Institutional Effectiveness

End of Week 1 by Organization Code

College Summary
Org Code Organization Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
A Sylvania Campus 2,340.5 2,159.6 -180.9 -7.7%
B Rock Creek Campus 1,914.2 1,848.9 -65.3 -3.4%
C Cascade Campus 1,298.9 1,173.4 -125.5 -9.7%
E Southeast Campus 719.5 715.0 -4.5 -0.6%
T Academic Affairs 303.4 543.5 240.1 79.1%
U Student Affairs 41.6 82.9 41.3 99.2%
V Executive Vice President 242.9 375.2 132.4 54.5%
Total 6,861.1 6,898.6 37.5 0.5%

Sylvania Campus
Dept Code Department Winter 2019 FTE Winter 2020 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 52.1 42.7 -9.4 -18.0%
A40204 Computer Information Systems 150.2 147.7 -2.6 -1.7%
A40206 Computer Science 66.5 57.2 -9.3 -14.0%
A40209 Business Administration 92.6 87.4 -5.3 -5.7%
Subtotal 361.4 334.9 -26.6 -7.3%
A403 – Math & College Success Division
A40302 ABE/GED 15.0 10.7 -4.3 -28.4%
A40303 College Success & Career Guidance 14.5 8.2 -6.3 -43.5%
A40305 Mathematics 211.0 183.4 -27.6 -13.1%
A40306 Culinary Assisting 6.2 5.6 -0.6 -9.7%
Subtotal 246.7 208.0 -38.8 -15.7%
A404 – Engineering & Technology Division
A40405 Automotive Technology 45.5 44.4 -1.1 -2.3%
A40407 Machine Technology 27.2 24.2 -3.0 -11.0%
A40421 Civil & Mechanical Engineering 19.2 11.6 -7.6 -39.7%
A40422 Electronic Engineering Technology 36.2 50.6 14.3 39.6%
A40423 Engineering Transfer 53.5 46.2 -7.3 -13.7%
Subtotal 181.6 177.0 -4.6 -2.5%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 30.3 25.3 -5.0 -16.5%
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 78.4 80.2 1.8 2.3%
A40521 Radiography 49.1 45.2 -3.9 -8.0%
Subtotal 211.5 208.3 -3.2 -1.5%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 72.9 69.2 -3.7 -5.1%
A40604 General Science/Geology 28.0 26.1 -1.8 -6.5%
A40608 Physics 51.1 44.8 -6.3 -12.3%
A40611 Biology 134.9 115.7 -19.2 -14.2%
A40612 Health Education 24.4 22.7 -1.7 -7.1%
A40613 Foods & Nutrition 17.4 16.7 -0.7 -4.0%
Subtotal 328.8 295.4 -33.4 -10.2%
A407 – English & World Languages Division
A40702 Literature 7.6 11.6 4.1 53.4%
A40703 ESOL 52.7 52.8 0.1 0.3%
A40704 French 13.1 11.0 -2.1 -16.1%
A40705 German 7.0 6.2 -0.8 -11.1%
A40706 Sign Language/Interpreter Program 41.4 37.0 -4.4 -10.7%
A40707 Japanese 17.7 16.1 -1.6 -8.8%
A40708 Russian 8.2 8.0 -0.2 -2.1%
A40709 Spanish 23.8 20.5 -3.3 -13.7%
A40710 Composition 139.9 136.5 -3.5 -2.5%
A40715 Developmental Education 20.6 20.9 0.3 1.2%
Subtotal 332.0 320.7 -11.3 -3.4%
A408 – Visual & Performing Arts Div.
A40802 Art 97.9 91.0 -7.0 -7.1%
A40803 Dance 8.8
A40804 Graphic Design 39.6 40.9 1.3 3.3%
A40805 Journalism 5.7 4.7 -1.0 -18.2%
A40806 Music 23.2 21.4 -1.8 -7.8%
A40809 Communication Studies 49.7 42.8 -6.9 -13.9%
A40810 Theater 8.1 8.9 0.8 9.3%
A40811 Architectural Drafting 46.3 42.0 -4.3 -9.3%
A40812 Interior Design 22.5 18.9 -3.6 -15.8%
Subtotal 301.8 270.5 -31.3 -10.4%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 25.2 29.2 4.1 16.1%
A40903 Economics 39.9 35.3 -4.6 -11.5%
A40904 Geography 21.8 18.5 -3.3 -15.2%
A40905 History 39.6 37.5 -2.1 -5.2%
A40907 Philosophy 21.0 23.0 2.1 9.9%
A40908 Political Science 15.2 9.1 -6.1 -39.9%
A40909 Psychology 96.0 99.7 3.7 3.9%
A40910 Sociology 25.1 23.5 -1.6 -6.4%
A40913 Gerontology 23.9 16.4 -7.5 -31.5%
A40914 Women’s Studies 15.7 8.5 -7.2 -45.6%
A40917 Early Childhood Ed & Family Studies 28.9 26.9 -2.0 -6.8%
Subtotal 352.3 327.8 -24.4 -6.9%
A50100 – Newberg Center
A50100 Newberg Center 24.4 17.0 -7.3 -30.1%
Subtotal 24.4 17.0 -7.3 -30.1%

