Institutional Effectiveness

End of Week 2 by Organization Code

College Summary
Org Code Organization Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
A Sylvania Campus 1,755.4 1,657.9 -97.5 -5.6%
B Rock Creek Campus 1,508.7 1,384.6 -124.1 -8.2%
C Cascade Campus 985.2 939.5 -45.7 -4.6%
E Southeast Campus 521.3 519.1 -2.3 -0.4%
T Academic Affairs 230.3 208.5 -21.8 -9.5%
U Student Affairs 29.7 14.0 -15.7 -52.7%
V Executive Vice President 196.8 231.0 34.3 17.4%
Total 5,227.3 4,954.6 -272.7 -5.2%

Sylvania Campus
Dept Code Department Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
A402 – Business & Computing Division
A40204 Computer Information Systems 171.9 185.7 13.8 8.0%
A40206 Computer Science 61.0 51.9 -9.1 -14.9%
A40209 Business Administration 71.4 71.5 0.1 0.1%
Subtotal 304.2 309.1 4.9 1.6%
A403 – Math & College Success Division
A40302 ABE/GED 7.0 10.0 3.0 43.2%
A40303 College Success & Career Guidance 6.2 11.0 4.8 76.5%
A40305 Mathematics 119.9 110.8 -9.1 -7.6%
Subtotal 133.1 131.9 -1.3 -1.0%
A404 – Engineering & Technology Division
A40405 Automotive Technology 34.3 46.5 12.1 35.3%
A40407 Machine Technology 16.6 13.4 -3.3 -19.7%
A40421 Civil & Mechanical Engineering 1.6 3.9 2.3 148.6%
A40422 Electronic Engineering Technology 41.9 22.5 -19.4 -46.3%
A40423 Engineering Transfer 32.9 28.1 -4.8 -14.6%
Subtotal 127.3 114.2 -13.1 -10.3%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 25.8 25.2 -0.6 -2.5%
A40512 Dental Assisting 29.8 27.7 -2.2 -7.3%
A40513 Dental Hygiene 17.7 17.6 -0.1 -0.7%
A40517 Physical Education 33.6 37.3 3.7 11.1%
A40521 Radiography 25.0 41.7 16.7 66.9%
Subtotal 132.0 149.5 17.5 13.2%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 41.8 29.9 -12.0 -28.6%
A40604 General Science/Geology 16.2 14.0 -2.2 -13.6%
A40608 Physics 28.2 16.5 -11.7 -41.5%
A40611 Biology 115.3 72.0 -43.2 -37.5%
A40612 Health Education 14.6 11.6 -3.0 -20.8%
A40613 Foods & Nutrition 16.3 14.3 -1.9 -11.8%
Subtotal 232.3 158.3 -74.1 -31.9%
A407 – English & World Languages Division
A40702 Literature 12.3 8.4 -4.0 -32.2%
A40703 ESOL 40.4 66.0 25.6 63.4%
A40704 French 15.2 11.2 -4.0 -26.1%
A40705 German 4.2 4.0 -0.3 -6.1%
A40706 Sign Language/Interpreter Program 25.2 22.2 -3.0 -11.8%
A40707 Japanese 11.2 6.0 -5.2 -46.2%
A40708 Russian 11.5 9.6 -1.9 -16.7%
A40709 Spanish 19.4 11.4 -8.0 -41.1%
A40710 Composition 115.5 98.8 -16.7 -14.4%
A40715 Developmental Education 10.6 12.9 2.4 22.2%
Subtotal 265.5 250.6 -14.9 -5.6%
A408 – Visual & Performing Arts Div.
A40802 Art 86.9 60.6 -26.3 -30.3%
A40804 Graphic Design 42.6 36.7 -5.9 -13.8%
A40805 Journalism 3.4 3.7 0.3 10.3%
A40806 Music 20.2 17.1 -3.1 -15.5%
A40809 Communication Studies 39.3 36.8 -2.5 -6.4%
A40810 Theater 4.8 15.8 11.0 227.2%
A40811 Architectural Drafting 44.0 44.4 0.4 0.8%
A40812 Interior Design 24.5 27.2 2.7 11.0%
Subtotal 265.7 242.2 -23.4 -8.8%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 20.7 22.9 2.2 10.8%
A40903 Economics 30.2 27.4 -2.8 -9.1%
A40904 Geography 25.7 27.9 2.2 8.7%
A40905 History 35.2 36.0 0.8 2.2%
A40907 Philosophy 16.1 19.6 3.5 21.4%
A40908 Political Science 4.8 11.3 6.5 133.9%
A40909 Psychology 74.9 70.3 -4.6 -6.1%
A40910 Sociology 21.1 20.9 -0.2 -1.0%
A40913 Gerontology 15.8 16.8 1.0 6.7%
A40914 Women’s Studies 3.5 1.2 -2.3 -65.9%
A40917 Early Childhood Ed & Family Studies 32.7 36.3 3.6 10.9%
Subtotal 280.8 290.7 9.9 3.5%
A50100 – Newberg Center
A50100 Newberg Center 14.4 11.4 -3.0 -20.8%
Subtotal 14.4 11.4 -3.0 -20.8%

