Institutional Effectiveness

Start of Term by Organization Code

College Summary
Org Code Organization Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
A Sylvania Campus 1,829.3 1,713.4 -115.9 -6.3%
B Rock Creek Campus 1,561.9 1,407.1 -154.8 -9.9%
C Cascade Campus 1,028.1 969.0 -59.1 -5.8%
E Southeast Campus 547.4 532.3 -15.1 -2.8%
T Academic Affairs 145.8 144.2 -1.6 -1.1%
U Student Affairs 30.6 15.0 -15.6 -50.9%
V Executive Vice President 187.9 194.5 6.6 3.5%
Total 5,331.0 4,975.5 -355.5 -6.7%

Sylvania Campus
Dept Code Department Winter 2022 FTE Winter 2023 FTE Number Change Percent Change
A402 – Business & Computing Division
A40204 Computer Information Systems 185.0 196.0 11.0 6.0%
A40206 Computer Science 65.6 61.0 -4.7 -7.1%
A40209 Business Administration 79.5 74.8 -4.7 -5.9%
Subtotal 330.1 331.8 1.7 0.5%
A403 – Math & College Success Division
A40302 ABE/GED 7.6 11.2 3.5 46.3%
A40303 College Success & Career Guidance 7.7 11.0 3.3 43.4%
A40305 Mathematics 124.2 122.6 -1.6 -1.3%
Subtotal 139.5 144.8 5.2 3.7%
A404 – Engineering & Technology Division
A40405 Automotive Technology 34.4 47.4 13.0 37.7%
A40407 Machine Technology 14.1 11.8 -2.4 -16.8%
A40421 Civil & Mechanical Engineering 1.2 2.8 1.6 133.9%
A40422 Electronic Engineering Technology 42.0 22.7 -19.3 -46.0%
A40423 Engineering Transfer 35.4 28.2 -7.1 -20.2%
Subtotal 127.1 112.9 -14.2 -11.2%
A405 – Health Professions & Phys. Ed. Div.
A40507 Nursing Programs 25.9 25.3 -0.6 -2.5%
A40512 Dental Assisting 29.1 26.4 -2.7 -9.1%
A40513 Dental Hygiene 17.7 17.6 -0.1 -0.7%
A40517 Physical Education 32.9 37.4 4.4 13.5%
A40521 Radiography 25.3 41.7 16.5 65.2%
Subtotal 130.9 148.4 17.5 13.4%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 44.3 31.2 -13.1 -29.6%
A40604 General Science/Geology 18.2 15.3 -3.0 -16.3%
A40608 Physics 29.5 17.7 -11.8 -39.9%
A40611 Biology 121.3 74.3 -47.0 -38.8%
A40612 Health Education 14.2 11.9 -2.3 -16.4%
A40613 Foods & Nutrition 17.1 13.3 -3.8 -22.0%
Subtotal 244.7 163.7 -81.0 -33.1%
A407 – English & World Languages Division
A40702 Literature 13.0 8.3 -4.7 -36.4%
A40703 ESOL 42.6 64.9 22.3 52.3%
A40704 French 15.9 11.7 -4.1 -26.1%
A40705 German 4.1 4.3 0.2 4.2%
A40706 Sign Language/Interpreter Program 26.2 23.9 -2.2 -8.6%
A40707 Japanese 12.3 6.6 -5.7 -46.5%
A40708 Russian 11.5 9.2 -2.3 -19.7%
A40709 Spanish 20.1 11.2 -8.9 -44.1%
A40710 Composition 121.3 104.1 -17.2 -14.2%
A40715 Developmental Education 10.3 10.7 0.4 4.0%
Subtotal 277.3 255.0 -22.4 -8.1%
A408 – Visual & Performing Arts Div.
A40802 Art 86.8 59.1 -27.7 -31.9%
A40804 Graphic Design 42.6 36.7 -5.9 -13.8%
A40805 Journalism 4.1 4.1 -0.1 -2.1%
A40806 Music 19.9 17.7 -2.2 -11.3%
A40809 Communication Studies 42.1 39.3 -2.8 -6.6%
A40810 Theater 5.5 14.1 8.6 157.1%
A40811 Architectural Drafting 45.5 46.1 0.6 1.3%
A40812 Interior Design 25.9 27.8 1.9 7.4%
Subtotal 272.4 244.8 -27.6 -10.1%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 22.5 23.8 1.3 5.7%
A40903 Economics 31.0 28.2 -2.8 -8.9%
A40904 Geography 23.9 26.6 2.7 11.4%
A40905 History 37.4 37.7 0.3 0.9%
A40907 Philosophy 16.0 18.8 2.8 17.8%
A40908 Political Science 5.3 11.0 5.8 109.8%
A40909 Psychology 80.1 75.5 -4.6 -5.7%
A40910 Sociology 21.0 21.3 0.3 1.6%
A40913 Gerontology 16.1 16.5 0.4 2.6%
A40914 Women’s Studies 3.9 1.5 -2.4 -62.2%
A40917 Early Childhood Ed & Family Studies 35.3 39.1 3.8 10.7%
Subtotal 292.3 300.1 7.8 2.7%
A50100 – Newberg Center
A50100 Newberg Center 15.0 12.1 -2.9 -19.3%
Subtotal 15.0 12.1 -2.9 -19.3%

