End of Week 1 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 |
176.3 |
183.0 |
6.7 |
3.8% |
| A40206 |
Computer Science |
63.3 |
48.3 |
-15.0 |
-23.7% |
| A40209 |
Business Administration |
75.8 |
72.2 |
-3.7 |
-4.8% |
| Subtotal |
315.4 |
303.4 |
-11.9 |
-3.8% |
| A403 – Math & College Success Division |
| A40302 |
ABE/GED |
7.1 |
9.8 |
2.7 |
37.6% |
| A40303 |
College Success & Career Guidance |
7.1 |
9.4 |
2.4 |
33.3% |
| A40305 |
Mathematics |
120.6 |
106.4 |
-14.2 |
-11.8% |
| Subtotal |
134.8 |
125.6 |
-9.2 |
-6.8% |
| A404 – Engineering & Technology Division |
| A40405 |
Automotive Technology |
36.2 |
48.6 |
12.4 |
34.3% |
| A40407 |
Machine Technology |
9.2 |
10.5 |
1.3 |
14.3% |
| A40421 |
Civil & Mechanical Engineering |
1.5 |
2.8 |
1.3 |
85.7% |
| A40422 |
Electronic Engineering Technology |
25.9 |
14.8 |
-11.1 |
-42.7% |
| A40423 |
Engineering Transfer |
38.5 |
27.5 |
-11.0 |
-28.5% |
| Subtotal |
111.3 |
104.3 |
-7.0 |
-6.3% |
| A405 – Health Professions & Phys. Ed. Div. |
| A40502 |
Physical Education Facilities |
|
0.4 |
|
|
| A40507 |
Nursing Programs |
25.4 |
26.4 |
1.0 |
3.9% |
| A40512 |
Dental Assisting |
34.0 |
14.1 |
-19.9 |
-58.6% |
| A40513 |
Dental Hygiene |
18.2 |
18.4 |
0.1 |
0.6% |
| A40517 |
Physical Education |
34.3 |
39.4 |
5.1 |
14.9% |
| A40521 |
Radiography |
22.3 |
44.9 |
22.6 |
101.1% |
| Subtotal |
134.3 |
143.5 |
9.2 |
6.9% |
| A406 – Science, Health &Nutrition Division |
| A40601 |
Science, Health &Nutrition Division |
3.1 |
|
|
|
| A40603 |
Chemistry |
33.5 |
22.6 |
-10.9 |
-32.5% |
| A40604 |
General Science/Geology |
23.4 |
23.9 |
0.5 |
2.2% |
| A40608 |
Physics |
32.7 |
23.4 |
-9.3 |
-28.5% |
| A40611 |
Biology |
93.6 |
66.6 |
-26.9 |
-28.8% |
| A40612 |
Health Education |
18.9 |
16.7 |
-2.2 |
-11.4% |
| A40613 |
Foods & Nutrition |
16.4 |
21.2 |
4.8 |
29.2% |
| Subtotal |
221.5 |
174.4 |
-47.1 |
-21.3% |
| A407 – English & World Languages Division |
| A40702 |
Literature |
11.6 |
8.5 |
-3.1 |
-26.9% |
| A40703 |
ESOL |
47.0 |
58.3 |
11.3 |
24.1% |
| A40704 |
French |
13.2 |
10.0 |
-3.2 |
-24.5% |
| A40705 |
German |
5.5 |
4.3 |
-1.2 |
-21.9% |
| A40706 |
Sign Language/Interpreter Program |
24.0 |
24.1 |
0.0 |
0.2% |
| A40707 |
Japanese |
12.1 |
9.7 |
-2.4 |
-19.6% |
| A40708 |
Russian |
9.5 |
6.8 |
-2.7 |
-28.7% |
| A40709 |
Spanish |
17.8 |
15.1 |
-2.7 |
-15.0% |
| A40710 |
Composition |
88.2 |
71.5 |
-16.7 |
-18.9% |
| A40715 |
欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网mental Education |
6.4 |
6.4 |
0.0 |
0.7% |
| Subtotal |
235.3 |
214.7 |
-20.6 |
-8.7% |
| A408 – Visual & Performing Arts Div. |
