Institutional Effectiveness

2 Weeks Prior by Organization Code

College Summary
Org Code Organization Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
A Sylvania Campus 1,881.3 1,701.2 -180.1 -9.6%
B Rock Creek Campus 1,448.1 1,437.4 -10.8 -0.7%
C Cascade Campus 1,095.5 957.0 -138.6 -12.6%
E Southeast Campus 570.8 484.8 -86.0 -15.1%
T Academic Affairs 157.0 105.3 -51.7 -32.9%
U Student Affairs 39.2 27.8 -11.4 -29.2%
V Executive Vice President 135.8 162.1 26.3 19.4%
Total 5,327.9 4,875.5 -452.3 -8.5%

Sylvania Campus
Dept Code Department Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
A304 – Developmental Education
A30405 Developmental Reading 2.7
Subtotal 2.7
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 36.4
A40204 Computer Information Systems 140.8 174.8 34.0 24.2%
A40206 Computer Science 57.6 55.9 -1.7 -2.9%
A40209 Business Administration 76.8 72.0 -4.9 -6.3%
Subtotal 311.7 302.7 -9.0 -2.9%
A403 – Math & College Success Division
A40302 ABE/GED 6.5 5.0 -1.4 -22.0%
A40303 College Success & Career Guidance 5.8 7.5 1.7 28.5%
A40305 Mathematics 135.8 115.2 -20.7 -15.2%
Subtotal 148.1 127.7 -20.4 -13.8%
A404 – Engineering & Technology Division
A40405 Automotive Technology 16.1 29.8 13.6 84.7%
A40407 Machine Technology 4.8 11.5 6.7 140.7%
A40421 Civil & Mechanical Engineering 0.9
A40422 Electronic Engineering Technology 46.1 40.7 -5.3 -11.6%
A40423 Engineering Transfer 38.5 33.1 -5.4 -14.0%
Subtotal 105.4 116.0 10.5 10.0%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 25.4 26.0 0.6 2.5%
A40512 Dental Assisting 19.9 27.8 7.8 39.3%
A40513 Dental Hygiene 10.1 16.0 6.0 59.7%
A40517 Physical Education 36.8 29.1 -7.7 -21.0%
A40521 Radiography 26.6 22.8 -3.8 -14.4%
Subtotal 118.8 121.7 2.9 2.4%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 58.5 41.9 -16.6 -28.4%
A40604 General Science/Geology 21.6 16.4 -5.2 -24.0%
A40608 Physics 38.2 27.2 -11.0 -28.7%
A40611 Biology 142.5 117.0 -25.5 -17.9%
A40612 Health Education 14.9 13.0 -1.9 -12.8%
A40613 Foods & Nutrition 16.0 16.2 0.2 1.1%
Subtotal 291.6 231.6 -60.0 -20.6%
A407 – English & World Languages Division
A40702 Literature 16.3 11.1 -5.2 -31.7%
A40703 ESOL 34.2 39.4 5.2 15.1%
A40704 French 16.5 15.2 -1.3 -7.9%
A40705 German 6.6 3.9 -2.8 -41.6%
A40706 Sign Language/Interpreter Program 34.6 26.2 -8.5 -24.5%
A40707 Japanese 16.3 13.5 -2.8 -17.1%
A40708 Russian 10.0 11.1 1.1 11.2%
A40709 Spanish 19.2 19.4 0.1 0.7%
A40710 Composition 130.4 111.0 -19.4 -14.9%
A40715 Developmental Education 10.7 7.8 -2.8 -26.5%
Subtotal 294.8 258.6 -36.3 -12.3%
A408 – Visual & Performing Arts Div.
A40802 Art 73.8 84.3 10.5 14.3%
A40804 Graphic Design 39.5 45.0 5.5 13.9%
A40805 Journalism 3.8 3.9 0.1 2.3%
A40806 Music 16.4 16.5 0.1 0.8%
A40809 Communication Studies 45.6 40.9 -4.7 -10.4%
A40810 Theater 3.5 3.8 0.4 10.6%
A40811 Architectural Drafting 39.9 46.0 6.1 15.4%
A40812 Interior Design 27.8 25.8 -2.0 -7.1%
Subtotal 250.2 266.3 16.0 6.4%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 26.6 19.7 -6.9 -26.0%
A40903 Economics 34.3 27.6 -6.6 -19.4%
A40904 Geography 29.6 21.6 -8.0 -27.1%
A40905 History 33.4 29.4 -4.0 -11.9%
A40907 Philosophy 17.8 14.4 -3.4 -18.9%
A40908 Political Science 8.0 5.1 -2.9 -36.6%
A40909 Psychology 104.7 75.1 -29.7 -28.3%
A40910 Sociology 20.5 18.4 -2.2 -10.5%
A40913 Gerontology 20.4 13.9 -6.5 -31.7%
A40914 Women’s Studies 7.4 3.5 -3.9 -52.3%
A40917 Early Childhood Ed & Family Studies 35.2 34.4 -0.8 -2.4%
Subtotal 338.0 263.1 -74.9 -22.2%
A50100 – Newberg Center
A50100 Newberg Center 19.9 13.6 -6.3 -31.7%
Subtotal 19.9 13.6 -6.3 -31.7%

