On-Campus Regular Term FTE Budget Enrollment Report - Summer 2 2011

Category Total Headcount FTE Generating
Headcount**		 FTE Full-time Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 8 8 2.20
Regular Undergraduate 3,197 3,196 1,032.30
Lifelong Education & Specials-UG 558 553 141.60
Subtotal 3,763 3,757 1,176.10
Non-Resident Agricultural Institute 1 1 0.50
Regular Undergraduate 262 262 90.50
Lifelong Education & Specials-UG 42 42 10.20
Subtotal 305 305 101.20
Total Degree Type 4,068 4,062 1,277.30
Graduate Enrollment North Carolina Resident Regular Graduate 490 485 249.20
Lifelong Education & Specials-GR 33 29 16.50
Subtotal 523 514 265.70
Non-Resident Regular Graduate 89 89 37.70
Lifelong Education & Specials-GR 4 3 2.20
Subtotal 93 92 39.90
Total Degree Type 616 606 305.60
Total Budget Type 4,684 4,668 1,582.90
Vet Graduate Enrollment North Carolina Resident CVM 2 2 1.20
Subtotal 2 2 1.20
Non-Resident CVM 1 1 0.20
Subtotal 1 1 0.20
Total Degree Type 3 3 1.40
Total Budget Type 3 3 1.40
Grand Total 4,687 4,671 1,584.30

**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 - Summer 2 2011

Category North Carolina Resident
Headcount FTE Headcount FTE
Primary Regular Undergraduate 5 5 1.60

 


FTE On-Campus Faculty_staff Waiver Budget Enrollment - Summer 2 2011

Category North Carolina
Resident		 Non-Resident
Total
Headcount Headcount N
Primary Regular Undergraduate 1 0 1
Lifelong Education & Specials-UG 5 0 5
Regular Graduate 5 0 5
Lifelong Education & Specials-GR 4 1 5
Subtotal 15 1 16
Total 15 1 16

 


On-Campus and Distance Education FTE Budget Report - Summer 2 2011

Enrollment Category Total Headcount FTE Generating
Headcount**		 FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 15 15 4.20
Regular Undergraduate 4,229 4,228 1,312.80
Lifelong Education & Specials-UG 808 798 198.40
Subtotal 5,052 5,041 1,515.40
Non-Resident Agricultural Institute 2 2 0.70
Regular Undergraduate 347 347 115.30
Lifelong Education & Specials-UG 93 92 18.40
Subtotal 442 441 134.40
Total Degree Type 5,494 5,482 1,649.80
Graduate Enrollment North Carolina Resident Regular Graduate 744 739 376.90
Lifelong Education & Specials-GR 136 121 43.00
Subtotal 880 860 419.90
Non-Resident Regular Graduate 110 110 48.60
Lifelong Education & Specials-GR 23 22 6.10
Subtotal 133 132 54.70
Total Degree Type 1,013 992 474.60
Total Budget Type 6,507 6,474 2,124.40
Vet Graduate Enrollment North Carolina Resident CVM 2 2 1.20
Subtotal 2 2 1.20
Non-Resident CVM 1 1 0.20
Subtotal 1 1 0.20
Total Degree Type 3 3 1.40
Total Budget Type 3 3 1.40
Grand Total 6,510 6,477 2,125.80

**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 - Summer 2 2011

Category North Carolina Resident
Headcount FTE Headcount FTE
Primary Regular Undergraduate 7 7 2.00

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Summer 2 2011

Category North Carolina
Resident		 Non-Resident
Total
Headcount Headcount N
Primary Regular Undergraduate 1 0 1
Lifelong Education & Specials-UG 10 1 11
Regular Graduate 5 0 5
Lifelong Education & Specials-GR 15 1 16
Subtotal 31 2 33
Total 31 2 33