2 Weeks Prior by Organization Code
Sylvania Campus
| Dept Code |
Department |
Spring 2022 FTE |
Spring 2023 FTE |
Number Change |
Percent Change |
| A402 – Business & Computing Division |
| A40204 |
Computer Information Systems |
161.6 |
173.8 |
12.2 |
7.5% |
| A40206 |
Computer Science |
52.2 |
42.4 |
-9.7 |
-18.6% |
| A40209 |
Business Administration |
64.9 |
64.5 |
-0.4 |
-0.6% |
| Subtotal |
278.7 |
280.7 |
2.0 |
0.7% |
| A403 – Math & College Success Division |
| A40302 |
ABE/GED |
4.8 |
8.0 |
3.2 |
66.7% |
| A40303 |
College Success & Career Guidance |
4.4 |
7.4 |
3.0 |
68.2% |
| A40305 |
Mathematics |
106.7 |
104.3 |
-2.4 |
-2.3% |
| Subtotal |
115.8 |
119.6 |
3.8 |
3.2% |
| A404 – Engineering & Technology Division |
| A40405 |
Automotive Technology |
28.1 |
33.2 |
5.0 |
17.8% |
| A40407 |
Machine Technology |
6.0 |
4.4 |
-1.6 |
-27.3% |
| A40421 |
Civil & Mechanical Engineering |
1.5 |
2.9 |
1.4 |
94.3% |
| A40422 |
Electronic Engineering Technology |
23.1 |
11.0 |
-12.0 |
-52.2% |
| A40423 |
Engineering Transfer |
33.6 |
25.8 |
-7.8 |
-23.1% |
| Subtotal |
92.3 |
77.3 |
-15.0 |
-16.2% |
| A405 – Health Professions & Phys. Ed. Div. |
| A40502 |
Physical Education Facilities |
|
0.3 |
|
|
| A40507 |
Nursing Programs |
25.3 |
24.9 |
-0.3 |
-1.3% |
| A40512 |
Dental Assisting |
25.7 |
5.3 |
-20.4 |
-79.2% |
| A40513 |
Dental Hygiene |
16.0 |
17.3 |
1.3 |
7.9% |
| A40517 |
Physical Education |
30.6 |
36.2 |
5.6 |
18.3% |
| A40521 |
Radiography |
18.1 |
43.8 |
25.6 |
141.3% |
| Subtotal |
115.8 |
127.8 |
12.0 |
10.4% |
| A406 – Science, Health &Nutrition Division |
| A40601 |
Science, Health &Nutrition Division |
3.1 |
|
|
|
| A40603 |
Chemistry |
30.8 |
24.4 |
-6.4 |
-20.8% |
| A40604 |
General Science/Geology |
21.6 |
23.4 |
1.8 |
8.4% |
| A40608 |
Physics |
27.7 |
23.4 |
-4.3 |
-15.6% |
| A40611 |
Biology |
86.6 |
67.6 |
-19.0 |
-21.9% |
| A40612 |
Health Education |
16.0 |
13.5 |
-2.5 |
-15.9% |
| A40613 |
Foods & Nutrition |
15.4 |
20.5 |
5.1 |
33.3% |
| Subtotal |
201.1 |
172.7 |
-28.4 |
-14.1% |
| A407 – English & World Languages Division |
| A40702 |
Literature |
10.8 |
7.6 |
-3.2 |
-29.6% |
| A40703 |
ESOL |
26.7 |
34.9 |
8.2 |
30.7% |
| A40704 |
French |
11.3 |
9.3 |
-2.0 |
-18.1% |
| A40705 |
German |
6.2 |
3.6 |
-2.6 |
-41.7% |
| A40706 |
Sign Language/Interpreter Program |
22.1 |
24.9 |
2.8 |
12.9% |
| A40707 |
Japanese |
11.2 |
9.2 |
-2.0 |
-18.3% |
| A40708 |
Russian |
9.4 |
6.5 |
-2.9 |
-30.9% |
| A40709 |
Spanish |
16.2 |
15.4 |
-0.8 |
-4.7% |
| A40710 |
Composition |
72.5 |
62.3 |
-10.2 |
-14.0% |
| A40715 |
欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网mental Education |
4.3 |
3.1 |
-1.2 |
-27.3% |
| Subtotal |
190.6 |
176.7 |
-13.8 |
-7.3% |
| A408 – Visual & Performing Arts Div. |
| A40801 |
Visual & Performing Arts & Design |
1.0 |
0.3 |
-0.8 |
-75.0% |
