Institutional Effectiveness

End of Week 2 by Organization Code

College Summary
Org Code Organization Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
A Sylvania Campus 2,190.9 1,943.1 -247.8 -11.3%
B Rock Creek Campus 1,879.2 1,523.4 -355.8 -18.9%
C Cascade Campus 1,202.2 1,111.7 -90.5 -7.5%
E Southeast Campus 737.7 593.2 -144.5 -19.6%
T Academic Affairs 548.4 222.3 -326.1 -59.5%
U Student Affairs 93.9 47.4 -46.5 -49.5%
V Executive Vice President 400.3 163.2 -237.0 -59.2%
Total 7,052.5 5,604.3 -1,448.2 -20.5%

Sylvania Campus
Dept Code Department Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
A304 – Developmental Education
A30405 Developmental Reading 2.5
Subtotal 2.5
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 43.1 37.1 -6.0 -14.0%
A40204 Computer Information Systems 148.2 142.5 -5.7 -3.8%
A40206 Computer Science 57.6 60.0 2.5 4.3%
A40209 Business Administration 88.3 79.7 -8.6 -9.7%
Subtotal 337.1 319.3 -17.8 -5.3%
A403 – Math & College Success Division
A40302 ABE/GED 12.3 10.4 -1.9 -15.1%
A40303 College Success & Career Guidance 8.2 7.0 -1.1 -13.9%
A40305 Mathematics 187.8 142.0 -45.8 -24.4%
A40306 Culinary Assisting 6.2
Subtotal 214.5 159.5 -55.0 -25.6%
A404 – Engineering & Technology Division
A40405 Automotive Technology 44.4 18.8 -25.6 -57.6%
A40407 Machine Technology 25.2 6.0 -19.2 -76.2%
A40421 Civil & Mechanical Engineering 11.6
A40422 Electronic Engineering Technology 51.2 48.8 -2.4 -4.7%
A40423 Engineering Transfer 47.3 40.6 -6.8 -14.3%
Subtotal 179.7 114.2 -65.6 -36.5%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 25.3 25.4 0.0 0.1%
A40512 Dental Assisting 31.1 20.7 -10.3 -33.2%
A40513 Dental Hygiene 16.9 8.6 -8.3 -49.3%
A40514 Dental Lab Technology 9.5
A40517 Physical Education 82.4 37.9 -44.5 -54.0%
A40521 Radiography 45.3 23.5 -21.9 -48.2%
Subtotal 210.6 116.0 -94.5 -44.9%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 68.8 54.3 -14.5 -21.1%
A40604 General Science/Geology 26.3 23.6 -2.7 -10.3%
A40608 Physics 45.4 36.3 -9.1 -20.0%
A40611 Biology 117.2 137.6 20.4 17.4%
A40612 Health Education 22.7 15.5 -7.2 -31.6%
A40613 Foods & Nutrition 16.9 16.7 -0.2 -1.3%
Subtotal 297.4 284.0 -13.4 -4.5%
A407 – English & World Languages Division
A40702 Literature 11.8 16.9 5.1 43.1%
A40703 ESOL 56.5 39.1 -17.5 -30.9%
A40704 French 11.2 19.0 7.8 69.9%
A40705 German 6.5 6.2 -0.3 -4.0%
A40706 Sign Language/Interpreter Program 37.4 34.0 -3.4 -9.2%
A40707 Japanese 16.3 18.4 2.1 12.9%
A40708 Russian 8.0 10.7 2.7 33.3%
A40709 Spanish 20.7 21.6 0.9 4.4%
A40710 Composition 138.7 136.4 -2.2 -1.6%
A40715 Developmental Education 21.9 13.4 -8.4 -38.6%
Subtotal 328.9 315.6 -13.3 -4.0%
A408 – Visual & Performing Arts Div.
A40802 Art 92.5 76.6 -15.9 -17.2%
A40804 Graphic Design 41.0 39.7 -1.3 -3.2%
A40805 Journalism 4.6 4.1 -0.4 -9.4%
A40806 Music 21.9 18.5 -3.5 -15.7%
A40809 Communication Studies 43.4 45.3 1.9 4.4%
A40810 Theater 9.3 3.4 -5.8 -63.2%
A40811 Architectural Drafting 42.8 39.4 -3.3 -7.8%
A40812 Interior Design 19.1 25.7 6.6 34.7%
Subtotal 274.5 252.8 -21.7 -7.9%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 29.9 28.3 -1.6 -5.2%
A40903 Economics 35.8 35.2 -0.6 -1.7%
A40904 Geography 18.8 31.8 13.1 69.7%
A40905 History 37.8 37.6 -0.2 -0.5%
A40907 Philosophy 23.2 22.1 -1.1 -4.8%
A40908 Political Science 9.2 9.2 0.0 0.0%
A40909 Psychology 100.4 108.4 8.0 8.0%
A40910 Sociology 23.8 25.0 1.2 5.0%
A40913 Gerontology 16.5 21.6 5.1 31.1%
A40914 Women’s Studies 8.5 6.3 -2.2 -26.3%
A40917 Early Childhood Ed & Family Studies 27.1 33.2 6.1 22.7%
Subtotal 331.0 358.8 27.8 8.4%
A50100 – Newberg Center
A50100 Newberg Center 17.2 20.3 3.1 18.2%
Subtotal 17.2 20.3 3.1 18.2%

