WESTERN CAROLINA UNIVERSITY 2004 FACT BOOK Detailed Version OFFICE OF UNIVERSITY PLANNING CULLOWHEE, NORTH CAROLINA 28723 (828) 227-7239 FOREWORD The Western Carolina University Fact Book is issued annually to provide a source of information about the university. The electronic version of the Fact Book is available on the Internet at http://planning.wcu.edu/. The 2004 Fact Book (Detailed Version) was compiled by the Office of University Planning. As with any complete statistical document, this information could not have been obtained without the assistance of the university community including the following offices: Office of the Provost/Academic Affairs, Admissions, Administration and Finance, Information Technology, Registrar, Research and Graduate Studies, and Student Affairs. The publication was also made possible through the professional work of the University Print Shop. Special thanks are also due to Mark Haskett for the donation of the cover photograph. Upon review of this document, we welcome comments and suggestions, and may be contacted by phone at (828) 227-7239 or by e-mail at KSTILES@EMAIL.WCU.EDU. The Office of University Planning Troy Barksdale Kay Hill Keith Stiles Kay Turpin Cover photograph: Copyright 2005, The cover photo of Western’s Millennial property acquisition, which is adjacent to the campus and stretches west along Little Savannah Road, was taken by the University’s photographer Mark Haskett in February, 2005. Inner photograph: The aerial shot by Mark Haskett includes a border and legend produced by Rubae Sander and the University’s Publications Department in cooperation with Tom Frazier in the Print Shop for display during the Millennial Initiative announcement on February 18, 2005. The 344-acre acquisition doubles the size of Western’s Cullowhee campus. It will enable the University to engage in public-private partnerships that enhance educational opportunities for students in high-tech programs and increase the ability of faculty to conduct cutting-edge research, while simultaneously promoting economic development for the region. For details, go to http://millennial.wcu.edu/ ❶ Main Campus Entrance ❷ NCCAT ❸ Jackson County Airport ➏ ❹ ➎ ❹ Laurel Ridge Apartments ➎ Cullowhee Fire Department ➏ Huddle House ❶ ❷ ❸ TABLE OF CONTENTS NEW STUDENT INFORMATION New Freshmen Freshmen Applicants, Acceptances and Enrollees, Fall Term Resident Credit 2000-2004......................... New Freshmen Enrollment by County and State, Fall Term 2000-2004 ................................................... North Carolina Region of Origin of New Freshmen, Fall 2004 ................................................................ North Carolina Counties Producing Most New Freshmen, Fall Term 2001-2004 ..................................... North Carolina High School Graduates and New Freshmen Enrolling at WCU, Fall Term 2001-2003 ... High School Class Rank of New Freshmen, Fall Term 2000-2004............................................................. Distribution of Scholastic Aptitude Test (SAT) Scores of New Freshmen, Fall 2004 ................................ Scholastic Aptitude Test (SAT) Scores of New Freshmen, Fall Term 2001-2004 ...................................... Distribution of SAT Scores of New Freshmen (graphic), Fall 2004 ........................................................... High School GPA of New Freshmen (graphic), Fall Term 2002-2004 ....................................................... Mean SAT Scores of New Freshmen (graphic), Fall Term 2000-2004 ....................................................... Home Town Size of New Freshmen (graphic), Fall 2004 ........................................................................... Geographic Origin of All New Freshmen (graphic), Fall 2004 ................................................................... Highest Educational Level of Parents of New Freshmen (graphic), Fall 2004............................................ Number of College Applications Made by New Freshmen (graphic), Fall 2004 ........................................ SAT Scores of University of North Carolina New Freshmen, Fall Term 2000-2004.................................. In-State New Freshmen Enrollments at North Carolina Public Universities, Fall Term 1999-2003............................................................................................................................ Home County of North Carolina First-Time Freshmen (graphic), Fall 2004 .............................................. Transfer Students Transfer Applicants, Acceptances and Enrollees, Fall Term Resident Credit 2000-2004 ........................... Institutional Origin of New Undergraduate Transfer Students, Fall Term 2000-2004 ................................ Institutional Origin of New Undergraduate Transfer Students (graphic), Fall Term 2003-2004................. Community Colleges Producing Most New Undergraduate Transfer Students, Fall 2004.......................... Majors of New Undergraduate Transfer Students, Fall 2004 ...................................................................... Institutional Origin of New Undergraduate Transfers to North Carolina Public Universities, Fall 2004 .............................................................................................................................................. Undergraduate Transfer Students to North Carolina Public Universities, Fall Term 1999-2003 ................ 2 3 6 6 7 8 9 10 11 12 12 13 13 14 14 15 16 17 18 19 21 22 22 23 24 Graduate Students Graduate Applicants and Enrollees (graphic), Fall Term 2002-2004 .......................................................... 25 Geographic Origin of New Degree-Seeking Graduate Students (graphic), Fall Term 2003-2004 .............. 25 All Students Legal Residence of New Students (graphic), Fall 2004 .............................................................................. 26 Gender of New Degree-Seeking Students (graphic), Fall 2004................................................................... 26 ENROLLMENT AND STUDENT DEMOGRAPHICS University-Wide Data Enrollment History, Fall Term 1965-2004 .................................................................................................. Total Enrollment in North Carolina Public Universities, Fall Term 2000-2004.......................................... Graduate Enrollment in North Carolina Public Universities, Fall Term 1999-2003.................................... Total Enrollment (graphic), Fall Term 2000-2004 ...................................................................................... Total Resident Credit Enrollment and Student Credit Hours, 1999-2004 ................................................... Resident Credit Student Credit Hours (graphic), Fall Term 2002-2004 ...................................................... Distance Learning Student Credit Hours (graphic), 2002-2004 .................................................................. Distance Learning Enrollment and Student Credit Hours, 1996-2004 ........................................................ Resident Student Credit Hours by Cost Category, 1995-2004 .................................................................... Resident Student Credit Hours by Cost Category and CIP Code, Fall 2004 ............................................... Distance Learning Student Credit Hours by Cost Category, 1998-2004 ..................................................... Total Enrollment by Load, Legal Residence and Level, Fall Term 2000-2004........................................... Resident Credit Student Credit Hours by Legal Residence and Location, Fall Term 2000-2004................ Resident Credit Enrollment by Load, Legal Residence and Level, Fall Term 2000-2004 .......................... Undergraduate Headcount Enrollment (graphic), Fall Term 2000-2004 ..................................................... Full- and Part-Time Undergraduate Enrollment (graphic), Fall Term 2000-2004....................................... Location of Resident Credit FTE Enrollment, 1999-00 to 2003-04 ............................................................ i 29 30 31 32 32 33 33 34 35 36 37 38 39 40 41 41 42 Course Location of Undergraduate Resident Credit Enrollment (graphic), Fall Term 2000-2004 .............. Minority Undergraduate Enrollment (graphic), Fall Term 2000-2004 ........................................................ Enrollment by Location and Course Load, Fall 2004.................................................................................. Average Course Load of Undergraduates by Class, Fall Term 2001-2004 ................................................. Class Level of Resident Credit Students, Fall Term 2000-2004.................................................................. The University Honors College, Fall Term 2000-2004 ............................................................................... Class Level of Undergraduate Students (graphic), Fall Term 2001-2004 ................................................... Age Distribution of Undergraduate Students (graphic), Fall 2004 .............................................................. Age Distribution of Undergraduate Distance Learning Students (graphic), Fall 2004 ................................ Age Distribution of Graduate Distance Learning Students (graphic), Fall 2004 ......................................... Gender of Graduate Distance Learning Students (graphic), Fall 2004 ........................................................ Race, Class, Load and Gender of All Students, Fall 2004........................................................................... Race, Class, Load and Gender of Distance Learning Students, Fall 2004................................................... Resident Credit Headcount Enrollment by Race, Fall Term 2000-2004 ..................................................... Student Housing, Fall Term 2000-2004 ...................................................................................................... Student Housing (graphic), Fall 2004.......................................................................................................... Student Housing Capacity, Fall Term 1997-2004 ....................................................................................... 43 43 44 45 46 47 47 48 48 49 49 50 51 52 53 54 54 Home Residence of Students Origin of Students by State, Fall Term 2000-2004...................................................................................... Total Headcount by State (graphic), Fall 2004............................................................................................ North Carolina County of Origin of Students by Level, Fall 2004 Total Headcount .................................. Home County of North Carolina Students (graphic), Fall 2004 .................................................................. North Carolina County of Origin of Students, Fall Term 2000-2004 .......................................................... 55 56 57 58 59 Departmental, Program and Major Data Junior-Senior Enrollment by Undergraduate Major Including Second Majors, Fall Term 2000-2004........ Class Scheduling Distribution (graphic), Fall 2004..................................................................................... Class Size of Undergraduate Lecture Courses (graphic), Fall 2004 ............................................................ Course Load of Undergraduate Resident Credit Students (graphic), Fall 2004........................................... Enrollment by Graduate Program, Fall Term 2000-2004 ............................................................................ Graduate Headcount Enrollment (graphic), Fall Term 2000-2004 .............................................................. Full- and Part-Time Graduate Resident Credit Enrollment (graphic), Fall Term 2000-2004 ...................... Course Location of Graduate Resident Credit Enrollment (graphic), Fall Term SCH 2000-2004 .............. Minority Graduate Enrollment (graphic), Fall Term 2000-2004 ................................................................. Undergraduate Major of Distance Learning Students, Fall Term 2001-2004.............................................. Graduate Program of Distance Learning Students, Fall Term 2001-2004................................................... Student Credit Hours by Course Prefix, Fall Term 2003-2004 ................................................................... 60 63 64 64 65 68 68 69 69 70 70 71 Summer School and Extension Programs Resident Credit Summer School Enrollment, 2000-2004............................................................................ 75 Summer School Enrollment (graphic), Fall Term 2000-2004 ..................................................................... 76 Summer School Student Credit Hour Enrollment in North Carolina Public Universities, 1999-2003 ........ 77 GRADUATION STATISTICS Degrees Conferred (graphic), 1999-00 to 2003-04...................................................................................... Applied Sciences Undergraduate Degrees, 1999-00 to 2003-04 ................................................................. Arts and Sciences Undergraduate Degrees, 1999-00 to 2003-04 ................................................................ Business Undergraduate Degrees, 1999-00 to 2003-04............................................................................... Education and Allied Professions Undergraduate Degrees, 1999-00 to 2003-04 ........................................ Graduate Degrees, 1999-00 to 2003-04 ...................................................................................................... Undergraduate Degrees with Honors (graphic), 1999-00 to 2003-04.......................................................... Gender of Graduates (graphic), 2003-04 ..................................................................................................... Degrees Awarded by Type, 1999-00 to 2003-04 ........................................................................................ Bachelor Degrees Awarded by Race, Gender and Major Field, July 1, 2003 - June 30, 2004 .................... ii 79 80 81 83 84 85 87 87 88 89 EMPLOYEES All Employees Full-Time Employees, Fall Term 2000-2004 .............................................................................................. Full-Time Employees (graphic), Fall Term 2002-2004 ............................................................................... Rank and Gender of Full-Time Faculty (graphic), Fall 2004 ...................................................................... Race and Gender of Full-Time Employees, Fall 2004................................................................................. EPA and SPA Employees by Gender and Status, Fall 2004........................................................................ 91 92 92 93 94 Faculty Faculty by Rank, Gender and Highest Earned Degree, Fall Term 2000-2004 ............................................ 95 Highest Earned Degree of Full-Time Faculty by College, Fall Term 2000-2004........................................ 96 Tenure Status of Full-Time Faculty (graphic), Fall Term 2000-2004 ......................................................... 97 Terminal Degree Status of Full-Time Faculty (graphic), Fall 2004............................................................. 97 Department of Full-Time Instructional Faculty, Fall Term 2000-2004 ....................................................... 98 Tenure Status of Full-Time Faculty, Fall Term 2000-2004 ......................................................................... 99 Faculty Rank of Tenure and Tenure Track Faculty, Fall Term 2000-2004 ................................................. 99 Eligible Faculty Retirements (graphic)........................................................................................................ 100 Eligible Retirements by College: Full-Time Tenured and Tenure Track Faculty....................................... 100 Full-Time Faculty Participating in Phased Retirement Program, Fall Term 2000-2004.............................. 101 College, Department, Highest Earned Degree, and Gender of Full-Time Faculty, Fall 2004 .................... 102 College, Department, Rank and Gender of Full-Time Faculty, Fall 2004................................................... 103 Age and Years of Service of Full-Time Tenured and Tenure-Track Faculty (graphic), Fall 2004.............. 104 Organizational Charts Chancellor’s Division.................................................................................................................................. 105 Provost/Academic Affairs Division............................................................................................................. 106 College of Applied Sciences ....................................................................................................................... 107 College of Arts and Sciences....................................................................................................................... 108 College of Business ..................................................................................................................................... 109 College of Education and Allied Professions .............................................................................................. 110 Administration and Finance Division .......................................................................................................... 111 Advancement and External Affairs Division............................................................................................... 112 Information Technology Division ............................................................................................................... 113 Student Affairs Division.............................................................................................................................. 114 FINANCIAL DATA Revenues and Expenditures, 1999-00 to 2003-04 ....................................................................................... 116 Revenues by Source (graphic), 2003-04...................................................................................................... 117 Education and General Expenditures (graphic), 2003-04............................................................................ 117 Competitive Grants and Contracts, 2001-02 to 2003-04 ............................................................................. 118 Grant and Contract Activity (graphic), 1999-00 to 2003-04 ....................................................................... 119 Competitive Grant and Contract Awards by Mission and Organization Unit, 2003-2004 .......................... 120 Grant and Contract Awards by Mission (graphic), 2003-04........................................................................ 121 Grant and Contract Awards by Unit (graphic), 2003-04 ............................................................................. 121 Tuition, Fees and Charges, 2000-2005 ........................................................................................................ 122 Undergraduate Student Costs at North Carolina Public Universities, 2004-2005 ....................................... 123 Total Undergraduate Student Costs at Selected UNC Institutions (graphic), 2004-2005 ............................ 124 Undergraduate Student Fees at North Carolina Public Universities, 2004-2005......................................... 124 Student Financial Aid by Source, 2003-2004.............................................................................................. 125 Student Financial Aid, 1999-00 to 2003-04................................................................................................. 126 Student Financial Aid (graphic), 1999-00 to 2003-04 ................................................................................. 127 Mean Faculty Salaries (graphic), 2004-05................................................................................................... 128 Development Foundation, Endowment, and Donors, 2001-02 to 2003-04.................................................. 129 OTHER UNIVERSITY DATA Precis of the University’s History ............................................................................................................... 131 University Library, 1999-2004 .................................................................................................................... 132 Campus Space Allocation, 1999-2003 ........................................................................................................ 133 Physical Plant, Fall 2003 ............................................................................................................................. 134 iii Major Building Projects Currently Under Construction, Fall 2004 ............................................................. 136 Authorized Projects Being Planned, Fall 2004............................................................................................ 136 GLOSSARY .......................................................................................................................................................... 137 iv New Student Information SECTION CONTENTS New Freshmen Freshmen Applicants, Acceptances and Enrollees, Fall Term Resident Credit 2000-2004.......................... New Freshman Enrollment by County and State, Fall Term 2000-2004 ...................................................... North Carolina Region of Origin of New Freshmen, Fall 2004 ................................................................... North Carolina Counties Producing Most New Freshmen, Fall Term 2001-2004........................................ North Carolina High School Graduates and New Freshmen Enrolling at WCU, Fall Term 2001-2003 .... High School Class Rank of New Freshmen, Fall Term 2000-2004.............................................................. Distribution of Scholastic Aptitude Test (SAT) Scores of New Freshmen, Fall 2004 ................................. Scholastic Aptitude Test (SAT) Scores of New Freshmen, Fall Term 2001-2004 ....................................... Distribution of SAT Scores of New Freshmen (graphic), Fall 2004 ............................................................ High School GPA of New Freshmen (graphic), Fall Term 2002-2004 ........................................................ Mean SAT Scores of New Freshmen (graphic), Fall Term 2000-2004 ........................................................ Home Town Size of New Freshmen (graphic), Fall 2004 ............................................................................ Geographic Origin of All New Freshmen (graphic), Fall 2004 .................................................................... Highest Educational Level of Parents of New Freshmen (graphic), Fall 2004............................................. Number of College Applications Made by New Freshmen (graphic), Fall 2004 ......................................... SAT Scores of University of North Carolina New Freshmen, Fall Term 2000-2004................................... In-State New Freshmen Enrollments at North Carolina Public Universities, Fall Term 1999-2003............................................................................................................................. Home County of North Carolina First-Time Freshmen (graphic), Fall 2004 ............................................... 2 3 6 6 7 8 9 10 11 12 12 13 13 14 14 15 16 17 Transfer Students Transfer Applicants, Acceptances and Enrollees, Fall Term Resident Credit 2000-2004 ............................ Institutional Origin of New Undergraduate Transfer Students, Fall Term 2000-2004 ................................. Institutional Origin of New Undergraduate Transfer Students (graphic), Fall Term 2003-2004.................. Community Colleges Producing Most New Undergraduate Transfer Students, Fall 2004........................... Majors of New Undergraduate Transfer Students, Fall 2004 ....................................................................... Institutional Origin of New Undergraduate Transfers to North Carolina Public Universities, Fall 2004 ............................................................................................................................................... Undergraduate Transfer Students to North Carolina Public Universities, Fall Term 1999-2003 ................. 18 19 21 22 22 23 24 Graduate Students Graduate Applicants and Enrollees (graphic), Fall Term 2002-2004 ........................................................... 25 Geographic Origin of New Degree-Seeking Graduate Students (graphic), Fall Term 2003-2004 ............... 25 All Students Legal Residence of New Students (graphic), Fall 2004 ............................................................................... 26 Gender of New Degree-Seeking Students (graphic), Fall 2004.................................................................... 26 1 Freshman Applicants, Acceptances & Enrollees Fall Term Resident Credit* 6,000 4,905 Number of Freshmen 5,000 4,606 4,124 3,979 3,738 4,000 3,392 3,313 3,000 2,958 2,903 2,878 2,000 1,578 1,495 1,214 1,224 1,180 1,000 0 2000 2001 2002 Applied 2000 InState Accepted 2001 Out-ofState InState 2003 Enrolled 2002 Out-ofState 2004 InState 2003 Out-ofState InState 2004 Out-ofState InState Out-ofState Applied Male Female 2,804 1,423 1,381 509 258 251 3,157 1,637 1,520 822 409 413 3,186 1,543 1,643 935 431 504 3,752 1,865 1,887 854 365 489 4,112 2,007 2,105 793 366 427 Accepted Male Female % of Applicants Accepted 2,442 436 2,311 592 2,333 625 2,843 549 3,172 566 1,194 209 1,151 285 1,101 273 1,396 235 1,513 239 1,248 227 1,160 307 1,232 352 1,447 314 1,659 327 87 86 73 72 73 67 76 64 77 71 Enrolled Male Female % of Accepted Enrolling 1,099 115 1,005 175 1,077 147 1,370 125 1,446 132 563 57 557 92 523 71 689 63 716 55 536 58 448 83 554 76 681 62 730 77 45 26 43 30 46 24 48 23 46 23 *Referred applicants or incomplete applications not included 1999-2000. Source: OCR B1 Students in Institutions of Higher Education: Applications, Acceptances and Actual Enrollment Factbook Table Reference: Applications, Acceptances and Enrollees (02) 2 NEW FRESHMEN ENROLLMENT BY COUNTY AND STATE FALL TERM 2000 2001 2002 2003 2004 A. Immediate 11-County Area Buncombe Cherokee Clay Graham Haywood Henderson Jackson* Macon Madison Swain Transylvania Total for Region 67 21 7 7 43 44 39 29 3 4 13 277 60 16 6 5 59 36 40 44 2 14 14 296 74 21 15 3 40 27 36 26 4 10 17 273 84 25 14 5 72 38 47 38 8 8 22 361 66 18 19 3 67 42 40 49 3 14 22 343 B. Other Appalachian Counties Alexander Alleghany Ashe Avery Burke Caldwell Davie McDowell Mitchell Polk Rutherford Stokes Surry Watauga Wilkes Yadkin Yancey Total for Region 1 7 1 6 15 6 17 15 4 2 20 2 9 2 16 1 7 131 4 2 2 3 14 10 11 27 2 0 11 9 7 4 8 8 5 127 7 0 1 5 13 20 6 16 10 4 16 8 6 4 7 5 7 135 7 3 4 7 19 12 13 29 1 7 19 9 5 2 11 3 9 160 5 1 2 2 21 23 13 14 1 13 37 8 8 7 8 15 4 182 C. Piedmont Counties Alamance Anson Cabarrus Caswell Catawba Chatham Cleveland Davidson Durham Forsyth Gaston Granville Guilford Harnett Iredell Lee Lincoln Mecklenburg Montgomery Moore Orange Person 9 0 21 1 47 2 16 17 16 38 43 1 59 0 22 0 18 123 3 1 8 5 14 2 16 1 21 1 21 8 7 31 48 4 51 6 13 2 19 87 2 3 13 2 15 3 21 3 28 6 24 16 14 47 54 2 49 6 22 5 11 81 1 10 9 1 10 3 29 1 33 6 21 18 18 56 69 3 67 4 41 4 14 111 1 6 22 4 11 0 30 2 20 5 36 13 17 75 54 7 66 9 29 3 18 153 3 7 20 6 3 NEW FRESHMEN ENROLLMENT BY COUNTY AND STATE FALL TERM Randolph Richmond Rockingham Rowan Stanly Union Vance Wake Warren Total for Region D. Eastern Counties Beaufort Bertie Bladen Brunswick Camden Carteret Chowan Columbus Craven Cumberland Currituck Dare Duplin Edgecombe Franklin Gates Greene Halifax Hertford Hoke Hyde Johnston Jones Lenoir Martin Nash New Hanover Northampton Onslow Pamlico Pasquotank Pender Perquimans Pitt Robeson Sampson Scotland Tyrrell Washington Wayne Wilson Total for Region Total for State 2000 10 2 6 16 11 