On-Campus Regular Term FTE Budget Enrollment Report - Spring 2014

Category Total Headcount FTE Generating
Headcount**
FTE Full-time Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 314 313 302.50
Regular Undergraduate 18,189 18,177 17,599.00
Lifelong Education & Specials-UG 553 528 154.50
Subtotal 19,056 19,018 18,056.00
Non-Resident Agricultural Institute 10 10 10.00
Regular Undergraduate 2,508 2,508 2,458.00
Lifelong Education & Specials-UG 173 171 39.75
Subtotal 2,691 2,689 2,507.75
Total Degree Type 21,747 21,707 20,563.75
Graduate Enrollment North Carolina Resident Regular Graduate 3,536 3,406 2,733.00
Lifelong Education & Specials-GR 149 102 60.00
Subtotal 3,685 3,508 2,793.00
Non-Resident Regular Graduate 2,723 2,720 2,378.25
Lifelong Education & Specials-GR 39 36 18.50
Subtotal 2,762 2,756 2,396.75
Total Degree Type 6,447 6,264 5,189.75
Total Budget Type 28,194 27,971 25,753.50
Vet Graduate Enrollment North Carolina Resident DVM 334 334 334.00
CVM 47 47 37.00
Subtotal 381 381 371.00
Non-Resident DVM 24 24 24.00
CVM 19 19 18.25
Subtotal 43 43 42.25
Total Degree Type 424 424 413.25
Total Budget Type 424 424 413.25
Grand Total 28,618 28,395 26,166.75

**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 2014

Category North Carolina Resident Non-Resident
Headcount FTE Headcount FTE Headcount FTE Headcount FTE
Primary Regular Undergraduate 2 2 2.00 64 64 61.00
Regular Graduate 3 3 3.00 2 2 1.50
Vet DVM 2 2 2.00 . . .

 


FTE On-Campus Faculty_staff Waiver Budget Enrollment - Spring 2014

Category North Carolina
Resident
Non-Resident
Total
Headcount Headcount N
Primary Agricultural Institute 1 . 1
Regular Undergraduate 12 . 12
Lifelong Education & Specials-UG 24 2 26
Regular Graduate 127 3 130
Lifelong Education & Specials-GR 47 3 50
Subtotal 211 8 219
Total 211 8 219

 


On-Campus and Distance Education FTE Budget Report - Spring 2014

Enrollment Category Total Headcount FTE Generating
Headcount**
FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 314 313 302.50
Regular Undergraduate 18,598 18,585 17,691.50
Lifelong Education & Specials-UG 1,154 1,090 350.00
Subtotal 20,066 19,988 18,344.00
Non-Resident Agricultural Institute 10 10 10.00
Regular Undergraduate 2,568 2,568 2,467.50
Lifelong Education & Specials-UG 297 293 75.00
Subtotal 2,875 2,871 2,552.50
Total Degree Type 22,941 22,859 20,896.50
Graduate Enrollment North Carolina Resident Regular Graduate 4,527 4,356 3,351.75
Lifelong Education & Specials-GR 492 395 218.00
Subtotal 5,019 4,751 3,569.75
Non-Resident Regular Graduate 3,226 3,221 2,659.25
Lifelong Education & Specials-GR 181 175 92.00
Subtotal 3,407 3,396 2,751.25
Total Degree Type 8,426 8,147 6,321.00
Total Budget Type 31,367 31,006 27,217.50
Vet Graduate Enrollment North Carolina Resident DVM 334 334 334.00
CVM 47 47 37.00
Subtotal 381 381 371.00
Non-Resident DVM 24 24 24.00
CVM 19 19 18.25
Subtotal 43 43 42.25
Total Degree Type 424 424 413.25
Total Budget Type 424 424 413.25
Grand Total 31,791 31,430 27,630.75

**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 2014

Category North Carolina Resident Non-Resident
Headcount FTE Headcount FTE Headcount FTE Headcount FTE
Primary Regular Undergraduate 2 2 2.00 72 72 61.00
Regular Graduate 4 4 3.75 2 2 1.50
Vet DVM 2 2 2.00 . . .

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Spring 2014

COUNT
198

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Spring 2014

Category North Carolina
Resident
Non-Resident
Total
Headcount Headcount N
Primary Agricultural Institute 1 . 1
Regular Undergraduate 13 . 13
Lifelong Education & Specials-UG 64 4 68
Regular Graduate 171 5 176
Lifelong Education & Specials-GR 97 6 103
Subtotal 346 15 361
Total 346 15 361