| A40802 |
Art |
63.9 |
61.7 |
-2.2 |
-3.4% |
| A40804 |
Graphic Design |
38.1 |
36.9 |
-1.2 |
-3.2% |
| A40805 |
Journalism |
3.5 |
3.6 |
0.1 |
2.4% |
| A40806 |
Music |
12.0 |
12.5 |
0.5 |
3.9% |
| A40809 |
Communication Studies |
33.2 |
31.4 |
-1.8 |
-5.5% |
| A40810 |
Theater |
5.5 |
11.0 |
5.5 |
100.8% |
| A40811 |
Architectural Drafting |
40.9 |
41.0 |
0.0 |
0.1% |
| A40812 |
Interior Design |
28.0 |
28.6 |
0.6 |
2.2% |
| Subtotal |
226.2 |
226.9 |
0.8 |
0.3% |
| A409 – Social Sciences & Human Dev. Div. |
| A40902 |
Anthropology |
17.9 |
17.0 |
-0.9 |
-4.8% |
| A40903 |
Economics |
22.3 |
24.2 |
1.9 |
8.5% |
| A40904 |
Geography |
21.6 |
27.6 |
6.0 |
27.7% |
| A40905 |
History |
26.4 |
24.8 |
-1.6 |
-6.2% |
| A40907 |
Philosophy |
13.4 |
12.9 |
-0.4 |
-3.2% |
| A40908 |
Political Science |
5.9 |
6.4 |
0.5 |
8.8% |
| A40909 |
Psychology |
69.7 |
63.7 |
-6.0 |
-8.7% |
| A40910 |
Sociology |
9.5 |
10.2 |
0.7 |
7.3% |
| A40913 |
Gerontology |
14.6 |
15.9 |
1.3 |
8.9% |
| A40914 |
Women’s Studies |
4.1 |
3.9 |
-0.3 |
-6.2% |
| A40917 |
Early Childhood Ed & Family Studies |
28.8 |
39.0 |
10.1 |
35.1% |
| Subtotal |
234.2 |
245.5 |
11.3 |
4.8% |
| A50100 – Newberg Center |
| A50100 |
Newberg Center |
8.5 |
6.0 |
-2.5 |
-29.3% |
| Subtotal |
8.5 |
6.0 |
-2.5 |
-29.3% |
Back to the college summary table at the top
Rock Creek Campus
| Dept Code |
Department |
Spring 2022 FTE |
Spring 2023 FTE |
Number Change |
Percent Change |
| B401 – Dean of Instruction |
| B40108 |
Hillsboro Center |
25.2 |
23.8 |
-1.3 |
-5.4% |
| Subtotal |
25.2 |
23.8 |
-1.3 |
-5.4% |
| B402 – Arts & English Division |
| B40204 |
欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网mental Reading/Writing |
9.0 |
9.3 |
0.4 |
4.3% |
| B40235 |
Literature |
8.0 |
12.4 |
4.4 |
54.8% |
| B40236 |
Composition |
71.0 |
69.8 |
-1.2 |
-1.6% |
| B40237 |
Graphic Design |
2.8 |
2.8 |
0.0 |
0.0% |
| B40238 |
Art |
69.4 |
68.2 |
-1.2 |
-1.7% |
| B40239 |
Music |
14.7 |
16.3 |
1.6 |
10.9% |
| Subtotal |
174.9 |
178.9 |
4.1 |
2.3% |
| B403 – Science & Technology Division |
| B40303 |
Environmental Studies & Resources |
4.1 |
3.0 |
-1.2 |
-28.1% |
| B40305 |
Microelectronics |
10.8 |
11.2 |
0.4 |
3.3% |
| B40330 |
Veterinary Technology |
19.1 |
25.4 |
6.3 |
32.9% |
| B40336 |
Computer Science |
36.8 |
48.9 |
12.2 |
33.1% |
| B40341 |
Biology |
122.4 |
95.6 |
-26.8 |
-21.9% |
| B40342 |
Chemistry |
38.5 |
35.7 |
-2.8 |
-7.4% |
| B40343 |
Physics |
25.3 |
16.3 |
-9.0 |
-35.5% |
| B40344 |
Geology |
5.5 |
3.0 |
-2.5 |
-45.9% |
| B40345 |
General Science |
10.1 |
4.5 |
-5.6 |
-55.1% |
| B40346 |
Biotechnology |
7.0 |
8.8 |
1.8 |
25.3% |
| Subtotal |
279.6 |
252.2 |
-27.3 |
-9.8% |
| B404 – Math, Aviation &Industrial Tech Div |
| B40420 |
Welding |
33.5 |
30.6 |
-2.9 |
-8.7% |
| B40433 |
Mathematics |
146.2 |
133.8 |
-12.4 |
-8.5% |