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Rock Creek Campus
Dept Code Department Winter 2020 FTE Winter 2021 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 51.5 45.4 -6.1 -11.8%
Subtotal 51.5 45.4 -6.1 -11.8%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 26.7 17.6 -9.1 -34.0%
B40235 Literature 14.1 9.7 -4.4 -31.3%
B40236 Composition 132.3 114.9 -17.4 -13.2%
B40237 Graphic Design 1.9 2.6 0.6 33.3%
B40238 Art 104.6 75.5 -29.1 -27.8%
B40239 Music 36.7 24.5 -12.2 -33.2%
Subtotal 316.3 244.8 -71.6 -22.6%
B403 – Science & Technology Division
B40301 Science & Technology Division 1.8
B40303 Environmental Studies & Resources 4.4 8.4 4.0 90.2%
B40305 Microelectronics 16.7 13.1 -3.6 -21.7%
B40330 Veterinary Technology 29.1 15.3 -13.8 -47.4%
B40336 Computer Science 54.7 52.8 -1.9 -3.5%
B40341 Biology 126.2 137.7 11.5 9.1%
B40342 Chemistry 68.0 67.1 -1.0 -1.4%
B40343 Physics 27.0 27.4 0.4 1.5%
B40344 Geology 12.6 16.8 4.1 32.8%
B40345 General Science 18.5 16.4 -2.1 -11.2%
B40346 Biotechnology 9.0 4.3 -4.7 -52.2%
Subtotal 366.2 360.9 -5.2 -1.4%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 42.6 2.8 -39.8 -93.5%
B40433 Mathematics 263.5 224.0 -39.5 -15.0%
B40450 Auto Collision 29.2
B40460 Diesel Technology 23.5 2.6 -20.9 -89.0%
B40465 CAT Dealer Service Technician Trg 15.5 15.8 0.3 2.2%
B40470 Aviation Maintenance Tech 44.5 14.4 -30.1 -67.6%
B40471 Aviation Science 9.7 8.9 -0.8 -8.4%
Subtotal 428.4 268.5 -160.0 -37.3%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.8 4.4 1.6 54.5%
B40506 Psychology 69.1 68.5 -0.6 -0.9%
B40507 Sociology 31.2 26.2 -5.0 -16.0%
B40508 Economics 28.7 24.3 -4.4 -15.3%
B40509 Geography 16.9 14.3 -2.5 -15.1%
B40510 History 26.7 23.2 -3.5 -13.2%
B40511 Political Science 17.1 15.5 -1.6 -9.1%
B40512 Health Education 38.6 37.4 -1.2 -3.0%
B40513 Physical Education 55.1 19.1 -36.0 -65.4%
B40515 Foods & Nutrition 5.9 6.9 1.0 17.2%
B40518 Humanities 28.4 34.3 6.0 21.0%
B40519 Communication Studies 56.3 45.3 -11.0 -19.5%
B40522 Religion 15.2 8.0 -7.2 -47.2%
B40523 Philosophy 25.1 26.7 1.6 6.5%
Subtotal 417.2 354.4 -62.8 -15.1%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 61.3 58.1 -3.2 -5.2%
B40603 Computer Applications/OfficeSystems 40.7 29.6 -11.1 -27.2%
B40604 Japanese 12.1 16.4 4.3 35.7%
B40605 Spanish 22.5 18.1 -4.4 -19.5%
B40606 German 4.8 5.3 0.4 8.9%
B40609 Landscape Technology 21.8 18.7 -3.1 -14.4%
B40610 Building Construction Technology 36.5 21.9 -14.6 -40.0%
B40611 ESOL 62.5 35.6 -26.9 -43.1%
B40612 ABE/GED 20.1 24.9 4.8 23.8%
B40613 Developmental Reading/Writing 3.0 2.8 -0.1 -4.3%
B40615 College Success & Career Guidance 14.3 18.1 3.8 26.8%
Subtotal 299.6 249.5 -50.1 -16.7%

