Institutional Effectiveness

1 Week Prior by Organization Code

College Summary
Org Code Organization Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
A Sylvania Campus 1,771.2 1,665.5 -105.7 -6.0%
B Rock Creek Campus 1,509.0 1,371.5 -137.6 -9.1%
C Cascade Campus 998.8 942.3 -56.5 -5.7%
E Southeast Campus 513.2 511.3 -1.9 -0.4%
T Academic Affairs 109.6 95.4 -14.2 -13.0%
U Student Affairs 28.4 13.5 -15.0 -52.6%
V Executive Vice President 177.1 185.0 7.9 4.5%
Total 5,107.3 4,784.4 -322.9 -6.3%

Sylvania Campus
Dept Code Department Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
A402 – Business & Computing Division
A40204 Computer Information Systems 180.4 185.1 4.7 2.6%
A40206 Computer Science 59.1 60.3 1.2 2.0%
A40209 Business Administration 76.7 74.9 -1.8 -2.3%
Subtotal 316.2 320.3 4.0 1.3%
A403 – Math & College Success Division
A40302 ABE/GED 6.3 8.8 2.4 38.1%
A40303 College Success & Career Guidance 7.6 9.9 2.3 31.0%
A40305 Mathematics 119.0 119.5 0.4 0.4%
Subtotal 132.9 138.1 5.2 3.9%
A404 – Engineering & Technology Division
A40405 Automotive Technology 32.2 46.1 13.9 43.1%
A40407 Machine Technology 12.7 10.5 -2.2 -17.6%
A40421 Civil & Mechanical Engineering 1.1 2.8 1.7 151.9%
A40422 Electronic Engineering Technology 40.5 21.2 -19.3 -47.7%
A40423 Engineering Transfer 34.1 28.9 -5.2 -15.1%
Subtotal 120.7 109.6 -11.1 -9.2%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 26.0 25.7 -0.3 -1.2%
A40512 Dental Assisting 27.9 26.3 -1.6 -5.7%
A40513 Dental Hygiene 16.3 17.1 0.8 4.9%
A40517 Physical Education 31.1 37.4 6.3 20.4%
A40521 Radiography 24.3 38.7 14.4 58.9%
Subtotal 125.6 145.2 19.6 15.6%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 43.1 31.7 -11.3 -26.3%
A40604 General Science/Geology 17.5 15.0 -2.5 -14.1%
A40608 Physics 28.8 17.1 -11.7 -40.5%
A40611 Biology 120.7 75.7 -45.0 -37.3%
A40612 Health Education 13.0 11.8 -1.2 -9.0%
A40613 Foods & Nutrition 16.8 12.0 -4.7 -28.3%
Subtotal 239.8 163.5 -76.4 -31.8%
A407 – English & World Languages Division
A40702 Literature 12.9 8.3 -4.7 -36.0%
A40703 ESOL 42.3 59.0 16.7 39.5%
A40704 French 15.6 11.8 -3.8 -24.3%
A40705 German 4.2 4.3 0.1 2.0%
A40706 Sign Language/Interpreter Program 26.6 24.3 -2.3 -8.7%
A40707 Japanese 12.6 6.9 -5.7 -45.3%
A40708 Russian 11.3 9.3 -2.0 -18.1%
A40709 Spanish 19.3 11.8 -7.5 -39.0%
A40710 Composition 117.4 100.6 -16.8 -14.3%
A40715 Developmental Education 9.3 9.5 0.2 2.3%
Subtotal 271.6 245.8 -25.8 -9.5%
A408 – Visual & Performing Arts Div.
A40802 Art 87.7 58.8 -28.8 -32.9%
A40804 Graphic Design 43.6 37.0 -6.6 -15.1%
A40805 Journalism 4.1 3.3 -0.8 -19.1%
A40806 Music 18.5 17.8 -0.8 -4.2%
A40809 Communication Studies 41.2 38.0 -3.3 -7.9%
A40810 Theater 4.4 14.4 10.0 230.2%
A40811 Architectural Drafting 45.7 46.5 0.8 1.7%
A40812 Interior Design 26.2 28.1 1.8 7.0%
Subtotal 271.4 243.7 -27.6 -10.2%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 20.7 23.6 2.8 13.8%
A40903 Economics 29.6 26.4 -3.2 -10.8%
A40904 Geography 22.1 25.5 3.5 15.6%
A40905 History 33.3 33.3 0.0 0.0%
A40907 Philosophy 15.1 17.3 2.2 14.3%
A40908 Political Science 5.3 10.1 4.8 91.8%
A40909 Psychology 78.0 74.7 -3.3 -4.2%
A40910 Sociology 19.7 19.9 0.3 1.3%
A40913 Gerontology 15.0 15.7 0.7 4.5%
A40914 Women’s Studies 3.7 1.5 -2.2 -60.5%
A40917 Early Childhood Ed & Family Studies 35.5 40.4 5.0 14.0%
Subtotal 277.9 288.4 10.5 3.8%
A50100 – Newberg Center
A50100 Newberg Center 14.9 10.9 -3.9 -26.5%
Subtotal 14.9 10.9 -3.9 -26.5%

