Start of Term by Organization Code

College Summary

Org Code Organization Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
A Sylvania Campus 930.0 860.8 -69.2 -7.4%
B Rock Creek Campus 788.0 706.3 -81.8 -10.4%
C Cascade Campus 621.6 557.0 -64.6 -10.4%
E Southeast Campus 317.1 294.6 -22.5 -7.1%
T Academic Affairs 0.1 0.7 0.6 629.2%
U Student Affairs 1.0
V Executive Vice President 182.0 153.4 -28.6 -15.7%
Total 2,839.9 2,572.8 -267.1 -9.4%

Sylvania Campus

Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
A402 – Business & Computing Division
A40203 Computer Applications/OfficeSystems 31.7 27.5 -4.1 -13.0%
A40204 Computer Information Systems 82.1 71.1 -11.0 -13.4%
A40206 Computer Science 33.8 35.0 1.2 3.6%
A40209 Business Administration 36.0 34.9 -1.1 -3.1%
Subtotal 183.5 168.5 -15.1 -8.2%
A403 – Math & College Success Division
A40302 ABE/GED 4.9 6.8 2.0 40.6%
A40303 College Success & Career Guidance 3.3 4.6 1.3 38.0%
A40305 Mathematics 69.6 73.4 3.8 5.5%
Subtotal 77.8 84.9 7.1 9.1%
A404 – Engineering & Technology Division
A40407 Machine Technology 3.9 3.9 0.0 0.0%
A40421 Civil & Mechanical Engineering 13.0 8.8 -4.1 -31.9%
A40422 Electronic Engineering Technology 12.3 10.7 -1.5 -12.5%
A40423 Engineering Transfer 17.3 14.8 -2.5 -14.4%
Subtotal 46.5 38.3 -8.2 -17.6%
A405 – Health Professions & Phys. Ed. Div.
A40513 Dental Hygiene 8.3 10.3 2.0 24.1%
A40517 Physical Education 26.5 27.5 1.0 3.8%
A40521 Radiography 45.0 40.8 -4.2 -9.3%
Subtotal 79.8 78.6 -1.2 -1.5%
A406 – Science, Health &Nutrition Division
A40603 Chemistry 25.7 23.9 -1.8 -6.8%
A40604 General Science/Geology 14.2 9.5 -4.7 -33.2%
A40608 Physics 25.8 23.3 -2.5 -9.7%
A40611 Biology 47.5 37.2 -10.4 -21.8%
A40612 Health Education 7.2 7.1 -0.0 -0.5%
A40613 Foods & Nutrition 8.1 8.3 0.2 2.4%
Subtotal 128.5 109.3 -19.2 -14.9%
A407 – English & World Languages Division
A40702 Literature 3.1 2.0 -1.1 -36.4%
A40703 ESOL 33.4 32.7 -0.7 -2.1%
A40704 French 3.8 1.0 -2.9 -74.8%
A40705 German 3.5 2.5 -1.0 -28.0%
A40706 Sign Language/Interpreter Program 5.5 5.3 -0.1 -2.5%
A40707 Japanese 3.2 4.5 1.2 38.5%
A40708 Russian 1.2 0.8 -0.4 -35.9%
A40709 Spanish 4.0 5.6 1.6 40.0%
A40710 Composition 57.5 50.4 -7.1 -12.3%
A40715 欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网mental Education 6.0 4.1 -1.9 -31.1%
Subtotal 121.3 109.0 -12.4 -10.2%
A408 – Visual & Performing Arts Div.
A40802 Art 35.7 36.0 0.3 0.9%
A40803 Dance 1.9
A40804 Graphic Design 6.3 7.2 0.9 14.3%
A40805 Journalism 1.7 1.1 -0.7 -38.2%
A40806 Music 7.4 7.5 0.1 1.3%
A40809 Communication Studies 21.6 24.7 3.1 14.5%
A40811 Architectural Drafting 22.9 19.5 -3.5 -15.1%
A40812 Interior Design 4.7 3.6 -1.2 -24.6%
Subtotal 102.2 99.5 -2.7 -2.7%
A409 – Social Sciences & Human Dev. Div.
A40902 Anthropology 15.7 14.3 -1.4 -9.0%
A40903 Economics 22.6 24.4 1.8 7.9%
A40904 Geography 17.3 14.4 -2.9 -16.8%
A40905 History 26.4 21.6 -4.7 -18.0%
A40907 Philosophy 13.9 11.4 -2.5 -18.1%
A40908 Political Science 7.7 7.8 0.1 1.2%
A40909 Psychology 46.2 40.8 -5.4 -11.7%
A40910 Sociology 13.1 6.7 -6.4 -49.0%
A40913 Gerontology 15.1 17.1 2.0 13.0%
A40914 Women’s Studies 5.4 7.7 2.4 43.9%
A40917 Early Childhood Ed & Family Studies 3.0 4.7 1.7 54.9%
Subtotal 186.4 170.9 -15.5 -8.3%
A50100 – Newberg Center
A50100 Newberg Center 3.9 2.0 -2.0 -50.4%
Subtotal 3.9 2.0 -2.0 -50.4%

