On-Campus Regular Term FTE Budget Enrollment Report - Spring 2010

Category Total Headcount FTE Generating
Headcount**
FTE Full-time Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 282 281 269.50
Regular Undergraduate 19,250 19,242 18,773.00
Lifelong Education & Specials-UG 730 688 298.25
Subtotal 20,262 20,211 19,340.75
Non-Resident Agricultural Institute 11 11 10.25
Regular Undergraduate 1,761 1,761 1,719.75
Lifelong Education & Specials-UG 115 115 82.50
Subtotal 1,887 1,887 1,812.50
Total Degree Type 22,149 22,098 21,153.25
Graduate Enrollment North Carolina Resident Regular Graduate 3,657 3,538 2,915.50
Lifelong Education & Specials-GR 244 186 135.25
Subtotal 3,901 3,724 3,050.75
Non-Resident Regular Graduate 2,277 2,275 2,064.00
Lifelong Education & Specials-GR 34 30 20.25
Subtotal 2,311 2,305 2,084.25
Total Degree Type 6,212 6,029 5,135.00
Total Budget Type 28,361 28,127 26,288.25
Vet Graduate Enrollment North Carolina Resident DVM 290 290 290.00
CVM 56 55 49.25
Subtotal 346 345 339.25
Non-Resident DVM 20 20 20.00
CVM 26 26 25.50
Subtotal 46 46 45.50
Total Degree Type 392 391 384.75
Total Budget Type 392 391 384.75
Grand Total 28,753 28,518 26,673.00

**Excludes: Co-op only, faculty with all tuition waived, inter-institutional or exchange students.
No extension hours or extension only students are included.
Lifelong and specials include unclassified, special and inter-institutional students.
Both headcounts exclude audit only.
GS116 - number of students in special budget category included in NC regular undergraduate category.


FTE On-Campus GS116 Budget Enrollment - Spring 2010

Category North Carolina Resident
Headcount FTE Headcount FTE
Primary Regular Undergraduate 188 188 186.75

 


FTE On-Campus Faculty_staff Waiver Budget Enrollment - Spring 2010

Category North Carolina
Resident
Non-Resident
Total
Headcount Headcount N
Primary Agricultural Institute 1 . 1
Regular Undergraduate 6 . 6
Lifelong Education & Specials-UG 40 . 40
Regular Graduate 115 2 117
Lifelong Education & Specials-GR 58 4 62
Subtotal 220 6 226
Vet CVM 1 . 1
Subtotal 1 . 1
Total 221 6 227

 


On-Campus and Distance Education FTE Budget Report - Spring 2010

Enrollment Category Total Headcount FTE Generating
Headcount**
FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 285 284 270.00
Regular Undergraduate 19,922 19,765 19,002.25
Lifelong Education & Specials-UG 1,522 1,452 553.25
Subtotal 21,729 21,501 19,825.50
Non-Resident Agricultural Institute 11 11 10.25
Regular Undergraduate 1,811 1,798 1,735.50
Lifelong Education & Specials-UG 267 265 136.50
Subtotal 2,089 2,074 1,882.25
Total Degree Type 23,818 23,575 21,707.75
Graduate Enrollment North Carolina Resident Regular Graduate 4,428 4,277 3,323.00
Lifelong Education & Specials-GR 648 530 299.25
Subtotal 5,076 4,807 3,622.25
Non-Resident Regular Graduate 2,556 2,540 2,202.50
Lifelong Education & Specials-GR 185 177 99.25
Subtotal 2,741 2,717 2,301.75
Total Degree Type 7,817 7,524 5,924.00
Total Budget Type 31,635 31,099 27,631.75
Vet Graduate Enrollment North Carolina Resident DVM 290 290 290.00
CVM 56 55 48.00
Subtotal 346 345 338.00
Non-Resident DVM 20 20 20.00
CVM 26 26 25.50
Subtotal 46 46 45.50
Total Degree Type 392 391 383.50
Total Budget Type 392 391 383.50
Grand Total 32,027 31,490 28,015.25

**Excludes: Co-op only, faculty with all tuition waived, inter-institutional or exchange students.
Lifelong and specials include unclassified, special and inter-institutional students.
Both headcounts exclude audit only.


FTE On-Campus and Distance Education GS116 Budget Enrollment - Spring 2010

Category North Carolina Resident
Headcount FTE Headcount FTE
Primary Regular Undergraduate 190 190 188.75

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Spring 2010

COUNT
169

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Spring 2010

Category North Carolina
Resident
Non-Resident
Total
Headcount Headcount N
Primary Agricultural Institute 1 . 1
Regular Undergraduate 15 . 15
Lifelong Education & Specials-UG 70 2 72
Regular Graduate 150 3 153
Lifelong Education & Specials-GR 118 8 126
Subtotal 354 13 367
Vet CVM 1 . 1
Subtotal 1 . 1
Total 355 13 368