24 0 85 0 604 2001 9 0 8 23 2 24 1 69 1 509 2002 22 2 2 12 5 24 3 78 2 578 2003 14 3 12 20 5 31 2 113 1 742 2004 31 4 6 25 6 51 0 111 1 819 2 0 0 1 0 3 1 1 5 18 6 2 0 5 1 0 0 0 2 0 0 7 0 1 0 5 5 0 5 0 0 1 1 3 2 1 2 0 0 5 4 89 3 0 0 0 0 2 2 1 1 12 0 0 1 3 2 0 0 2 0 0 0 2 1 5 0 3 7 0 11 0 0 1 0 3 2 1 0 0 0 7 2 74 0 2 2 6 0 2 2 0 8 13 0 1 1 0 7 0 0 1 1 0 0 8 0 0 0 3 5 2 12 0 1 0 0 5 5 5 0 0 0 1 1 94 0 0 0 3 1 3 1 3 12 6 1 1 3 1 3 0 1 0 1 1 0 8 0 2 2 2 9 0 16 0 1 5 1 8 1 1 1 0 1 3 6 108 4 0 0 9 0 4 1 0 6 8 0 2 4 4 4 0 1 1 1 3 0 11 2 3 0 4 5 0 14 0 0 1 0 2 1 3 2 0 0 5 4 109 1,101 1,006 1,080 1,371 1,453 4 NEW FRESHMEN ENROLLMENT BY COUNTY AND STATE FALL TERM E. Out-of-State Florida Georgia South Carolina Other States Foreign Total for Out-of-State Total New Freshmen 2000 2001 2002 2003 2004 21 28 23 32 9 113 14 78 20 55 7 174 14 59 17 50 4 144 14 33 15 60 2 124 16 32 23 48 6 125 1,214 1,180 1,224 1,495 1,578 *Includes freshmen with "unknown" county Source: NCHED A-1.3: Home Base of Students Ref: fbmas03.xls 5 North Carolina Region of Origin of New Freshmen State Wide - Fall 2004 Piedmont Counties 55% Eastern Counties 8% Immediate 11-County Area 24% Other Appalachian Counties 13% North Carolina Counties Producing Most New Freshmen Fall Term Mecklenburg Wake Forsyth Haywood Buncombe Guilford Gaston Union Macon Henderson Jackson* 2001 2002 2003 2004 87 69 31 59 60 51 48 24 44 36 40 81 78 47 40 74 49 54 24 26 27 36 111 113 56 72 84 67 69 31 38 38 47 153 111 75 67 66 66 54 51 49 42 40 *Includes freshmen with "unknown" county Source: NCHED A-1.3: Home Base of Students Factbook Table Reference: New Freshmen Enrollment (03) 6 NORTH CAROLINA HIGH SCHOOL GRADUATES AND NEW FRESHMEN ENROLLING AT WCU FALL TERM 2001 2002 2003 Total Total Total High School WCU New High School WCU New High School WCU New Graduates Freshmen* Graduates Freshmen* Graduates Freshmen* A. Immediate 11-County Area Buncombe Cherokee Clay Graham Haywood Henderson Jackson Macon Madison Swain Transylvania REGION TOTAL B. Other Appalachian Counties Burke Caldwell McDowell Rutherford Sum of Remaining 13 Appalachian Counties REGION TOTAL C. Piedmont Counties Catawba Cleveland Forsyth Gaston Guilford Iredell Mecklenburg Wake Sum of Remaining 23 Piedmont Counties REGION TOTAL 1,530 194 76 59 395 613 214 235 126 146 250 3,838 60 16 6 5 59 36 40 2 14 14 296 1,619 236 93 54 431 650 225 247 129 111 252 4,047 4 10 17 273 1,640 203 87 51 454 674 216 242 137 85 233 4,022 8 8 22 361 631 616 346 483 14 10 27 11 682 686 306 452 13 20 16 16 743 686 356 491 19 12 29 19 3,456 5,532 65 127 3,666 5,792 70 135 3,700 5,976 81 160 1,245 826 2,207 1,395 3,078 1,038 4,723 5,140 21 21 31 48 51 13 87 69 1,208 767 2,271 1,466 3,304 1,068 5,087 5,411 28 24 47 54 49 22 81 78 1,344 825 2,407 1,675 3,651 1,214 5,267 6,092 33 21 56 69 67 41 111 113 14,548 34,200 168 509 15,339 35,921 195 578 16,495 38,970 231 742 44 74 21 15 3 40 27 36 26 84 25 14 5 72 38 47 38 D. Eastern Counties Cumberland Halifax New Hanover Robeson Sum of Remaining 37 Eastern Counties REGION TOTAL 2,702 477 1,170 959 12 2 7 2 2,809 483 1,272 963 13 1 5 5 2,875 534 1,249 1,027 6 0 9 1 14,048 19,356 51 74 14,221 19,748 70 94 14,774 20,459 92 108 STATE TOTAL 62,926 1,006 65,508 1,080 69,427 1,371 *New freshmen from county/region regardless of high school graduation year. Source: NCHED A-1.3: Home Base of Students and Statistical Profile: North Carolina Public Schools Ref: fbmas04.xls 7 HIGH SCHOOL CLASS RANK OF NEW FRESHMEN FALL TERM Percentage of New Freshmen* Class Rank 2000 2001 2002 2003 2004 Top Fifth Second Fifth Third Fifth Fourth Fifth Lowest Fifth 20 24 31 24 1 22 27 28 21 2 22 27 30 19 2 21 30 30 18 1 23 28 28 20 1 Number Not Available 65 71 73 79 83 Source: NCHED A-4: First-Time Freshmen Admissions *Percentage of new freshmen who provided class rank information. Ref: fbmas05.xls 8 DISTRIBUTION OF SCHOLASTIC APTITUDE TEST (SAT) SCORES OF NEW FRESHMEN FALL 2004 PERCENTAGE OF REPORTED SCORES SCORE INTERVALS VERBAL MATH All In-State Out-of-State All 750 - 800 0.2 0.0 0.2 0.1 0.0 0.1 700 - 749 0.8 0.9 0.8 1.1 1.9 1.1 650 - 699 3.2 4.7 3.3 3.7 2.8 3.6 600 - 649 8.0 11.3 8.2 8.5 11.3 8.7 550 - 599 17.2 15.1 17.1 18.8 19.8 18.9 500 - 549 23.2 23.6 23.2 24.8 22.7 24.7 450 - 499 27.9 29.3 28.0 28.9 33.0 29.2 400 - 449 17.4 13.2 17.1 12.1 7.6 11.8 350 - 399 2.1 1.9 2.1 2.0 0.9 1.9 300 - 349 0.0 0.0 0.0 0.0 0.0 0.0 250 - 299 0.0 0.0 0.0 0.0 0.0 0.0 200 - 249 0.0 0.0 0.0 0.0 0.0 0.0 1,453 125 1,578 1,453 125 1,578 510 516 510 516 525 517 In-State Total Enrolled Mean Score Out-of-State Source: NCHED A-4: First-Time Freshmen Admissions, Fall 2004 Ref: fbmas06.xls 9 SCHOLASTIC APTITUDE TEST (SAT) SCORES OF NEW FRESHMEN FALL TERM PERCENTAGE OF REPORTED SCORES SCORE INTERVALS VERBAL MATH 750 - 800 2001 0.61 2002 0.51 2003 0.62 2004 0.20 2001 0.18 2002 0.34 2003 0.34 2004 0.13 700 - 749 0.79 0.42 1.03 0.80 1.05 1.43 0.96 1.14 650 - 699 2.54 3.12 3.44 3.27 2.98 3.45 4.13 3.60 600 - 649 7.54 8.17 7.99 8.20 8.33 7.92 9.57 8.74 550 - 599 14.74 14.15 13.42 17.08 17.02 16.85 15.00 18.88 500 - 549 23.51 21.23 26.22 23.22 23.07 24.60 26.50 24.68 450 - 499 28.25 29.15 28.63 28.02 29.56 25.19 25.88 29.15 400 - 449 16.84 19.29 15.07 17.14 14.82 16.76 15.21 11.74 350 - 399 4.56 3.54 3.17 2.07 2.54 3.12 2.41 1.94 300 - 349 0.53 0.42 0.41 0.00 0.44 0.34 0.00 0.00 250 - 299 0.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200 - 249 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Not Available 40 37 42 79 40 37 42 79 New Freshmen 1,180 1,224 1,495 1,578 1,180 1,224 1,495 1,578 Average Score 503 502 509 510 509 510 514 517 Source: NCHED A-4: First-Time Freshmen Admissions Ref: fbmas07.xls 10 Distribution of SAT Scores of New Freshmen Fall 2004 - Verbal and Math Scores 35.0 28.0 29.2 23.2 25.0 24.7 18.9 20.0 17.1 17.1 15.0 11.8 8.2 8.7 10.0 5.0 3.3 3.6 2.1 1.9 1.0 1.2 0.0 0.0 0.0 200 - 349 350 - 399 400 - 449 450 - 499 500 - 549 Verbal 550 - 599 600 - 649 650 - 699 700 - 800 Math Source: NCHED A-4: First-Time Freshmen Admissions Factbook Table Reference: SAT Scores of New Freshmen (07) Total SAT Scores 35.0 32.3 30.3 30.0 27.8 26.5 25.7 Percentage of Freshmen Percentage of Freshmen 30.0 25.0 19.7 20.0 17.6 15.3 15.0 15.4 14.3 12.9 11.7 10.0 5.6 6.8 6.1 5.0 2.8 2.9 3.2 1.0 0.7 0.1 0.0 700-799 800-899 900-999 1000-1099 Fall 2002 Fall 2003 1100-1199 Fall 2004 Source: Computer Report RBR320: Enrolled First-Time Freshmen 11 1200-1299 1300-1600 High School GPA of New Freshmen 40.0 34.3 32.9 Percentage of New Freshmen 35.0 31.6 31.9 30.4 28.6 30.0 31.5 31.6 29.1 25.0 20.0 15.0 10.0 6.9 6.2 5.0 5.0 0.1 0.0 0.0 0.0 2.0 or less 2.01-2.5 2.51-3.0 3.01-3.5 3.51-4.0 GPA Range 2002 Mean GPA 2004: 3.30 2003 2003: 3.25 2004 2002: 3.25 Source: FB_HSGPA.FEX Ref: hsgpa.xls Mean SAT Scores* of New Freshmen 1050 1041 1040 Mean Score 1030 1024 1023 1024 1023 1027 1026 1020 1020 1010 1010 1012 1010 1012 1011 1004 1003 1000 990 980 2000 2001 2002 In-State Out-of-State *All scores are recentered. Source: NCHED A-4: First-Time Freshman Admissions Factbook Table Reference: SAT Scores of New Freshmen (07) 12 2003 All New Freshmen 2004 Home Town Size of New Freshmen Fall 2004 43 45 40 Percent Responding 35 23 30 17 25 20 10 7 15 10 5 0 Rural < 20,000 20,001-60,000 60,001-100,000 >100,000 Source: First-Year Student Survey Ref: ftfinfo.xls Geographic Origin of All New Freshmen Fall 2004 North Carolina 92.08% Florida 1.01% South Carolina 1.46% Other States & Foreign 3.42% Source: NCHED A-1.3: Home Base of Students Factbook Table Reference: New Freshmen Enrollment (3) 13 Georgia 2.03% Highest Educational Level of Parents of New Freshmen Fall 2004 4-Yr. Degree 24.3% Graduate-Level Study 14.9% Some College 32.6% High School or Less 28.2% Number of College Applications Made by New Freshmen Fall 2004 One 28.2% Two 21.8% Five or More 8.8% Four 14.0% Three 27.1% Source: First-Year Student Survey Ref: ftfinfo.xls 14 SAT Scores of University of North Carolina New Freshmen Fall 2000 - Fall 2004 Average Recentered Score Institution Fall 2000 Fall 2001 Fall 2002 Fall 2003 Fall 2004 Appalachian 1086 1101 1111 1115 1122 East Carolina 1035 1029 1036 1048 1044 Elizabeth City 822 837 817 848 841 Fayetteville 840 845 868 867 845 NC A & T 896 898 899 889 889 NC Central 860 861 852 834 854 NC School of the Arts 1104 1113 1154 1153 1105 NC State 1185 1175 1193 1195 1192 UNC-Asheville 1155 1160 1160 1166 1169 UNC-Chapel Hill 1251 1257 1267 1282 1287 UNC-Charlotte 1043 1052 1065 1069 1079 UNC-Greensboro 1037 1033 1035 1045 1045 927 924 934 950 948 UNC-Wilmington 1097 1091 1106 1104 1126 Western Carolina 1004 1011 1012 1023 1027 Winston-Salem 869 865 868 867 888 UNC Average 1073 1071 1072 1075 1079 NC Average (All Test Takers) 988 992 998 1001 1006 US Average (All Test Takers) 1019 1020 1020 1026 1026 UNC-Pembroke Source: UNC-GA ProgAssess/Admiss.AT001.U/11-2-04; NC 2004 SAT Report Ref: brmas01.xls 15 IN-STATE NEW FRESHMEN ENROLLMENTS AT NORTH CAROLINA PUBLIC UNIVERSITIES FALL TERM 1999 2000 2001 2002 2003 Appalachian East Carolina Elizabeth City State Fayetteville State NC A & T NC Central NC School of the Arts NC State UNC-Asheville UNC-Chapel Hill UNC-Charlotte UNC-Greensboro UNC-Pembroke UNC-Wilmington Western Carolina Winston-Salem State UNC TOTAL 1,925 2,566 356 672 1,231 566 75 3,209 393 2,696 1,812 1,669 452 1,375 1,044 441 20,482 2,154 2,498 353 488 1,347 665 71 3,420 412 2,798 1,884 1,660 543 1,342 1,101 450 21,186 1,967 2,674 298 683 1,416 660 85 3,410 387 3,046 2,003 1,656 661 1,606 1,006 558 22,116 2,090 2,832 374 670 1,581 693 73 3,339 352 2,848 2,123 1,837 660 1,382 1,080 615 22,549 2,473 3,534 464 802 2,240 1,053 172 3,931 599 3,516 2,519 2,056 809 1,772 1,495 897 28,332 NC High School Graduates 59,776 61,887 63,014 65,681 69,568 Institutions Source: Statistical Abstract of Higher Education in North Carolina: 2003-04 , Table 59 Statistical Profile: Public Schools of North Carolina (2003) , Table 12 Ref: fbmas08.xls 16 17 Cleveland 36 525 819 109 1,453 119 6 1,578 Out-of-State (In US) Foreign Countries Total Headcount North Carolina First-Time Freshmen Immediate 11-County Area (343) Macon 49 Polk 13 Rutherford 37 Burke 21 Caldwell 23 Appalachian Counties (29) Piedmont Counties (30) Eastern Counties (41) Sub-Total Clay 19 Henderson Jackson 42 Transylvania 40 22 Haywood 67 McDowell 14 Source: NCHED A-1.3: Home Base of Students Cherokee 18 Graham 3 Swain 14 Buncombe 66 Madison 3 Avery 2 Mitchell 1 Yancey 4 Watauga 7 Ashe 2 Gaston 54 Lincoln 18 Catawba 20 Alexander 5 Wilkes 8 Rowan 25 Davie 13 Yadkin 15 Surry 8 153 Union 51 Cabarrus Mecklenburg 30 Iredell 29 Alleghany 1 Randolph 31 Guilford 66 Rockingham 6 Person 6 Moore 7 Harnett 9 Franklin 4 Vance 0 Bladen 0 Lenoir 3 Greene 1 Onslow 14 Jones 2 Pitt 2 Pamlico 0 Carteret 4 Hyde 0 Tyrrell 0 42 to 153 15 to 41 1 to 14 0 Headcount Craven 6 Washington 0 Dare 2 CamdenCurrituck Pasquotank 0 0 0 Perquimans Chowan 0 1 Gates 0 Beaufort 4 Bertie 0 Hertford 1 Martin 0 Northampton 0 Edgecombe 4 Halifax 1 New Hanover 5 Pender 1 Duplin 4 Wayne 5 Wilson 4 Nash 4 Warren 1 Brunswick 9 Sampson 3 Johnston 11 Columbus 0 Cumberland 8 Robeson 1 Hoke 3 Lee 3 Chatham 5 Wake 111 Granville 7 Alamance Orange Durham 20 17 11 Caswell 2 Scotland 2 Richmond 4 Montgomery 3 Anson 0 Stanly 6 Davidson 13 Forsyth 75 Stokes 8 Home County of North Carolina First-Time Freshmen Fall 2004 Transfer Applicants, Acceptances & Enrollees Fall Term Resident Credit 1,200 1,028 1,014 945 1,000 930 Number of Students 839 800 943 920 823 768 704 654 598 557 600 513 414 400 200 0 2000 2001* 2002* Applied 2000 InState Accepted 2001 Out-ofState InState 2003* Enrolled 2002 Out-ofState 2004* InState 2003 Out-ofState InState 2004 Out-ofState InState Out-ofState Applied Male Female 636 300 132 54 680 282 265 80 782 349 148 65 802 354 212 61 853 386 175 52 336 78 398 185 433 83 448 151 467 123 Accepted Male Female % of Applicants Accepted 586 118 600 239 691 132 724 196 785 158 268 46 234 60 295 54 307 53 343 45 318 72 366 179 396 78 417 143 442 113 92 89 88 90 88 89 90 92 92 90 Enrolled Male Female % of Accepted Enrolling 370 44 409 148 437 76 485 113 540 114 160 210 24 20 170 239 32 116 200 237 28 48 226 259 35 78 260 280 33 81 63 37 68 62 63 58 67 58 69 72 * Includes Distance Learning Source: OCR B1 Students in Institutions of Higher Education: Applications, Acceptances and Actual Enrollment Factbook Table Reference: Applications, Acceptances and Enrollees (02) 18 INSTITUTIONAL ORIGIN OF NEW UNDERGRADUATE TRANSFER STUDENTS FALL TERM I. INSTITUTION North Carolina Institutions A. Public Senior Universities Appalachian East Carolina N.C. State UNC-Asheville UNC-Chapel Hill UNC-Charlotte UNC-Greensboro Other N. C. Universities Public Senior Total B. Community & Technical Colleges Asheville-Buncombe Blue Ridge Caldwell Catawba Valley Central Piedmont Cleveland Forsyth Gaston Haywood Isothermal McDowell Mitchell Sandhills Southwestern Surry Tri-County Wake Western Piedmont Wilkes Other Community Colleges Community College Total C. Private Senior Institutions Brevard Campbell Gardner-Webb Lees-McRae Lenoir Rhyne Mars Hill Montreat Warren Wilson Wingate Other Private Senior Inst. Private Senior Total 2000* 2001* 2002* 2003* 2004* 6 8 12 7 3 8 8 6 58 5 5 6 9 3 1 6 10 45 9 8 8 12 1 8 6 9 61 11 4 6 11 4 10 5 8 59 7 5 10 6 3 10 8 5 54 27 12 3 9 10 5 4 7 28 4 3 2 6 48 6 13 6 10 4 43 250 39 12 12 9 7 2 3 4 20 5 12 3 4 37 1 34 7 7 5 42 265 31 19 6 4 5 2 8 5 25 11 3 1 1 49 6 25 6 23 2 27 259 51 17 10 9 13 3 2 14 21 8 1 2 2 45 2 20 7 15 2 63 307 47 20 1 4 13 10 5 6 46 36 7 4 1 57 5 24 7 13 4 48 358 3 2 5 1 1 7 2 0 2 6 29 0 2 2 1 0 6 2 0 0 6 19 2 3 4 1 2 6 1 2 0 8 29 4 1 1 0 4 3 1 0 2 15 31 2 1 3 1 2 2 4 2 0 13 30 19 INSTITUTIONAL ORIGIN OF NEW UNDERGRADUATE TRANSFER STUDENTS FALL TERM INSTITUTION II. 2000* 2001* 2002* 2003* 2004* D. Private Junior Colleges 3 4 1 1 2 E. Other Institutions Total 0 0 1 0 1 All Institutions Total 340 333 351 398 445 Out-of-State A. Other States Alabama Florida Georgia Kentucky Maryland New York South Carolina Tennessee Virginia Remaining States Other States Total 2 23 11 1 4 7 16 9 8 42 123 3 19 11 1 3 7 18 6 7 39 114 0 15 15 2 5 4 8 10 11 46 116 3 14 12 0 5 4 8 8 14 52 120 3 24 11 1 4 8 17 12 7 44 131 41 111 46 80 78 164 225 162 200 209 504 558 513 598 654 B. Foreign Countries Total Out-of-State Total GRAND TOTAL *Includes Distance Learning Source: NCHED A-1.2: New Undergraduate Transfer Students Ref: fbmas09.xls 20 Institutional Origin of New Undergraduate Transfer Students* Fall 2004 Community Colleges 54.7% Public Senior Univ. 8.3% Foreign 11.9% Private Senior Univ. 4.6% Out-of-State 20.0% Private Jr. Colleges & Other 0.5% Fall 2003 Community Colleges 51.3% Public Senior Univ. 9.9% Foreign 13.4% Private Senior Univ. 5.2% Private Jr. Colleges & Other 0.1% Out-of-State 20.1% *Includes Resident Credit and Distance Learning Source: NCHED A-1.2: New Undergraduate Transfer Students Factbook Table Reference: Institutional Origin of New Undergraduate Transfer Students (09) 21 Community Colleges Producing Most New Undergraduate Transfer Students Fall 2004 Community College Southwestern Asheville-Buncombe Haywood Isothermal Tri-County Blue Ridge Central Piedmont Western Piedmont All Others (n=34) Total Community College Students Number 57 47 46 36 24 20 13 13 159 358 Source: NCHED A-1.2: New Undergraduate Transfer Students Ref: fbmas70.xls Majors of New Undergraduate Transfer Students Fall 2004* Major Elementary Education Criminal Justice Engineering Technology Business Administration & Law Communication Social Work English Nursing Biology Construction Management All Other Declared Majors Undeclared Number 32 27 23 16 16 14 13 13 12 12 264 19 Source: Office of University Planning (NEW_TRANS.FEX) *Does not include distance learning students. 