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Rock Creek Campus

Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
B401 – Dean of Instruction
B40108 Hillsboro Center 30.4 15.5 -14.9 -49.0%
Subtotal 30.4 15.5 -14.9 -49.0%
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
B40235 Literature 6.8 5.8 -0.9 -13.9%
B40236 Composition 46.1 39.6 -6.5 -14.2%
B40237 Graphic Design 1.8 0.9 -0.9 -50.0%
B40238 Art 42.3 38.1 -4.1 -9.8%
B40239 Music 15.5 12.5 -3.0 -19.2%
Subtotal 121.4 96.9 -24.5 -20.2%
B403 – Science & Technology Division
B40303 Environmental Studies & Resources 2.5 2.6 0.1 5.0%
B40305 Microelectronics 5.2 3.3 -1.8 -35.6%
B40330 Veterinary Technology 19.1 18.4 -0.7 -3.5%
B40336 Computer Science 31.4 23.1 -8.3 -26.4%
B40341 Biology 60.5 53.5 -7.0 -11.6%
B40342 Chemistry 17.4 18.2 0.8 4.5%
B40343 Physics 8.4 10.4 2.0 24.4%
B40344 Geology 7.9 7.3 -0.6 -7.6%
B40345 General Science 4.0 4.6 0.6 16.3%
B40346 Biotechnology 0.8 2.3 1.4 166.7%
Subtotal 157.3 143.9 -13.4 -8.5%
B404 – Math, Aviation &Industrial Tech Div
B40420 Welding 24.1 19.9 -4.1 -17.2%
B40433 Mathematics 119.1 105.6 -13.6 -11.4%
B40450 Auto Collision 2.8
B40460 Diesel Technology 3.0
B40465 CAT Dealer Service Technician Trg 23.0 20.4 -2.6 -11.5%
B40470 Aviation Maintenance Tech 21.3 21.6 0.3 1.2%
B40471 Aviation Science 3.5 3.1 -0.4 -11.4%
B40472 Aviation Private Pilot 1.1 0.9 -0.2 -20.0%
Subtotal 192.1 177.2 -15.0 -7.8%
B405 – Social Science,Communication&Health
B40505 Anthropology 1.3
B40506 Psychology 13.2 14.9 1.7 13.1%
B40507 Sociology 9.2 10.4 1.2 13.0%
B40508 Economics 15.1 11.7 -3.4 -22.3%
B40509 Geography 6.1 5.2 -0.9 -15.3%
B40510 History 9.6 13.0 3.3 34.6%
B40511 Political Science 2.1 3.5 1.4 65.9%
B40512 Health Education 16.2 16.0 -0.1 -0.8%
B40513 Physical Education 11.2 11.4 0.2 1.7%
B40515 Foods & Nutrition 1.6 3.7 2.1 129.3%
B40518 Humanities 12.1 8.1 -4.0 -33.3%
B40519 Communication Studies 23.4 22.8 -0.6 -2.5%
B40520 Dance 1.5
B40521 Chicano Latino Studies 3.5 2.2 -1.3 -36.4%
B40522 Religion 10.6 9.4 -1.2 -11.7%
B40523 Philosophy 20.3 17.5 -2.9 -14.2%
Subtotal 155.7 151.1 -4.6 -3.0%
B406 – Business,Applied Tech,Coll Prep Div
B40602 Business Administration 40.5 30.5 -10.0 -24.7%
B40603 Computer Applications/OfficeSystems 28.4 24.5 -3.9 -13.7%
B40604 Japanese 3.4 3.3 -0.1 -4.0%
B40605 Spanish 1.2 3.4 2.2 175.5%
B40609 Landscape Technology 7.5 8.1 0.6 7.4%
B40610 Building Construction Technology 5.6 2.5 -3.1 -54.5%
B40611 ESOL 32.3 32.0 -0.3 -1.1%
B40612 ABE/GED 8.5 7.9 -0.6 -6.9%
B40613 欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网mental Reading/Writing 7.6
B40615 College Success & Career Guidance 3.8 2.0 -1.8 -47.3%
Subtotal 131.2 121.8 -9.4 -7.2%