| A40801 |
Visual & Performing Arts & Design |
1.0 |
|
|
|
| A40802 |
Art |
71.3 |
69.7 |
-1.6 |
-2.3% |
| A40804 |
Graphic Design |
36.5 |
40.2 |
3.7 |
10.2% |
| A40805 |
Journalism |
4.8 |
4.6 |
-0.3 |
-5.4% |
| A40806 |
Music |
14.4 |
15.5 |
1.1 |
7.3% |
| A40809 |
Communication Studies |
38.7 |
35.8 |
-2.9 |
-7.6% |
| A40810 |
Theater |
6.3 |
12.6 |
6.4 |
101.7% |
| A40811 |
Architectural Drafting |
39.6 |
40.8 |
1.2 |
2.9% |
| A40812 |
Interior Design |
28.3 |
26.7 |
-1.5 |
-5.3% |
| Subtotal |
240.9 |
245.9 |
4.9 |
2.0% |
| A409 – Social Sciences & Human Dev. Div. |
| A40902 |
Anthropology |
22.5 |
23.0 |
0.5 |
2.3% |
| A40903 |
Economics |
26.6 |
27.1 |
0.5 |
1.9% |
| A40904 |
Geography |
24.9 |
31.4 |
6.5 |
26.1% |
| A40905 |
History |
34.1 |
29.3 |
-4.7 |
-13.9% |
| A40907 |
Philosophy |
16.8 |
17.3 |
0.5 |
3.1% |
| A40908 |
Political Science |
6.3 |
7.8 |
1.5 |
23.3% |
| A40909 |
Psychology |
78.4 |
68.2 |
-10.2 |
-13.0% |
| A40910 |
Sociology |
13.7 |
14.6 |
0.9 |
6.3% |
| A40913 |
Gerontology |
18.2 |
18.1 |
-0.2 |
-1.0% |
| A40914 |
Women’s Studies |
2.8 |
3.1 |
0.3 |
12.5% |
| A40917 |
Early Childhood Ed & Family Studies |
31.0 |
39.4 |
8.5 |
27.4% |
| Subtotal |
275.3 |
279.4 |
4.1 |
1.5% |
| A50100 – Newberg Center |
| A50100 |
Newberg Center |
10.3 |
6.3 |
-4.0 |
-38.8% |
| Subtotal |
10.3 |
6.3 |
-4.0 |
-38.8% |
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 |
39.7 |
39.1 |
-0.6 |
-1.5% |
| Subtotal |
39.7 |
39.1 |
-0.6 |
-1.5% |
| 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 |
12.3 |
12.1 |
-0.2 |
-1.2% |
| B40235 |
Literature |
9.0 |
12.0 |
3.0 |
33.7% |
| B40236 |
Composition |
83.9 |
81.3 |
-2.6 |
-3.1% |
| B40237 |
Graphic Design |
2.7 |
|
|
|
| B40238 |
Art |
77.6 |
74.1 |
-3.5 |
-4.5% |
| B40239 |
Music |
18.2 |
19.0 |
0.8 |
4.6% |
| Subtotal |
203.7 |
198.5 |
-5.1 |
-2.5% |
| B403 – Science & Technology Division |
| B40303 |
Environmental Studies & Resources |
4.8 |
3.0 |
-1.8 |
-37.8% |
| B40305 |
Microelectronics |
11.4 |
11.6 |
0.2 |
2.1% |
| B40330 |
Veterinary Technology |
26.3 |
27.5 |
1.2 |
4.7% |
| B40336 |
Computer Science |
40.5 |
48.0 |
7.5 |
18.5% |
| B40341 |
Biology |
125.0 |
94.5 |
-30.5 |
-24.4% |
| B40342 |
Chemistry |
41.7 |
38.7 |
-3.0 |
-7.2% |
| B40343 |
Physics |
25.9 |
14.4 |
-11.5 |
-44.4% |
| B40344 |
Geology |
7.7 |
3.2 |
-4.5 |
-58.0% |
| B40345 |
General Science |
12.0 |
5.8 |
-6.2 |
-51.6% |
| B40346 |
Biotechnology |
8.1 |
8.4 |
0.3 |
4.0% |
| Subtotal |
303.4 |
255.2 |
-48.3 |
-15.9% |
| B404 – Math, Aviation &Industrial Tech Div |
| B40420 |
Welding |
41.0 |
