine Technology 28.6 26.0 -2.6 -9.1%
A40421 Civil & Mechanical Engineering 19.2 11.6 -7.6 -39.7%
A40422 Electronic Engineering Technology 37.3 52.1 14.8 39.6%
A40423 Engineering Transfer 54.1 47.3 -6.8 -12.5%
Subtotal 183.8 179.9 -3.9 -2.1%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 30.7 25.3 -5.4 -17.5%
A40512 Dental Assisting 20.7 31.1 10.4 50.0%
A40513 Dental Hygiene 17.8 16.9 -0.9 -5.0%
A40514 Dental Lab Technology 15.1 9.5 -5.6 -36.8%
A40517 Physical Education 78.6 82.0 3.4 4.3%
A40521 Radiography 49.1 45.3 -3.8 -7.7%
Subtotal 212.1 210.2 -1.9 -0.9%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 72.9 68.8 -4.1 -5.6%
A40604 General Science/Geology 28.1 26.3 -1.8 -6.5%
A40608 Physics 51.3 45.4 -5.9 -11.4%
A40611 Biology 136.8 117.4 -19.4 -14.2%
A40612 Health Education 24.9 22.7 -2.2 -8.7%
A40613 Foods & Nutrition 17.5 16.9 -0.6 -3.4%
Subtotal 331.5 297.5 -34.0 -10.2%
A407 – English & World Languages Division
A40702 Literature 7.7 11.8 4.1 53.9%
A40703 ESOL 54.4 57.5 3.1 5.7%
A40704 French 13.2 11.2 -2.0 -15.5%
A40705 German 7.0 6.4 -0.6 -8.6%
A40706 Sign Language/Interpreter Program 41.8 37.4 -4.4 -10.5%
A40707 Japanese 17.9 16.3 -1.6 -9.2%
A40708 Russian 8.4 8.0 -0.4 -4.6%
A40709 Spanish 24.1 20.7 -3.4 -14.2%
A40710 Composition 141.9 138.7 -3.2 -2.3%
A40715 Developmental Education 21.6 22.9 1.4 6.3%
Subtotal 338.0 330.9 -7.1 -2.1%
A408 – Visual & Performing Arts Div.
A40802 Art 100.1 92.4 -7.7 -7.7%
A40803 Dance 9.1
A40804 Graphic Design 39.8 41.0 1.2 2.9%
A40805 Journalism 6.0 4.5 -1.6 -25.7%
A40806 Music 23.3 22.1 -1.2 -5.0%
A40809 Communication Studies 50.1 43.4 -6.7 -13.4%
A40810 Theater 8.3 9.3 1.0 11.7%
A40811 Architectural Drafting 46.9 42.9 -4.0 -8.6%
A40812 Interior Design 23.0 19.3 -3.7 -16.0%
Subtotal 306.6 274.7 -31.8 -10.4%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 25.9 29.8 3.9 15.0%
A40903 Economics 40.6 35.8 -4.8 -11.9%
A40904 Geography 22.2 18.8 -3.4 -15.4%
A40905 History 39.9 37.8 -2.2 -5.4%
A40907 Philosophy 21.0 23.2 2.2 10.7%
A40908 Political Science 15.5 9.2 -6.2 -40.3%
A40909 Psychology 97.2 100.5 3.3 3.4%
A40910 Sociology 26.4 23.9 -2.5 -9.3%
A40913 Gerontology 24.9 16.4 -8.5 -34.1%
A40914 Women’s Studies 15.8 8.5 -7.2 -45.9%
A40917 Early Childhood Ed & Family Studies 28.8 27.0 -1.7 -6.0%
Subtotal 358.1 331.0 -27.2 -7.6%
A50100 – Newberg Center
A50100 Newberg Center 25.0 17.3 -7.7 -30.7%
Subtotal 25.0 17.3 -7.7 -30.7%

