Tour Agenda for President Molly Corbett Broad

1
Enrollment and Credit Hour Production
2
Enrollment
Undergraduate
Graduate
3
Ratio of Fall 2002 Enrollment to Five-Year Average
Undergraduate
4
Ratio of Fall 2002 Enrollment to Five-Year Average
Graduate
5
Definitions

• Instructional FTE Permanent or temporary
  faculty paid from 1310 lines
• Supplemental FTE All others teaching a class
• Student Credit Hours and FTE are based on the
  home department of the instructor
• Sections are based on total number of course and
  laboratory sections listed by Registration and
  Records

6
Number of Instructional FTEFor the 98-99 Through
02-03 Academic Years
CALS
NC State
7
Number of Supplemental FTEFor the 98-99 Through
02-03 Academic Years
CALS
NC State
8
Instructional and Supplemental FTE in CALS
18
24
24
22
22
Academic Year
9
Number of Student Credit HoursCollege of
Agriculture and Life Sciences
Academic Year
10
Number of Sections Offered College of Agriculture
and Life Sciences
Academic Year
11
Student Credit Hours Generated Per FTE
Academic Year
12
Ratio of SCH Generated per FTE Compared to CALS
Average (02-03 AY)