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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 44.4 50.4 5.9 13.3%
Subtotal 44.4 50.4 5.9 13.3%
B402 – Arts & English Division
B40204 Developmental Reading/Writing 18.1 18.9 0.9 4.8%
B40235 Literature 7.8 11.7 4.0 51.1%
B40236 Composition 99.1 102.6 3.5 3.5%
B40237 Graphic Design 2.3 4.9 2.6 111.1%
B40238 Art 74.6 74.9 0.3 0.4%
B40239 Music 21.2 17.2 -4.0 -18.7%
Subtotal 223.1 230.3 7.2 3.2%
B403 – Science & Technology Division
B40301 Science & Technology Division 0.9 0.6 -0.3 -36.4%
B40303 Environmental Studies & Resources 9.6 6.3 -3.3 -34.1%
B40305 Microelectronics 12.0 11.5 -0.6 -4.6%
B40330 Veterinary Technology 25.1 28.7 3.6 14.5%
B40336 Computer Science 45.2 44.6 -0.5 -1.1%
B40341 Biology 144.5 94.4 -50.1 -34.7%
B40342 Chemistry 64.6 39.9 -24.7 -38.3%
B40343 Physics 26.1 19.9 -6.2 -23.7%
B40344 Geology 11.9 8.7 -3.2 -27.2%
B40345 General Science 15.3 3.2 -12.0 -78.8%
B40346 Biotechnology 8.5 8.4 -0.1 -0.8%
Subtotal 363.8 266.3 -97.5 -26.8%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 39.5 47.5 7.9 20.1%
B40433 Mathematics 224.1 178.5 -45.6 -20.4%
B40450 Auto Collision 24.2 26.1 1.9 7.8%
B40460 Diesel Technology 20.5 18.0 -2.5 -12.3%
B40465 CAT Dealer Service Technician Trg 11.8 11.9 0.1 0.8%
B40470 Aviation Maintenance Tech 39.7 40.4 0.6 1.6%
B40471 Aviation Science 10.6 11.1 0.5 5.1%
Subtotal 370.5 333.4 -37.0 -10.0%
B405 – Social Science,Communication&Health
B40505 Anthropology 3.5 1.6 -1.9 -55.0%
B40506 Psychology 54.9 45.2 -9.7 -17.6%
B40507 Sociology 21.1 18.1 -2.9 -13.9%
B40508 Economics 20.5 22.7 2.2 10.5%
B40509 Geography 15.4 12.5 -2.9 -18.8%
B40510 History 22.9 18.7 -4.1 -18.1%
B40511 Political Science 12.5 6.6 -5.9 -46.9%
B40512 Health Education 33.4 30.7 -2.7 -8.1%
B40513 Physical Education 20.9 28.6 7.7 36.8%
B40515 Foods & Nutrition 7.5 6.4 -1.1 -14.7%
B40518 Humanities 24.8 23.4 -1.5 -5.9%
B40519 Communication Studies 44.5 40.5 -4.0 -9.1%
B40522 Religion 7.8 7.9 0.1 1.1%
B40523 Philosophy 24.0 19.6 -4.4 -18.3%
Subtotal 313.6 282.4 -31.2 -9.9%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 57.3 55.6 -1.7 -3.0%
B40604 Japanese 17.3 15.3 -1.9 -11.3%
B40605 Spanish 18.7 20.4 1.6 8.8%
B40606 German 5.1 2.4 -2.7 -52.5%
B40609 Landscape Technology 23.7 21.5 -2.2 -9.3%
B40610 Building Construction Technology 38.1 28.9 -9.2 -24.2%
B40611 ESOL 48.6 79.0 30.5 62.7%
B40612 ABE/GED 23.5 10.3 -13.2 -56.3%
B40613 Developmental Reading/Writing 1.8
B40615 College Success & Career Guidance 12.4 10.8 -1.6 -12.8%
Subtotal 246.5 244.2 -2.3 -0.9%