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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 47.7 46.9 -0.8 -1.7%
B40109 Columbia County 0.1
Subtotal 48.5 46.9 -1.7 -3.4%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 33.1 26.2 -6.9 -20.9%
B40235 Literature 14.1 14.1 -0.1 -0.6%
B40236 Composition 141.3 131.7 -9.6 -6.8%
B40237 Graphic Design 2.6 1.8 -0.8 -30.0%
B40238 Art 97.0 103.3 6.2 6.4%
B40239 Music 39.9 35.9 -4.0 -10.1%
Subtotal 328.1 312.9 -15.2 -4.6%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 5.2 4.2 -1.0 -18.9%
B40305 Microelectronics 18.2 16.6 -1.6 -8.9%
B40330 Veterinary Technology 27.0 29.1 2.1 7.6%
B40336 Computer Science 59.1 54.4 -4.8 -8.1%
B40341 Biology 127.9 125.1 -2.8 -2.2%
B40342 Chemistry 67.3 67.6 0.3 0.4%
B40343 Physics 23.4 26.8 3.4 14.4%
B40344 Geology 15.0 12.6 -2.5 -16.4%
B40345 General Science 18.9 18.2 -0.6 -3.4%
B40346 Biotechnology 11.4 9.0 -2.4 -21.0%
Subtotal 373.5 363.6 -10.0 -2.7%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 41.5 40.6 -0.9 -2.1%
B40433 Mathematics 266.8 262.0 -4.8 -1.8%
B40450 Auto Collision 29.9 28.0 -1.9 -6.3%
B40460 Diesel Technology 28.1 23.5 -4.6 -16.3%
B40465 CAT Dealer Service Technician Trg 15.8 15.5 -0.3 -2.0%
B40470 Aviation Maintenance Tech 43.0 44.7 1.6 3.8%
B40471 Aviation Science 9.3 9.6 0.4 4.2%
Subtotal 434.4 423.9 -10.5 -2.4%
B405 – Social Science,Communication&Health
B40505 Anthropology 3.1 2.8 -0.3 -8.3%
B40506 Psychology 67.8 68.2 0.3 0.5%
B40507 Sociology 33.4 30.7 -2.7 -8.0%
B40508 Economics 26.9 28.2 1.3 4.8%
B40509 Geography 16.2 16.3 0.1 0.5%
B40510 History 32.6 26.4 -6.2 -19.0%
B40511 Political Science 17.9 17.0 -0.9 -5.3%
B40512 Health Education 35.5 38.1 2.6 7.4%
B40513 Physical Education 47.5 54.4 6.8 14.4%
B40515 Foods & Nutrition 7.2 5.7 -1.5 -21.3%
B40518 Humanities 19.3 27.4 8.1 42.0%
B40519 Communication Studies 50.3 55.9 5.6 11.2%
B40520 Dance 4.5
B40521 Chicano Latino Studies 6.6
B40522 Religion 16.9 15.1 -1.8 -10.7%
B40523 Philosophy 30.0 24.9 -5.1 -17.0%
Subtotal 415.8 411.1 -4.7 -1.1%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 71.7 61.3 -10.4 -14.5%
B40603 Computer Applications/OfficeSystems 48.2 40.5 -7.7 -16.0%
B40604 Japanese 11.5 12.1 0.5 4.7%
B40605 Spanish 24.0 22.3 -1.7 -7.1%
B40606 German 4.9 4.7 -0.2 -3.9%
B40608 Columbia County 0.8
B40609 Landscape Technology 22.9 21.6 -1.3 -5.6%
B40610 Building Construction Technology 34.2 35.6 1.4 4.2%
B40611 ESOL 59.9 57.2 -2.8 -4.6%
B40612 ABE/GED 18.9 18.0 -0.9 -4.6%
B40613 Developmental Reading/Writing 3.0
B40615 College Success & Career Guidance 16.9 14.4 -2.5 -14.9%
Subtotal 313.9 290.6 -23.3 -7.4%