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Rock Creek Campus
Dept Code Department Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 42.4 39.7 -2.8 -6.5%
Subtotal 42.4 39.7 -2.8 -6.5%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 16.2 15.3 -0.9 -5.7%
B40235 Literature 10.0 7.3 -2.7 -26.7%
B40236 Composition 104.9 89.0 -15.9 -15.2%
B40237 Graphic Design 2.7 2.6 -0.1 -4.8%
B40238 Art 73.9 71.7 -2.1 -2.9%
B40239 Music 21.5 20.0 -1.5 -7.1%
Subtotal 229.3 206.0 -23.3 -10.2%
B403 – Science & Technology Division
B40301 Science & Technology Division 1.6 0.9 -0.6 -38.9%
B40303 Environmental Studies & Resources 9.0 9.4 0.4 4.5%
B40305 Microelectronics 12.4 11.6 -0.8 -6.4%
B40330 Veterinary Technology 8.8 23.2 14.4 163.1%
B40336 Computer Science 56.2 43.4 -12.8 -22.8%
B40341 Biology 141.0 141.1 0.2 0.1%
B40342 Chemistry 64.6 61.7 -2.9 -4.5%
B40343 Physics 27.4 24.8 -2.7 -9.7%
B40344 Geology 16.6 10.4 -6.3 -37.7%
B40345 General Science 15.7 11.9 -3.8 -24.0%
B40346 Biotechnology 4.0 7.9 3.9 96.8%
Subtotal 357.2 346.3 -11.0 -3.1%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 2.7 35.7 33.1
B40433 Mathematics 230.9 207.4 -23.5 -10.2%
B40450 Auto Collision 26.6
B40460 Diesel Technology 2.6 20.0 17.4 673.6%
B40465 CAT Dealer Service Technician Trg 12.9 11.7 -1.1 -8.7%
B40470 Aviation Maintenance Tech 4.5 33.5 29.0 646.8%
B40471 Aviation Science 8.6 10.0 1.4 16.9%
Subtotal 262.1 345.0 83.0 31.7%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.8 2.4 -0.4 -15.2%
B40506 Psychology 62.5 45.9 -16.6 -26.5%
B40507 Sociology 24.1 17.1 -7.0 -29.0%
B40508 Economics 20.4 18.5 -1.8 -8.9%
B40509 Geography 13.5 12.1 -1.4 -10.5%
B40510 History 20.3 21.7 1.5 7.2%
B40511 Political Science 13.5 11.0 -2.5 -18.6%
B40512 Health Education 36.0 32.6 -3.3 -9.2%
B40513 Physical Education 16.8 17.3 0.6 3.5%
B40515 Foods & Nutrition 6.9 6.9 0.1 0.9%
B40518 Humanities 29.9 21.7 -8.2 -27.5%
B40519 Communication Studies 45.7 40.0 -5.8 -12.6%
B40522 Religion 7.2 6.9 -0.3 -3.6%
B40523 Philosophy 22.9 21.7 -1.1 -4.9%
Subtotal 322.2 276.0 -46.3 -14.4%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 57.2 52.1 -5.2 -9.0%
B40603 Computer Applications/OfficeSystems 30.6
B40604 Japanese 16.2 15.5 -0.6 -4.0%
B40605 Spanish 17.1 16.8 -0.3 -1.9%
B40606 German 5.8 5.0 -0.8 -13.4%
B40609 Landscape Technology 19.3 23.7 4.4 22.8%
B40610 Building Construction Technology 22.8 39.6 16.7 73.2%
B40611 ESOL 36.0 46.1 10.1 28.1%
B40612 ABE/GED 14.1 14.6 0.6 4.0%
B40613 Developmental Reading/Writing 2.2 1.8 -0.4 -17.6%
B40615 College Success & Career Guidance 13.5 9.2 -4.3 -32.0%
Subtotal 234.8 224.4 -10.4 -4.4%