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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 0.9 1.1 0.3 30.2%
Subtotal 0.9 1.1 0.3 30.2%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 35.8 29.2 -6.7 -18.6%
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 14.1 -4.6 -24.6%
C40209 Ophthalmic Medical Technician 16.4 16.3 -0.1 -0.8%
C40218 Medical Professions 45.3 41.7 -3.6 -7.9%
C40220 Healthcare & ERG Prof Program Admin 0.8
C40221 Emergency Medical Services 28.2 27.3 -0.9 -3.4%
C40223 Fire Protection Technology 8.3 7.4 -0.9 -10.9%
C40230 Criminal Justice 27.8 27.6 -0.2 -0.7%
C40231 Paralegal 25.7 23.3 -2.4 -9.2%
C40240 FP IFSAC 1.0
Subtotal 217.7 216.4 -1.2 -0.6%
C403 – Arts & Professions Division
C40302 Business Administration 48.3 56.6 8.3 17.2%
C40307 Art/Theatre Arts 41.7 55.5 13.7 32.9%
C40311 Music and Sonic Arts 34.0 35.0 1.0 2.9%
C40316 Trade Extension 35.5 36.0 0.5 1.5%
C40318 Multimedia 49.8 49.4 -0.4 -0.8%
C40321 Maritime Welding 7.2 5.5 -1.7 -23.8%
Subtotal 216.5 238.0 21.5 9.9%
C404 – Liberal Arts & Pre-College Programs
C40402 Anthropology 5.7 8.9 3.2 56.1%
C40404 Economics 7.9 4.4 -3.5 -44.0%
C40405 Composition/Literature 61.9 53.9 -7.9 -12.8%
C40406 ESOL 8.2 17.7 9.4 114.4%
C40409 History & Humanities 18.0 14.1 -3.9 -21.5%
C40415 Philosophy 2.8
C40417 Political Science 6.9 6.4 -0.5 -7.5%
C40418 Psychology 37.6 29.9 -7.7 -20.4%
C40419 Sociology 9.4 6.6 -2.8 -30.3%
C40420 Spanish 22.6 15.4 -7.2 -32.0%
C40421 Communication Studies 24.2 18.2 -6.0 -24.6%
C40426 Developmental Reading/Writing 1.4 1.8 0.4 27.3%
C40432 ABE/GED 27.6 26.1 -1.4 -5.2%
C40433 Chinese 2.6
C40434 Geography 1.5 3.2 1.7 117.6%
C40437 Education/Library Media 21.7 18.0 -3.7 -17.1%
C40438 Rise to Teach 1.0
C40440 College Success & Career Guidance 6.7 7.5 0.7 11.1%
Subtotal 267.7 232.1 -35.6 -13.3%
C405 – Math and Science Division
C40502 Mathematics 116.7 84.0 -32.7 -28.0%
C40503 Biology 95.0 89.4 -5.6 -5.9%
C40504 Chemistry 32.3 41.7 9.4 29.1%
C40505 Environmental Studies & Resources 6.7 3.1 -3.6 -53.8%
C40506 Geology 12.7 6.0 -6.7 -53.1%
C40507 General Science 6.3 6.0 -0.4 -6.1%
C40508 Physics 18.1 11.5 -6.7 -36.9%
C40509 Health Education 23.3 20.6 -2.7 -11.6%
C40510 Physical Education 14.2 19.2 5.0 35.2%
Subtotal 325.4 281.3 -44.1 -13.5%

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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 88.4 71.8 -16.6 -18.8%
E40204 Physical Science 104.4 98.5 -5.9 -5.7%
E40242 Mgmt & Supervisory Development 13.7 14.8 1.1 8.0%
E40246 Computer-Aided Design & Drafting 22.5 17.4 -5.1 -22.8%
E40247 Business Adminstration 47.8 36.3 -11.5 -24.0%
Subtotal 277.0 238.9 -38.1 -13.7%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 79.5 80.9 1.4 1.7%
E40305 Art 71.2 95.7 24.5 34.4%
E40310 ABE/GED 37.0 23.0 -14.0 -37.8%
E40320 Career Guidance 0.8 11.2 10.4
E40330 ESOL 80.8 82.6 1.7 2.1%
E40360 ABE/GED Testing 1.0
Subtotal 270.4 293.4 22.9 8.5%

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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 143.2 142.3 -0.9 -0.6%
Subtotal 143.2 142.3 -0.9 -0.6%
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 30.6 15.0 -15.6 -50.9%
Subtotal 30.6 15.0 -15.6 -50.9%

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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 6.5 2.3 -4.2 -64.6%
V40108 OR Manufacturing Innovation Center 6.5 8.6 2.1 31.7%
Subtotal 13.0 10.9 -2.1 -16.4%
V404 – CLIMB
V40403 CLIMB Customized Training 1.0
V40404 CLIMB Prof Developmnt 2.4 1.0 -1.4 -57.1%
V40405 License Renewal and Test Prep 17.6 12.2 -5.5 -31.0%
V40410 Small Business Development Center 16.9 7.4 -9.5 -56.3%
V40462 Health Gateways 8.6 9.1 0.5 5.9%
V40463 AHA and Emergency Medicine 0.1 0.5 0.4 457.9%
V40464 Integrative Health 10.9 7.2 -3.6 -33.3%
V40465 Dental Health 4.6 17.1 12.4 267.5%
Subtotal 61.1 55.5 -5.6 -9.1%
V405 – Community Education
V40502 Home, Garden and Self 12.4 14.2 1.8 14.1%
V40503 Arts 34.4 42.1 7.7 22.4%
V40504 Language and Culture 41.9 41.3 -0.6 -1.5%
V40505 Careers, Technology and Finance 3.4 3.7 0.3 8.8%
V40506 Recreation and Wellness 20.9 26.7 5.8 28.0%
Subtotal 113.0 128.0 15.0 13.2%
V407 – Workforce Development
V40730 Workforce Development -Metro Center 0.5 0.0 -0.5 -91.3%
V40740 Workforce Development -Willow Creek 0.3 0.0 -0.2 -84.6%
Subtotal 0.8 0.1 -0.7 -89.0%

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