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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 0.7
B40108 Hillsboro Center 49.0 51.9 2.9 5.8%
B40109 Columbia County 0.1 0.2 0.0 33.3%
Subtotal 49.9 52.1 2.2 4.4%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 33.6 26.7 -6.8 -20.3%
B40235 Literature 14.2 14.1 -0.2 -1.2%
B40236 Composition 141.7 132.2 -9.5 -6.7%
B40237 Graphic Design 2.6 1.9 -0.6 -25.0%
B40238 Art 97.5 104.4 6.9 7.0%
B40239 Music 40.6 36.9 -3.7 -9.2%
Subtotal 330.2 316.2 -14.0 -4.2%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 5.4 4.4 -1.0 -18.1%
B40305 Microelectronics 18.2 16.6 -1.5 -8.4%
B40330 Veterinary Technology 27.0 29.1 2.0 7.5%
B40336 Computer Science 59.5 54.7 -4.8 -8.0%
B40341 Biology 128.9 126.3 -2.6 -2.0%
B40342 Chemistry 67.5 68.0 0.6 0.8%
B40343 Physics 23.6 27.0 3.4 14.4%
B40344 Geology 15.0 12.6 -2.4 -15.9%
B40345 General Science 19.0 18.5 -0.5 -2.7%
B40346 Biotechnology 11.4 9.0 -2.4 -21.0%
Subtotal 375.5 366.3 -9.2 -2.5%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 43.5 44.8 1.3 2.9%
B40433 Mathematics 269.3 263.8 -5.5 -2.1%
B40450 Auto Collision 30.4 29.2 -1.2 -4.0%
B40460 Diesel Technology 28.6 23.5 -5.1 -17.8%
B40465 CAT Dealer Service Technician Trg 15.8 15.5 -0.3 -2.0%
B40470 Aviation Maintenance Tech 43.0 44.2 1.2 2.8%
B40471 Aviation Science 9.3 9.7 0.5 4.9%
Subtotal 439.9 430.6 -9.2 -2.1%
B405 – Social Science,Communication&Health
B40505 Anthropology 3.1 2.8 -0.3 -8.3%
B40506 Psychology 68.2 69.4 1.2 1.8%
B40507 Sociology 33.9 31.1 -2.8 -8.1%
B40508 Economics 27.0 28.7 1.7 6.4%
B40509 Geography 16.2 16.9 0.7 4.3%
B40510 History 33.0 26.7 -6.3 -19.1%
B40511 Political Science 17.8 17.1 -0.7 -3.9%
B40512 Health Education 35.4 38.4 3.1 8.7%
B40513 Physical Education 48.6 55.0 6.5 13.3%
B40515 Foods & Nutrition 7.4 5.9 -1.5 -20.6%
B40518 Humanities 19.8 28.4 8.5 43.0%
B40519 Communication Studies 50.9 56.3 5.4 10.6%
B40520 Dance 4.6
B40521 Chicano Latino Studies 6.6
B40522 Religion 17.0 15.2 -1.8 -10.7%
B40523 Philosophy 30.2 25.1 -5.1 -16.9%
Subtotal 419.7 417.1 -2.6 -0.6%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 72.3 61.4 -10.9 -15.1%
B40603 Computer Applications/OfficeSystems 48.4 40.7 -7.6 -15.8%
B40604 Japanese 11.5 12.1 0.5 4.7%
B40605 Spanish 24.2 22.6 -1.6 -6.8%
B40606 German 4.9 4.9 -0.0 -0.4%
B40608 Columbia County 0.9
B40609 Landscape Technology 23.1 21.9 -1.2 -5.0%
B40610 Building Construction Technology 34.6 36.4 1.9 5.4%
B40611 ESOL 65.8 62.4 -3.4 -5.1%
B40612 ABE/GED 31.8 20.1 -11.7 -36.9%
B40613 Developmental Reading/Writing 3.0
B40615 College Success & Career Guidance 17.6 14.4 -3.3 -18.6%
Subtotal 335.2 299.9 -35.3 -10.5%
B409 – Academic Support Services
B40901 Student Learning Center 11.5 24.3 12.8 111.1%
Subtotal 11.5 24.3 12.8 111.1%

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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 1.7
Subtotal 1.7
C401 – Dean of Instruction
C40100 Dean of Instruction 0.8 0.8 -0.0 -1.5%
Subtotal 0.8 0.8 -0.0 -1.5%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 34.0 31.8 -2.2 -6.4%
C40206 Medical Lab Technology 23.6 23.2 -0.3 -1.5%
C40207 Medical Assisting 7.2 13.9 6.6 91.7%
C40208 Health Information Management 29.3 23.0 -6.3 -21.5%
C40209 Ophthalmic Medical Technician 19.3 19.7 0.3 1.8%
C40218 Medical Professions 49.2 48.1 -1.0 -2.1%
C40220 Emergency Services Department 3.2 0.8 -2.5 -76.2%
C40221 Emergency Medical Services 33.1 34.1 1.0 3.0%
C40223 Fire Protection Technology 14.3 10.8 -3.5 -24.6%
C40230 Criminal Justice 33.8 30.5 -3.2 -9.6%
C40231 Paralegal 24.7 23.3 -1.5 -5.9%
Subtotal 271.7 259.2 -12.6 -4.6%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 2.9
C40302 Business Administration 60.5 53.5 -6.9 -11.5%
C40303 Computer Applications/OfficeSystems 42.1 22.1 -20.0 -47.5%
C40307 Art/Theatre Arts 69.7 59.5 -10.1 -14.5%
C40311 Music and Sonic Arts 29.8 40.0 10.2 34.4%
C40316 Trade Extension 42.9 45.8 2.9 6.8%
C40318 Multimedia 40.0 41.6 1.6 4.1%
C40321 Maritime Welding 20.4 24.2 3.8 18.9%
Subtotal 308.1 286.8 -21.3 -6.9%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 4.5 4.4 -0.1 -1.9%
C40404 Economics 4.6 5.3 0.7 15.1%
C40405 Composition/Literature 82.1 72.9 -9.2 -11.2%
C40406 ESOL 41.0 27.2 -13.8 -33.7%
C40409 History & Humanities 14.2 16.7 2.4 17.0%
C40415 Philosophy 10.1 7.9 -2.2 -22.2%
C40417 Political Science 7.3 8.9 1.6 21.2%
C40418 Psychology 43.0 40.4 -2.6 -6.0%
C40419 Sociology 7.3 11.5 4.1 56.5%
C40420 Spanish 21.9 17.7 -4.2 -19.4%
C40421 Communication Studies 23.2 24.0 0.8 3.5%
C40426 Developmental Reading/Writing 13.0 11.8 -1.2 -9.0%
C40431 Student Learning Center 10.4 7.1 -3.3 -31.5%
C40432 ABE/GED 20.6 17.6 -3.0 -14.4%
C40433 Chinese 3.0 3.6 0.5 17.9%
C40434 Geography 1.5 1.1 -0.3 -23.5%
C40437 Education/Library Media 17.8 16.0 -1.7 -9.8%
C40439 Educational Programs Department 1.2
C40440 College Success & Career Guidance 6.2 8.9 2.7 42.7%
Subtotal 332.9 302.8 -30.1 -9.0%
C405 – Math and Science Division
C40502 Mathematics 135.1 116.3 -18.9 -14.0%
C40503 Biology 112.9 106.6 -6.3 -5.6%
C40504 Chemistry 54.3 43.1 -11.2 -20.6%
C40505 Environmental Studies & Resources 9.2 9.1 -0.1 -1.4%
C40506 Geology 19.5 13.7 -5.8 -29.8%
C40507 General Science 7.9 5.0 -2.8 -36.1%
C40508 Physics 18.0 17.2 -0.8 -4.7%
C40509 Health Education 24.4 20.1 -4.3 -17.6%
C40510 Physical Education 41.2 31.4 -9.8 -23.7%
Subtotal 422.6 362.4 -60.1 -14.2%