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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 33.8 31.1 -2.8 -8.2%
C40206 Medical Lab Technology 23.6 23.2 -0.3 -1.5%
C40207 Medical Assisting 7.2 13.6 6.3 87.5%
C40208 Health Information Management 29.3 22.6 -6.8 -23.0%
C40209 Ophthalmic Medical Technician 19.3 19.7 0.3 1.8%
C40218 Medical Professions 48.8 47.6 -1.2 -2.4%
C40220 Emergency Services Department 2.1 0.8 -1.4 -64.1%
C40221 Emergency Medical Services 32.7 33.7 1.0 2.9%
C40223 Fire Protection Technology 13.7 10.5 -3.1 -23.0%
C40230 Criminal Justice 33.0 30.1 -3.0 -8.9%
C40231 Paralegal 23.4 20.9 -2.5 -10.7%
Subtotal 267.0 253.7 -13.3 -5.0%
C403 – Arts & Professions Division
C40301 Arts & Professions Division 2.5
C40302 Business Administration 59.9 52.3 -7.5 -12.6%
C40303 Computer Applications/OfficeSystems 41.6 21.5 -20.1 -48.4%
C40307 Art/Theatre Arts 67.9 59.2 -8.7 -12.8%
C40311 Music and Sonic Arts 29.0 39.1 10.1 34.8%
C40316 Trade Extension 42.7 44.3 1.6 3.7%
C40318 Multimedia 38.8 41.2 2.5 6.3%
C40321 Maritime Welding 18.7 22.1 3.5 18.5%
Subtotal 301.0 279.7 -21.3 -7.1%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 4.3 4.3 0.0 0.0%
C40404 Economics 4.5 4.9 0.4 9.6%
C40405 Composition/Literature 81.1 71.2 -10.0 -12.3%
C40406 ESOL 36.0 21.4 -14.6 -40.5%
C40409 History & Humanities 13.7 16.2 2.5 18.2%
C40415 Philosophy 10.1 7.7 -2.4 -23.9%
C40417 Political Science 7.2 8.9 1.6 22.6%
C40418 Psychology 42.4 40.0 -2.4 -5.7%
C40419 Sociology 7.3 11.5 4.1 56.5%
C40420 Spanish 21.7 17.2 -4.4 -20.5%
C40421 Communication Studies 22.9 23.5 0.6 2.4%
C40426 Developmental Reading/Writing 13.2 11.7 -1.5 -11.3%
C40432 ABE/GED 18.6 15.3 -3.3 -17.9%
C40433 Chinese 3.0 3.3 0.3 10.7%
C40434 Geography 1.5 1.1 -0.3 -23.5%
C40437 Education/Library Media 17.1 15.8 -1.2 -7.2%
C40439 Educational Programs Department 1.2
C40440 College Success & Career Guidance 5.9 8.3 2.4 39.9%
Subtotal 311.8 282.4 -29.4 -9.4%
C405 – Math and Science Division
C40502 Mathematics 133.4 113.2 -20.2 -15.1%
C40503 Biology 111.6 105.0 -6.6 -5.9%
C40504 Chemistry 54.0 43.4 -10.6 -19.7%
C40505 Environmental Studies & Resources 8.8 8.9 0.1 1.5%
C40506 Geology 19.0 13.7 -5.3 -27.9%
C40507 General Science 7.8 5.2 -2.6 -33.3%
C40508 Physics 17.6 17.2 -0.4 -2.4%
C40509 Health Education 24.0 19.7 -4.4 -18.2%
C40510 Physical Education 40.2 30.5 -9.7 -24.1%
Subtotal 416.5 356.8 -59.7 -14.3%

