On-Campus Regular Term FTE Budget Enrollment Report - Spring 2012

Category Total Headcount FTE Generating
Headcount**
FTE Full-time Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 282 280 269.80
Regular Undergraduate 19,039 19,027 18,502.70
Lifelong Education & Specials-UG 620 586 217.50
Subtotal 19,941 19,893 18,990.00
Non-Resident Agricultural Institute 10 10 10.00
Regular Undergraduate 2,089 2,089 2,043.30
Lifelong Education & Specials-UG 215 213 174.70
Subtotal 2,314 2,312 2,228.00
Total Degree Type 22,255 22,205 21,218.00
Graduate Enrollment North Carolina Resident Regular Graduate 3,594 3,467 2,859.40
Lifelong Education & Specials-GR 188 135 108.10
Subtotal 3,782 3,602 2,967.50
Non-Resident Regular Graduate 2,676 2,675 2,386.00
Lifelong Education & Specials-GR 183 176 170.90
Subtotal 2,859 2,851 2,556.90
Total Degree Type 6,641 6,453 5,524.40
Total Budget Type 28,896 28,658 26,742.40
Vet Graduate Enrollment North Carolina Resident DVM 286 286 286.00
CVM 55 54 47.20
Subtotal 341 340 333.20
Non-Resident DVM 23 23 23.00
CVM 26 26 18.80
Subtotal 49 49 41.80
Total Degree Type 390 389 375.00
Total Budget Type 390 389 375.00
Grand Total 29,286 29,047 27,117.40

**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 2012

Category North Carolina Resident
Headcount FTE Headcount FTE
Primary Regular Undergraduate 77 77 75.90
Regular Graduate 5 5 4.70

 


FTE On-Campus Faculty_staff Waiver Budget Enrollment - Spring 2012

Category North Carolina
Resident
Non-Resident
Total
Headcount Headcount N
Primary Agricultural Institute 2 0 2
Regular Undergraduate 8 0 8
Lifelong Education & Specials-UG 34 2 36
Regular Graduate 118 1 119
Lifelong Education & Specials-GR 53 7 60
Subtotal 215 10 225
Vet CVM 1 0 1
Subtotal 1 0 1
Total 216 10 226

 


On-Campus and Distance Education FTE Budget Report - Spring 2012

Enrollment Category Total Headcount FTE Generating
Headcount**
FTE Full-time
Equivalent
  Graduate Enrollment North Carolina Resident   1 1 0.70
Subtotal 1 1 0.70
Total Degree Type 1 1 0.70
Total Budget Type 1 1 0.70
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 284 282 270.30
Regular Undergraduate 19,722 19,706 18,705.10
Lifelong Education & Specials-UG 1,310 1,237 407.65
Subtotal 21,316 21,225 19,383.05
Non-Resident Agricultural Institute 10 10 10.00
Regular Undergraduate 2,161 2,161 2,058.10
Lifelong Education & Specials-UG 529 526 219.25
Subtotal 2,700 2,697 2,287.35
Total Degree Type 24,016 23,922 21,670.40
Graduate Enrollment North Carolina Resident Regular Graduate 4,649 4,493 3,434.95
Lifelong Education & Specials-GR 619 495 281.00
Subtotal 5,268 4,988 3,715.95
Non-Resident Regular Graduate 3,094 3,092 2,598.00
Lifelong Education & Specials-GR 375 367 269.30
Subtotal 3,469 3,459 2,867.30
Total Degree Type 8,737 8,447 6,583.25
Total Budget Type 32,753 32,369 28,253.65
Vet Graduate Enrollment North Carolina Resident DVM 286 286 286.00
CVM 55 54 46.20
Subtotal 341 340 332.20
Non-Resident DVM 23 23 23.00
CVM 26 26 18.80
Subtotal 49 49 41.80
Total Degree Type 390 389 374.00
Total Budget Type 390 389 374.00
Grand Total 33,144 32,759 28,628.35

**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 2012

Category North Carolina Resident
Headcount FTE Headcount FTE
Primary Regular Undergraduate 82 82 76.10
Regular Graduate 5 5 4.70

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Spring 2012

COUNT
241

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Spring 2012

Category North Carolina
Resident
Non-Resident
Total
Headcount Headcount N
Primary Agricultural Institute 2 0 2
Regular Undergraduate 16 0 16
Lifelong Education & Specials-UG 73 3 76
Regular Graduate 156 2 158
Lifelong Education & Specials-GR 124 8 132
Subtotal 371 13 384
Vet CVM 1 0 1
Subtotal 1 0 1
Total 372 13 385