| B40450 |
Auto Collision |
17.5 |
21.1 |
3.6 |
20.4% |
| B40460 |
Diesel Technology |
19.8 |
12.7 |
-7.1 |
-35.8% |
| B40465 |
CAT Dealer Service Technician Trg |
12.5 |
13.1 |
0.7 |
5.2% |
| B40470 |
Aviation Maintenance Tech |
29.2 |
43.5 |
14.3 |
48.8% |
| B40471 |
Aviation Science |
7.9 |
6.9 |
-0.9 |
-11.8% |
| Subtotal |
266.6 |
261.8 |
-4.8 |
-1.8% |
| B405 – Social Science,Communication&Health |
| B40505 |
Anthropology |
4.4 |
2.1 |
-2.3 |
-52.9% |
| B40506 |
Psychology |
35.4 |
28.8 |
-6.6 |
-18.5% |
| B40507 |
Sociology |
13.6 |
15.9 |
2.2 |
16.5% |
| B40508 |
Economics |
17.1 |
17.5 |
0.4 |
2.5% |
| B40509 |
Geography |
8.3 |
8.2 |
-0.1 |
-1.0% |
| B40510 |
History |
18.6 |
13.3 |
-5.3 |
-28.7% |
| B40511 |
Political Science |
7.2 |
4.7 |
-2.5 |
-34.9% |
| B40512 |
Health Education |
27.3 |
25.5 |
-1.8 |
-6.6% |
| B40513 |
Physical Education |
17.7 |
21.9 |
4.3 |
24.1% |
| B40515 |
Foods & Nutrition |
7.5 |
4.7 |
-2.8 |
-37.6% |
| B40518 |
Humanities |
22.5 |
21.6 |
-0.9 |
-4.2% |
| B40519 |
Communication Studies |
37.3 |
34.1 |
-3.2 |
-8.6% |
| B40522 |
Religion |
6.9 |
6.6 |
-0.3 |
-5.0% |
| B40523 |
Philosophy |
16.4 |
18.5 |
2.2 |
13.2% |
| Subtotal |
240.1 |
223.3 |
-16.8 |
-7.0% |
| B406 – Business,Applied Tech,Coll Prep Div |
| B40602 |
Business Administration |
50.2 |
50.7 |
0.5 |
0.9% |
| B40604 |
Japanese |
11.0 |
10.2 |
-0.8 |
-7.0% |
| B40605 |
Spanish |
14.4 |
15.8 |
1.3 |
9.3% |
| B40606 |
German |
1.7 |
0.5 |
-1.2 |
-70.0% |
| B40609 |
Landscape Technology |
23.2 |
22.2 |
-1.1 |
-4.6% |
| B40610 |
Building Construction Technology |
30.9 |
27.2 |
-3.7 |
-12.1% |
| B40611 |
ESOL |
27.4 |
45.0 |
17.6 |
64.2% |
| B40612 |
ABE/GED |
13.6 |
8.3 |
-5.3 |
-39.0% |
| B40615 |
College Success & Career Guidance |
11.1 |
9.5 |
-1.7 |
-15.1% |
| Subtotal |
183.6 |
189.2 |
5.7 |
3.1% |
Back to the college summary table at the top
Cascade Campus
| Dept Code |
Department |
Spring 2022 FTE |
Spring 2023 FTE |
Number Change |
Percent Change |
| C401 – Dean of Instruction |
| C40100 |
Dean of Instruction |
0.7 |
0.6 |
-0.1 |
-15.7% |
| Subtotal |
0.7 |
0.6 |
-0.1 |
-15.7% |
| C402 – Allied Health,Emergency &Legal Svcs |
| C40202 |
Alcohol and Drug Counselor |
30.3 |
28.2 |
-2.1 |
-6.8% |
| C40206 |
Medical Lab Technology |
0.4 |
9.4 |
9.0 |
|
| C40207 |
Medical Assisting |
16.9 |
24.0 |
7.1 |
42.3% |
| C40208 |
Health Information Management |
15.6 |
14.7 |
-0.9 |
-5.8% |
| C40209 |
Ophthalmic Medical Technician |
15.9 |
16.5 |
0.6 |
3.8% |
| C40218 |
Medical Professions |
36.5 |
32.2 |
-4.3 |
-11.8% |
| C40221 |
Emergency Medical Services |
9.0 |
11.8 |
2.8 |
31.5% |
| C40223 |
Fire Protection Technology |
29.6 |
22.7 |
-6.9 |
-23.4% |
| C40230 |
Criminal Justice |
27.0 |
25.3 |
-1.7 |
-6.3% |
| C40231 |
Paralegal |
20.7 |
19.2 |
-1.5 |
-7.1% |
| Subtotal |
201.9 |
204.2 |
2.2 |