22 INSTITUTIONAL ORIGIN OF NEW UNDERGRADUATE TRANSFERS TO NORTH CAROLINA PUBLIC UNIVERSITIES FALL 2003 Type of North Carolina Institution Transferred From North Carolina Public Universities Appalachian East Carolina Elizabeth City Fayetteville NC A & T NC Central NC School of the Arts NC State UNC-Asheville UNC-Chapel Hill UNC-Charlotte UNC-Greensboro UNC-Pembroke UNC-Wilmington Western Carolina Winston-Salem TOTALS Public Universities Public 2-Year Colleges Private Senior Inst. Private 2-Year Colleges Total 112 176 23 61 83 69 13 409 50 216 290 237 57 193 59 66 394 770 76 207 194 153 11 463 113 180 871 467 286 711 307 162 70 87 13 38 41 40 1 72 27 61 123 108 31 53 31 37 2 4 0 3 5 3 0 3 2 0 8 9 5 8 1 0 578 1,037 112 309 323 265 25 947 192 457 1,292 821 379 965 398 265 2,114 5,365 833 53 8,365 Source: Statistical Abstract of Higher Education in North Carolina, 2003-04, Tables 30 & 31 Ref: fbmas10.xls 23 UNDERGRADUATE TRANSFER STUDENTS TO NORTH CAROLINA PUBLIC UNIVERSITIES FALL TERM Public Universities 1999 2000 2001 2002 2003 Appalachian East Carolina Elizabeth City State Fayetteville State NC A & T NC Central NC School of the Arts NC State UNC-Asheville UNC-Chapel Hill UNC-Charlotte UNC-Greensboro UNC-Pembroke UNC-Wilmington Western Carolina Winston-Salem State 530 817 67 203 202 204 20 867 204 452 1,024 692 245 680 310 127 568 832 70 187 250 234 18 864 192 404 1,205 750 291 782 340 198 625 886 90 240 276 247 19 879 228 394 1,177 797 307 766 333 197 591 951 134 275 314 282 21 958 277 314 1,207 764 354 799 351 277 578 1,037 112 309 323 265 25 947 192 457 1,292 821 379 965 398 265 UNC TOTAL 6,644 7,185 7,461 7,869 8,365 Source: Statistical Abstract of Higher Education in North Carolina, 2003-04, Tables 30 & 31 Ref: fbmas11.xls 24 Graduate Applicants and Enrollees Fall Term* 842 900 704 713 800 Number of Students 700 495 600 500 384 364 400 300 200 100 0 2002 2003 Applied 2004 Enrolled *Includes non-degree seeking graduate students Source: OCR B1 Students in Institutions of Higher Education: Applications, Acceptances & Actual Enrollment Geographic Origin of New Degree-Seeking Graduate Students Fall Term† Number of Graduate Students 600 495 500 400 384 380 328 300 200 115 100 56 0 In-State Out-of-State 2003 Total 2004 †Includes Distance Learning students Source: OCR B1 Students in Institutions of Higher Education: Applications, Acceptances & Actual Enrollment Ref: newgrad.xls 25 Legal Residence of New Students Fall 2004* Out-of-State Freshmen 4.8% NC Freshmen 53.0% NC Transfer 19.8% Out-of-State Transfer 4.2% Out-of-State Graduate 4.2% NC Graduate 13.9% Gender of New Degree-Seeking Students Fall 2004* 900 771 807 800 Number of Students 700 600 500 361 314 293 400 181 300 200 100 0 Freshmen Transfer Male Graduate Female *Includes Distance Learning Source: OCR B1 Students in Institutions of Higher Education: Applications, Acceptances & Actual Enrollment Factbook Table Reference: Applications, Acceptances and Enrollees (01) 26 Enrollment and Student Demographics SECTION CONTENTS University-Wide Data Enrollment History, Fall Term 1965-2004 ................................................................................................... Total Enrollment in North Carolina Public Universities, Fall Term 2000-2004........................................... Graduate Enrollment in North Carolina Public Universities, Fall Term 1999-2003..................................... Total Enrollment (graphic), Fall Term 2000-2004 ....................................................................................... Total Resident Credit Enrollment and Student Credit Hours, 1999-2004 .................................................... Resident Credit Student Credit Hours (graphic), Fall Term 2002-2004 ....................................................... Distance Learning Student Credit Hours (graphic), Fall Term 2002-2004................................................... Distance Learning Enrollment and Student Credit Hours, 1996-2004 ......................................................... Resident Student Credit Hours by Cost Category, 1995-2004 ..................................................................... Resident Student Credit Hours by Cost Category and CIP Code, Fall 2004 ................................................ Distance Learning Student Credit Hours by Cost Category, 1998-2004 ...................................................... Total Enrollment by Load, Legal Residence and Level, Fall Term 2000-2004............................................ Resident Credit Student Credit Hours by Legal Residence and Location, Fall Term 2000-2004................. Resident Credit Enrollment by Load, Legal Residence and Level, Fall Term 2000-2004 ........................... Undergraduate Headcount Enrollment (graphic), Fall Term 2000-2004 ...................................................... Full- and Part-Time Undergraduate Enrollment (graphic), Fall Term 2000-2004........................................ Location of Resident Credit FTE Enrollment, 1999-00 to 2003-04 ............................................................. Course Location of Undergraduate Resident Credit Enrollment (graphic), Fall Term 2000-2004 ............... Minority Undergraduate Enrollment (graphic), Fall Term 2000-2004 ......................................................... Enrollment by Location and Course Load, Fall 2004 .................................................................................. Average Course Load of Undergraduates by Class, Fall Term 2001-2004 ................................................. Class Level of Resident Credit Students, Fall Term 2000-2004................................................................... The University Honors College, Fall Term 2000-2004 ................................................................................ Class Level of Undergraduate Students (graphic), Fall Term 2001-2004 .................................................... Age Distribution of Undergraduate Students (graphic), Fall 2004 ............................................................... Age Distribution of Undergraduate Distance Learning Students (graphic), Fall 2004 ................................. Age Distribution of Graduate Distance Learning Students (graphic), Fall 2004 .......................................... Gender of Graduate Distance Learning Students (graphic), Fall 2004 ......................................................... Race, Class, Load and Gender of All Students, Fall 2004............................................................................ Race, Class, Load and Gender of Distance Learning Students, Fall 2004.................................................... Resident Credit Headcount Enrollment by Race, Fall Term 2000-2004 ...................................................... Student Housing, Fall Term 2000-2004 ....................................................................................................... Student Housing (graphic), Fall 2004........................................................................................................... Student Housing Capacity, Fall Term 1997-2004 ........................................................................................ 29 30 31 32 32 33 33 34 35 36 37 38 39 40 41 41 42 43 43 44 45 46 47 47 48 48 49 49 50 51 52 53 54 54 Home Residence of Students Origin of Students by State, Fall Term 2000-2004....................................................................................... Total Headcount by State (graphic), Fall 2004............................................................................................. North Carolina County of Origin of Students by Level, Fall 2004 Total Headcount ................................... Home County of North Carolina Students (graphic), Fall 2004 ................................................................... North Carolina County of Origin of Students, Fall Term 2000-2004 ........................................................... 55 56 57 58 59 Departmental, Program and Major Data Junior-Senior Enrollment by Undergraduate Major Including Second Majors, Fall Term 2000-2004......... Class Scheduling Distribution (graphic), Fall 2004...................................................................................... Class Size of Undergraduate Lecture Courses (graphic), Fall 2004 ............................................................. Course Load of Undergraduate Resident Credit Students (graphic), Fall 2004............................................ Enrollment by Graduate Program, Fall Term 2000-2004 ............................................................................. Graduate Headcount Enrollment (graphic), Fall Term 2000-2004 ............................................................... 27 60 63 64 64 65 68 Full- and Part-Time Graduate Resident Credit Enrollment (graphic), Fall Term 2000-2004 ....................... Course Location of Graduate Resident Credit Enrollment (graphic), Fall Term SCH 2000-2004 ............... Minority Graduate Enrollment (graphic), Fall Term 2000-2004 .................................................................. Undergraduate Major of Distance Learning Students, Fall Term 2001-2004............................................... Graduate Program of Distance Learning Students, Fall Term 2001-2004.................................................... Student Credit Hours by Course Prefix, Fall Term 2003-2004 .................................................................... 68 69 69 70 70 71 Summer School and Extension Programs Resident Credit Summer School Enrollment, 2000-2004............................................................................. 75 Summer School Enrollment (graphic), Fall Term 2000-2004 ...................................................................... 76 Summer School Student Credit Hour Enrollment in North Carolina Public Universities, 1999-2003 ......... 77 28 ENROLLMENT HISTORY FALL TERM Year 1965 1966 1967 1968 1969 1970 1971 Total Credit Enrollment* FTE Headcount 2,843 3,317 3,442 4,072 3,746 4,477 4,010 4,787 4,448 5,178 4,836 5,599 5,068 5,517 Resident Credit Enrollment FTE Headcount 2,842 3,001 3,442 3,652 3,766 3,965 4,114 4,310 4,448 4,670 4,836 5,125 5,068 5,330 1972 1973 1974 1975 1976 1977 1978 1979 1980 5,304 5,425 5,502 5,998 5,942 5,709 5,821 5,762 5,783 5,972 6,016 6,193 6,912 6,869 6,528 6,647 6,615 6,907 5,304 5,337 5,318 5,700 5,673 5,479 5,565 5,575 5,725 5,640 5,844 5,934 6,419 6,380 6,151 6,205 6,274 6,459 1981 1982 1983 1984 1985 1986 1987 1988 5,829 5,602 5,621 5,643 5,369 5,324 5,333 5,341 6,659 6,370 6,324 6,385 6,254 6,146 6,049 6,162 5,708 5,467 5,486 5,543 5,257 5,236 5,277 5,376 6,366 6,066 6,027 6,131 5,935 5,921 5,929 6,055 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 5,536 5,635 5,824 6,089 5,945 6,116 6,106 6,091 6,099 5,855 5,902 5,985 6,070 6,220 6,656 7,354 6,272 6,411 6,519 6,837 6,650 6,790 6,891 6,775 6,809 6,534 6,580 6,699 6,863 7,033 7,561 8,396 5,482 5,564 5,764 5,996 5,844 6,058 5,999 6,009 6,007 5,758 5,829 5,879 5,863 5,991 6,388 6,919 6,134 6,222 6,372 6,576 6,368 6,619 6,551 6,511 6,531 6,287 6,353 6,449 6,439 6,542 6,951 7,494 *Includes Distance Learning Source: Computer Report RBR021: Enrollment and Full-Time Equivalency Ref: fbmas12.xls 29 TOTAL ENROLLMENT IN NORTH CAROLINA PUBLIC UNIVERSITIES FALL TERM* Headcount Enrollment INSTITUTION Appalachian East Carolina Elizabeth City State Fayetteville State NC A & T NC Central NC School of the Arts NC State UNC-Asheville UNC-Chapel Hill UNC-Charlotte UNC-Greensboro UNC-Pembroke UNC-Wilmington Western Carolina Winston-Salem State TOTAL 2000 2001 2002 2003 2004 13,227 18,750 2,035 4,487 7,748 5,476 768 28,619 3,292 24,892 17,241 13,125 3,445 10,100 6,699 2,857 162,761 13,762 19,412 2,004 5,010 8,319 5,753 789 29,286 3,293 25,494 18,308 13,775 3,933 10,799 6,863 2,992 169,792 14,178 20,577 2,150 5,308 9,115 6,519 817 29,637 3,391 26,028 18,916 14,453 4,432 10,918 7,033 3,495 176,967 14,343 21,756 2,308 5,329 10,030 7,191 792 29,854 3,446 26,359 19,605 14,870 4,722 11,079 7,561 4,102 183,347 14,653 22,767 2,470 5,441 10,383 7,727 788 29,957 3,574 26,878 19,846 15,329 5,027 11,574 8,396 4,805 189,615 * Includes Distance Learning Source: UNC-GA ProgAssess/Enr.AT003.U/11-2-04 Ref: fbmas13.xls 30 GRADUATE ENROLLMENT IN NORTH CAROLINA PUBLIC UNIVERSITIES FALL TERM Resident Credit Headcount Enrollment INSTITUTION 1999 2000* 2001* 2002* 2003* Appalachian East Carolina** Elizabeth City Fayetteville NC A & T NC Central NC School of