49.7 |
8.7 |
21.3% |
| B40433 |
Mathematics |
169.1 |
128.6 |
-40.5 |
-24.0% |
| B40450 |
Auto Collision |
21.3 |
27.0 |
5.7 |
26.8% |
| B40460 |
Diesel Technology |
21.7 |
18.0 |
-3.7 |
-17.1% |
| B40465 |
CAT Dealer Service Technician Trg |
15.1 |
14.7 |
-0.4 |
-2.6% |
| B40470 |
Aviation Maintenance Tech |
32.4 |
46.5 |
14.1 |
43.5% |
| B40471 |
Aviation Science |
9.5 |
9.2 |
-0.3 |
-3.2% |
| Subtotal |
310.1 |
293.7 |
-16.4 |
-5.3% |
| B405 – Social Science,Communication&Health |
| B40505 |
Anthropology |
5.5 |
2.5 |
-3.0 |
-54.7% |
| B40506 |
Psychology |
41.2 |
38.5 |
-2.7 |
-6.5% |
| B40507 |
Sociology |
16.0 |
18.2 |
2.2 |
13.4% |
| B40508 |
Economics |
21.4 |
20.0 |
-1.4 |
-6.5% |
| B40509 |
Geography |
10.1 |
11.5 |
1.4 |
13.7% |
| B40510 |
History |
24.3 |
16.8 |
-7.5 |
-30.9% |
| B40511 |
Political Science |
8.4 |
5.1 |
-3.3 |
-39.2% |
| B40512 |
Health Education |
29.9 |
26.4 |
-3.5 |
-11.7% |
| B40513 |
Physical Education |
21.1 |
24.1 |
3.0 |
14.1% |
| B40515 |
Foods & Nutrition |
7.5 |
5.5 |
-2.1 |
-27.7% |
| B40518 |
Humanities |
31.7 |
27.7 |
-4.0 |
-12.5% |
| B40519 |
Communication Studies |
43.7 |
39.7 |
-4.1 |
-9.3% |
| B40522 |
Religion |
8.6 |
7.2 |
-1.4 |
-16.0% |
| B40523 |
Philosophy |
20.1 |
21.1 |
1.0 |
5.2% |
| Subtotal |
289.6 |
264.3 |
-25.3 |
-8.7% |
| B406 – Business,Applied Tech,Coll Prep Div |
| B40602 |
Business Administration |
57.2 |
52.1 |
-5.0 |
-8.8% |
| B40604 |
Japanese |
10.5 |
9.8 |
-0.6 |
-6.1% |
| B40605 |
Spanish |
15.9 |
16.8 |
0.8 |
5.3% |
| B40606 |
German |
1.6 |
0.6 |
-0.9 |
-61.1% |
| B40609 |
Landscape Technology |
22.7 |
20.1 |
-2.6 |
-11.6% |
| B40610 |
Building Construction Technology |
33.0 |
25.2 |
-7.8 |
-23.6% |
| B40611 |
ESOL |
51.6 |
76.4 |
24.7 |
47.9% |
| B40612 |
ABE/GED |
28.9 |
16.9 |
-12.0 |
-41.6% |
| B40615 |
College Success & Career Guidance |
13.1 |
16.4 |
3.3 |
25.1% |
| Subtotal |
234.5 |
234.2 |
-0.2 |
-0.1% |
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 |
0.6 |
0.7 |
0.0 |
1.8% |
| Subtotal |
0.6 |
0.7 |
0.0 |
1.8% |
| C402 – Allied Health,Emergency &Legal Svcs |
| C40202 |
Alcohol and Drug Counselor |
31.7 |
26.7 |
-5.0 |
-15.8% |
| C40206 |
Medical Lab Technology |
6.1 |
11.1 |
5.0 |
81.9% |
| C40207 |
Medical Assisting |
17.7 |
23.2 |
5.5 |
31.2% |
| C40208 |
Health Information Management |
17.5 |
15.4 |
-2.1 |
-12.0% |
| C40209 |
Ophthalmic Medical Technician |
16.7 |
17.1 |
0.4 |
2.5% |
| C40218 |
Medical Professions |
41.6 |
32.3 |
-9.3 |
-22.3% |
| C40221 |
Emergency Medical Services |
27.1 |
23.3 |
-3.7 |
-13.8% |
| C40223 |
Fire Protection Technology |