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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 123.2 121.3 -1.9 -1.5%
E40204 Sciences, Health & PE 155.6 159.7 4.1 2.6%
E40242 Mgmt & Supervisory Development 58.8 65.5 6.7 11.5%
E40245 Computer Applications/OfficeSystems 28.5 21.9 -6.6 -23.1%
E40246 Computer-Aided Design & Drafting 15.7 18.8 3.2 20.2%
Subtotal 381.7 387.2 5.6 1.5%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 96.4 96.0 -0.4 -0.4%
E40305 Humanities/Social Science 115.9 111.1 -4.8 -4.2%
E40310 ABE/GED 50.4 41.5 -9.0 -17.8%
E40320 Career Guidance 5.0
E40330 ESOL 75.1 68.2 -6.9 -9.2%
E40360 ABE/GED Testing 6.0
Subtotal 337.9 327.8 -10.1 -3.0%

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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 6.3
Subtotal 6.3
T40800 – Secondary School Support
T40800 Secondary School Support 303.3 536.4 233.0 76.8%
Subtotal 303.3 536.4 233.0 76.8%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.1 0.9 0.8 995.0%
Subtotal 0.1 0.9 0.8 995.0%

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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 41.6 82.9 41.3 99.2%
Subtotal 41.6 82.9 41.3 99.2%

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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 25.9 13.5 -12.4 -48.0%
V40108 OR Manufacturing Innovation Center 1.2
Subtotal 25.9 14.6 -11.2 -43.4%
V404 – CLIMB
V40403 Soft Skills 1.5 0.4 -1.1 -70.8%
V40404 Software/IT 2.8
V40405 Industrial/Technical 13.7 20.4 6.7 48.8%
V40406 Healthcare 32.2
V40410 Small Business Development Center 21.8 18.1 -3.7 -17.0%
V40462 Health Gateways 124.1
V40463 AHA and Emergency Medicine 0.5
V40464 Integrative Health 43.3
Subtotal 69.2 209.6 140.4 202.7%
V405 – Community Education
V40502 Home and Garden 13.2 13.3 0.0 0.0%
V40503 Arts 43.6 47.4 3.8 8.6%
V40504 Language and Culture 44.9 43.4 -1.4 -3.2%
V40505 Work and Life Balance 4.5 4.1 -0.4 -8.7%
V40506 Recreation and Wellness 22.5 24.5 2.0 8.9%
V40507 Motorcycle/Drivers Education 12.4 12.8 0.4 3.6%
V40508 Travel 0.0
V40509 Online 1.1 2.1 1.0 92.8%
V40510 CEU’s 0.8 0.7 -0.1 -10.3%
Subtotal 143.0 148.3 5.3 3.7%
V407 – Workforce Development
V40710 Career Pathways 4.8 2.7 -2.1 -44.1%
V40730 Workforce Development -Metro Center 0.0
V40740 Workforce Development -Willow Creek 0.0
Subtotal 4.8 2.7 -2.1 -43.2%

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