Institutional Effectiveness

1 Week Prior by Organization Code

College Summary
Org Code Organization Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
A Sylvania Campus 2,043.1 1,956.9 -86.2 -4.2%
B Rock Creek Campus 1,775.2 1,518.1 -257.1 -14.5%
C Cascade Campus 1,158.3 1,128.6 -29.7 -2.6%
E Southeast Campus 690.0 597.9 -92.1 -13.4%
T Academic Affairs 528.4 161.1 -367.3 -69.5%
U Student Affairs 87.0 39.4 -47.6 -54.7%
V Executive Vice President 328.3 141.3 -186.9 -56.9%
Total 6,610.4 5,543.4 -1,067.0 -16.1%

Sylvania Campus
Dept Code Department Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
A304 – Developmental Education
A30405 Developmental Reading 2.7
Subtotal 2.7
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 42.5 39.6 -2.9 -6.8%
A40204 Computer Information Systems 144.3 145.7 1.4 1.0%
A40206 Computer Science 57.8 60.3 2.5 4.3%
A40209 Business Administration 83.1 82.3 -0.9 -1.1%
Subtotal 327.8 327.9 0.1 0.0%
A403 – Math & College Success Division
A40302 ABE/GED 9.7 7.6 -2.2 -22.1%
A40303 College Success & Career Guidance 7.1 6.5 -0.6 -8.2%
A40305 Mathematics 185.8 144.8 -41.0 -22.1%
A40306 Culinary Assisting 5.6
Subtotal 208.2 158.9 -49.4 -23.7%
A404 – Engineering & Technology Division
A40405 Automotive Technology 40.0 16.4 -23.6 -59.1%
A40407 Machine Technology 21.7 4.8 -16.9 -77.7%
A40421 Civil & Mechanical Engineering 11.2
A40422 Electronic Engineering Technology 45.9 48.3 2.5 5.4%
A40423 Engineering Transfer 44.3 39.5 -4.8 -10.9%
Subtotal 163.1 109.0 -54.1 -33.1%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 26.2 25.4 -0.8 -3.2%
A40512 Dental Assisting 26.5 20.3 -6.2 -23.4%
A40513 Dental Hygiene 16.3 8.1 -8.2 -50.4%
A40514 Dental Lab Technology 7.8
A40517 Physical Education 78.6 37.2 -41.5 -52.7%
A40521 Radiography 44.6 27.5 -17.1 -38.3%
Subtotal 200.1 118.5 -81.6 -40.8%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 69.0 59.9 -9.2 -13.3%
A40604 General Science/Geology 27.0 23.4 -3.6 -13.4%
A40608 Physics 43.1 38.4 -4.8 -11.0%
A40611 Biology 113.9 144.7 30.8 27.1%
A40612 Health Education 19.9 15.3 -4.6 -23.2%
A40613 Foods & Nutrition 15.5 16.4 0.9 6.1%
Subtotal 288.5 298.1 9.6 3.3%
A407 – English & World Languages Division
A40702 Literature 4.1 17.3 13.2 318.7%
A40703 ESOL 47.7 35.9 -11.8 -24.8%
A40704 French 9.6 16.7 7.1 74.0%
A40705 German 6.1 6.8 0.7 11.3%
A40706 Sign Language/Interpreter Program 32.8 36.4 3.6 11.1%
A40707 Japanese 14.6 17.9 3.3 22.5%
A40708 Russian 7.1 10.5 3.4 48.5%
A40709 Spanish 16.9 20.5 3.6 21.5%
A40710 Composition 119.8 136.6 16.8 14.0%
A40715 Developmental Education 12.9 13.0 0.1 0.7%
Subtotal 271.7 311.7 40.1 14.7%
A408 – Visual & Performing Arts Div.
A40802 Art 85.3 76.3 -9.1 -10.6%
A40804 Graphic Design 38.4 39.1 0.7 1.9%
A40805 Journalism 4.4 4.0 -0.4 -9.8%
A40806 Music 16.7 17.5 0.8 4.6%
A40809 Communication Studies 40.4 45.9 5.5 13.7%
A40810 Theater 6.6 3.0 -3.6 -55.2%
A40811 Architectural Drafting 41.1 40.2 -0.8 -2.0%
A40812 Interior Design 19.0 27.7 8.7 45.9%
Subtotal 252.0 253.7 1.7 0.7%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 26.2 28.7 2.5 9.5%
A40903 Economics 35.1 34.3 -0.9 -2.5%
A40904 Geography 16.1 31.6 15.5 96.2%
A40905 History 35.8 36.8 1.0 2.9%
A40907 Philosophy 20.9 20.9 0.0 0.0%
A40908 Political Science 8.9 7.9 -0.9 -10.7%
A40909 Psychology 97.0 108.8 11.8 12.2%
A40910 Sociology 22.5 24.1 1.6 6.9%
A40913 Gerontology 13.9 21.4 7.5 54.1%
A40914 Women’s Studies 8.2 6.7 -1.5 -17.9%
A40917 Early Childhood Ed & Family Studies 30.2 35.4 5.2 17.3%
Subtotal 314.8 356.7 41.9 13.3%
A50100 – Newberg Center
A50100 Newberg Center 17.0 19.7 2.7 16.0%
Subtotal 17.0 19.7 2.7 16.0%

