On-Campus Regular Term FTE Budget Enrollment Report - Summer 1 2011

Category Total Headcount FTE Generating
Headcount**		 FTE Full-time Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 7 7 2.90
Regular Undergraduate 4,512 4,511 1,604.00
Lifelong Education & Specials-UG 640 633 176.50
Subtotal 5,159 5,151 1,783.40
Non-Resident Agricultural Institute 1 1 0.50
Regular Undergraduate 358 358 132.50
Lifelong Education & Specials-UG 116 116 28.40
Subtotal 475 475 161.40
Total Degree Type 5,634 5,626 1,944.80
Graduate Enrollment North Carolina Resident Regular Graduate 803 794 350.20
Lifelong Education & Specials-GR 39 33 19.50
Subtotal 842 827 369.70
Non-Resident Regular Graduate 236 235 71.70
Lifelong Education & Specials-GR 3 2 1.50
Subtotal 239 237 73.20
Total Degree Type 1,081 1,064 442.90
Total Budget Type 6,715 6,690 2,387.70
Vet Graduate Enrollment North Carolina Resident DVM 74 74 14.80
CVM 5 5 1.00
Subtotal 79 79 15.80
Non-Resident DVM 2 2 0.40
CVM 2 2 0.40
Subtotal 4 4 0.80
Total Degree Type 83 83 16.60
Total Budget Type 83 83 16.60
Grand Total 6,798 6,773 2,404.30

**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 1 2011

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

 


FTE On-Campus Faculty_staff Waiver Budget Enrollment - Summer 1 2011

Category North Carolina
Resident		 Non-Resident
Total
Headcount Headcount N
Primary Regular Undergraduate 1 0 1
Lifelong Education & Specials-UG 7 0 7
Regular Graduate 9 1 10
Lifelong Education & Specials-GR 6 1 7
Subtotal 23 2 25
Total 23 2 25

 


On-Campus and Distance Education FTE Budget Report - Summer 1 2011

Enrollment Category Total Headcount FTE Generating
Headcount**		 FTE Full-time
Equivalent
Primary Undergraduate Enrollment North Carolina Resident Agricultural Institute 24 24 8.10
Regular Undergraduate 6,510 6,346 2,192.10
Lifelong Education & Specials-UG 1,161 1,136 310.70
Subtotal 7,695 7,506 2,510.90
Non-Resident Agricultural Institute 1 1 0.50
Regular Undergraduate 577 548 196.20
Lifelong Education & Specials-UG 314 313 80.50
Subtotal 892 862 277.20
Total Degree Type 8,587 8,368 2,788.10
Graduate Enrollment North Carolina Resident Regular Graduate 1,512 1,495 704.00
Lifelong Education & Specials-GR 151 139 75.50
Subtotal 1,663 1,634 779.50
Non-Resident Regular Graduate 649 429 169.20
Lifelong Education & Specials-GR 57 55 28.70
Subtotal 706 484 197.90
Total Degree Type 2,369 2,118 977.40
Total Budget Type 10,956 10,486 3,765.50
Vet Graduate Enrollment North Carolina Resident DVM 74 74 14.80
CVM 5 5 1.00
Subtotal 79 79 15.80
Non-Resident DVM 2 2 0.40
CVM 2 2 0.40
Subtotal 4 4 0.80
Total Degree Type 83 83 16.60
Total Budget Type 83 83 16.60
Grand Total 11,039 10,569 3,782.10

**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 1 2011

Category North Carolina Resident
Headcount FTE Headcount FTE
Primary Regular Undergraduate 19 19 5.90

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Summer 1 2011

COUNT
413

 


FTE On-Campus and Distance Ed Faculty_staff Waiver Budget Enrollment - Summer 1 2011

Category North Carolina
Resident		 Non-Resident
Total
Headcount Headcount N
Primary Regular Undergraduate 2 0 2
Lifelong Education & Specials-UG 24 1 25
Regular Graduate 15 1 16
Lifelong Education & Specials-GR 12 2 14
Subtotal 53 4 57
Total 53 4 57