Arts NC State UNC-Asheville UNC-Chapel Hill** UNC-Charlotte UNC-Greensboro UNC-Pembroke UNC-Wilmington Western Carolina Winston-Salem TOTAL 917 2,383 829 860 1,132 67 5,384 39 4,694 2,688 2,712 256 690 1,001 23,652 1,115 3,042 13 781 898 1,078 76 6,335 47 5,052 2,853 3,016 369 757 1,088 13 26,533 1,202 3,661 28 919 988 1,521 81 6,868 36 7,334 3,173 3,316 427 836 1,198 30 31,618 1,326 4,059 17 980 1,133 1,390 79 6,555 40 7,684 3,552 3,561 481 966 1,368 99 33,290 1,409 3,995 26 970 1,315 1,829 80 6,883 36 6,702 3,911 3,628 469 955 1,474 173 33,855 Full-Time Equivalent Enrollment INSTITUTION Appalachian East Carolina** Elizabeth City Fayetteville NC A & T NC Central NC School of the Arts NC State UNC-Asheville UNC-Chapel Hill** UNC-Charlotte UNC-Greensboro UNC-Pembroke UNC-Wilmington Western Carolina Winston-Salem TOTAL 1999 2000 2001 2002 2003 782 1,827 542 654 810 67 3,965 25 3,691 1,890 2,007 158 509 748 - 717 1,758 9 521 654 720 75 4,261 23 3,488 1,939 2,009 205 553 736 11 963 2,381 15 606 766 857 78 5,013 17 4,188 2,254 2,427 276 596 867 26 1,073 2,640 11 639 904 1,007 77 5,008 22 4,520 2,520 2,626 310 682 995 82 1,125 2,889 17 657 1,006 1,021 79 5,104 20 4,625 2,768 2,655 316 712 1,069 145 17,675 17,679 21,330 23,116 24,208 * First professional are excluded; 2000-2003 data includes distance learning. ** Includes only Academic Affairs Source: Statistical Abstract of Higher Education in North Carolina, 2003-04, Tables 3, 5 & 15 Ref: fbmas14.xls 31 Total Enrollment Fall Term* 8,396 9,000 7,561 8,000 6,699 7,000 7,033 6,863 6,449 7,494 6,951 6,541 6,439 Headcount 6,000 5,000 4,000 3,000 2,000 967 645 525 433 273 1,000 0 2000 2001 All Students 2002 2003 Resident Credit 2004 Distance Learning Total Resident Credit Enrollment and Student Credit Hours SEMESTER UNDERGRADUATE Headcount SCH GRADUATE Headcount SCH TOTAL Headcount SCH Fall 2004 6,197 90,515 1,297 8,392 7,494 98,907 Fall 2003 Spring 2004 5,682 5,304 81,914 75,794 1,269 1,157 8,419 7,548 6,951 6,461 90,333 83,342 Fall 2002 Spring 2003 5,372 4,939 76,415 70,519 1,169 1,110 7,916 7,415 6,541 6,049 84,331 77,934 Fall 2001 Spring 2002 5,345 4,851 76,080 68,879 1,094 1,078 7,205 7,141 6,439 5,929 83,285 76,020 Fall 2000 Spring 2001 5,448 4,925 76,561 69,759 1,001 985 6,249 6,457 6,449 5,910 82,810 76,216 Fall 1999 Spring 2000 5,352 4,779 75,725 67,747 1,001 975 6,397 6,604 6,353 5,754 82,122 74,351 *Total Headcount does not equal the sum of Distance Learning and Resident Credit Headcount because some students are enrolled in both resident credit and distance learning credit courses. Source: RBR021: Enrollment and Full-Time Equivalency (FTE=Total); SDF/SCFVerify Factbook Table Reference: Spring, Fall and Annual Average Enrollment (15) 32 Resident Credit Student Credit Hours Fall Term 100,000 90,515 84,331 81,914 76,415 90,000 Student Credit Hours (SCHs) 98,907 90,333 80,000 70,000 60,000 50,000 40,000 30,000 8,419 7,916 20,000 8,392 10,000 0 2002 Total SCH 2003 2004 Fall Undergraduate SCHs Fall Graduate SCHs Source: SDF.SCFVerify Factbook Table Reference: Spring and Fall Headcount Enrollment and Student Credit Hours (15) Distance Learning Student Credit Hours Fall Term 4,450 5,000 Student Credit Hours (SCHs) 4,500 4,000 3,500 3,000 2,630 2,650 2,238 2,500 1,820 1,570 2,000 1,219 1,500 1,080 1,019 1,000 500 0 2002 Total SCH 2003 Fall Undergraduate SCHs 2004 Fall Graduate SCHs Source: SCF.SCFVerify Factbook Table Reference: Spring and Fall Headcount Enrollment and Student Credit Hours (15) 33 DISTANCE LEARNING ENROLLMENT AND STUDENT CREDIT HOURS 1996 - 2004 SEMESTER UNDERGRADUATE Headcount SCH GRADUATE Headcount SCH TOTAL Headcount SCH Fall 2004 597 2,630 370 1,820 967 4,450 Fall 2003 Spring 2004 415 361 1,570 2,081 230 256 1,080 1,737 645 617 2,650 3,818 Fall 2002 Spring 2003 301 369 1,219 1,371 224 230 1,019 1,118 525 599 2,238 2,489 Fall 2001 Spring 2002 321 335 1,606 1,326 112 151 579 649 433 486 2,185 1,975 Fall 2000 Spring 2001 168 234 597 738 105 108 670 552 273 342 1,267 1,290 Fall 1999 Spring 2000 157 133 513 399 79 75 385 413 236 208 898 812 Fall 1998 Spring 1999 199 327 815 1,812 63 84 259 327 262 411 1,074 2,139 Fall 1997 Spring 1998 207 359 690 1,332 98 66 334 198 305 425 1,024 1,530 Fall 1996 Spring 1997 202 279 680 1,006 68 16 191 270 295 871 1,054 48 Source: RBR021: Enrollment and Full-Time Equivalency (FTE=Total); SDF.SCFVerify Ref: fbmas15.xls 34 RESIDENT STUDENT CREDIT HOURS BY COST CATEGORY* 1995 - 2004 Undergraduate Masters Doctorate Fall 2004 Category 1 34,141 Category 2 28,025 Category 3 28,308 Category 4 57 Category 1 1,534 Category 2 4,514 Category 3 1,726 Category 1 15 Category 2 502 Category 3 2 Fall 2003 30,423 26,601 25,002 - 1,445 4,825 1,372 11 449 7 Spring 2004 27,617 25,150 23,013 - 1,532 3,943 1,516 9 401 62 Annual Total 58,040 51,751 48,015 - 2,977 8,768 2,888 20 850 69 Fall 2002 29,865 25,446 21,388 - 1,372 4,587 1,331 22 317 3 Spring 2003 25,973 24,632 20,156 - 1,221 4,008 1,421 20 289 62 Annual Total 55,838 50,078 41,544 - 2,593 8,595 2,752 42 606 65 Fall 2001 29,281 26,297 20,804 - 1,321 4,053 1,240 18 266 4 Spring 2002 24,192 25,148 19,819 - 1,322 3,869 1,360 31 239 39 Annual Total 53,473 51,445 40,623 - 2,643 7,922 2,600 49 505 43 Fall 2000 28,108 27,237 21,170 - 1,287 3,461 1,100 29 282 9 Spring 2001 23,628 26,319 20,060 - 1,265 3,529 1,126 24 202 62 Annual Total 51,736 53,556 41,230 - 2,552 6,990 2,226 53 484 71 Fall 1999 27,750 26,717 21,256 - 1,275 3,599 1,204 12 215 7 Spring 2000 20,891 22,585 18,737 - 969 3,196 1,147 10 247 93 Annual Total 48,641 49,302 39,993 - 2,244 6,795 2,351 22 462 100 Fall 1998 27,403 26,879 20,774 - 1,341 3,593 1,318 12 156 2 Spring 1999 22,886 26,256 19,777 - 1,159 3,622 1,352 16 157 2 Annual Total 50,289 53,135 40,551 - 2,500 7,215 2,670 28 313 4 Fall 1997 28,847 30,887 18,070 - 1,013 3,750 1,356 - 140 - Spring 1998 23,973 29,800 16,410 - 1,127 3,732 1,240 - 141 - Annual Total 52,820 60,687 34,480 - 2,140 7,482 2,596 - 281 - Fall 1996 30,245 31,890 18,112 - 1,118 3,282 957 - 86 - Spring 1997 25,145 30,183 16,257 - 1,146 3,195 995 - 144 - Annual Total 55,390 62,073 34,369 - 2,264 6,477 1,952 - 230 - Fall 1995 31,298 31,718 18,609 - 1,342 3,448 466 - 30 - Spring 1996 26,403 29,532 16,611 - 1,351 3,404 677 - 101 - Annual Total 57,701 61,250 35,220 - 2,693 6,852 1,143 - 131 - *See glossary for definitions Source: RBR500, Semester Credit Hours by Level and CIP Cost Group Ref: fbmas72.xls 35 RESIDENT STUDENT CREDIT HOURS BY COST CATEGORY AND CIP CODE* FALL 2004 CIP Code Category 1 English Lang. & Literature/Letters Mathematics Multi/Interdisciplinary Studies Philosophy & Religion Psychology Protective Services Public Admin. & Services Social Sciences History 23 27 30 38 42 43 44 45 54 Total Category 1 Category 2 Area, Ethnic and Cultural Studies Communications Education Foreign Languages & Literature Home Economics Biological Sciences/Life Sciences Parks, Rec., Lsre, & Ftns Stds. Bus. Mgt. & Admin. Services 05 09 13 16 19 26 31 52 Total Category 2 Category 3 Cons. & Renewable Natl. Rsrcs. Computer & Info. Sciences Engineering-Related Technologies Physical Sciences Visual & Performing Arts Health Prof. & Related Sciences 03 11 15 40 50 51 Total Category 3 Category 4 Engineering Total Category 4 TOTALS Masters Doctors Total 8,772 5,004 942 1,830 4,527 2,196 1,201 6,462 3,207 288 117 547 21 276 78 207 8 4 3 9,068 5,121 942 1,830 5,078 2,217 1,477 6,540 3,417 34,141 1,534 15 35,690 - - 237 4,586 8,013 1,848 1,198 3,188 2,106 11,865 33,041 Undergraduate 237 4,583 4,779 1,848 1,198 3,002 2,103 10,275 28,025 315 2,476 2,336 5,996 8,293 8,892 28,308 14 57 57 90,531 *See glossary for definitions Source: RBR500, Semester Credit Hours By Level and CIP Cost Group Ref: fbmas72.xls 36 3 2,791 - 180 3 1,537 4,514 - 171 60 169 207 1,119 1,726 443 6 53 502 2 - 2 - - 7,774 519 - 315 2,647 2,396 6,167 8,500 10,011 30,036 57 57 98,824 DISTANCE LEARNING STUDENT CREDIT HOURS BY COST CATEGORY* 1998 - 2004 Undergraduate Masters Doctorate Fall 2004 Category 1 783 Category 2 1,596 Category 3 251 Category 1 138 Category 2 1,589 Category 3 60 Category 1 - Category 2 9 Category 3 - Fall 2003 408 949 282 39 838 45 - 71 - Spring 2004 891 998 192 30 1,695 - - 28 - Annual Total 1,299 1,947 474 69 2,533 45 0 99 0 Fall 2002 351 721 186 78 860 - - 30 - Spring 2003 405 845 163 75 975 18 - - - Annual Total 756 1,566 349 153 1,835 18 0 30 0 Fall 2001 738 651 220 - 576 - - - - Spring 2002 372 771 179 21 630 - - - - Annual Total 1,110 1,422 399 21 1,206 0 0 0 0 Fall 2000 75 270 252 - 664 - - - - Spring 2001 186 381 171 57 434 - - 60 - Annual Total 261 651 423 57 1,098 - - 60 - Fall 1999 165 285 63 30 352 3 - - - Spring 2000 105 237 57 3 410 - - - - Annual Total 270 522 120 33 762 3 - - - Fall 1998 399 446 19 57 197 2 - - - Spring 1999 208 780 80 84 193 - - - - Annual Total 607 1,226 99 141 390 2 - - - *See glossary for definitions Source: RBR500, Semester Credit Hours by Level and CIP Cost Group Ref: fbmas72.xls 37 TOTAL ENROLLMENT BY LOAD, LEGAL RESIDENCE AND LEVEL* 2000 2001 Fall Term 2002 2003 2004 Undergraduate Full-Time, In-State Part-Time, In-State Sub-Total 4,515 607 5,122 4,418 637 5,055 4,485 631 5,116 4,837 679 5,516 5,335 793 6,128 Full-Time, Out-of-State Part-Time, Out-of-State Sub-Total 399 90 489 454 156 610 462 87 549 455 116 571 467 190 657 Graduate Full-Time, In-State Part-Time, In-State Sub-Total 298 662 960 299 747 1,046 333 851 1,184 356 976 1,332 370 1,019 1,389 Full-Time, Out-of-State Part-Time, Out-of-State Sub-Total 101 27 128 94 58 152 107 77 184 96 46 142 135 87 222 Total Headcount (Undergraduate and Graduate) Full-Time, In-State 4,813 4,717 1,384 Part-Time, In-State 1,269 Sub-Total 6,082 6,101 4,818 1,482 6,300 5,193 1,655 6,848 5,705 1,812 7,517 Headcount Full-Time, Out-of-State Part-Time, Out-of-State Sub-Total University Total 500 117 617 548 214 762 569 164 733 551 162 713 602 277 879 6,699 6,863 7,033 7,561 8,396 *Includes Distance Learning Source: NCHED A-1.1: Resident and Extension Credit Enrollment Ref: fbmas16a.xls 38 RESIDENT CREDIT STUDENT CREDIT HOURS BY LEGAL RESIDENCE AND LOCATION Semester Credit Hours (SCH) Undergraduate In-State Out-of-State Sub-Total Percent Out-of-State Graduate In-State Out-of-State Sub-Total Percent Out-of-State 2000 2001 70,473 6,088 76,561 8 69,263 6,817 76,080 9 5,288 961 6,249 15 2003 2004 69,325 7,090 76,415 9 74,783 7,051 81,834 9 82,887 7,302 90,189 8 6,063 1,142 7,205 16 6,597 1,319 7,916 17 7,147 1,156 8,303 14 7,274 1,361 8,635 16 75,326 7,959 75,922 8,409 81,930 8,207 90,161 8,663 9 10 10 9 9 82,810 83,285 84,331 90,137 98,824 Total SCH (Undergraduate and Graduate) In-State 75,761 Out-of-State 7,049 Percent Out-of-State University Total Fall Term 2002 Source: RBR021: Enrollment and Full-Time Equivalency (FTE=Funded) Ref: fbmas16a.xls 39 RESIDENT CREDIT ENROLLMENT BY LOAD, LEGAL RESIDENCE AND LEVEL 2000 2001 Undergraduate Full-Time, In-State Part-Time, In-State Sub-Total 4,522 518 5,040 4,431 459 4,890 Full-Time, Out-of-State Part-Time, Out-of-State Sub-Total 390 18 408 Graduate Full-Time, In-State Part-Time, In-State Sub-Total Full-Time, Out-of-State Part-Time, Out-of-State Sub-Total Fall Term 2002 2003 2004 4,479 417 4,896 4,835 377 5,212 5,325 388 5,713 439 16 455 462 15 477 455 15 470 467 17 484 275 621 896 293 697 990 332 716 1,048 338 827 1,165 347 819 1,166 89 16 105 92 12 104 107 14 121 96 8 104 111 20 131 Total Headcount (Undergraduate and Graduate) Full-Time, In-State 4,797 4,724 1,156 Part-Time, In-State 1,139 Sub-Total 5,936 5,880 4,811 1,133 5,944 5,173 1,204 6,377 5,672 1,207 6,879 Headcount Full-Time, Out-of-State Part-Time, Out-of-State Sub-Total University Total Semester Credit Hours (SCH) Undergraduate In-State Out-of-State Sub-Total Percent Out-of-State Graduate In-State Out-of-State Sub-Total Percent Out-of-State 479 34 513 531 28 559 569 29 598 551 23 574 578 37 615 6,449 6,439 6,542 6,951 7,494 70,473 6,088 76,561 8 69,263 6,817 76,080 9 69,325 7,090 76,415 9 74,783 7,051 81,834 9 82,887 7,302 90,189 8 5,288 961 6,249 15 6,063 1,142 7,205 16 6,597 1,319 7,916 17 7,147 1,156 8,303 14 7,274 1,361 8,635 16 75,326 7,959 75,922 8,409 81,930 8,207 90,161 8,663 9 10 10 9 9 82,810 83,285 84,331 90,137 98,824 Total SCH (Undergraduate and Graduate) In-State 75,761 Out-of-State 7,049 Percent Out-of-State University Total Source: RBR021: Enrollment and Full-Time Equivalency (FTE = Funded) Ref: fbmas16.xls 40 Undergraduate Headcount Enrollment* 6,785 7,000 6,087 6,000 5,665 5,665 5,611 5,448 6,197 5,682 5,372 5,345 Headcount 5,000 4,000 3,000 2,000 1,000 597 415 301 321 163 0 2000 2001 2002 Fall Headcount** 2003 Resident Headcount 2004 Distance Learning Source: RBR021: Enrollment and Full-Time Equivalency (FTE=Total) Factbook Table Reference: Spring and Fall Headcount Enrollment and Student Credit Hours (15) Full- and Part-Time Undergraduate Enrollment 7000 5792 6000 5290 4912 4941 4870 Resident Headcount 5000 4000 3000 2000 536 1000 475 432 405 392 0 2000 2001 2002 Full-Time 2003 2004 Part-Time *Total Headcount does not equal the sum of Distance Learning and Resident Credit Headcount because some students are enrolled in both resident credit and distance learning credit courses. **Includes Distance Learning Source: NCHED A-1.1: Resident and Extension Credit Enrollment Factbook Table Reference: Fall Enrollment by Load, Legal Residence and Level (16) 41 LOCATION OF RESIDENT CREDIT FTE ENROLLMENT Location, Term & FTE Category ASHEVILLE Fall Undergraduate Graduate 1999-00 Full-Time Equivalent 2000-01 2001-02 2002-03 2003-04 Term Total 88 347 435 77 350 427 91 425 516 72 462 534 58 505 563 Term Total 100 341 441 87 371 458 81 420 501 73 415 488 73 469 542 Term Total 8 1 8 19 4 23 5 5 3 1 4 10 4 14 Term Total 4 1 5 7 2 9 0 7 3 10 9 4 12 Term Total 4,979 457 5,436 5,049 443 5,492 4,996 429 5,425 5,068 476 5,544 5,414 498 5,911 Term Total 4,414 445 4,859 4,565 387 4,952 4,528 416 4,944 4,647 447 5,095 4,984 450 5,433 4,694 385 656 90 5,825 4,745 399 638 98 5,879 4,638 447 694 100 5,879 4,748 489 842 153 6,233 5,017 462 830 100 6,409 4,159 354 649 84 5,245 4,300 352 630 80 5,362 4,192 411 695 83 5,381 4,227 420 373 74 5,095 4,624 432 756 96 5,907 Spring Undergraduate Graduate CHEROKEE Fall Undergraduate Graduate Spring Undergraduate Graduate CULLOWHEE Fall Undergraduate Graduate Spring Undergraduate Graduate TOTAL RESIDENT CREDIT Fall Undergraduate in-state Undergraduate out-of-state Graduate in-state Graduate out-of-state Unknown Term Total Spring Undergraduate in-state Undergraduate out-of-state Graduate in-state Graduate out-of-state Term Total Source: RBR021: Enrollment and Full-Time Equivalency (FTE = Total) Ref: fbmas17.xls 42 Course Location of Undergraduate Resident Credit Enrollment Fall Term 100,000 89,098 90,000 81,051 75,051 75,520 74,928 70,000 60,000 50,000 40,000 30,000 20,000 10,000 1,172 1,029 918 1,036 743 0 2000 2001 2002 Asheville 2003 2004 Cullowhee Source: RBR021: Enrollment and Full-Time Equivalency Factbook Table Reference: Location of Resident Credit Enrollment (17) Minority Undergraduate Enrollment 7 Percent of Resident Credit Headcount Student Credit Hours 80,000 5.9 6 5.6 5.8 5.5 5.6 5 4 3 1.9 1 0.8 0.9 0.8 0.9 1.9 1.8 1.8 1.7 2 0.8 1.1 0.7 1.0 1.2 0.8 0 2000 2001 African-American 2002 Native American 2003 Asian Hispanic Source: RESCRDBYRACE.SAS Factbook Table Reference: Resident Credit Headcount Enrollment by Race (20) 43 2004 ENROLLMENT BY LOCATION AND COURSE LOAD FALL 2004 Course Load* Asheville Undergraduate Graduate Cherokee Undergraduate Graduate Cullowhee Undergraduate Graduate 1/4 time 1/2 time 3/4 time Full-time Total 63 15 15 407 7 291 53 58 138 771 27 0 5 5 0 0 0 0 32 5 121 47 105 269 122 154 5,726 279 6,074 749 164 55 120 432 119 351 5,794 459 6,197 1,297 370 16 210 128 11 200 6 26 597 370 523 66 329 487 131 553 5,802 505 6,785 1,611 Total Resident Credit1 Undergraduate Graduate Distance Learning Credit Undergraduate Graduate Total All Centers2 Undergraduate Graduate *See glossary for definition of course load. 1 Total Resident Credit does not equal the sum of locations because some students are enrolled in courses at more than one resident credit center. 