Institutional Effectiveness

3 Weeks Prior by Organization Code

College Summary
Org Code Organization Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
A Sylvania Campus 1,628.2 1,550.0 -78.2 -4.8%
B Rock Creek Campus 1,377.7 1,273.8 -103.9 -7.5%
C Cascade Campus 908.2 885.9 -22.3 -2.5%
E Southeast Campus 459.3 463.2 3.8 0.8%
T Academic Affairs 103.3 91.8 -11.5 -11.1%
U Student Affairs 16.9 12.5 -4.4 -26.0%
V Executive Vice President 150.7 166.6 15.9 10.5%
Total 4,644.4 4,443.8 -200.5 -4.3%

Sylvania Campus
Dept Code Department Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
A402 – Business & Computing Division
A40204 Computer Information Systems 168.9 177.6 8.7 5.1%
A40206 Computer Science 53.3 57.2 3.9 7.3%
A40209 Business Administration 66.2 68.2 2.0 3.0%
Subtotal 288.4 303.0 14.6 5.0%
A403 – Math & College Success Division
A40302 ABE/GED 4.7 8.2 3.5 75.0%
A40303 College Success & Career Guidance 6.8 8.6 1.7 25.4%
A40305 Mathematics 107.2 113.0 5.8 5.4%
Subtotal 118.7 129.7 11.0 9.3%
A404 – Engineering & Technology Division
A40405 Automotive Technology 29.3 45.0 15.7 53.5%
A40407 Machine Technology 10.2 8.8 -1.4 -13.3%
A40421 Civil & Mechanical Engineering 1.0 2.9 1.9 189.1%
A40422 Electronic Engineering Technology 39.9 19.3 -20.6 -51.6%
A40423 Engineering Transfer 32.3 26.7 -5.5 -17.2%
Subtotal 112.7 102.8 -10.0 -8.8%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 26.0 25.2 -0.7 -2.9%
A40512 Dental Assisting 25.8 22.5 -3.3 -12.8%
A40513 Dental Hygiene 14.2 16.1 1.9 13.4%
A40517 Physical Education 28.2 36.1 8.0 28.3%
A40521 Radiography 22.8 34.1 11.3 49.7%
Subtotal 117.0 134.1 17.1 14.7%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 41.6 31.9 -9.7 -23.2%
A40604 General Science/Geology 15.4 13.3 -2.1 -13.4%
A40608 Physics 27.4 16.3 -11.1 -40.4%
A40611 Biology 112.9 76.9 -36.0 -31.9%
A40612 Health Education 12.1 8.6 -3.5 -29.2%
A40613 Foods & Nutrition 15.6 11.8 -3.9 -24.8%
Subtotal 225.0 158.8 -66.2 -29.4%
A407 – English & World Languages Division
A40702 Literature 10.2 6.9 -3.3 -32.2%
A40703 ESOL 36.7 53.7 17.1 46.6%
A40704 French 14.5 10.9 -3.6 -25.0%
A40705 German 3.7 4.5 0.8 20.9%
A40706 Sign Language/Interpreter Program 25.3 21.9 -3.5 -13.6%
A40707 Japanese 13.2 6.5 -6.7 -50.8%
A40708 Russian 11.0 9.4 -1.6 -14.2%
A40709 Spanish 18.1 11.5 -6.6 -36.7%
A40710 Composition 106.2 88.5 -17.7 -16.6%
A40715 Developmental Education 6.9 7.4 0.6 8.5%
Subtotal 245.7 221.2 -24.5 -10.0%
A408 – Visual & Performing Arts Div.
A40802 Art 77.2 56.1 -21.1 -27.3%
A40804 Graphic Design 45.0 36.7 -8.3 -18.5%
A40805 Journalism 3.8 2.6 -1.2 -31.8%
A40806 Music 15.1 15.9 0.8 5.4%
A40809 Communication Studies 38.9 33.8 -5.1 -13.1%
A40810 Theater 4.0 13.8 9.8 247.8%
A40811 Architectural Drafting 45.4 46.1 0.7 1.5%
A40812 Interior Design 25.1 28.0 2.9 11.5%
Subtotal 254.6 233.1 -21.5 -8.5%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 19.0 22.0 3.0 15.9%
A40903 Economics 27.0 22.6 -4.4 -16.3%
A40904 Geography 21.2 23.8 2.6 12.2%
A40905 History 26.7 26.0 -0.7 -2.6%
A40907 Philosophy 13.4 13.7 0.3 2.6%
A40908 Political Science 4.7 9.3 4.7 100.0%
A40909 Psychology 72.9 69.2 -3.7 -5.1%
A40910 Sociology 17.4 15.4 -2.1 -11.9%
A40913 Gerontology 14.7 14.4 -0.3 -1.8%
A40914 Women’s Studies 3.5 1.3 -2.2 -62.5%
A40917 Early Childhood Ed & Family Studies 33.9 39.3 5.4 15.8%
Subtotal 254.2 256.9 2.7 1.1%
A50100 – Newberg Center
A50100 Newberg Center 11.9 10.4 -1.5 -12.3%
Subtotal 11.9 10.4 -1.5 -12.3%