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Cascade Campus
Dept Code Department Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
C401 – Dean of Instruction
C40100 Dean of Instruction 0.7 0.8 0.1 7.9%
Subtotal 0.7 0.8 0.1 7.9%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 37.5 35.3 -2.1 -5.7%
C40206 Medical Lab Technology 14.6 5.2 -9.4 -64.3%
C40207 Medical Assisting 8.9 5.7 -3.2 -35.6%
C40208 Health Information Management 20.4 19.0 -1.4 -6.9%
C40209 Ophthalmic Medical Technician 6.3 15.0 8.7 136.7%
C40218 Medical Professions 45.6 42.0 -3.6 -7.9%
C40220 Emergency Services Department 1.3
C40221 Emergency Medical Services 19.6 22.9 3.3 16.7%
C40223 Fire Protection Technology 12.6 8.1 -4.5 -35.6%
C40230 Criminal Justice 30.2 27.6 -2.6 -8.6%
C40231 Paralegal 24.0 24.1 0.1 0.5%
Subtotal 220.9 204.9 -16.0 -7.2%
C403 – Arts & Professions Division
C40302 Business Administration 47.8 44.2 -3.6 -7.5%
C40303 Computer Applications/OfficeSystems 10.5
C40307 Art/Theatre Arts 37.6 39.0 1.3 3.5%
C40311 Music and Sonic Arts 31.9 32.5 0.6 1.8%
C40316 Trade Extension 36.7 34.0 -2.7 -7.4%
C40318 Multimedia 37.4 48.5 11.2 29.8%
C40321 Maritime Welding 3.4 6.6 3.3 97.4%
Subtotal 205.2 204.8 -0.5 -0.2%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 4.2 5.3 1.0 24.5%
C40404 Economics 4.7 6.4 1.6 34.5%
C40405 Composition/Literature 69.3 54.5 -14.8 -21.3%
C40406 ESOL 6.3 8.0 1.6 25.9%
C40409 History & Humanities 17.1 15.1 -2.0 -11.6%
C40415 Philosophy 2.5 2.2 -0.3 -13.8%
C40417 Political Science 12.2 4.7 -7.5 -61.7%
C40418 Psychology 47.7 33.7 -14.0 -29.3%
C40419 Sociology 13.1 7.7 -5.4 -41.4%
C40420 Spanish 19.9 22.1 2.2 10.8%
C40421 Communication Studies 24.7 20.1 -4.6 -18.5%
C40426 Developmental Reading/Writing 6.6 1.4 -5.2 -78.5%
C40432 ABE/GED 18.8 22.0 3.2 17.2%
C40433 Chinese 5.4 3.5 -1.9 -36.0%
C40434 Geography 1.7 1.4 -0.3 -20.0%
C40437 Education/Library Media 17.6 20.1 2.5 14.1%
C40438 Portland Teachers Program 0.8
C40440 College Success & Career Guidance 6.4 5.4 -1.0 -15.6%
Subtotal 278.3 234.2 -44.0 -15.8%
C405 – Math and Science Division
C40502 Mathematics 123.9 109.1 -14.8 -12.0%
C40503 Biology 121.8 95.1 -26.8 -22.0%
C40504 Chemistry 51.7 33.2 -18.5 -35.7%
C40505 Environmental Studies & Resources 6.2 6.2 0.0 0.0%
C40506 Geology 15.3 12.8 -2.5 -16.1%
C40507 General Science 6.2 6.3 0.1 2.1%
C40508 Physics 21.1 16.2 -4.9 -23.2%
C40509 Health Education 23.3 19.8 -3.5 -15.0%
C40510 Physical Education 20.8 13.5 -7.4 -35.4%
Subtotal 390.4 312.3 -78.1 -20.0%