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Cascade Campus

Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
C30100 – Office of Dean of Students
C30100 Office of Dean of Students 0.6
Subtotal 0.6
C401 – Dean of Instruction
C40100 Dean of Instruction 0.7 0.7 0.0 0.0%
Subtotal 0.7 0.7 0.0 0.0%
C402 – Allied Health,Emergency &Legal Svcs
C40202 Alcohol and Drug Counselor 24.5 18.9 -5.7 -23.1%
C40206 Medical Lab Technology 2.5 2.3 -0.1 -5.3%
C40207 Medical Assisting 6.6 6.9 0.4 5.9%
C40208 Health Information Management 1.3
C40209 Ophthalmic Medical Technician 7.8 8.2 0.4 5.0%
C40218 Medical Professions 27.7 27.1 -0.6 -2.3%
C40220 Emergency Services Department 0.4
C40221 Emergency Medical Services 26.9 26.3 -0.6 -2.2%
C40223 Fire Protection Technology 0.4 0.2 -0.2 -50.0%
C40230 Criminal Justice 13.3 10.1 -3.2 -24.2%
C40231 Paralegal 17.3 12.3 -5.0 -29.1%
Subtotal 128.6 112.2 -16.4 -12.8%
C403 – Arts & Professions Division
C40302 Business Administration 31.6 30.5 -1.1 -3.6%
C40303 Computer Applications/OfficeSystems 32.7 21.0 -11.7 -35.8%
C40307 Art/Theatre Arts 23.7 19.2 -4.5 -19.1%
C40311 Music and Sonic Arts 1.9 2.1 0.2 12.4%
C40316 Trade Extension 12.0 12.2 0.2 1.5%
C40318 Multimedia 19.3 18.7 -0.6 -3.0%
C40321 Maritime Welding 13.5 8.5 -5.0 -37.3%
Subtotal 134.8 112.2 -22.6 -16.8%
C404 – Liberal Arts & Pre-College Programs
C40401 Liberal Arts & Pre-College Programs 1.0
C40404 Economics 1.1 1.2 0.1 8.3%
C40405 Composition/Literature 32.6 28.3 -4.3 -13.2%
C40406 ESOL 25.6 16.0 -9.6 -37.5%
C40409 History & Humanities 6.9 7.8 0.9 13.2%
C40415 Philosophy 1.9 3.3 1.4 74.7%
C40417 Political Science 1.5 1.5 0.0 0.0%
C40418 Psychology 18.4 15.4 -3.0 -16.2%
C40419 Sociology 1.7 5.1 3.4 200.0%
C40420 Spanish 10.7 7.4 -3.2 -30.1%
C40421 Communication Studies 12.4 6.5 -5.9 -47.7%
C40426 欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网mental Reading/Writing 4.1 3.1 -1.0 -25.0%
C40432 ABE/GED 9.8 12.3 2.5 25.6%
C40433 Chinese 2.0 3.0 1.0 47.5%
C40437 Education/Library Media 8.1 9.8 1.7 21.5%
C40440 College Success & Career Guidance 4.6 3.3 -1.4 -29.2%
Subtotal 141.5 125.0 -16.4 -11.6%
C405 – Math and Science Division
C40502 Mathematics 67.4 66.0 -1.4 -2.1%
C40503 Biology 54.9 53.0 -1.9 -3.4%
C40504 Chemistry 37.3 35.3 -2.0 -5.4%
C40505 Environmental Studies & Resources 2.9 3.0 0.1 4.3%
C40506 Geology 6.9 6.6 -0.2 -3.4%
C40507 General Science 3.4 5.1 1.8 51.9%
C40508 Physics 18.3 14.9 -3.4 -18.7%
C40509 Health Education 8.4 9.7 1.3 15.7%
C40510 Physical Education 16.6 12.7 -4.0 -23.9%
Subtotal 216.1 206.3 -9.8 -4.5%

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Southeast Campus

Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
E401 – Dean of Instruction
E40104 Student Learning Center (Tutoring) 0.0
Subtotal 0.0
E402 – Math, Sciences and CTE Division
E40203 Mathematics 49.2 48.6 -0.6 -1.2%
E40204 Sciences, Health & PE 63.5 52.7 -10.9 -17.1%
E40242 Mgmt & Supervisory 欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网ment 20.9 25.3 4.4 21.0%
E40245 Computer Applications/OfficeSystems 12.6 9.7 -2.9 -22.7%
E40246 Computer-Aided Design & Drafting 6.2 4.7 -1.5 -24.0%
Subtotal 152.4 140.9 -11.4 -7.5%
E403 – Liberal Arts & Pre-College Division
E40302 English/Reading/Writing 47.3 38.9 -8.4 -17.7%
E40305 Humanities/Social Science 24.2 28.9 4.7 19.4%
E40310 ABE/GED 26.7 29.3 2.6 9.7%
E40320 Career Guidance 2.4
E40330 ESOL 66.5 54.1 -12.4 -18.6%
Subtotal 164.7 153.7 -11.0 -6.7%

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Academic Affairs

Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
T40200 – Distant Learning-Growth
T40200 Distant Learning-Growth 0.7
Subtotal 0.7
T90200 – Distance Learning – Growth
T90200 Distance Learning – Growth 0.1
Subtotal 0.1

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Student Affairs

Dept Code Department Summer 2018 FTE Summer 2019 FTE Number Change Percent Change
U20500 – Counseling Services
U20500 Counseling Services 1.0
Subtotal 1.0

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Executive Vice President

Dept Code Department Summer 2018 FTE Summer 2019 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
V40100 Workforce 欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网ment &Community Ed 0.2
V40103 Occupational Skills Training 21.9 15.7 -6.3 -28.6%
Subtotal 22.1 15.7 -6.5 -29.2%
V404 – CLIMB
V40403 Soft Skills 1.0 0.6 -0.4 -40.5%
V40404 Software/IT 0.1 1.5 1.4 2,250.0%
V40405 Industrial/Technical 8.9 8.5 -0.4 -4.6%
V40406 Healthcare 47.2 1.6 -45.6 -96.7%
V40410 Small Business 欧洲杯决赛竞猜app_欧洲杯足球网-投注|官网ment Center 0.4 0.8 0.4 117.2%
V40462 Health Gateways 14.6
V40463 AHA and Emergency Medicine 0.6
V40464 Integrative Health 2.6
Subtotal 57.5 30.8 -26.8 -46.5%
V405 – Community Education
V40502 Home and Garden 5.6 7.1 1.5 26.6%
V40503 Arts 26.6 28.2 1.7 6.3%
V40504 Language and Culture 20.6 22.1 1.5 7.3%
V40505 Work and Life Balance 5.7 4.9 -0.8 -13.7%
V40506 Recreation and Wellness 18.2 17.0 -1.1 -6.2%
V40507 Motorcycle/Drivers Education 25.6 26.0 0.5 1.8%
V40508 Travel 0.0
V40509 Online 0.1 1.0 0.9 920.8%
V40510 CEU’s 0.1 0.5 0.5 793.3%
Subtotal 102.4 106.9 4.5 4.4%
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 0.1
Subtotal 0.1

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