1.1% |
| C403 – Arts & Professions Division |
| C40301 |
Arts & Professions Division |
0.3 |
|
|
|
| C40302 |
Business Administration |
33.3 |
43.7 |
10.3 |
30.9% |
| C40307 |
Art/Theatre Arts |
40.3 |
48.6 |
8.3 |
20.6% |
| C40311 |
Music and Sonic Arts |
33.3 |
35.8 |
2.4 |
7.3% |
| C40316 |
Trade Extension |
28.9 |
33.2 |
4.4 |
15.2% |
| C40318 |
Multimedia |
43.7 |
48.9 |
5.2 |
11.9% |
| C40321 |
Maritime Welding |
6.1 |
6.0 |
-0.0 |
-0.7% |
| Subtotal |
185.8 |
216.1 |
30.3 |
16.3% |
| C404 – Liberal Arts & Pre-College Programs |
| C40402 |
Anthropology |
1.6 |
3.0 |
1.4 |
84.2% |
| C40404 |
Economics |
3.1 |
1.3 |
-1.8 |
-58.3% |
| C40405 |
Composition/Literature |
36.0 |
41.4 |
5.4 |
15.1% |
| C40406 |
ESOL |
6.0 |
2.3 |
-3.7 |
-62.1% |
| C40409 |
History & Humanities |
12.8 |
13.3 |
0.5 |
4.1% |
| C40415 |
Philosophy |
1.6 |
0.6 |
-0.9 |
-61.1% |
| C40417 |
Political Science |
3.6 |
2.3 |
-1.3 |
-35.7% |
| C40418 |
Psychology |
23.7 |
24.2 |
0.5 |
2.2% |
| C40419 |
Sociology |
7.6 |
9.7 |
2.1 |
27.3% |
| C40420 |
Spanish |
17.1 |
14.1 |
-3.0 |
-17.7% |
| C40421 |
Communication Studies |
19.0 |
17.5 |
-1.5 |
-7.7% |
| C40426 |
欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网mental Reading/Writing |
3.0 |
|
|
|
| C40432 |
ABE/GED |
17.2 |
11.4 |
-5.8 |
-33.8% |
| C40433 |
Chinese |
4.4 |
2.3 |
-2.2 |
-48.8% |
| C40434 |
Geography |
2.7 |
2.8 |
0.2 |
6.5% |
| C40437 |
Education |
17.5 |
17.9 |
0.4 |
2.2% |
| C40439 |
Educational Programs Department |
0.9 |
|
|
|
| C40440 |
College Success & Career Guidance |
3.3 |
4.0 |
0.7 |
20.7% |
| Subtotal |
181.0 |
168.1 |
-13.0 |
-7.2% |
| C405 – Math and Science Division |
| C40502 |
Mathematics |
79.3 |
70.2 |
-9.1 |
-11.5% |
| C40503 |
Biology |
89.4 |
81.9 |
-7.5 |
-8.4% |
| C40504 |
Chemistry |
31.6 |
35.6 |
4.0 |
12.7% |
| C40505 |
Environmental Studies & Resources |
6.2 |
6.1 |
-0.1 |
-2.1% |
| C40506 |
Geology |
9.2 |
3.1 |
-6.1 |
-66.2% |
| C40507 |
General Science |
3.1 |
5.4 |
2.3 |
75.0% |
| C40508 |
Physics |
9.4 |
8.5 |
-0.9 |
-9.4% |
| C40509 |
Health Education |
12.9 |
15.4 |
2.5 |
19.5% |
| C40510 |
Physical Education |
15.7 |
17.5 |
1.8 |
11.2% |
| Subtotal |
256.9 |
243.7 |
-13.1 |
-5.1% |
Back to the college summary table at the top
Southeast Campus
| Dept Code |
Department |
Spring 2022 FTE |
Spring 2023 FTE |
Number Change |
Percent Change |
| E402 – Math, Sciences and CTE Division |
| E40203 |
Mathematics |
64.6 |
59.2 |
-5.4 |
-8.4% |
| E40204 |
Physical Science |
85.0 |
89.8 |
4.8 |
5.7% |
| E40242 |
Mgmt & Supervisory 欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网ment |
24.4 |
11.8 |
-12.7 |
-51.8% |
| E40246 |
Computer-Aided Design & Drafting |
25.1 |
19.6 |
-5.5 |
-21.8% |
| E40247 |
Business Adminstration |
22.7 |
28.5 |
5.8 |
25.8% |
| Subtotal |
221.8 |
209.0 |
-12.8 |
-5.8% |