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Rock Creek Campus
Dept Code Department Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 42.7 47.8 5.1 11.9%
Subtotal 42.7 47.8 5.1 11.9%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 16.7 18.3 1.6 9.8%
B40235 Literature 7.8 11.6 3.8 48.9%
B40236 Composition 94.2 99.6 5.4 5.8%
B40237 Graphic Design 2.6 5.2 2.6 100.0%
B40238 Art 72.7 72.7 0.0 0.0%
B40239 Music 21.0 16.9 -4.0 -19.2%
Subtotal 214.9 224.3 9.4 4.4%
B403 – Science & Technology Division
B40301 Science & Technology Division 0.9 0.6 -0.3 -36.4%
B40303 Environmental Studies & Resources 9.6 6.6 -3.0 -31.5%
B40305 Microelectronics 11.9 11.3 -0.5 -4.5%
B40330 Veterinary Technology 24.5 29.2 4.7 19.2%
B40336 Computer Science 44.5 43.9 -0.6 -1.5%
B40341 Biology 142.8 96.8 -46.0 -32.2%
B40342 Chemistry 64.2 37.6 -26.6 -41.5%
B40343 Physics 25.9 20.1 -5.9 -22.7%
B40344 Geology 11.9 8.3 -3.6 -30.4%
B40345 General Science 13.8 3.1 -10.7 -77.6%
B40346 Biotechnology 8.4 8.4 0.0 0.0%
Subtotal 358.5 265.8 -92.7 -25.9%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 37.4 44.4 7.0 18.7%
B40433 Mathematics 218.0 177.1 -40.9 -18.8%
B40450 Auto Collision 27.0 25.6 -1.4 -5.3%
B40460 Diesel Technology 20.4 17.1 -3.3 -16.3%
B40465 CAT Dealer Service Technician Trg 11.9 11.4 -0.5 -4.0%
B40470 Aviation Maintenance Tech 34.9 38.4 3.4 9.9%
B40471 Aviation Science 10.4 10.7 0.3 2.9%
Subtotal 360.1 324.7 -35.4 -9.8%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.7 1.1 -1.6 -58.1%
B40506 Psychology 49.6 43.3 -6.3 -12.7%
B40507 Sociology 19.8 16.7 -3.1 -15.7%
B40508 Economics 19.9 20.6 0.7 3.5%
B40509 Geography 14.1 12.2 -1.9 -13.8%
B40510 History 22.6 17.9 -4.7 -20.6%
B40511 Political Science 11.7 6.1 -5.6 -47.8%
B40512 Health Education 33.4 29.7 -3.7 -11.0%
B40513 Physical Education 19.2 27.7 8.5 44.6%
B40515 Foods & Nutrition 7.4 8.1 0.8 10.6%
B40518 Humanities 23.6 22.0 -1.6 -6.9%
B40519 Communication Studies 42.1 38.9 -3.2 -7.6%
B40522 Religion 7.4 7.4 -0.0 -0.0%
B40523 Philosophy 22.9 18.3 -4.6 -20.0%
Subtotal 296.4 270.1 -26.2 -8.9%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 54.4 54.4 -0.1 -0.1%
B40604 Japanese 16.7 15.4 -1.3 -7.7%
B40605 Spanish 17.8 19.8 2.0 11.4%
B40606 German 5.3 2.3 -3.0 -56.5%
B40609 Landscape Technology 23.9 22.8 -1.1 -4.6%
B40610 Building Construction Technology 39.2 29.5 -9.6 -24.6%
B40611 ESOL 47.9 75.7 27.8 57.9%
B40612 ABE/GED 18.8 9.2 -9.6 -51.1%
B40613 Developmental Reading/Writing 1.8
B40615 College Success & Career Guidance 10.5 9.6 -1.0 -9.1%
Subtotal 236.5 238.8 2.3 1.0%