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Southeast Campus
Dept Code Department Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 96.4 81.4 -14.9 -15.5%
E40204 Sciences, Health & PE 143.4 100.7 -42.7 -29.8%
E40242 Mgmt & Supervisory Development 58.8 13.8 -45.0 -76.6%
E40245 Computer Applications/OfficeSystems 16.7
E40246 Computer-Aided Design & Drafting 21.2 22.2 1.0 4.7%
E40247 Business Adminstration 40.4
Subtotal 336.5 258.5 -78.0 -23.2%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 81.8 67.9 -13.9 -17.0%
E40305 Humanities/Social Science 64.5 61.9 -2.6 -4.0%
E40310 ABE/GED 30.1 26.7 -3.4 -11.2%
E40320 Career Guidance 0.2 0.7 0.5 273.0%
E40330 ESOL 57.8 69.0 11.2 19.4%
Subtotal 234.3 226.3 -8.1 -3.4%

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Academic Affairs
Dept Code Department Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 3.2 2.6 -0.6 -20.0%
Subtotal 3.2 2.6 -0.6 -20.0%
T40800 – Secondary School Support
T40800 Secondary School Support 153.0 102.7 -50.3 -32.9%
Subtotal 153.0 102.7 -50.3 -32.9%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.8
Subtotal 0.8

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Student Affairs
Dept Code Department Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 39.2 27.8 -11.4 -29.2%
Subtotal 39.2 27.8 -11.4 -29.2%

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Executive Vice President
Dept Code Department Winter 2021 FTE Winter 2022 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 0.3 5.8 5.5
V40108 OR Manufacturing Innovation Center 5.9
Subtotal 0.3 11.7 11.4
V404 – CLIMB
V40404 CLIMB Prof Developmnt 5.6 2.3 -3.3 -58.6%
V40405 License Renewal and Test Prep 20.2 10.1 -10.1 -50.1%
V40410 Small Business Development Center 1.2 13.2 11.9 958.5%
V40462 Health Gateways 11.9 8.6 -3.2 -27.3%
V40463 AHA and Emergency Medicine 0.0
V40464 Integrative Health 6.7 9.3 2.5 37.9%
V40465 Dental Health 5.6
Subtotal 45.7 49.1 3.4 7.5%
V405 – Community Education
V40502 Home, Garden and Self 8.8 11.1 2.4 27.0%
V40503 Arts 23.1 33.4 10.3 44.5%
V40504 Language and Culture 36.0 35.2 -0.8 -2.3%
V40505 Careers, Technology and Finance 3.1 2.5 -0.6 -19.2%
V40506 Recreation and Wellness 18.9 19.0 0.1 0.7%
Subtotal 89.9 101.2 11.3 12.6%
V407 – Workforce Development
V40740 Workforce Development -Willow Creek 0.1
Subtotal 0.1

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