2 Total All Centers does not equal the sum of Distance Learning and Total Resident Credit because some students are enrolled in both resident credit and distance learning credit courses. Source: RBR021: Enrollment and Full-time Equivalency (FTE = Total) Ref: fbmas68.xls 44 AVERAGE COURSE LOAD OF UNDERGRADUATES BY CLASS FALL TERM 2001 2002 2003 2004 Freshmen 15.20 15.22 15.18 15.06 Sophomores 14.99 14.75 14.84 15.11 Juniors 15.17 15.07 15.02 15.09 Seniors 14.75 14.66 14.45 14.54 Special Undergraduates 13.88 13.00 16.00 13.63 15.04 14.94 14.91 14.96 Freshmen 15.09 15.11 14.99 14.94 Sophomores 14.77 14.59 14.68 14.89 Juniors 14.48 14.35 14.48 14.55 Seniors 13.27 13.17 13.35 13.34 14.41 14.33 14.41 14.46 Full-Time Students All Full-Time Students Full- and Part-Time Students All Enrolled Students Source: Office of University Planning (AVG_UG_LOAD.FEX) Ref: fbmas73.xls 45 CLASS LEVEL OF RESIDENT CREDIT STUDENTS FALL TERM Undergraduate 2000 2001 Headcount 2002 2003 2004 New Freshmen Continuing Freshmen Returning Freshmen Transfer Freshmen Total Freshmen 1,214 342 45 107 1,708 1,181 339 24 101 1,645 1,224 327 21 82 1,654 1,494 285 21 89 1,889 1,578 398 19 96 2,091 Continuing Sophomores Returning Sophomores Transfer Sophomores Total Sophomores 972 57 155 1,184 988 52 124 1,164 1,006 71 140 1,217 1,003 56 148 1,207 1,142 63 148 1,353 Continuing Juniors Returning Juniors Transfer Juniors Total Juniors 850 77 115 1,042 871 61 119 1,051 847 69 126 1,042 923 57 135 1,115 1,001 52 158 1,211 Continuing Seniors Returning Seniors Transfer Seniors Total Seniors 1,252 82 39 1,373 1,269 64 44 1,377 1,267 82 36 1,385 1,272 69 52 1,393 1,330 69 66 1,465 Total Degree-Seeking Undergraduates 5,307 5,237 5,298 5,604 6,120 Undergraduate Summary New Freshmen Continuing Students Returning Students Transfer Students Unclassified* 1,214 3,416 261 416 141 1,181 3,467 201 388 108 1,224 3,447 243 384 75 1,494 3,483 203 424 78 1,578 3,871 203 468 77 Total Undergraduates 5,448 5,345 5,373 5,682 6,197 Masters Level Special/Unclassified Doctors Level Total Graduate Headcount 807 153 41 1,001 877 174 43 1,094 950 172 47 1,169 1,018 190 61 1,269 1,100 124 73 1,297 Total Enrollment 6,449 6,439 6,542 6,951 7,494 Graduate * Includes New, Continuing, Returning and Transfers Source: RBR021: Enrollment and Full-Time Equivalency (FTE = Funded) Ref: fbmas18.xls 46 The University Honors College Fall Term 2000 2001 2002 2003 2004 Enrollment: Freshmen Honors Students All Honors Students 144 596 127 677 136 713 174 831 178 946 Average GPA: Freshmen Honors Students 4.08 4.06 4.05 4.04 4.13 Average SAT Score: Freshmen Honors Students 1222 1237 1239 1235 1227 Source: University Planning - FB_Honors.FEX Ref: fbmas69.xls Class Level of Undergraduate Students Fall Term Percent of Undergraduate Headcount* 40 34 35 31 34 31 30 26 25 22 23 22 26 25 22 20 20 20 20 20 15 10 5 0 Freshmen Sophomores 2001 Juniors 2002 *Unclassified students not included. Source: RBR021: Enrollment and Full-Time Equivalency Factbook Table Reference: Class Level of Students (18) 47 2003 Seniors 2004 24 Age Distribution of Undergraduate Students Fall 2004 18-20 years 58.3% 21-24 years 30.7% 25-30 years 5.1% < 18 years 0.3% over 30 years 5.6% Source: FB_UGAGE.FEX Ref: ugage.xls Age Distribution of Undergraduate Distance Learning Students Fall 2004 31-35 years 20.9% 25-30 years 23.1% 36-40 years 15.2% 21-24 years 7.5% 17-20 years 1.9% over 40 years 31.5% Source: exten_age.sas Ref: ugage.xls 48 Age Distribution of Graduate Distance Learning Students 31-35 years 19.2% Fall 2004 36-40 years 13.7% 25-30 years 17.9% 20-24 years 5.1% over 40 years 44.1% Source: exten_age.sas Ref: ugage.xls Gender of Graduate Distance Learning Students Fall 2004 Female 60% Male 40% Source: gradextcipracesex.sas Ref: ugage.xls 49 RACE, CLASS, LOAD AND GENDER OF ALL STUDENTS* FALL 2004 LOAD AND CLASS NONRESIDENT ALIEN Male Female AFRICANAMERICAN NATIVE AMERICAN Male Male Female Female ASIAN Male HISPANIC Female Male Female WHITE Male TOTAL Female Male Female Full-Time New Freshmen 4 7 60 36 12 4 5 4 10 9 666 737 769 806 Full-Time Other Undergraduates 24 12 144 85 37 41 18 14 26 23 1,820 1,903 2,097 2,111 Part-Time Undergraduates 22 139 15 19 7 11 3 2 4 6 260 369 315 552 Unclassified** 10 12 4 7 3 4 1 3 2 3 71 201 92 240 Graduates 47 63 22 33 7 12 2 7 5 3 452 743 542 872 TOTALS 107 233 245 180 66 72 29 30 47 44 3,269 3,953 3,815 4,581 GRAND TOTAL 340 425 138 59 *Includes Distance Learning; Totals include students not reporting race. **Undergraduate and Post-Baccalaureate Source: IPEDS Fall Enrollment: Part A, 2004 Ref: fbmas19.xls 50 91 7,222 8,396 RACE, CLASS, LOAD AND GENDER OF DISTANCE LEARNING STUDENTS FALL 2004* LOAD AND CLASS NONRESIDENT ALIEN Male Female AFRICANAMERICAN NATIVE AMERICAN Male Male Female Female ASIAN Male HISPANIC Female Male Female WHITE Male TOTAL Female Male Female Full-Time Undergraduates 0 1 0 0 0 0 0 0 0 0 0 15 0 16 Part-Time New Freshmen 3 2 0 0 0 0 0 0 0 0 6 9 9 11 Part-Time Other Undergraduates 19 143 7 14 1 1 1 1 2 3 140 220 170 382 Graduates 18 42 7 15 2 1 2 2 2 2 96 125 127 187 TOTALS 40 188 14 29 3 2 3 3 4 5 242 369 306 596 GRAND TOTAL 228 43 5 6 * Distance learning only students; Totals include students not reporting race. Source: ugextcipracesex.sas; gradextcipracesex.sas Ref: fbmas19.xls 51 9 611 902 RESIDENT CREDIT HEADCOUNT ENROLLMENT BY RACE FALL TERM RACE AND CLASS AFRICAN-AMERICAN Full-Time New Freshmen Full-Time Other Undergraduates Part-Time Undergraduates Unclassified* Graduates 2000 2001 2002 2003 2004 82 203 11 8 19 69 210 8 7 24 88 213 14 5 17 74 235 14 8 20 98 231 13 9 37 WHITE Full-Time New Freshmen Full-Time Other Undergraduates Part-Time Undergraduates Unclassified* Graduates 1,084 3,329 359 257 758 1,057 3,289 335 258 822 1,080 3,292 325 219 893 1,353 3,334 279 244 985 1,404 3,715 294 171 1,037 NATIVE AMERICAN Full-Time New Freshmen Full-Time Other Undergraduates Part-Time Undergraduates Unclassified* Graduates 13 64 24 16 9 11 58 21 6 12 14 62 17 7 19 18 69 12 4 15 16 81 17 5 17 ASIAN Full-Time New Freshmen Full-Time Other Undergraduates Part-Time Undergraduates Unclassified* Graduate 9 29 6 1 8 6 30 4 0 4 10 27 6 2 4 11 25 4 1 9 9 33 4 3 8 HISPANIC Full-Time New Freshmen Full-Time Other Undergraduates Part-Time Undergraduates Unclassified* Graduate 11 36 2 3 8 6 39 3 3 5 13 38 5 3 6 17 34 5 4 8 19 50 7 4 8 TOTAL** Full-Time New Freshmen Full-Time Other Undergraduates Part-Time Undergraduates Unclassified* Graduate 1,211 3,692 404 294 848 1,176 3,687 374 283 918 1,224 3,706 370 248 996 1,494 3,790 319 268 1,079 1,575 4,200 345 207 1,167 * Undergraduate and Post-Baccalaureate; Totals include students not reporting race. ** Includes Foreign Students Source: RESCRDBYRACE.SAS Ref: fbmas20.xls 52 STUDENT HOUSING FALL TERM Headcount Enrollment 2000 2001 2002 2003 2004 Men's Residence Halls Albright Benton Buchanan Central Drive Hall Harrill Leatherwood Madison Reynolds Scott The Village Walker Men's Total 181 172 19 186 358 18 104 202 163 1,403 182 175 21 202 378 19 108 236 194 1,515 191 181 21 157 382 14 108 265 182 1,501 195 191 20 182 387 18 108 315 197 1,613 190 182 20 139 176 375 15 120 269 20 184 1,690 Women's Residence Halls Buchanan Central Drive Hall Harrill Helder Madison Reynolds Scott The Village Walker Women's Total Residence Hall Total 153 120 364 22 152 389 184 1,384 2,787 144 152 375 22 155 383 157 1,388 2,903 160 182 375 27 161 369 167 1,441 2,942 163 197 380 21 167 470 177 1,575 3,188 163 153 193 381 22 152 433 39 182 1,718 3,408 100 - 75 - 75 - 175 - 128 90 18 11 29 15 17 32 12 21 33 13 20 33 23 15 38 1,431 2,079 3,510 1,419 2,001 3,420 1,481 1,977 3,458 1,476 2,044 3,520 1,642 2,123 3,765 106 167 273 136 297 433 197 328 525 229 416 645 332 635 967 6,699 6,863 7,033 7,561 8,396 Fraternities Sororities Married Student Housing Men Women Married Housing Total Commuter & Others Men Women Commuter Total Men Women Distance Learning Total GRAND TOTAL Source: North Carolina Higher Education Data Survey A-2: Student Housing Ref: fbmas29.xls 53 Student Housing Fall 2004 - Percent of Headcount Married Housing 0.5% Commuter 44.8% Distance Learning 11.5% Men's Residence Halls 20.1% Fraternities & Sororities 2.6% Women's Residence Halls 20.5% Source: NCHED A-2: Student Housing Factbook Table Reference: Student Housing (29) STUDENT HOUSING CAPACITY Year* Normal Student Capacity Men Women Total Percent of Capacity 1997 1998 1999 2000 2001 2002 2003 2004 2,879 2,879 3,148 3,144 3,148 3,154 3,188 3,558 1,404 1,368 1,354 1,403 1,530 1,501 1,613 1,713 1,492 1,406 1,377 1,384 1,405 1,441 1,575 1,733 2,896 2,774 2,731 2,787 2,935 2,942 3,188 3,446 100.6 96.4 86.8 88.6 93.2 93.3 100.0 96.9 *The increase in Normal Student Capacity from Fall 2003 reflects a new residence hall and residency in The Village. Source: Housing Department Ref: fbmas29.xls 54 ORIGIN OF STUDENTS BY STATE FALL TERM Headcount* 2000 2001 2002 2003 2004 Undergraduate Graduate Undergraduate Graduate Undergraduate Graduate Undergraduate Graduate Undergraduate North Carolina Florida Georgia South Carolina Other States Foreign Total Grand Totals % NC Residents Total % NC Residents 5,122 960 64 8 104 12 73 9 134 35 114 64 5,611 1,088 6,699 91 5,055 1,046 55 7 152 3 68 16 154 45 181 81 5,665 1,198 6,863 88 90.8 89 87 88.9 5,116 1,184 41 9 170 12 63 19 166 56 109 88 5,665 1,368 7,033 90 89.6 *Includes Distance Learning Source: NCHED A-1.3: Home Base of Students Ref: fbmas21.xls 55 87 5,516 1,332 42 1 152 6 56 20 174 52 147 63 6,087 1,474 7,561 91 90.6 90 Graduate 6,128 1,389 43 12 148 9 65 20 202 83 199 98 6,785 1,611 8,396 90 89.5 86 56 0 0 1 1 1 Source: NCHED A-1.3: Home Base of Students 8 3 3 0 1 1 1 1 6 1 1 1 1 2 2 3 3 3 2 4 127 to 7,517 27 to 126 12 to 26 1 to 11 0 Headcount 4 7 Total Headcount by State Fall 2004 4 22 7 7 7 2 55 85 7,517 47 18 15 0 6 11 3 6 Foreign Countries ..................... 297 Total Out-of-State ..................... 879 157 12 12 2 4 3 NORTH CAROLINA COUNTY OF ORIGIN OF STUDENTS BY LEVEL* FALL 2004 TOTAL HEADCOUNT REGION AND HOME COUNTY Immediate 11-County Area Buncombe Cherokee Clay Graham Haywood Henderson Jackson Macon Madison Swain Transylvania TOTAL Percent of NC Students Other Appalachian Counties Alexander Burke Caldwell McDowell Mitchell Rutherford Wilkes Yancey Remaining 9 Counties TOTAL Percent of NC Students Piedmont Counties Cabarrus Catawba Cleveland Davidson Durham Forsyth Gaston Guilford Iredell Lincoln Mecklenburg Rowan Union Wake Remaining 17 Counties TOTAL Percent of NC Students Eastern Counties Brunswick Carteret Cumberland New Hanover Onslow Robeson Remaining 35 Counties TOTAL Percent of NC Students GRAND TOTAL Percent of University Total UNDERGRADUATE Men Women GRADUATE Men Women TOTAL 207 43 29 13 157 121 173 120 9 52 43 967 12.9 299 99 56 34 242 141 253 145 23 58 58 1,408 18.7 153 8 5 3 43 43 52 21 10 12 8 358 4.8 306 12 12 7 72 73 109 32 16 19 15 673 9.0 965 162 102 57 514 378 587 318 58 141 124 3,406 45.4 10 59 25 61 6 71 26 14 102 374 5.0 16 70 51 38 8 84 21 10 120 418 5.6 0 6 5 12 8 6 0 2 9 48 0.6 1 11 2 17 8 9 2 11 14 75 1.0 27 146 83 128 30 170 49 37 245 915 12.2 50 53 53 32 35 90 119 122 46 26 258 42 72 211 188 1,397 18.6 49 63 64 36 18 98 98 95 60 31 173 31 48 125 186 1,175 15.7 3 2 1 1 4 10 4 3 3 4 8 1 0 20 12 76 1.0 3 5 5 2 8 5 4 5 4 1 14 4 3 20 24 107 1.4 105 123 123 71 65 203 225 225 113 62 453 78 123 376 410 2,755 36.7 11 10 23 8 33 4 138 227 3.0 2,965 7 4 18 16 16 3 98 162 2.2 3,163 1 2 2 3 0 1 16 25 0.3 507 4 1 3 6 0 1 12 27 0.4 882 23 17 46 33 49 9 264 441 5.9 7,517 35 38 6 11 90 *Includes Distance Learning Source: NCHED A-1.3: Home Base of Students Ref: fbmas22.xls 57 58 4,321 2,755 441 7,517 582 297 8,396 Out-of-State (In US) Foreign Countries Total Headcount North Carolina Immediate 11-County Area (3,406) Macon 318 Rutherford Cleveland 170 123 Polk 37 Burke 146 Caldwell 83 Appalachian Counties (29) Piedmont Counties (30) Eastern Counties (41) Sub-Total Clay 102 Henderson Jackson 378 Transylvania 587 124 Buncombe 965 McDowell 128 Source: NCHED A-1.3: Home Base of Students Cherokee 162 Graham 57 Swain 141 Haywood 514 Madison 58 Avery 14 Mitchell 30 Yancey 37 Watauga 29 Ashe 10 Iredell 113 Rowan 78 Davie 41 Yadkin 32 Surry 40 Union 