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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 34.2 36.4 2.2 6.3%
Subtotal 34.2 36.4 2.2 6.3%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 13.7 14.8 1.1 8.4%
B40235 Literature 7.3 10.5 3.2 43.5%
B40236 Composition 86.4 92.3 5.9 6.9%
B40237 Graphic Design 2.6 5.2 2.6 100.0%
B40238 Art 70.1 69.2 -0.9 -1.2%
B40239 Music 18.8 15.7 -3.1 -16.4%
Subtotal 198.8 207.7 8.9 4.5%
B403 – Science & Technology Division
B40301 Science & Technology Division 0.9 0.7 -0.3 -27.3%
B40303 Environmental Studies & Resources 9.6 6.5 -3.0 -31.8%
B40305 Microelectronics 11.7 10.7 -1.0 -8.4%
B40330 Veterinary Technology 22.7 28.7 6.0 26.5%
B40336 Computer Science 43.6 42.6 -1.0 -2.4%
B40341 Biology 137.3 97.0 -40.3 -29.3%
B40342 Chemistry 60.3 35.8 -24.5 -40.6%
B40343 Physics 23.0 20.3 -2.7 -11.6%
B40344 Geology 8.7 7.6 -1.0 -11.9%
B40345 General Science 10.6 3.1 -7.5 -70.7%
B40346 Biotechnology 7.6 8.4 0.8 10.8%
Subtotal 336.0 261.5 -74.5 -22.2%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 33.8 42.4 8.5 25.2%
B40433 Mathematics 198.5 171.4 -27.1 -13.7%
B40450 Auto Collision 26.1 24.2 -1.9 -7.3%
B40460 Diesel Technology 18.9 17.0 -1.9 -9.9%
B40465 CAT Dealer Service Technician Trg 11.7 11.0 -0.8 -6.4%
B40470 Aviation Maintenance Tech 39.1 38.5 -0.7 -1.7%
B40471 Aviation Science 9.9 9.9 -0.0 -0.4%
Subtotal 338.1 314.3 -23.8 -7.0%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.8 0.8 -2.0 -71.9%
B40506 Psychology 43.2 37.4 -5.9 -13.6%
B40507 Sociology 15.1 13.4 -1.7 -11.4%
B40508 Economics 17.0 16.3 -0.7 -4.1%
B40509 Geography 11.7 10.1 -1.6 -14.0%
B40510 History 21.1 16.4 -4.7 -22.4%
B40511 Political Science 10.4 6.0 -4.4 -42.5%
B40512 Health Education 30.7 27.4 -3.3 -10.8%
B40513 Physical Education 17.1 25.9 8.9 51.9%
B40515 Foods & Nutrition 6.5 8.1 1.6 24.4%
B40518 Humanities 19.9 19.2 -0.7 -3.5%
B40519 Communication Studies 37.8 37.0 -0.9 -2.3%
B40522 Religion 6.0 6.7 0.8 13.0%
B40523 Philosophy 21.0 15.3 -5.7 -27.2%
Subtotal 260.3 239.9 -20.4 -7.8%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 48.5 49.0 0.5 1.1%
B40604 Japanese 15.2 14.7 -0.5 -3.5%
B40605 Spanish 16.8 18.8 1.9 11.5%
B40606 German 4.7 1.9 -2.8 -60.0%
B40609 Landscape Technology 23.7 22.9 -0.7 -3.0%
B40610 Building Construction Technology 39.2 29.0 -10.2 -26.0%
B40611 ESOL 40.5 62.1 21.6 53.4%
B40612 ABE/GED 11.9 7.5 -4.4 -37.2%
B40613 Developmental Reading/Writing 1.7
B40615 College Success & Career Guidance 8.0 8.1 0.1 1.2%
Subtotal 210.2 214.0 3.8 1.8%

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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 0.8 0.1 7.5%
Subtotal 0.8 0.8 0.1 7.5%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 35.3 27.5 -7.9 -22.2%
C40206 Medical Lab Technology 5.2 9.1 3.8 73.6%
C40207 Medical Assisting 5.7 19.0 13.2 230.8%
C40208 Health Information Management 17.6 14.6 -3.0 -17.3%
C40209 Ophthalmic Medical Technician 14.9 16.3 1.4 9.4%
C40218 Medical Professions 40.0 37.7 -2.3 -5.7%
C40220 Healthcare & ERG Prof Program Admin 0.4
C40221 Emergency Medical Services 14.1 18.9 4.8 33.8%
C40223 Fire Protection Technology 7.9 6.3 -1.6 -19.9%
C40230 Criminal Justice 27.1 25.8 -1.3 -4.8%
C40231 Paralegal 23.1 19.4 -3.7 -15.9%
C40240 FP IFSAC 0.9
Subtotal 191.0 195.9 4.9 2.6%
C403 – Arts & Professions Division
C40302 Business Administration 41.2 52.1 11.0 26.6%
C40307 Art/Theatre Arts 37.1 52.0 14.9 40.2%
C40311 Music and Sonic Arts 31.8 36.2 4.4 13.7%
C40316 Trade Extension 33.1 30.3 -2.8 -8.5%
C40318 Multimedia 48.2 47.6 -0.6 -1.2%
C40321 Maritime Welding 4.3
Subtotal 191.5 222.6 31.1 16.3%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 5.0 7.2 2.2 44.8%
C40404 Economics 5.6 3.5 -2.1 -36.9%
C40405 Composition/Literature 50.3 44.8 -5.5 -11.0%
C40406 ESOL 7.0 14.0 7.0 100.0%
C40409 History & Humanities 14.8 10.7 -4.1 -27.5%
C40415 Philosophy 2.2 0.8 -1.5 -65.4%
C40417 Political Science 4.8 4.6 -0.3 -5.4%
C40418 Psychology 31.9 27.3 -4.6 -14.3%
C40419 Sociology 7.0 6.3 -0.7 -9.9%
C40420 Spanish 21.7 14.5 -7.2 -33.2%
C40421 Communication Studies 20.1 16.7 -3.5 -17.2%
C40426 Developmental Reading/Writing 1.4 1.7 0.3 18.2%
C40432 ABE/GED 21.0 18.5 -2.5 -11.7%
C40433 Chinese 3.1
C40434 Geography 1.2 3.1 1.9 157.1%
C40437 Education/Library Media 18.7 14.1 -4.6 -24.7%
C40438 Rise to Teach 0.8
C40440 College Success & Career Guidance 4.7 6.6 1.9 41.5%
Subtotal 221.4 194.4 -27.0 -12.2%
C405 – Math and Science Division
C40502 Mathematics 106.2 78.4 -27.8 -26.2%
C40503 Biology 93.0 90.9 -2.1 -2.3%
C40504 Chemistry 32.8 43.2 10.3 31.5%
C40505 Environmental Studies & Resources 6.3 3.1 -3.2 -51.0%
C40506 Geology 12.8 6.2 -6.6 -51.5%
C40507 General Science 6.2 5.6 -0.6 -10.4%
C40508 Physics 15.1 12.1 -3.1 -20.4%
C40509 Health Education 18.4 16.7 -1.7 -9.4%
C40510 Physical Education 12.7 16.2 3.5 27.6%
Subtotal 303.7 272.2 -31.4 -10.4%

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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 78.6 66.9 -11.8 -15.0%
E40204 Physical Science 96.9 94.6 -2.4 -2.4%
E40242 Mgmt & Supervisory Development 12.8 15.3 2.5 19.7%
E40246 Computer-Aided Design & Drafting 22.7 16.8 -5.9 -25.9%
E40247 Business Adminstration 37.3 27.2 -10.2 -27.3%
Subtotal 248.3 220.7 -27.6 -11.1%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 65.0 71.1 6.2 9.5%
E40305 Humanities/Social Science 59.5 82.2 22.7 38.2%
E40310 ABE/GED 24.4 15.0 -9.4 -38.7%
E40320 Career Guidance 0.7 8.3 7.6
E40330 ESOL 61.4 65.8 4.4 7.2%
Subtotal 211.0 242.5 31.5 14.9%

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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 100.7 90.0 -10.6 -10.6%
Subtotal 100.7 90.0 -10.6 -10.6%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.5
Subtotal 0.5
T906 – Learning Technology & Innovation
T90601 BIG LTI Growth – SAP 1.3
Subtotal 1.3

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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 16.9 12.5 -4.4 -26.0%
Subtotal 16.9 12.5 -4.4 -26.0%

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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 6.1 7.0 1.0 15.9%
Subtotal 11.9 9.3 -2.5 -21.4%
V404 – CLIMB
V40403 CLIMB Customized Training 1.0
V40404 CLIMB Prof Developmnt 1.7 0.9 -0.8 -46.7%
V40405 License Renewal and Test Prep 9.2 6.7 -2.5 -27.4%
V40410 Small Business Development Center 10.4 3.4 -7.0 -67.3%
V40462 Health Gateways 8.2 8.5 0.3 4.2%
V40463 AHA and Emergency Medicine 0.0 0.4 0.3
V40464 Integrative Health 9.2 6.4 -2.8 -30.5%
V40465 Dental Health 2.1 14.8 12.7 593.6%
Subtotal 40.8 42.1 1.3 3.1%
V405 – Community Education
V40502 Home, Garden and Self 10.6 12.5 2.0 18.5%
V40503 Arts 33.1 40.4 7.4 22.3%
V40504 Language and Culture 33.4 35.1 1.7 5.1%
V40505 Careers, Technology and Finance 2.4 2.8 0.4 15.7%
V40506 Recreation and Wellness 18.6 24.4 5.7 30.7%
Subtotal 98.0 115.1 17.1 17.5%
V407 – Workforce Development
V40740 Workforce Development -Willow Creek 0.0
Subtotal 0.0

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