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Southeast Campus
Dept Code Department Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
E401 – Dean of Instruction
E40104 Student Learning Center (Tutoring) 3.1 2.0 -1.1 -34.9%
Subtotal 3.1 2.0 -1.1 -34.9%
E402 – Math, Sciences and CTE Division
E40203 Mathematics 124.7 123.2 -1.5 -1.2%
E40204 Sciences, Health & PE 157.2 159.1 1.9 1.2%
E40242 Mgmt & Supervisory Development 60.8 67.4 6.6 10.8%
E40245 Computer Applications/OfficeSystems 28.6 22.4 -6.2 -21.7%
E40246 Computer-Aided Design & Drafting 16.0 19.3 3.3 20.6%
Subtotal 387.3 391.4 4.1 1.1%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 98.5 98.6 0.0 0.0%
E40305 Humanities/Social Science 117.0 113.1 -3.8 -3.3%
E40310 ABE/GED 57.5 50.4 -7.1 -12.3%
E40320 Career Guidance 5.1
E40330 ESOL 80.1 72.6 -7.5 -9.4%
E40360 ABE/GED Testing 7.4
Subtotal 353.1 347.2 -5.9 -1.7%

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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 6.4
Subtotal 6.4
T40800 – Secondary School Support
T40800 Secondary School Support 314.2 519.9 205.7 65.5%
Subtotal 314.2 519.9 205.7 65.5%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.1 0.7 0.6 790.0%
Subtotal 0.1 0.7 0.6 790.0%

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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 44.1 93.9 49.8 113.0%
Subtotal 44.1 93.9 49.8 113.0%

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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 36.4 21.3 -15.1 -41.4%
V40108 OR Manufacturing Innovation Center 1.2
Subtotal 36.4 22.5 -13.9 -38.1%
V404 – CLIMB
V40402 CLIMB – Sales & Marketing 1.2
V40403 Soft Skills 4.5 3.9 -0.6 -14.0%
V40404 Software/IT 0.6 2.8 2.2 392.4%
V40405 Industrial/Technical 14.2 20.7 6.5 46.0%
V40406 Healthcare 33.1
V40410 Small Business Development Center 27.2 35.3 8.0 29.6%
V40462 Health Gateways 21.5
V40463 AHA and Emergency Medicine 1.2
V40464 Integrative Health 8.0
Subtotal 80.8 93.4 12.6 15.6%
V405 – Community Education
V40502 Home and Garden 13.0 13.4 0.4 2.7%
V40503 Arts 44.0 47.2 3.1 7.1%
V40504 Language and Culture 47.0 45.4 -1.6 -3.3%
V40505 Work and Life Balance 7.7 8.0 0.3 4.2%
V40506 Recreation and Wellness 22.8 24.9 2.1 9.0%
V40507 Motorcycle/Drivers Education 15.6 17.4 1.8 11.4%
V40508 Travel 0.0
V40509 Online 14.3 32.7 18.4 128.3%
V40510 CEU’s 1.8 3.0 1.2 67.8%
Subtotal 166.3 192.0 25.7 15.4%
V407 – Workforce Development
V40710 Career Pathways 5.0 2.7 -2.3 -46.0%
V40730 Workforce Development -Metro Center 2.2
V40740 Workforce Development -Willow Creek 0.2
Subtotal 5.0 5.1 0.2 3.5%

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