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Cascade Campus
Dept Code Department Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
C401 – Dean of Instruction
C40100 Dean of Instruction 0.8 1.0 0.2 30.2%
Subtotal 0.8 1.0 0.2 30.2%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 35.5 28.6 -6.9 -19.4%
C40206 Medical Lab Technology 5.7 9.1 3.4 59.1%
C40207 Medical Assisting 5.7 18.7 12.9 225.6%
C40208 Health Information Management 19.4 14.1 -5.2 -27.0%
C40209 Ophthalmic Medical Technician 16.0 16.0 -0.1 -0.4%
C40218 Medical Professions 44.1 41.5 -2.6 -5.9%
C40220 Healthcare & ERG Prof Program Admin 0.6
C40221 Emergency Medical Services 26.2 25.3 -0.9 -3.3%
C40223 Fire Protection Technology 8.4 7.2 -1.2 -14.3%
C40230 Criminal Justice 27.5 27.2 -0.3 -1.2%
C40231 Paralegal 24.7 21.4 -3.3 -13.3%
C40240 FP IFSAC 1.1
Subtotal 213.2 210.7 -2.5 -1.2%
C403 – Arts & Professions Division
C40302 Business Administration 46.4 55.6 9.2 19.9%
C40307 Art/Theatre Arts 39.7 55.6 15.9 40.0%
C40311 Music and Sonic Arts 33.4 34.6 1.2 3.6%
C40316 Trade Extension 34.5 33.6 -0.9 -2.7%
C40318 Multimedia 49.1 48.6 -0.5 -1.1%
C40321 Maritime Welding 7.2 5.1 -2.2 -29.8%
Subtotal 210.4 233.1 22.7 10.8%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 5.6 8.2 2.6 46.2%
C40404 Economics 7.3 4.1 -3.3 -44.7%
C40405 Composition/Literature 58.8 51.7 -7.2 -12.2%
C40406 ESOL 8.5 14.0 5.5 64.1%
C40409 History & Humanities 16.1 13.0 -3.1 -19.3%
C40415 Philosophy 2.4 0.6 -1.8 -75.0%
C40417 Political Science 6.0 5.5 -0.4 -7.2%
C40418 Psychology 37.0 30.3 -6.7 -18.2%
C40419 Sociology 8.7 6.9 -1.8 -20.8%
C40420 Spanish 22.9 15.7 -7.3 -31.7%
C40421 Communication Studies 21.6 18.0 -3.5 -16.4%
C40426 Developmental Reading/Writing 1.6 1.8 0.3 16.7%
C40432 ABE/GED 25.0 21.2 -3.8 -15.0%
C40433 Chinese 3.2
C40434 Geography 1.5 2.8 1.4 94.1%
C40437 Education/Library Media 21.0 16.5 -4.6 -21.7%
C40438 Rise to Teach 0.8
C40440 College Success & Career Guidance 6.0 7.3 1.3 21.3%
Subtotal 254.1 217.5 -36.6 -14.4%
C405 – Math and Science Division
C40502 Mathematics 113.6 81.0 -32.6 -28.7%
C40503 Biology 96.7 92.3 -4.4 -4.5%
C40504 Chemistry 32.6 43.3 10.7 32.7%
C40505 Environmental Studies & Resources 6.2 3.1 -3.1 -50.0%
C40506 Geology 12.8 6.2 -6.6 -51.5%
C40507 General Science 6.3 6.1 -0.3 -4.1%
C40508 Physics 16.1 11.6 -4.5 -27.7%
C40509 Health Education 21.4 19.1 -2.3 -10.7%
C40510 Physical Education 14.4 17.1 2.7 18.4%
Subtotal 320.3 279.9 -40.4 -12.6%