30.2 |
26.7 |
-3.6 |
-11.8% |
| C40230 |
Criminal Justice |
28.7 |
24.9 |
-3.8 |
-13.3% |
| C40231 |
Paralegal |
23.7 |
22.5 |
-1.2 |
-5.1% |
| Subtotal |
240.9 |
223.1 |
-17.8 |
-7.4% |
| C403 – Arts & Professions Division |
| C40301 |
Arts & Professions Division |
0.4 |
|
|
|
| C40302 |
Business Administration |
41.2 |
43.7 |
2.5 |
6.2% |
| C40307 |
Art/Theatre Arts |
43.9 |
49.3 |
5.4 |
12.3% |
| C40311 |
Music and Sonic Arts |
35.9 |
38.9 |
3.1 |
8.6% |
| C40316 |
Trade Extension |
35.1 |
39.4 |
4.3 |
12.2% |
| C40318 |
Multimedia |
45.4 |
52.1 |
6.7 |
14.9% |
| C40321 |
Maritime Welding |
6.1 |
8.6 |
2.5 |
41.8% |
| Subtotal |
207.9 |
232.2 |
24.2 |
11.7% |
| C404 – Liberal Arts & Pre-College Programs |
| C40402 |
Anthropology |
2.5 |
2.8 |
0.3 |
10.3% |
| C40404 |
Economics |
3.5 |
2.3 |
-1.2 |
-34.1% |
| C40405 |
Composition/Literature |
49.0 |
48.7 |
-0.3 |
-0.6% |
| C40406 |
ESOL |
13.1 |
15.1 |
1.9 |
14.8% |
| C40409 |
History & Humanities |
16.6 |
15.2 |
-1.4 |
-8.3% |
| C40415 |
Philosophy |
1.5 |
0.9 |
-0.6 |
-41.2% |
| C40417 |
Political Science |
4.1 |
2.4 |
-1.6 |
-40.4% |
| C40418 |
Psychology |
29.2 |
29.5 |
0.3 |
0.9% |
| C40419 |
Sociology |
11.1 |
10.8 |
-0.3 |
-3.1% |
| C40420 |
Spanish |
19.1 |
15.1 |
-4.0 |
-21.0% |
| C40421 |
Communication Studies |
22.9 |
19.8 |
-3.1 |
-13.5% |
| C40426 |
欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网mental Reading/Writing |
3.5 |
|
|
|
| C40432 |
ABE/GED |
24.7 |
21.5 |
-3.2 |
-13.1% |
| C40433 |
Chinese |
4.3 |
1.4 |
-2.9 |
-67.5% |
| C40434 |
Geography |
3.0 |
2.7 |
-0.3 |
-10.0% |
| C40437 |
Education |
21.1 |
20.0 |
-1.1 |
-5.3% |
| C40440 |
College Success & Career Guidance |
4.7 |
6.1 |
1.4 |
29.2% |
| Subtotal |
234.1 |
214.3 |
-19.8 |
-8.5% |
| C405 – Math and Science Division |
| C40502 |
Mathematics |
90.6 |
74.5 |
-16.1 |
-17.8% |
| C40503 |
Biology |
93.8 |
78.6 |
-15.2 |
-16.2% |
| C40504 |
Chemistry |
33.2 |
32.7 |
-0.5 |
-1.4% |
| C40505 |
Environmental Studies & Resources |
6.2 |
6.2 |
0.0 |
0.0% |
| C40506 |
Geology |
11.0 |
3.0 |
-8.0 |
-72.9% |
| C40507 |
General Science |
3.1 |
5.2 |
2.1 |
66.7% |
| C40508 |
Physics |
10.0 |
9.3 |
-0.6 |
-6.3% |
| C40509 |
Health Education |
20.2 |
21.2 |
1.0 |
5.1% |
| C40510 |
Physical Education |
17.2 |
18.9 |
1.7 |
9.7% |
| Subtotal |
285.3 |
249.6 |
-35.6 |
-12.5% |
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 |
72.2 |
59.7 |
-12.5 |
-17.4% |
| E40204 |
Physical Science |
91.5 |
97.9 |
6.4 |
7.0% |
| E40242 |
Mgmt & Supervisory 欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网ment |
26.9 |
11.6 |
-15.3 |
-56.8% |