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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 42.3 48.6 6.2 14.7%
Subtotal 42.3 48.6 6.2 14.7%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 20.1 14.1 -6.1 -30.2%
B40235 Literature 7.2 10.8 3.5 48.8%
B40236 Composition 92.1 101.5 9.4 10.2%
B40237 Graphic Design 2.6 4.8 2.2 85.0%
B40238 Art 76.1 77.4 1.3 1.7%
B40239 Music 21.6 16.5 -5.0 -23.3%
Subtotal 219.7 225.0 5.3 2.4%
B403 – Science & Technology Division
B40301 Science & Technology Division 0.9 0.5 -0.3 -40.0%
B40303 Environmental Studies & Resources 9.1 6.3 -2.9 -31.4%
B40305 Microelectronics 13.4 11.6 -1.8 -13.5%
B40330 Veterinary Technology 25.5 29.1 3.6 14.0%
B40336 Computer Science 40.8 42.8 2.1 5.1%
B40341 Biology 136.4 93.0 -43.4 -31.8%
B40342 Chemistry 62.1 39.9 -22.2 -35.7%
B40343 Physics 25.3 19.3 -6.0 -23.5%
B40344 Geology 10.8 8.4 -2.4 -22.2%
B40345 General Science 14.2 2.7 -11.5 -80.9%
B40346 Biotechnology 8.3 8.0 -0.3 -3.1%
Subtotal 346.8 261.8 -85.0 -24.5%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 39.6 47.8 8.2 20.6%
B40433 Mathematics 205.9 162.5 -43.4 -21.1%
B40450 Auto Collision 25.6 27.7 2.1 8.2%
B40460 Diesel Technology 20.7 18.0 -2.6 -12.7%
B40465 CAT Dealer Service Technician Trg 12.3 12.4 0.1 0.6%
B40470 Aviation Maintenance Tech 39.2 42.4 3.1 8.0%
B40471 Aviation Science 10.0 11.3 1.3 13.4%
Subtotal 353.3 322.2 -31.2 -8.8%
B405 – Social Science,Communication&Health
B40505 Anthropology 3.0 1.3 -1.7 -57.1%
B40506 Psychology 51.5 44.7 -6.8 -13.2%
B40507 Sociology 21.2 18.8 -2.4 -11.4%
B40508 Economics 19.5 20.9 1.4 7.1%
B40509 Geography 14.9 12.0 -2.9 -19.4%
B40510 History 22.3 18.9 -3.4 -15.1%
B40511 Political Science 12.2 8.3 -3.9 -31.9%
B40512 Health Education 32.6 31.1 -1.5 -4.5%
B40513 Physical Education 19.7 27.8 8.0 40.7%
B40515 Foods & Nutrition 7.0 6.4 -0.6 -8.9%
B40518 Humanities 23.5 23.3 -0.2 -0.7%
B40519 Communication Studies 42.8 39.2 -3.6 -8.4%
B40522 Religion 7.1 7.4 0.3 4.9%
B40523 Philosophy 24.0 19.0 -5.0 -20.9%
Subtotal 301.2 279.0 -22.2 -7.4%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 53.8 51.4 -2.4 -4.4%
B40604 Japanese 16.4 14.8 -1.6 -9.9%
B40605 Spanish 18.1 19.5 1.4 8.0%
B40606 German 4.6 2.1 -2.5 -54.7%
B40609 Landscape Technology 22.4 21.5 -0.9 -4.1%
B40610 Building Construction Technology 37.3 29.1 -8.2 -21.9%
B40611 ESOL 45.7 79.5 33.7 73.7%
B40612 ABE/GED 30.5 17.6 -12.9 -42.3%
B40613 Developmental Reading/Writing 1.4
B40615 College Success & Career Guidance 15.2 12.7 -2.5 -16.4%
Subtotal 245.3 248.1 2.8 1.1%