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Rock Creek Campus
Dept Code Department Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
B30300 – College Success & Career Guidance
B30300 College Success & Career Guidance 1.2
Subtotal 1.2
B401 – Dean of Instruction
B40101 Dean of Instruction 0.8
B40108 Hillsboro Center 49.8 44.5 -5.2 -10.5%
B40109 Columbia County 0.3
Subtotal 50.9 44.5 -6.4 -12.5%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 2.5 19.2 16.7 678.9%
B40235 Literature 13.6 10.0 -3.6 -26.6%
B40236 Composition 129.5 113.2 -16.3 -12.6%
B40237 Graphic Design 2.3 2.7 0.4 16.7%
B40238 Art 93.7 73.3 -20.5 -21.8%
B40239 Music 29.9 22.3 -7.5 -25.2%
Subtotal 271.5 240.6 -30.8 -11.4%
B403 – Science & Technology Division
B40301 Science & Technology Division 1.7
B40303 Environmental Studies & Resources 5.3 9.1 3.9 73.4%
B40305 Microelectronics 14.9 13.3 -1.7 -11.2%
B40330 Veterinary Technology 28.0 8.9 -19.0 -68.1%
B40336 Computer Science 55.0 59.4 4.4 8.0%
B40341 Biology 125.1 142.1 17.0 13.5%
B40342 Chemistry 65.8 67.2 1.3 2.0%
B40343 Physics 24.5 27.8 3.3 13.7%
B40344 Geology 11.8 17.6 5.8 49.5%
B40345 General Science 17.6 16.7 -0.9 -5.1%
B40346 Biotechnology 7.1 3.9 -3.2 -44.7%
Subtotal 355.1 367.7 12.6 3.5%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 37.9 2.3 -35.5 -93.8%
B40433 Mathematics 258.8 239.8 -19.0 -7.3%
B40450 Auto Collision 25.6
B40460 Diesel Technology 22.6 2.6 -20.0 -88.5%
B40465 CAT Dealer Service Technician Trg 15.0 14.0 -1.0 -6.7%
B40470 Aviation Maintenance Tech 42.5 10.5 -32.1 -75.4%
B40471 Aviation Science 9.7 9.0 -0.7 -6.9%
Subtotal 412.0 278.2 -133.9 -32.5%
B405 – Social Science,Communication&Health
B40505 Anthropology 3.0 3.4 0.3 11.4%
B40506 Psychology 61.9 67.5 5.5 8.9%
B40507 Sociology 28.1 22.9 -5.3 -18.7%
B40508 Economics 25.5 22.5 -2.9 -11.5%
B40509 Geography 13.8 13.5 -0.3 -1.9%
B40510 History 23.9 21.3 -2.6 -10.8%
B40511 Political Science 13.0 13.3 0.3 2.0%
B40512 Health Education 35.7 37.0 1.2 3.5%
B40513 Physical Education 52.6 16.6 -36.0 -68.4%
B40515 Foods & Nutrition 5.4 7.3 1.9 34.8%
B40518 Humanities 25.5 32.7 7.2 28.0%
B40519 Communication Studies 54.3 45.7 -8.6 -15.9%
B40522 Religion 14.2 7.7 -6.6 -46.1%
B40523 Philosophy 22.3 23.9 1.6 6.9%
Subtotal 379.4 335.2 -44.3 -11.7%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 60.4 61.6 1.2 2.0%
B40603 Computer Applications/OfficeSystems 38.5 32.0 -6.4 -16.7%
B40604 Japanese 12.5 16.3 3.8 30.2%
B40605 Spanish 20.6 18.0 -2.7 -12.9%
B40606 German 4.3 5.8 1.5 34.0%
B40609 Landscape Technology 20.9 19.5 -1.4 -6.9%
B40610 Building Construction Technology 34.0 23.2 -10.9 -31.9%
B40611 ESOL 62.4 37.3 -25.1 -40.2%
B40612 ABE/GED 14.7 21.5 6.8 46.5%
B40613 Developmental Reading/Writing 25.1 2.6 -22.5 -89.7%
B40615 College Success & Career Guidance 11.7 14.3 2.6 22.2%
Subtotal 305.1 251.9 -53.2 -17.4%