| E403 – Liberal Arts & Pre-College Division |
| E40302 |
English/Reading/Writing |
55.4 |
49.3 |
-6.1 |
-11.0% |
| E40305 |
Art |
50.7 |
69.6 |
18.9 |
37.2% |
| E40310 |
ABE/GED |
25.4 |
15.0 |
-10.4 |
-40.9% |
| E40320 |
Career Guidance |
0.3 |
2.7 |
2.4 |
944.7% |
| E40330 |
ESOL |
34.3 |
29.5 |
-4.9 |
-14.2% |
| Subtotal |
166.1 |
166.0 |
-0.0 |
-0.0% |
Back to the college summary table at the top
Academic Affairs
| Dept Code |
Department |
Spring 2022 FTE |
Spring 2023 FTE |
Number Change |
Percent Change |
| T10100 – Ofc. of VP of Academic Affairs |
| T10100 |
Ofc. of VP of Academic Affairs |
2.5 |
0.2 |
-2.3 |
-93.7% |
| Subtotal |
2.5 |
0.2 |
-2.3 |
-93.7% |
| T40800 – Secondary School Support |
| T40800 |
Secondary School Support |
265.8 |
206.5 |
-59.3 |
-22.3% |
| Subtotal |
265.8 |
206.5 |
-59.3 |
-22.3% |
Back to the college summary table at the top
Student Affairs
| Dept Code |
Department |
Spring 2022 FTE |
Spring 2023 FTE |
Number Change |
Percent Change |
| U20100 – Office of Dean of Student Success |
| U20100 |
Office of Dean of Student Success |
6.4 |
5.8 |
-0.6 |
-9.5% |
| Subtotal |
6.4 |
5.8 |
-0.6 |
-9.5% |
Back to the college summary table at the top
Executive Vice President
| Dept Code |
Department |
Spring 2022 FTE |
Spring 2023 FTE |
Number Change |
Percent Change |
| V401 – Workforce 欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网ment &Community Ed |
| V40103 |
Occupational Skills Training |
4.8 |
1.6 |
-3.2 |
-65.8% |
| V40108 |
OR Manufacturing Innovation Center |
2.5 |
6.1 |
3.5 |
140.3% |
| Subtotal |
7.3 |
7.7 |
0.4 |
5.0% |
| V404 – CLIMB |
| V40403 |
CLIMB Customized Training |
|
0.2 |
|
|
| V40404 |
CLIMB Prof 欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网mnt |
0.4 |
1.1 |
0.7 |
167.3% |
| V40405 |
License Renewal and Test Prep |
8.9 |
8.6 |
-0.3 |
-3.3% |
| V40410 |
Small Business 欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网ment Center |
2.9 |
9.5 |
6.6 |
227.7% |
| V40462 |
Health Gateways |
3.4 |
2.6 |
-0.7 |
-22.0% |
| V40463 |
AHA and Emergency Medicine |
0.0 |
0.4 |
0.3 |
|
| V40464 |
Integrative Health |
3.7 |
5.8 |
2.1 |
57.0% |
| V40465 |
Dental Health |
|
2.2 |
|
|
| Subtotal |
19.4 |
30.5 |
11.1 |
57.4% |
| V405 – Community Education |
| V40502 |
Home, Garden and Self |
11.2 |
14.5 |
3.3 |
29.3% |
| V40503 |
Arts |
36.6 |
40.9 |
4.3 |
11.7% |
| V40504 |
Language and Culture |
29.8 |
32.2 |
2.5 |
8.3% |
| V40505 |
Careers, Technology and Finance |
1.9 |
1.7 |
-0.2 |
-8.6% |
| V40506 |
Recreation and Wellness |
20.5 |
27.9 |
7.4 |
35.9% |
| Subtotal |
99.9 |
117.2 |
17.3 |
17.3% |
| V407 – Workforce 欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网ment |
| V40740 |
Workforce 欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网ment -Willow Creek |
|
0.4 |
|
|
| Subtotal |
|
0.4 |
|
|
Back to the college summary table at the top