123 Cabarrus Gaston Mecklenburg 105 225 453 Lincoln 62 Catawba 123 Alexander 27 Wilkes 49 Alleghany 9 Randolph 67 Guilford 225 Rockingham 24 Anson 6 Person 19 Moore 27 Harnett 26 Bladen 3 Pender 5 Duplin 9 Wayne 15 Lenoir 11 Greene 2 Onslow 49 Jones 3 Pitt 20 Pamlico 2 Carteret 17 201 to 965 51 to 200 11 to 50 1 to 10 0 Headcount Craven 25 Washington 2 Hyde 1 Tyrrell 0 Dare 6 Camden Currituck Pasquotank 3 3 5 Perquimans Chowan 3 6 Gates 0 Beaufort 5 Bertie 3 Hertford 4 Martin 1 Northampton 4 Edgecombe 11 Halifax 3 New Hanover Brunswick 33 23 Sampson 8 Johnston 34 Wilson 16 Nash 15 Warren 6 Franklin 17 Vance 5 Columbus 9 Cumberland 46 Robeson 9 Hoke 4 Lee 18 Chatham 20 Wake 376 Granville 17 Alamance Orange Durham 64 65 51 Caswell 8 Scotland 6 Richmond 10 Stanly Montgomery 8 34 Davidson 71 Forsyth 203 Stokes 33 Home County of North Carolina Students Fall 2004 NORTH CAROLINA COUNTY OF ORIGIN OF STUDENTS FALL TERM Headcount* HOME COUNTY Immediate 11-County Area Buncombe Cherokee Clay Graham Haywood Henderson Jackson** Macon Madison Swain Transylvania TOTAL Percent of NC Students 2000 2001 2002 2003 2004 735 167 58 56 400 289 510 290 35 128 110 2,778 46 756 186 63 63 431 294 491 283 42 128 102 2,839 47 779 195 80 57 428 324 501 285 37 142 100 2,928 46 865 185 91 54 450 340 550 304 50 132 120 3,141 46 965 162 102 57 514 378 587 318 58 141 124 3,406 45 105 46 131 97 353 732 12 110 60 141 94 355 760 12 126 65 115 106 362 774 12 129 69 134 107 373 812 12 146 83 128 170 388 915 12 Piedmont Counties (30) Catawba Cleveland Forsyth Gaston Guilford Iredell Mecklenburg Wake Remaining 23 Counties TOTAL Percent of NC Students 169 98 153 138 202 78 374 285 708 2,205 36 145 97 137 150 208 80 344 298 683 2,142 35 137 101 164 172 193 88 349 309 720 2,233 35 138 99 173 189 214 122 385 363 808 2,491 36 123 123 203 225 225 113 453 376 914 2,755 37 Eastern Counties (41) Percent of NC Students 367 6 360 6 365 6 404 6 441 6 6,082 6,101 6,300 6,848 7,517 92 89 90 91 90 Appalachian Counties (18) Burke Caldwell McDowell Rutherford Remaining 13 Counties TOTAL Percent of NC Students GRAND TOTAL Percent of University Total *Includes Distance Learning **Includes freshmen with "unknown" county Source: NCHED A-1.3: Home Base of Students Ref: fbmas23.xls 59 JUNIOR-SENIOR ENROLLMENT BY UNDERGRADUATE MAJOR INCLUDING SECOND MAJORS Fall Term Resident Credit Enrollment 2000 603 783 524 542 2,519 2001 564 797 537 551 2,535 2002 525 839 548 522 2,545 2003 520 900 537 527 2,623 2004 688 959 535 571 2,817 Criminal Justice & Emergency Management Criminal Justice (43.0104) Emergency Management (44.0401) Total 100 100 96 96 114 114 143 2 145 126 7 133 Health Sciences Athletic Training & Sports Medicine (51.0913) Clinical Laboratory Sciences (51.1005) Emergency Medical Care (51.0904) Environmental Health (51.2202) Health Information Administration (51.0706) Health Services Management (51.0701) Nutrition & Dietetics (51.3101) Total 20 25 38 23 5 23 134 26 25 27 20 1 17 116 28 28 21 15 0 28 120 24 34 27 8 0 20 113 6 20 35 28 20 0 25 134 Hospitality, Tourism, Interior Design Child & Family Studies (19.0701) Clothing, Textiles & Merchandising (discontinued) Family and Consumer Sciences Education (13.1308) Hospitality & Tourism (52.0901) Interior Design (50.0408) Total 44 1 2 34 33 114 36 0 0 43 40 119 7 0 0 42 40 89 2 0 0 41 40 83 1 0 0 60 49 110 Engineering & Technology Electrical & Computer Engineering Technology (15.0303) Electrical Engineering (14.1001) Engineering Technology (15.0000) Telecommunications Engineering Technology (15.0303) Industrial Distribution (15.0612) Industrial Technology (15.0612) Manufacturing Engineering Technology (15.0613) Construction Management (15.1001) Total 31 36 21 45 133 29 26 29 33 117 26 0 14 16 25 81 32 11 16 9 23 21 112 35 0 41 22 9 4 16 51 178 Nursing (51.1601) 122 116 119 67 133 0 0 2 0 0 Anthropology & Sociology Anthropology (45.0201) Sociology (45.1101) Total 24 39 63 24 38 62 21 37 58 17 42 59 21 47 68 Art (50.0701, 50.0702, 13.1302) 53 66 78 93 89 Biology (26.0101) 57 50 62 70 69 Chemistry & Physics Chemistry (40.0501) Physics (40.0801) Total 29 7 36 36 7 43 31 6 37 32 1 33 39 0 39 APPLIED SCIENCES ARTS & SCIENCES BUSINESS EDUCATION & ALLIED PROFESSIONS UNDERGRADUATE UPPER LEVEL TOTAL APPLIED SCIENCES (CIP) Special Studies/Applied Sciences (24.0101) ARTS AND SCIENCES (CIP) 60 JUNIOR-SENIOR ENROLLMENT BY UNDERGRADUATE MAJOR INCLUDING SECOND MAJORS Fall Term Resident Credit Enrollment 2000 2001 2002 2003 2004 118 13 0 131 106 16 1 123 110 13 1 124 136 10 6 152 124 14 7 145 76 82 91 82 80 - - - - 0 Geosciences & Natural Resources Management Geography (45.0701) Geology (40.0601) Natural Resources Management (03.0201) Total 9 15 59 83 11 11 46 68 8 15 41 64 2 16 34 52 0 13 33 46 History History (54.0101) Social Sciences (45.0101, 13.1318) Total 28 28 56 35 30 65 39 22 61 43 29 72 58 32 90 Mathematics & Computer Science Computer Science (11.0701) Math (27.0101, 13.1311) Total 33 21 54 36 22 58 41 15 56 40 33 73 47 34 81 Modern Foreign Languages French (16.0901, 13.1325) German (16.0501, 13.1326) Spanish (16.0905, 13.1330) Total 3 8 15 26 4 6 17 27 3 5 20 28 3 5 17 25 0 4 17 21 Music Music Education/General & Instrumental (13.1312) Music (50.0901) Music Perfromance (50.0903) Total 36 24 60 35 27 62 41 36 77 44 21 4 69 55 21 7 83 Philosophy & Religion Philosophy (38.0101) Special Studies/Arts & Sciences (24.0101) Total 7 1 8 8 0 8 10 0 10 11 0 11 19 0 19 Political Science & Public Affairs (45.1001) 22 28 28 35 42 Communication, Theatre & Dance Communication (09.0101) Speech & Theatre Arts (50.0501) Theatre (50.0501) Total English (23.0101, 13.1305) Environmental Science (03.0104) Science Education (13.1316) Social Work (44.0701) 7 11 10 11 14 51 44 55 63 73 53 46 99 55 21 47 123 53 31 49 133 65 32 49 146 68 51 45 164 145 29 174 135 8 143 122 3 125 100 0 100 76 0 76 75 13 88 75 18 93 70 13 83 80 15 95 86 16 102 BUSINESS (CIP) Accountancy, Finance & Entrepreneurship Accounting (52.0301) Entrepreneurship (52.1499) Finance (52.0801) Total Business Computer Information Systems & Economics Business Computer Information Systems (52.1201) Economics (52.0601) Total Management & International Business Management (52.0201) International Business (52.1101) Totals 61 JUNIOR-SENIOR ENROLLMENT BY UNDERGRADUATE MAJOR INCLUDING SECOND MAJORS Fall Term Resident Credit Enrollment 2000 2001 2002 2003 2004 112 51 163 112 66 178 123 84 207 104 92 196 91 102 193 Birth-Kindergarten, Elementary & Middle Grades Education Birth-Kindergarten (13.1209) Elementary Education (13.1202) Middle Grades Education (13.1203) Total 24 185 30 239 28 163 36 227 32 168 25 225 33 173 26 232 59 170 19 248 Health & Human Performance Physical Education (13.1314) Parks & Recreation Management (31.0301) Sport Management (31.0504) Recreational Therapy (51.2309) Total 37 42 75 27 181 49 44 85 27 205 38 38 69 24 169 45 38 70 17 170 45 46 71 22 184 25 44 69 26 48 74 30 37 67 18 33 51 22 30 52 0 0 0 0 0 53 45 61 74 87 67 86 111 139 64 Marketing & Business Law Marketing (52.1401) Business Administration and Law (52.0201) Total EDUCATION & ALLIED PROFESSIONS (CIP) Human Services Communication Sciences & Disorders (51.0201) Special Education/General (13.1001) Total Special Studies (24.0101) Psychology (42.0101) UNDECLARED Source: Undergraduate Headcount Students by Gender, Level and CIP Code (SAS Report) Ref: fbmas26.xls 62 Class Scheduling Distribution Fall 2004 Monday & Friday Undergraduate Lecture Classes 100 90 86 84 Number of Class Meetings 80 73 75 74 69 70 62 60 54 52 50 42 35 40 42 33 35 32 30 20 15 13 10 1 0 8 a.m. 9 a.m. 10 a.m. 11 a.m. 12 p.m. Monday 1 p.m. 2 p.m. 3 p.m. 4 p.m. Friday Fall 2004 Tuesday & Thursday Undergraduate Lecture Classes 100 93 91 94 91 90 80 Number of Class Meetings 80 81 77 80 70 60 49 50 40 38 47 39 30 20 10 0 8 a.m. 9:30 a.m. 11 a.m. Tuesday Source: Office of University Planning (SCHEDULE.FEX) Ref: sched.xls 63 12:30 p.m. Thursday 2 p.m. 3:30 p.m. Class Size of Undergraduate Lecture Courses Fall 2004 43 45 40 35 33 Percent of Classes 35 32 31 29 30 23 25 21 17 20 15 12 8 10 5 5 5 2 1 0 1-10 11-20 21-30 31-40 41-50 Number of Students Enrolled Lower Level Upper Level Liberal Studies Lower Level: Mean 25, Median 23; Upper Level: Mean 19, Median 20; Liberal Stds: Mean 26, Median 25 Source: Office of University Planning (CLASSES.FEX) Ref: size.xls Course Load of Undergraduate Resident Credit Students Fall 2004 15-16 Hours 48.7% 17-18 Hours 16.5% 19-20 Hours 2.4% 1-11 Hours 6.5% 12-14 Hours 25.5% Average Load of Full-time Undergraduates: 14.91 Source: Computer Report RBR060_W: Enrollment by Credit Hours & Class Ref: loadug.xls 64 21 Hours or More 0.4% ENROLLMENT BY GRADUATE PROGRAM FALL TERM DEPARTMENT AND MAJOR (CIP) Educational Leadership & Foundations 2000 Educ. Admin./Two-Year College (13.0407) Educational Leadership (Ed.D, Ed.S, 13.0401) Educational Supervision (13.0404) School Administration (13.0409) Two-Year Col./Ind. Appl. Multi. Div. (13.0301) Resident Credit Headcount 2001 2002 2003 2004 9 51 14 37 5 15 63 28 26 8 17 76 21 27 11 15 84 12 37 8 19 102 9 40 7 116 140 152 156 177 8 7 3 6 0 1 0 1 12 4 15 9 1 1 16 20 1 1 19 2 0 23 2 4 20 0 6 18 1 14 22 21 29 26 33 29 114 1 37 125 0 55 132 1 52 144 31 2 44 133 46 0 144 162 188 229 223 8 0 13 0 17 1 15 0 19 2 8 13 18 15 21 Art (404) Biology (407) Chemistry (410) Elementary Education (417) English (418) Mathematics (434) Middle Grades-Language Arts (491) Middle Grades-Mathematics (492) Middle Grades-Science (493) Middle Grades-Social Studies (494) Music (439) Physical Education (440) Reading (444) Social Sciences (453) Special Educ./Behavioral Disorders (406) Special Educ./Learning Disabilities (456) Special Educ./Mental Retardation (437) Special Educ./Profound Disabilities (452) - 0 1 0 8 2 5 3 0 0 0 1 2 2 2 4 6 1 2 2 1 0 38 5 12 1 0 0 0 2 8 3 3 12 9 3 4 2 1 0 35 10 8 1 0 0 0 3 6 3 4 15 14 2 5 2 2 1 42 8 6 4 1 1 1 2 8 2 4 13 12 1 8 Totals - 39 103 109 118 Totals Art Fine Art (50.0702) Art Education (13.1299) Totals Biology Biology (26.0101) Two-Year College/Biology (13.1322) Secondary Education/Biology (13.1299) Totals Business Accountancy (52.0301) Business Admininstration (52.0201) Entrepreneurship (52.1499) Project Management (52.0299) Totals Chemistry & Physics Chemistry (40.0501) Secondary Education/Chemistry (13.1299) Totals Comprehensive Education (13.0101)† 65 ENROLLMENT BY GRADUATE PROGRAM FALL TERM Resident Credit Headcount DEPARTMENT AND MAJOR (CIP) 2000 2001 2002 2003 Birth-Kindergarten, Elementary & Middle Grades Education† Elementary Education (13.1202) Middle Grades (13.1203) Middle Grades (13.1299) Reading (K-12) 2004 38 14 0 30 7 2 - 1 5 - 12 - 52 39 0 6 12 English (23.0101) Secondary Education/English (13.1299) Two-Year College/English (13.1305) 23 8 3 24 3 4 28 5 3 25 9 3 30 14 3 Totals Hospitality, Tourism, Interior Design 34 31 36 37 47 0 1 0 0 0 34 7 26 3 23 8 25 4 11 14 17 12 41 29 31 40 43 9 14 10 13 6 9 7 3 6 4 23 46 23 57 15 55 10 52 10 48 27 41 15 28 41 39 39 37 31 7 5 21 41 37 41 37 7 2 12 42 32 36 39 40 1 - 41 34 36 45 1 52 - 48 30 41 20 58 - 179 177 190 209 197 4 5 8 10 8 7 5 2 5 3 1 5 7 0 11 6 1 7 6 4 14 9 12 18 17 Totals English Family and Consumer Sciences, Secondary** History American History (54.0102, 05.0202) History (54.0101) Secondary Education/Social Science (13.1299) Totals Health & Human Performance K-12/Physical Education (13.1299) Two-Year College/Physical Education (13.1314) Totals Health Sciences (51.0701) Nursing Family Nurse Practitioner (51.1605) Human Services Counseling/Community (13.1102) Communication Sciences & Disorders (51.0201) Counseling/School (13.1101) Human Resource Development (52.1001) Special Educ./Behavioral Disorders (13.1005)† Special Educ./Behavioral Disorders (13.1299)† Special Educ./Learning Disabilities (13.1101)† Special Educ./LD & MR (13.1299)† Special Educ./Learning Disabilities (13.1299)† Special Educ./Mental Retardation (13.1006)† Totals Engineering Technology Engineering Technology (15.0612) Mathematics & Computer Science Math/Applied (27.0301) Secondary Education/Math (13.1299) Two-Year College/Math (13.1311) Totals 66 ENROLLMENT BY GRADUATE PROGRAM FALL TERM DEPARTMENT AND MAJOR (CIP) Music 2000 Music - Applied & Education (50.0901) Music - MM (50.0903) Secondary Education/Music (13.1299) Resident Credit Headcount 2001 2002 2003 2004 5 - 5 - 10 1 8 3 8 3 5 34 5 33 11 43 11 41 11 52 50 49 53 44 51 17 16 16 19 16 20 14 23 15 27 33 35 36 37 42 Certificate Specials 4 150 0 176 173 190 130 Totals 154 176 173 190 130 1,001 1,094 1,169 1,269 1,297 Totals Physical Therapy (51.2308) Political Science & Public Affairs Public Affairs (44.0401) Psychology Psychology/Clinical (42.0201) Psychology/School (42.1701) Totals Undeclared GRADUATE SCHOOL TOTALS * Inactive ** Discontinued Reflects changes to education graduate degree offerings as adjusted by addition of the Comprehensive Education † degree offerings during 2001. Source: Graduate Headcount Students by Gender, Level and CIP Code (SAS Report) Ref: fbmas28.xls 67 Graduate Enrollment Graduate Headcount Headcount Enrollment 1,800 1,611 1,474 1,600 1,368 1,400 1,198 1,094 1,088 1,001 1,600 1,611 1,297 1,198 1,088 1,0001,400 8001,200 Headcount Fall Headcount 1,800 1,200 1,269 1,474 1,169 1,368 1,000 600 370 800 224 400 600 200 230 112 105 400 200 0 0 2000 2000 2001 2001 Total Headcount* 2002 2002 Resident Credit Total Headcount* 2003 2003 2004 Distance Learning 2004 *Total Headcount does not equal the sum of Distance Learning and Resident Credit Headcount because some students are enrolled in both resident credit and distance learning credit courses. Source: RBR021: Enrollment and Full-Time Equivalency Factbook Table Reference: Spring and Fall Headcount Enrollment and Student Credit Hours (15) Full- and Part-Time Graduate Resident Credit Enrollment 839 835 900 730 709 800 637 Resident Headcount 700 600 500 364 385 2000 2001 439 434 458 2002 2003 2004 400 300 200 100 0 Full-Time Part-Time Source: RBR021: Enrollment and Full-Time Equivalency Factbook Table Reference: Fall Enrollment by Load, Legal Residence and Level (16) 68 Course Location of Graduate Resident Credit Enrollment Fall Term