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Cascade Campus
Dept Code Department Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
C401 – Dean of Instruction
C40100 Dean of Instruction 0.9 0.7 -0.1 -15.6%
Subtotal 0.9 0.7 -0.1 -15.6%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 31.5 37.4 5.9 18.6%
C40206 Medical Lab Technology 22.1 14.9 -7.2 -32.7%
C40207 Medical Assisting 13.6 9.3 -4.3 -31.3%
C40208 Health Information Management 23.0 21.7 -1.3 -5.7%
C40209 Ophthalmic Medical Technician 19.5 6.5 -13.0 -66.7%
C40218 Medical Professions 49.1 47.9 -1.1 -2.3%
C40220 Emergency Services Department 0.4 1.4 1.0 275.0%
C40221 Emergency Medical Services 28.0 20.4 -7.5 -27.0%
C40223 Fire Protection Technology 9.8 12.9 3.1 31.8%
C40230 Criminal Justice 30.8 30.3 -0.5 -1.5%
C40231 Paralegal 19.0 25.1 6.2 32.5%
Subtotal 246.6 227.9 -18.8 -7.6%
C403 – Arts & Professions Division
C40302 Business Administration 52.5 49.2 -3.2 -6.2%
C40303 Computer Applications/OfficeSystems 20.2 11.3 -8.8 -43.9%
C40307 Art/Theatre Arts 59.4 38.9 -20.5 -34.5%
C40311 Music and Sonic Arts 37.3 32.6 -4.7 -12.6%
C40316 Trade Extension 42.4 38.8 -3.6 -8.6%
C40318 Multimedia 40.0 37.8 -2.2 -5.6%
C40321 Maritime Welding 19.8 3.5 -16.3 -82.1%
Subtotal 271.5 212.1 -59.4 -21.9%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 3.5 4.2 0.8 22.5%
C40404 Economics 4.1 5.3 1.2 29.8%
C40405 Composition/Literature 71.4 71.8 0.3 0.5%
C40406 ESOL 27.4 6.3 -21.0 -76.9%
C40409 History & Humanities 15.9 18.9 3.0 19.0%
C40415 Philosophy 7.8 2.8 -4.9 -63.3%
C40417 Political Science 7.7 13.3 5.6 73.0%
C40418 Psychology 39.0 49.8 10.8 27.7%
C40419 Sociology 11.3 12.5 1.2 10.7%
C40420 Spanish 16.5 20.1 3.6 21.8%
C40421 Communication Studies 22.6 28.0 5.3 23.5%
C40426 Developmental Reading/Writing 9.2 5.8 -3.5 -37.6%
C40432 ABE/GED 15.4 22.0 6.6 42.6%
C40433 Chinese 3.9 5.6 1.7 43.6%
C40434 Geography 0.8 2.1 1.3 166.7%
C40437 Education/Library Media 15.7 17.9 2.1 13.6%
C40440 College Success & Career Guidance 7.2 6.7 -0.5 -6.8%
Subtotal 279.3 292.9 13.7 4.9%
C405 – Math and Science Division
C40502 Mathematics 113.1 125.5 12.4 10.9%
C40503 Biology 105.6 122.4 16.9 16.0%
C40504 Chemistry 45.1 52.2 7.1 15.7%
C40505 Environmental Studies & Resources 8.9 6.3 -2.6 -29.0%
C40506 Geology 14.0 14.8 0.8 5.6%
C40507 General Science 6.2 6.2 -0.0 -0.0%
C40508 Physics 16.8 22.0 5.2 30.6%
C40509 Health Education 19.3 24.0 4.7 24.1%
C40510 Physical Education 31.0 21.5 -9.4 -30.4%
Subtotal 360.0 394.9 34.9 9.7%