| E40246 |
Computer-Aided Design & Drafting |
26.9 |
21.2 |
-5.7 |
-21.0% |
| E40247 |
Business Adminstration |
24.2 |
36.5 |
12.3 |
50.9% |
| Subtotal |
241.6 |
226.9 |
-14.7 |
-6.1% |
| E403 – Liberal Arts & Pre-College Division |
| E40302 |
English/Reading/Writing |
67.3 |
60.0 |
-7.2 |
-10.8% |
| E40305 |
Art |
61.8 |
82.2 |
20.4 |
32.9% |
| E40310 |
ABE/GED |
40.6 |
26.1 |
-14.5 |
-35.8% |
| E40320 |
Career Guidance |
0.4 |
5.5 |
5.0 |
|
| E40330 |
ESOL |
63.0 |
80.9 |
17.8 |
28.3% |
| Subtotal |
233.2 |
254.6 |
21.4 |
9.2% |
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 |
2.6 |
0.1 |
-2.5 |
-96.2% |
| Subtotal |
2.6 |
0.1 |
-2.5 |
-96.2% |
| T40800 – Secondary School Support |
| T40800 |
Secondary School Support |
374.1 |
330.4 |
-43.6 |
-11.7% |
| Subtotal |
374.1 |
330.4 |
-43.6 |
-11.7% |
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 |
18.3 |
11.3 |
-7.0 |
-38.3% |
| Subtotal |
18.3 |
11.3 |
-7.0 |
-38.3% |
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 |
12.2 |
9.6 |
378.7% |
| Subtotal |
7.4 |
13.8 |
6.5 |
87.8% |
| 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 |
0.5 |
2.0 |
1.6 |
339.7% |
| V40405 |
License Renewal and Test Prep |
12.2 |
12.4 |
0.2 |
1.4% |
| V40410 |
Small Business 欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网ment Center |
5.5 |
17.7 |
12.2 |
224.3% |
| V40462 |
Health Gateways |
9.8 |
9.9 |
0.1 |
0.7% |
| V40463 |
AHA and Emergency Medicine |
0.1 |
0.8 |
0.7 |
762.1% |
| V40464 |
Integrative Health |
5.9 |
8.2 |
2.3 |
38.3% |
| V40465 |
Dental Health |
8.0 |
3.7 |
-4.3 |
-54.2% |
| Subtotal |
42.0 |
54.9 |
12.9 |
30.7% |
| V405 – Community Education |
| V40502 |
Home, Garden and Self |
12.7 |
16.7 |
4.0 |
31.4% |
| V40503 |
Arts |
39.4 |
43.3 |
3.9 |
9.9% |
| V40504 |
Language and Culture |
37.1 |
38.6 |
1.4 |
3.9% |
| V40505 |
Careers, Technology and Finance |
2.2 |
2.6 |
0.4 |
18.5% |
| V40506 |
Recreation and Wellness |
22.6 |
30.0 |
7.4 |
32.8% |
| Subtotal |
114.1 |
131.2 |
17.2 |
15.0% |
| V407 – Workforce 欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网ment |
| V40730 |
Workforce 欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网ment -Metro Center |
|
4.2 |
|
|
| V40740 |
Workforce 欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网ment -Willow Creek |
0.3 |
2.0 |
1.6 |
506.1% |
| Subtotal |
0.3 |
6.2 |
5.8 |
|
| V50100 – College 欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网ment |
| V50100 |
College 欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网ment |
1.6 |
|
|
|
| Subtotal |
1.6 |
|
|
|
Back to the college summary table at the top