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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 59.4%
Subtotal 0.7 1.1 0.4 59.4%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 33.2 28.6 -4.6 -13.8%
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 18.7 14.2 -4.5 -23.9%
C40209 Ophthalmic Medical Technician 16.2 16.1 -0.1 -0.4%
C40218 Medical Professions 42.8 38.7 -4.1 -9.6%
C40220 Healthcare & ERG Prof Program Admin 1.0
C40221 Emergency Medical Services 28.5 28.0 -0.5 -1.7%
C40223 Fire Protection Technology 8.6 6.9 -1.7 -19.6%
C40230 Criminal Justice 25.2 26.5 1.3 5.1%
C40231 Paralegal 26.6 23.2 -3.4 -12.8%
C40240 FP IFSAC 1.2
Subtotal 211.1 212.2 1.1 0.5%
C403 – Arts & Professions Division
C40302 Business Administration 44.0 53.9 9.9 22.5%
C40307 Art/Theatre Arts 38.4 54.7 16.3 42.5%
C40311 Music and Sonic Arts 34.3 35.9 1.6 4.6%
C40316 Trade Extension 37.1 37.4 0.3 0.8%
C40318 Multimedia 49.9 49.2 -0.7 -1.4%
C40321 Maritime Welding 7.2 7.0 -0.3 -3.6%
Subtotal 210.9 238.0 27.1 12.9%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 5.9 7.9 2.1 35.3%
C40404 Economics 7.5 4.1 -3.4 -44.8%
C40405 Composition/Literature 58.8 52.4 -6.4 -10.8%
C40406 ESOL 7.4 17.1 9.7 130.2%
C40409 History & Humanities 18.6 13.7 -4.9 -26.4%
C40415 Philosophy 2.9
C40417 Political Science 6.4 6.0 -0.4 -6.8%
C40418 Psychology 36.8 28.8 -8.0 -21.8%
C40419 Sociology 9.1 6.6 -2.4 -26.7%
C40420 Spanish 21.1 15.1 -6.0 -28.5%
C40421 Communication Studies 23.2 17.2 -6.0 -26.0%
C40426 Developmental Reading/Writing 1.6 1.7 0.1 8.3%
C40432 ABE/GED 26.9 25.2 -1.7 -6.3%
C40433 Chinese 2.2
C40434 Geography 1.6 3.2 1.7 108.3%
C40437 Education/Library Media 20.5 16.4 -4.1 -20.2%
C40438 Rise to Teach 0.8
C40440 College Success & Career Guidance 6.8 7.1 0.3 4.9%
Subtotal 258.0 222.6 -35.4 -13.7%
C405 – Math and Science Division
C40502 Mathematics 110.2 76.0 -34.3 -31.1%
C40503 Biology 89.5 87.3 -2.3 -2.5%
C40504 Chemistry 29.2 39.7 10.4 35.6%
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 5.2 5.0 -0.1 -2.5%
C40508 Physics 16.0 11.2 -4.8 -30.1%
C40509 Health Education 20.6 18.4 -2.2 -10.8%
C40510 Physical Education 14.6 18.7 4.1 28.4%
Subtotal 304.5 265.6 -38.9 -12.8%

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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 83.5 67.8 -15.7 -18.8%
E40204 Physical Science 99.2 95.4 -3.7 -3.8%
E40242 Mgmt & Supervisory Development 13.4 12.8 -0.6 -4.6%
E40246 Computer-Aided Design & Drafting 22.9 17.9 -5.0 -21.8%
E40247 Business Adminstration 46.4 34.3 -12.1 -26.1%
Subtotal 265.3 228.2 -37.1 -14.0%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 75.9 78.7 2.8 3.6%
E40305 Art 67.5 92.8 25.3 37.5%
E40310 ABE/GED 35.7 22.0 -13.7 -38.3%
E40320 Career Guidance 1.2 12.4 11.1 897.3%
E40330 ESOL 74.8 85.0 10.2 13.6%
E40360 ABE/GED Testing 0.9
Subtotal 256.0 290.9 34.8 13.6%

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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 2.5 3.7 1.2 46.1%
Subtotal 2.5 3.7 1.2 46.1%
T40800 – Secondary School Support
T40800 Secondary School Support 227.8 200.2 -27.6 -12.1%
Subtotal 227.8 200.2 -27.6 -12.1%
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 1.0
Subtotal 1.0
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 29.7 14.0 -15.7 -52.7%
Subtotal 29.7 14.0 -15.7 -52.7%

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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 9.5 2.8 -6.7 -70.3%
V40108 OR Manufacturing Innovation Center 6.6 9.2 2.6 40.0%
Subtotal 16.1 12.1 -4.1 -25.3%
V404 – CLIMB
V40403 CLIMB Customized Training 1.2
V40404 CLIMB Prof Developmnt 3.6 2.0 -1.6 -44.7%
V40405 License Renewal and Test Prep 17.3 11.7 -5.6 -32.5%
V40410 Small Business Development Center 19.0 29.9 10.9 57.2%
V40462 Health Gateways 8.6 10.0 1.4 16.7%
V40463 AHA and Emergency Medicine 0.2 0.8 0.7 382.3%
V40464 Integrative Health 11.1 8.4 -2.7 -24.2%
V40465 Dental Health 5.2 17.5 12.3 234.7%
Subtotal 65.1 81.6 16.5 25.3%
V405 – Community Education
V40502 Home, Garden and Self 12.9 14.7 1.8 13.8%
V40503 Arts 33.8 43.1 9.4 27.7%
V40504 Language and Culture 42.0 42.6 0.5 1.3%
V40505 Careers, Technology and Finance 4.4 4.5 0.1 1.7%
V40506 Recreation and Wellness 20.7 27.2 6.5 31.3%
Subtotal 113.8 132.1 18.2 16.0%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 1.5 3.4 1.9 127.5%
V40740 Workforce Development -Willow Creek 0.3 1.6 1.4 530.8%
Subtotal 1.7 5.0 3.3 186.5%
V80100 – Human Resources Management
V80100 Human Resources Management 0.4
Subtotal 0.4

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