Table FI-College : FTE Instructional Funding by Course Owner Credit Hours, Spring 2020

College Owner Undergrad SCH Graduate SCH Total SCH All Instructional
1310 FTEs
Tenured / On Track
Instructional 1310
FTEs
Non-Tenure Track
Instructional 1310
FTEs
Graduate Assistant
Instructional 1310
FTEs
Undergrad SCH /
All 1310 FTE
Graduate SCH /
All 1310 FTE
Provost 0 1,428 1,428 5.4 0.9 3.0 1.5 0.0 262.2
CALS 27,152 9,457 36,609 164.4 76.5 45.6 42.2 165.2 57.5
Design 5,920 3,686 9,606 79.8 44.7 19.5 15.7 74.2 46.2
Education 6,848 7,556 14,404 122.2 59.3 49.2 13.7 56.0 61.8
COE 46,608 24,460 71,068 458.1 281.1 81.1 96.0 101.8 53.4
CNR 12,729 3,654 16,383 96.3 54.6 31.6 10.2 132.1 37.9
CHSS 87,541 8,955 96,496 583.1 223.2 236.3 123.5 150.1 15.4
COS 77,976 10,462 88,438 492.9 201.6 96.4 194.9 158.2 21.2
Textiles 6,524 2,148 8,672 62.7 44.3 8.2 10.3 104.0 34.3
VetMed 349 8,514 8,863 132.7 101.5 31.2 0.0 2.6 64.1
PCOM 34,871 7,000 41,871 140.5 59.5 38.1 42.9 248.2 49.8
DASA 13,315 0 13,315 59.7 2.3 57.4 0.0 223.0 0.0
EMAS 12 9 21 . . . . 0.0 0.0

Course Subjects for COP, II, JDP, NSE, and SAO are excluded from this report.
On-campus and Distance Education are determined by how the student paid tuition. Both types of student can be in the same class.
Ag Institute SCHs are included in undergraduate, and Vet Medicine are included in graduate SCH.
Instructional FTEs count funding from 10x-1310 sources summed for all instructors listed in HR department home, taken on census at mid-semester.
Overload payments and instruction not directly paid for by instructional funding in faculty base salary are not represented in this report.
Courses and faculty booked in separate units cannot be matched and show up with missing Instructional FTEs.
NCSU, ISA, 11MAY20