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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 0.8 0.7 -0.0 -5.0%
Subtotal 0.8 0.7 -0.0 -5.0%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 31.8 35.8 4.1 12.7%
C40206 Medical Lab Technology 23.2 17.1 -6.1 -26.4%
C40207 Medical Assisting 13.6 5.7 -7.8 -57.7%
C40208 Health Information Management 23.0 21.7 -1.3 -5.6%
C40209 Ophthalmic Medical Technician 19.7 6.6 -13.1 -66.7%
C40218 Medical Professions 48.1 46.1 -2.0 -4.2%
C40220 Emergency Services Department 0.8 2.1 1.3 175.5%
C40221 Emergency Medical Services 34.8 20.2 -14.5 -41.8%
C40223 Fire Protection Technology 10.8 12.1 1.3 12.4%
C40230 Criminal Justice 30.6 28.7 -1.9 -6.1%
C40231 Paralegal 22.5 25.6 3.1 13.8%
Subtotal 258.8 221.8 -37.0 -14.3%
C403 – Arts & Professions Division
C40302 Business Administration 53.4 49.1 -4.3 -8.1%
C40303 Computer Applications/OfficeSystems 22.1 11.3 -10.8 -48.8%
C40307 Art/Theatre Arts 59.7 40.9 -18.8 -31.5%
C40311 Music and Sonic Arts 39.9 32.8 -7.2 -18.0%
C40316 Trade Extension 45.3 40.1 -5.2 -11.5%
C40318 Multimedia 41.7 40.2 -1.5 -3.5%
C40321 Maritime Welding 23.3 3.8 -19.5 -83.7%
Subtotal 285.3 218.1 -67.2 -23.6%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 4.4 4.2 -0.2 -3.9%
C40404 Economics 5.3 6.0 0.8 14.8%
C40405 Composition/Literature 73.0 69.4 -3.6 -5.0%
C40406 ESOL 26.8 4.4 -22.5 -83.8%
C40409 History & Humanities 16.7 20.3 3.6 21.8%
C40415 Philosophy 7.9 3.3 -4.6 -58.2%
C40417 Political Science 8.9 13.3 4.4 49.5%
C40418 Psychology 40.4 47.5 7.2 17.7%
C40419 Sociology 11.6 11.7 0.2 1.5%
C40420 Spanish 17.7 21.1 3.4 19.3%
C40421 Communication Studies 24.1 28.3 4.2 17.6%
C40426 Developmental Reading/Writing 11.8 5.2 -6.6 -56.2%
C40432 ABE/GED 17.4 24.1 6.7 38.6%
C40433 Chinese 3.5 4.4 1.0 28.1%
C40434 Geography 1.1 2.3 1.2 107.7%
C40437 Education/Library Media 16.0 16.8 0.7 4.6%
C40440 College Success & Career Guidance 8.7 7.3 -1.4 -15.9%
Subtotal 295.0 289.6 -5.5 -1.9%
C405 – Math and Science Division
C40502 Mathematics 116.1 121.6 5.5 4.7%
C40503 Biology 106.6 118.4 11.8 11.1%
C40504 Chemistry 43.2 47.9 4.7 10.8%
C40505 Environmental Studies & Resources 9.1 6.9 -2.2 -24.3%
C40506 Geology 13.7 14.4 0.6 4.7%
C40507 General Science 5.0 5.6 0.5 10.3%
C40508 Physics 17.2 22.5 5.3 31.1%
C40509 Health Education 20.1 23.5 3.5 17.2%
C40510 Physical Education 31.3 20.8 -10.5 -33.7%
Subtotal 362.3 381.5 19.2 5.3%