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Southeast Campus
Dept Code Department Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 121.8 101.0 -20.8 -17.1%
E40204 Sciences, Health & PE 156.1 148.4 -7.6 -4.9%
E40242 Mgmt & Supervisory Development 60.0 61.8 1.8 3.0%
E40245 Computer Applications/OfficeSystems 21.3 17.5 -3.8 -17.8%
E40246 Computer-Aided Design & Drafting 18.0 23.7 5.7 31.8%
Subtotal 377.2 352.4 -24.8 -6.6%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 90.3 85.4 -4.9 -5.4%
E40305 Humanities/Social Science 107.2 71.0 -36.2 -33.8%
E40310 ABE/GED 39.1 28.6 -10.6 -27.1%
E40320 Career Guidance 3.7 0.2 -3.5 -93.7%
E40330 ESOL 72.4 60.2 -12.2 -16.9%
Subtotal 312.8 245.4 -67.4 -21.5%

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Academic Affairs
Dept Code Department Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 6.2
Subtotal 6.2
T40800 – Secondary School Support
T40800 Secondary School Support 527.9 154.2 -373.7 -70.8%
Subtotal 527.9 154.2 -373.7 -70.8%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.6 0.8 0.2 38.3%
Subtotal 0.6 0.8 0.2 38.3%

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Student Affairs
Dept Code Department Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 87.0 39.4 -47.6 -54.7%
Subtotal 87.0 39.4 -47.6 -54.7%

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Executive Vice President
Dept Code Department Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 11.3 0.3 -11.0 -97.1%
V40108 OR Manufacturing Innovation Center 0.6
Subtotal 11.9 0.3 -11.6 -97.3%
V404 – CLIMB
V40403 CLIMB Customized Training 0.3
V40404 CLIMB Prof Developmnt Open Enrollmt 1.6 5.8 4.2 256.4%
V40405 Real Estate 17.3 20.8 3.5 20.3%
V40410 Small Business Development Center 11.0 1.9 -9.2 -83.2%
V40462 Health Gateways 116.9 11.4 -105.5 -90.2%
V40463 AHA and Emergency Medicine 0.4
V40464 Integrative Health 38.5 7.0 -31.6 -81.9%
Subtotal 186.1 46.8 -139.2 -74.8%
V405 – Community Education
V40502 Home and Garden 11.6 9.0 -2.6 -22.3%
V40503 Arts 42.4 24.1 -18.3 -43.2%
V40504 Language and Culture 33.4 38.3 4.9 14.7%
V40505 Work and Life Balance 2.8 3.4 0.6 20.6%
V40506 Recreation and Wellness 23.4 19.4 -4.0 -17.2%
V40507 Motorcycle/Drivers Education 12.1
V40509 Online 1.4
V40510 CEU’s 0.6
Subtotal 127.6 94.2 -33.4 -26.2%
V407 – Workforce Development
V40710 Career Pathways 2.7
Subtotal 2.7

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