SCH 6,000 5,131 Student Credit Hours 5,000 4,669 4,508 4,150 4,029 3,729 4,000 3,600 3,469 3,140 3,000 2,486 2,000 1,000 0 2000 2001 2002 Asheville 2003 2004 Cullowhee Source: RBR021: Enrollment and Full-Time Equivalency Factbook Table Reference: Location of Resident Credit Enrollment (17) Minority Graduate Enrollment Percent of Resident Credit Headcount 4 3.3 3.5 3 2.5 2.8 2.4 2.0 1.9 1.8 2 1.1 1.5 1.4 1.4 1.5 1.0 1.0 0.9 1 0.5 0.6 0.6 0.8 0.7 0.7 0.4 0.5 0 2000 2001 African-American 2002 Native American 2003 Asian Source: RESCRDBYRACE.SAS Factbook Table Reference: Resident Credit Headcount Enrollment by Race (20) 69 2004 Hispanic UNDERGRADUATE MAJOR OF DISTANCE LEARNING STUDENTS Junior-Senior Enrollment Fall 2001 Fall 2002 Fall 2003 Fall 2004 Degree Program (CIP) Special Education (13.1001) Elementary Education (13.1202) Middle Grades Education (13.1203) Birth-Kindergarten (13.1209) Engineering Technology (15.0000) Industrial Technology (15.0603) Electronics Engineering Technology (15.0603) Special Studies (24.0101) Criminal Justice (43.0104) Social Work (44.0701) Emergency Medical Care (51.0904) Entrepreneurship (52.1499) Total 15 103 57 20 49 15 259 2 10 69 44 24 0 42 16 57 264 1 16 100 56 20 4 0 2 44 13 54 310 3 46 150 67 39 0 0 0 81 1 16 63 466 Source: ugextcipracesex.sas Ref: fbmas26.xls GRADUATE PROGRAM OF DISTANCE LEARNING STUDENTS Headcount Program (CIP) Fall 2001 Fall 2002 Fall 2003 Fall 2004 Comprehensive Education (13.0101): Elementary Education (417) Special Education-Behavioral Disorders (406) Special Education-Learning Disabilities (456) Educational Leadership (13.0401) School Administration (13.0409) Educational Supervision (13.0404) Educational Administration, 2-Yr College (13.0407) Elementary Education (13.1202) Master of Arts in Teaching (13.1299) Biology Mathematics Middle Grades Social Science Middle Grades Science Special Education-Mental Retard/LD Master of Public Affairs (44.0401) Communication Sciences & Disorders (51.0201) Master of Health Sciences (51.0701) Family Nurse Practitioner (51.1605) Project Management (52.0299) Human Resource Development (52.1001) Entrepreneurship (52.1499) Special Total Source: gradextcipracesex.sas Ref: fbmas26.xls 70 22 8 2 2 2 1 0 6 0 0 0 1 0 24 14 0 1 1 2 2 3 45 9 0 5 42 24 103 1 1 2 58 126 199 1 1 8 0 1 1 84 70 205 1 1 2 7 1 1 4 0 103 26 38 67 314 STUDENT CREDIT HOURS BY COURSE PREFIX* FALL TERM 2003 2004 Undergraduate 2,002 90 2,092 2,187 126 2,313 21 0 21 2,208 126 2,334 0 69 0 69 Health Sciences ATTR Athletic Training CLS Clinical Laboratory Sciences EMC Emergency Medical Care ENVH Environmental Health HIA Health Information Administration HSCC Health Sciences/Core MHS Health Sciences/Master ND Nutrition and Dietetics Department Total 0 256 257 683 102 1506 137 944 3,885 90 236 278 933 174 1,724 0 946 4,381 0 0 0 0 0 0 156 56 212 90 236 278 933 174 1,724 156 1,002 4,593 Hospitality, Tourism, Interior Design CFS Child & Family Studies FCS Family & Consumer Sciences FS Family Studies HT Hospitality & Tourism IDES Interior Design Department Total 0 0 0 1052 567 1,619 0 0 0 1,195 669 1,864 0 0 0 0 0 0 0 0 0 1,195 669 1,864 Engineering & Technology CM Construction Management ECET Electronics & Comp Engineering Technology ENGR Engineering ET Engineering Technology ID Industrial Distribution IET Industrial & Engineering Technology IT Industrial Technology MET Manufacturing Engineering Technology TEL Telecommunications Engineering Technology Department Total 525 331 0 792 54 0 0 334 148 2,184 699 442 57 1,043 0 0 0 0 149 2,390 0 0 0 60 0 0 0 0 0 60 699 442 57 1,103 0 0 0 0 149 2,450 Nursing NSG 1,480 1,663 174 1,837 574 0 728 728 Applied Sciences Total 11,834 12,680 1,195 13,875 ARTS & SCIENCES Anthropology & Sociology ANTH Anthropology SOC Sociology Department Total 1,413 1,345 2,758 1,284 1,184 2,468 18 9 27 1,302 1,193 2,495 2,602 2,953 129 3,082 Gerontology GERN Gerontology Nursing Physical Therapy PT Physical Therapy Art ART Art 71 Graduate Total Total APPLIED SCIENCES Criminal Justice CJ Criminal Justice EMGT Emergency Management Department Total STUDENT CREDIT HOURS BY COURSE PREFIX* FALL TERM 2003 Total Arts & Sciences Interdisciplinary ASI Arts & Sciences Interdisciplinary 2004 Undergraduate Graduate Total 144 258 0 258 Chemistry & Physics AST Astronomy CHEM Chemistry ES Environmental Science PHYS Physics SCI Science Education Department Total 342 2,944 0 859 18 4,163 297 3,365 9 1,044 21 4,736 0 159 0 0 12 171 297 3,524 1,044 33 4,907 Biology BIOL 3,178 2,958 168 3,126 Communication, Theatre & Dance CMCR Communication/Core CMEM Communication/Electronic Media CMHC Communication/Human Communication CMPM Communication/Print Media CMPR Communication/Public Relations CMTA Communication/Theatre Arts CMTD Communication/Training & Development DA Dance Department Total 1,490 264 1,770 366 249 1,380 48 146 5,713 1,412 219 2,388 270 213 1,535 57 145 6,239 0 3 0 0 0 3 0 0 6 1,412 222 2,388 270 213 1,538 57 145 6,245 English ENGL 8,305 8,724 293 9,017 Geosciences & Natural Resource Management GEOG Geography GEOL Geology NRM Natural Resource Management Department Total 1,044 1,321 324 2,689 1,093 1,234 315 2,642 0 8 0 8 1,093 1,242 315 2,650 History HIST 3,748 3,672 219 3,891 Mathematics & Computer Science CS Computer Science MATH Mathematics Department Total 831 3,918 4,749 698 4,987 5,685 0 120 120 698 5,107 5,805 Modern Foreign Languages CHER Cherokee FREN French GER German JPN Japanese LTN Latin SPAN Spanish Department Total 78 138 234 57 72 1,302 1,881 69 138 231 111 72 1,218 1,839 0 0 0 0 0 0 0 69 138 231 111 72 1,218 1,839 Music MUS 2,842 2,923 75 2,998 Biology English History Music 72 STUDENT CREDIT HOURS BY COURSE PREFIX* FALL TERM 2003 2004 Total Undergraduate Philosophy & Religion PAR Philosophy & Religion PHIL Philosophy REL Religion Department Total 0 975 861 1,836 1,791 0 0 1,791 0 0 0 0 1,791 0 0 1,791 Political Science & Public Affairs PA Public Affairs PSC Political Science Department Total 234 1,908 2,142 0 2,352 2,352 282 36 318 282 2,388 2,670 Social Work SOCW Social Work 1023 1,063 0 1,063 47,773 50,303 1,534 51,837 1,915 471 831 3,217 1,704 333 651 2,688 355 321 111 787 2,059 654 762 3,475 148 0 124 124 Business Computer Information Systems & Economics CIS Business Computer Information Systems ECON Economics Department Total 1,992 1,359 3,351 1,769 1,215 2,984 171 99 270 1,940 1,314 3,254 Management & International Business IBUS International Business MGT Management PM Project Management Department Total 153 3,090 18 3,261 165 2,490 0 2,655 0 312 6 318 165 2,802 6 2,973 Marketing & Business Law MKT Marketing LAW Business Law BA Business Administration Department Total 1,608 1,296 207 3,111 1,557 1,548 618 3,723 138 0 3 141 1,695 1,548 621 3,864 13,088 12,050 1,640 13,690 0 1,254 80 494 6 96 43 1,973 0 662 0 0 0 220 0 882 63 681 159 463 0 0 65 1,431 63 1,343 159 463 0 220 65 2,313 Arts & Sciences Total BUSINESS Accountancy, Finance & Entrepreneurship ACCT Accounting ENT Entrepreneurship FIN Finance Department Total General Business MBA Masters of Business Administration Business Total EDUCATION & ALLIED PROFESSIONS Educational Leadership & Foundations CSP College Student Personnel EDCI Curriculum & Instruction EDHE Higher Education EDL Educational Leadership EDPY Educational Psychology EDSE Secondary Education EDSU Educational Supervision Department Total 73 Graduate Total STUDENT CREDIT HOURS BY COURSE PREFIX* FALL TERM 2003 Total Birth-Kindergarten, Elementary & Middle Grades Education BK Birth-Kindergarten 258 EDEL Elementary Education 1,378 EDMG Middle Grades Education 60 EDPY Educational Psychology 3 EDRD Reading 418 ELMG Elementary & Middle Grades Education 0 Department Total 2,117 2004 Undergraduate Graduate Total 426 271 36 48 459 735 1,975 0 120 22 0 3 0 145 426 391 58 48 462 735 2,120 Health & Human Performance HEAL Health PE Physical Education PRM Parks & Recreation Management RTH Recreational Therapy SM Sport Management Department Total 1,830 1,276 604 206 982 4,898 2,456 1,001 687 347 775 5,266 0 66 0 0 0 66 2,456 1,067 687 347 775 5,332 Human Services CDS Communication Sciences & Disorders COUN Counseling EDCD Communication Disorders EDPY Educational Psychology HR Human Resource Development SPED Special Education Department Total 0 1,120 825 12 306 1,138 3,401 393 570 0 0 0 595 1,558 399 692 0 3 97 507 1,698 792 1,262 0 3 97 1,102 3,256 Psychology EDPY Educational Psychology PSY Psychology Departmental Total 0 3,987 3,987 0 4,509 4,509 41 548 589 41 5,057 5,098 16,376 14,190 3,929 18,119 Interdisciplinary (USI) 963 1,118 0 1,118 Unspecified 299 174 94 268 90,333 90,515 8,392 98,907 Education & Allied Professions Total UNIVERSITY TOTAL *Excludes Distance Learning Source: FB_DEPTSCH.FEX Ref: fbmas67.xls 74 RESIDENT CREDIT SUMMER SCHOOL ENROLLMENT 2000 2001 2002 2003 2004 HEADCOUNT New Freshmen Other Freshmen Sophomores Juniors Seniors Unclassified Undergraduate Undergraduate Totals 63 159 244 397 829 112 1,804 48 122 312 410 841 146 1,879 38 112 238 419 808 85 1,700 68 135 237 386 773 98 1,697 101 140 272 411 804 75 1,803 Graduate Total Headcount Enrollment 677 2,481 685 2,564 725 2,425 829 2,526 871 2,674 STUDENT CREDIT HOURS Undergraduate In-State 9,659 Undergraduate Out-of-State 1,771 Graduate In-State 2,967 Graduate Out-of-State 375 Total Credit Hours 14,772 10,036 1,626 3,105 359 15,126 8,992 1,531 3,327 736 14,586 9,245 1,297 3,860 650 15,052 9,604 1,403 3,690 821 15,518 Source: RBR021: Enrollment and Full-Time Equivalency: FTE = Total Ref: fbmas30.xls 75 Summer School Enrollment Headcount 2,674 2,700 2,650 2,564 Headcount 2,600 2,526 2,481 2,550 2,500 2,425 2,450 2,400 2,350 2,300 2000 2001 2002 2003 2004 Student Credit Hours 16,000 Student Credit Hours 14,000 3,342 3,464 11,430 11,662 4,063 4,510 10,523 10,542 4,511 12,000 10,000 8,000 11,007 6,000 4,000 2,000 2000 2001 Undergraduate 2002 2003 Graduate Source: Computer Printed RBR021: Enrollment and Full-Time Equivalency Factbook Table Reference: Resident Credit Summer School Enrollments (30) 76 2004 SUMMER SCHOOL STUDENT CREDIT HOUR ENROLLMENT IN NORTH CAROLINA PUBLIC UNIVERSITIES Undergraduate Summer School Student Credit Hour Enrollment Institutions Appalachian East Carolina Elizabeth City State Fayetteville NC A & T NC Central NC School of the Arts NC State UNC-Asheville UNC-Chapel Hill UNC-Charlotte UNC-Greensboro UNC-Pembroke UNC-Wilmington Western Carolina Winston-Salem State UNC TOTAL 1999 2000 2001 2002 2003 28,147 40,444 3,727 11,336 16,269 11,463 130 49,886 4,057 37,960 38,686 20,647 6,460 25,545 11,557 7,902 25,644 40,791 2,666 7,526 15,933 12,333 119 50,257 3,920 36,512 38,164 19,728 6,370 24,118 11,430 7,658 29,389 42,103 3,901 13,929 17,810 15,057 137 53,952 4,191 39,331 40,573 19,993 8,726 26,189 12,238 8,857 30,360 44,449 4,495 17,711 20,481 17,087 165 53,391 4,109 39,881 39,709 21,016 10,881 26,627 11,852 9,589 31,430 45,938 4,911 18,160 16,526 16,849 151 55,355 4,298 39,265 37,989 20,497 12,571 25,544 12,078 10,531 314,216 303,169 336,376 351,803 352,093 Post-Baccalaureate Summer School Student Credit Hour Enrollment Institutions Appalachian East Carolina Elizabeth City State Fayetteville NC A & T NC Central NC State UNC-Asheville UNC-Chapel Hill UNC-Charlotte UNC-Greensboro UNC-Pembroke UNC-Wilmington Western Carolina Winston-Salem State 1999 4,767 9,183 2,278 2,881 3,688 5,336 18 14,673 6,834 5,139 948 1,721 3,292 - 2000 4,732 8,484 12 2,134 2,212 3,265 9,844 21 13,660 6,101 4,957 875 1,695 3,342 50 2001 4,621 12,683 114 2,463 2,622 3,558 7,430 44 17,316 7,986 6,304 1,314 1,362 4,162 89 2002 5,195 13,871 75 3,987 2,046 4,452 7,506 38 17,536 8,864 7,401 1,747 2,160 5,185 291 2003 5,845 16,343 21 4,007 1,269 3,920 7,381 1 18,482 8,103 7,886 1,488 1,813 4,939 641 UNC TOTAL 60,758 61,384 72,068 80,354 82,139 Source: Statistical Abstract of Higher Education in North Carolina, 2003-04 , Table 17 Ref: fbmas31.xls 77 Graduation Statistics SECTION CONTENTS Degrees Conferred (graphic), 1999-00 to 2003-04....................................................................................... Applied Sciences Undergraduate Degrees, 1999-00 to 2003-04 .................................................................. Arts and Sciences Undergraduate Degrees, 1999-00 to 2003-04 ................................................................. Business Undergraduate Degrees, 1999-00 to 2003-04................................................................................ Education and Allied Professions Undergraduate Degrees, 1999-00 to 2003-04 ......................................... Graduate Degrees, 1999-00 to 2003-04........................................................................................................ Undergraduate Degrees with Honors (graphic), 1999-00 to 2003-04........................................................... Gender of Graduates (graphic), 2003-04 ...................................................................................................... Degrees Awarded by Type, 1999-00 to 2003-04.......................................................................................... Bachelor Degrees Awarded by Race, Gender and Major Field, July 1, 2003 - June 30, 2004 ..................... 78 79 80 81 83 84 85 87 87 88 89 Degrees Conferred University Totals 1,400 1,180 1,220 1,162 1,133 1,085 Number of Degrees 1,200 1,000 800 600 284 399 347 335 333 400 200 0 1999-00 2000-01 2001-02 Undergraduate 2002-03 2003-04 Graduate Undergraduate Degrees by College* 400 350 Number of Degrees 300 250 200 150 100 50 0 Applied Sciences Arts & Sciences 1999-00 2000-01 Business 2001-02 2002-03 Education & Allied Prof. 2003-04 *Second majors included. Source: GA Completions (C1) - Awards/Degrees Conferred July 1, 2002 - June 30, 2003 Factbook Table Reference: College Undergraduate Degrees & Graduate Degrees (33-37) 79 APPLIED SCIENCES UNDERGRADUATE DEGREES 1999-00 to 2003-04† CIP Code Aug-May Aug-May Aug-May Aug-May Aug-May Department and Major 99-00 00-01 01-02 02-03 03-04 Criminal Justice 43.0104 80 60 58 74 86 Health Sciences Clinical Laboratory Sciences Emergency Medical Care Environmental Health Health Information Administration Health Service Mgmt & