Portland Community College | Portland, Oregon Portland Community College

End of Week 1 by Organization Code

College Summary

Org Code Organization Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
A Sylvania Campus 1,762.2 1,652.9 -109.4 -6.2%
B Rock Creek Campus 1,505.0 1,372.0 -133.0 -8.8%
C Cascade Campus 991.9 931.9 -60.0 -6.0%
E Southeast Campus 518.8 512.8 -6.0 -1.2%
T Academic Affairs 193.0 199.9 6.9 3.6%
U Student Affairs 29.8 14.2 -15.6 -52.4%
V Executive Vice President 192.5 223.5 31.0 16.1%
Total 5,193.4 4,907.3 -286.1 -5.5%

Sylvania Campus

Dept Code Department Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
A402 – Business & Computing Division
A40204 Computer Information Systems 174.6 187.7 13.1 7.5%
A40206 Computer Science 59.7 53.4 -6.2 -10.4%
A40209 Business Administration 73.0 71.5 -1.6 -2.1%
Subtotal 307.3 312.6 5.3 1.7%
A403 – Math & College Success Division
A40302 ABE/GED 6.7 10.2 3.5 51.3%
A40303 College Success & Career Guidance 6.3 10.8 4.4 70.2%
A40305 Mathematics 121.3 111.2 -10.1 -8.3%
Subtotal 134.3 132.1 -2.2 -1.6%
A404 – Engineering & Technology Division
A40405 Automotive Technology 34.7 46.8 12.2 35.0%
A40407 Machine Technology 16.3 12.7 -3.6 -21.9%
A40421 Civil & Mechanical Engineering 1.3 3.4 2.0 153.2%
A40422 Electronic Engineering Technology 41.8 22.3 -19.5 -46.7%
A40423 Engineering Transfer 33.8 28.5 -5.3 -15.7%
Subtotal 127.9 113.7 -14.2 -11.1%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 25.9 25.2 -0.7 -2.8%
A40512 Dental Assisting 29.8 27.0 -2.8 -9.3%
A40513 Dental Hygiene 17.7 17.6 -0.1 -0.7%
A40517 Physical Education 33.9 37.3 3.3 9.8%
A40521 Radiography 25.0 41.7 16.7 66.9%
Subtotal 132.4 148.8 16.4 12.4%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 42.7 30.0 -12.7 -29.8%
A40604 General Science/Geology 16.6 14.1 -2.5 -14.8%
A40608 Physics 28.3 16.3 -11.9 -42.2%
A40611 Biology 116.0 71.7 -44.3 -38.2%
A40612 Health Education 14.5 11.6 -2.8 -19.7%
A40613 Foods & Nutrition 16.4 14.4 -2.0 -12.2%
Subtotal 234.5 158.2 -76.3 -32.5%
A407 – English & World Languages Division
A40702 Literature 12.3 8.5 -3.8 -31.0%
A40703 ESOL 36.9 58.1 21.1 57.3%
A40704 French 15.5 11.2 -4.3 -27.8%
A40705 German 4.2 4.1 -0.2 -4.1%
A40706 Sign Language/Interpreter Program 25.4 21.6 -3.8 -14.8%
A40707 Japanese 11.9 6.1 -5.7 -48.2%
A40708 Russian 11.5 9.6 -1.9 -16.7%
A40709 Spanish 19.8 11.4 -8.3 -42.2%
A40710 Composition 116.3 101.2 -15.1 -13.0%
A40715 Developmental Education 10.2 10.6 0.3 3.2%
Subtotal 264.0 242.4 -21.7 -8.2%
A408 – Visual & Performing Arts Div.
A40802 Art 86.4 59.0 -27.4 -31.7%
A40804 Graphic Design 42.6 37.2 -5.4 -12.6%
A40805 Journalism 3.5 3.6 0.1 2.4%
A40806 Music 20.4 17.4 -2.9 -14.4%
A40809 Communication Studies 39.6 38.3 -1.3 -3.3%
A40810 Theater 4.9 15.3 10.4 211.4%
A40811 Architectural Drafting 44.2 44.3 0.0 0.0%
A40812 Interior Design 25.2 27.3 2.1 8.4%
Subtotal 266.9 242.5 -24.4 -9.1%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 20.9 23.0 2.2 10.3%
A40903 Economics 30.1 27.4 -2.7 -8.9%
A40904 Geography 22.9 28.0 5.1 22.5%
A40905 History 35.7 36.6 0.9 2.4%
A40907 Philosophy 16.0 19.7 3.6 22.6%
A40908 Political Science 5.0 11.1 6.1 122.4%
A40909 Psychology 75.8 70.7 -5.1 -6.7%
A40910 Sociology 21.3 20.4 -0.9 -4.0%
A40913 Gerontology 16.1 17.1 1.0 6.2%
A40914 Women’s Studies 3.5 1.2 -2.3 -65.9%
A40917 Early Childhood Ed & Family Studies 33.3 36.2 2.9 8.7%
Subtotal 280.7 291.6 10.9 3.9%
A50100 – Newberg Center
A50100 Newberg Center 14.2 11.0 -3.2 -22.6%
Subtotal 14.2 11.0 -3.2 -22.6%

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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 38.4 44.3 5.9 15.3%
Subtotal 38.4 44.3 5.9 15.3%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 16.5 17.6 1.1 6.5%
B40235 Literature 7.2 11.0 3.8 52.4%
B40236 Composition 97.1 98.2 1.0 1.1%
B40237 Graphic Design 2.6 4.8 2.2 85.0%
B40238 Art 74.2 75.5 1.3 1.8%
B40239 Music 21.8 16.5 -5.3 -24.4%
Subtotal 219.5 223.6 4.1 1.9%
B403 – Science & Technology Division
B40301 Science & Technology Division 0.9 0.5 -0.3 -40.0%
B40303 Environmental Studies & Resources 9.3 6.3 -3.0 -31.8%
B40305 Microelectronics 11.8 11.6 -0.2 -1.6%
B40330 Veterinary Technology 25.5 29.0 3.5 13.7%
B40336 Computer Science 41.3 44.1 2.8 6.9%
B40341 Biology 137.1 93.3 -43.8 -31.9%
B40342 Chemistry 63.0 39.9 -23.0 -36.6%
B40343 Physics 25.1 19.2 -5.9 -23.5%
B40344 Geology 11.4 8.5 -2.8 -25.0%
B40345 General Science 14.5 2.8 -11.6 -80.4%
B40346 Biotechnology 8.3 8.0 -0.3 -3.6%
Subtotal 348.2 263.5 -84.7 -24.3%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 39.1 47.4 8.3 21.2%
B40433 Mathematics 208.6 162.8 -45.8 -22.0%
B40450 Auto Collision 23.3 27.3 4.0 17.3%
B40460 Diesel Technology 20.9 18.0 -2.9 -13.7%
B40465 CAT Dealer Service Technician Trg 12.3 12.4 0.1 0.6%
B40470 Aviation Maintenance Tech 39.0 42.4 3.3 8.5%
B40471 Aviation Science 10.2 11.5 1.3 12.5%
Subtotal 353.4 321.7 -31.7 -9.0%
B405 – Social Science,Communication&Health
B40505 Anthropology 2.9 1.3 -1.6 -55.9%
B40506 Psychology 52.3 44.9 -7.3 -14.0%
B40507 Sociology 21.3 18.4 -2.9 -13.8%
B40508 Economics 19.8 21.1 1.2 6.1%
B40509 Geography 14.9 11.8 -3.1 -20.6%
B40510 History 22.6 18.7 -3.9 -17.2%
B40511 Political Science 12.1 7.9 -4.1 -34.3%
B40512 Health Education 32.8 30.7 -2.1 -6.3%
B40513 Physical Education 19.5 27.4 8.0 40.9%
B40515 Foods & Nutrition 7.3 6.2 -1.1 -14.5%
B40518 Humanities 23.7 23.6 -0.2 -0.7%
B40519 Communication Studies 43.4 39.3 -4.1 -9.5%
B40522 Religion 6.9 7.4 0.5 7.5%
B40523 Philosophy 24.0 20.6 -3.4 -14.0%
Subtotal 303.5 279.4 -24.1 -7.9%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 54.4 51.8 -2.6 -4.7%
B40604 Japanese 16.7 14.7 -2.0 -12.3%
B40605 Spanish 18.0 19.3 1.2 6.8%
B40606 German 4.7 2.3 -2.4 -50.9%
B40609 Landscape Technology 22.7 21.4 -1.4 -6.1%
B40610 Building Construction Technology 37.8 29.1 -8.6 -22.9%
B40611 ESOL 40.9 71.2 30.3 74.1%
B40612 ABE/GED 30.9 17.6 -13.3 -43.0%
B40613 Developmental Reading/Writing 1.4
B40615 College Success & Career Guidance 14.5 12.2 -2.3 -15.8%
Subtotal 242.1 239.5 -2.5 -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 0.7 1.1 0.4 58.3%
Subtotal 0.7 1.1 0.4 58.3%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 33.4 28.2 -5.2 -15.6%
C40206 Medical Lab Technology 5.7 9.1 3.4 59.1%
C40207 Medical Assisting 5.7 18.8 13.0 227.1%
C40208 Health Information Management 18.7 14.2 -4.5 -23.9%
C40209 Ophthalmic Medical Technician 15.4 16.1 0.7 4.5%
C40218 Medical Professions 44.0 38.5 -5.5 -12.5%
C40220 Healthcare & ERG Prof Program Admin 1.0
C40221 Emergency Medical Services 28.8 28.0 -0.8 -2.8%
C40223 Fire Protection Technology 8.5 7.0 -1.4 -16.8%
C40230 Criminal Justice 25.7 26.3 0.6 2.5%
C40231 Paralegal 26.2 23.0 -3.3 -12.5%
C40240 FP IFSAC 1.1
Subtotal 212.1 211.3 -0.8 -0.4%
C403 – Arts & Professions Division
C40302 Business Administration 46.0 54.4 8.4 18.2%
C40307 Art/Theatre Arts 38.2 53.7 15.5 40.7%
C40311 Music and Sonic Arts 34.2 35.2 1.0 3.0%
C40316 Trade Extension 36.0 36.2 0.3 0.7%
C40318 Multimedia 50.8 49.5 -1.3 -2.6%
C40321 Maritime Welding 6.6 7.1 0.4 6.5%
Subtotal 211.8 236.1 24.3 11.5%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 5.9 7.9 2.0 33.8%
C40404 Economics 7.5 4.1 -3.4 -44.8%
C40405 Composition/Literature 59.9 51.2 -8.7 -14.6%
C40406 ESOL 7.0 13.2 6.2 88.3%
C40409 History & Humanities 18.8 13.8 -5.0 -26.6%
C40415 Philosophy 2.9
C40417 Political Science 6.6 6.0 -0.6 -9.1%
C40418 Psychology 36.8 28.9 -7.9 -21.4%
C40419 Sociology 9.2 6.5 -2.8 -29.9%
C40420 Spanish 21.4 14.9 -6.4 -30.2%
C40421 Communication Studies 23.5 17.4 -6.0 -25.7%
C40426 Developmental Reading/Writing 1.6 1.6 0.0 0.0%
C40432 ABE/GED 26.4 25.6 -0.8 -2.9%
C40433 Chinese 2.3
C40434 Geography 1.6 3.1 1.6 102.8%
C40437 Education/Library Media 20.5 16.6 -3.9 -19.1%
C40438 Rise to Teach 0.8
C40440 College Success & Career Guidance 6.6 7.2 0.5 8.3%
Subtotal 259.2 218.0 -41.2 -15.9%
C405 – Math and Science Division
C40502 Mathematics 112.2 75.7 -36.5 -32.5%
C40503 Biology 90.4 87.7 -2.7 -3.0%
C40504 Chemistry 29.1 39.7 10.5 36.2%
C40505 Environmental Studies & Resources 7.2 3.1 -4.1 -57.1%
C40506 Geology 11.8 6.2 -5.6 -47.3%
C40507 General Science 5.6 5.2 -0.4 -7.0%
C40508 Physics 16.6 10.8 -5.7 -34.6%
C40509 Health Education 21.0 18.5 -2.5 -11.8%
C40510 Physical Education 14.2 18.5 4.3 30.0%
Subtotal 308.1 265.4 -42.7 -13.9%

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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 84.0 68.2 -15.8 -18.8%
E40204 Physical Science 100.5 96.1 -4.3 -4.3%
E40242 Mgmt & Supervisory Development 13.9 12.6 -1.3 -9.1%
E40246 Computer-Aided Design & Drafting 23.0 18.2 -4.8 -20.9%
E40247 Business Adminstration 46.6 34.9 -11.7 -25.2%
Subtotal 268.0 230.0 -37.9 -14.1%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 76.8 78.7 1.9 2.5%
E40305 Art 67.9 93.5 25.6 37.7%
E40310 ABE/GED 33.0 21.1 -11.9 -36.0%
E40320 Career Guidance 1.0 12.3 11.3
E40330 ESOL 71.2 77.2 6.0 8.4%
E40360 ABE/GED Testing 0.9
Subtotal 250.9 282.8 31.9 12.7%

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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 0.0 -2.5 -98.5%
Subtotal 2.6 0.0 -2.5 -98.5%
T40800 – Secondary School Support
T40800 Secondary School Support 190.4 195.2 4.8 2.5%
Subtotal 190.4 195.2 4.8 2.5%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.9
Subtotal 0.9
T906 – Learning Technology & Innovation
T90601 BIG LTI Growth – SAP 3.7
Subtotal 3.7

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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 29.8 14.2 -15.6 -52.4%
Subtotal 29.8 14.2 -15.6 -52.4%

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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 8.5 2.8 -5.7 -66.7%
V40108 OR Manufacturing Innovation Center 6.5 9.0 2.5 38.3%
Subtotal 15.1 11.9 -3.2 -21.2%
V404 – CLIMB
V40403 CLIMB Customized Training 1.0
V40404 CLIMB Prof Developmnt 3.2 1.4 -1.8 -56.4%
V40405 License Renewal and Test Prep 16.8 11.8 -5.0 -29.8%
V40410 Small Business Development Center 17.5 26.3 8.9 50.7%
V40462 Health Gateways 9.2 9.7 0.6 6.0%
V40463 AHA and Emergency Medicine 0.2 0.6 0.5 322.6%
V40464 Integrative Health 10.9 8.1 -2.9 -26.3%
V40465 Dental Health 5.2 17.5 12.3 234.7%
Subtotal 62.9 76.5 13.6 21.6%
V405 – Community Education
V40502 Home, Garden and Self 12.8 14.8 2.0 15.5%
V40503 Arts 34.1 42.9 8.8 25.8%
V40504 Language and Culture 41.6 42.6 1.0 2.4%
V40505 Careers, Technology and Finance 3.8 4.2 0.4 10.7%
V40506 Recreation and Wellness 20.7 27.0 6.3 30.2%
Subtotal 113.0 131.5 18.5 16.3%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 1.3 2.8 1.5 120.3%
V40740 Workforce Development -Willow Creek 0.3 0.5 0.3 107.7%
Subtotal 1.5 3.3 1.8 118.2%
V80100 – Human Resources Management
V80100 Human Resources Management 0.4
Subtotal 0.4

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