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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 123.2 99.0 -24.2 -19.6%
E40204 Sciences, Health & PE 161.3 144.4 -16.9 -10.5%
E40242 Mgmt & Supervisory Development 66.2 61.7 -4.4 -6.7%
E40245 Computer Applications/OfficeSystems 22.3 17.1 -5.2 -23.5%
E40246 Computer-Aided Design & Drafting 19.3 22.9 3.6 18.5%
Subtotal 392.3 345.1 -47.2 -12.0%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 98.5 86.2 -12.3 -12.5%
E40305 Humanities/Social Science 113.3 71.7 -41.6 -36.7%
E40310 ABE/GED 48.9 33.2 -15.7 -32.1%
E40320 Career Guidance 5.2 0.5 -4.8 -91.0%
E40330 ESOL 71.7 56.5 -15.2 -21.3%
E40360 ABE/GED Testing 7.8
Subtotal 345.3 248.1 -97.3 -28.2%

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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 6.4 6.2 -0.2 -2.7%
Subtotal 6.4 6.2 -0.2 -2.7%
T40800 – Secondary School Support
T40800 Secondary School Support 541.2 215.3 -325.9 -60.2%
Subtotal 541.2 215.3 -325.9 -60.2%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.8 0.8 0.0 3.0%
Subtotal 0.8 0.8 0.0 3.0%

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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 93.9 47.4 -46.5 -49.5%
Subtotal 93.9 47.4 -46.5 -49.5%

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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 19.6 0.3 -19.2 -98.3%
V40108 OR Manufacturing Innovation Center 1.2
Subtotal 20.8 0.3 -20.4 -98.4%
V404 – CLIMB
V40403 CLIMB Customized Training 0.5
V40404 CLIMB Prof Developmnt 2.8 7.5 4.7 170.3%
V40405 License Renewal and Test Prep 20.8 21.1 0.3 1.5%
V40410 Small Business Development Center 29.2 10.9 -18.3 -62.6%
V40462 Health Gateways 128.5 12.2 -116.3 -90.5%
V40463 AHA and Emergency Medicine 0.6
V40464 Integrative Health 43.3 7.2 -36.1 -83.3%
Subtotal 225.6 58.9 -166.7 -73.9%
V405 – Community Education
V40502 Home and Garden 13.4 10.5 -2.9 -21.6%
V40503 Arts 47.5 24.9 -22.6 -47.6%
V40504 Language and Culture 44.8 42.9 -1.9 -4.3%
V40505 Work and Life Balance 4.7 4.7 0.0 0.3%
V40506 Recreation and Wellness 24.8 21.1 -3.7 -14.8%
V40507 Motorcycle/Drivers Education 12.9
V40509 Online 2.3
V40510 CEU’s 0.7
Subtotal 151.0 104.0 -47.0 -31.1%
V407 – Workforce Development
V40710 Career Pathways 2.7
V40730 Workforce Development -Metro Center 0.1
V40740 Workforce Development -Willow Creek 0.1
Subtotal 2.9

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