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Southeast Campus
Dept Code Department Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
E402 – Math, Sciences and CTE Division
E40203 Mathematics 87.4 70.5 -16.9 -19.4%
E40204 Physical Science 104.1 101.5 -2.6 -2.5%
E40242 Mgmt & Supervisory Development 14.1 15.5 1.4 10.1%
E40246 Computer-Aided Design & Drafting 21.9 17.4 -4.5 -20.5%
E40247 Business Adminstration 42.5 33.4 -9.1 -21.4%
Subtotal 270.1 238.4 -31.7 -11.7%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 72.5 76.6 4.1 5.6%
E40305 Humanities/Social Science 66.9 91.7 24.7 37.0%
E40310 ABE/GED 29.0 18.4 -10.6 -36.5%
E40320 Career Guidance 0.7 10.1 9.4
E40330 ESOL 74.0 76.2 2.2 2.9%
Subtotal 243.2 272.9 29.7 12.2%

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Academic Affairs
Dept Code Department Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
T10100 – Ofc. of VP of Academic Affairs
T10100 Ofc. of VP of Academic Affairs 2.6
Subtotal 2.6
T40800 – Secondary School Support
T40800 Secondary School Support 107.0 93.5 -13.5 -12.6%
Subtotal 107.0 93.5 -13.5 -12.6%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.8
Subtotal 0.8
T906 – Learning Technology & Innovation
T90601 BIG LTI Growth – SAP 1.1
Subtotal 1.1

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Student Affairs
Dept Code Department Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
U20100 – Office of Dean of Student Success
U20100 Office of Dean of Student Success 28.4 13.5 -15.0 -52.6%
Subtotal 28.4 13.5 -15.0 -52.6%

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Executive Vice President
Dept Code Department Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
V401 – Workforce Development &Community Ed
V40103 Occupational Skills Training 5.8 2.3 -3.5 -60.4%
V40108 OR Manufacturing Innovation Center 6.0 7.3 1.3 21.1%
Subtotal 11.8 9.6 -2.2 -18.8%
V404 – CLIMB
V40403 CLIMB Customized Training 1.0
V40404 CLIMB Prof Developmnt 2.5 1.1 -1.4 -56.3%
V40405 License Renewal and Test Prep 14.9 10.6 -4.4 -29.1%
V40410 Small Business Development Center 16.8 3.4 -13.3 -79.5%
V40462 Health Gateways 9.6 10.0 0.4 4.3%
V40463 AHA and Emergency Medicine 0.0 0.4 0.4
V40464 Integrative Health 10.1 7.3 -2.8 -27.8%
V40465 Dental Health 4.6 17.0 12.4 271.6%
Subtotal 58.5 50.8 -7.6 -13.1%
V405 – Community Education
V40502 Home, Garden and Self 11.7 13.5 1.8 15.1%
V40503 Arts 33.7 41.8 8.1 24.1%
V40504 Language and Culture 38.2 39.7 1.5 3.9%
V40505 Careers, Technology and Finance 2.9 3.3 0.4 12.5%
V40506 Recreation and Wellness 19.7 26.2 6.5 33.3%
Subtotal 106.3 124.6 18.3 17.2%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 0.4
V40740 Workforce Development -Willow Creek 0.1 0.0 -0.1 -69.2%
Subtotal 0.5 0.0 -0.5 -92.4%

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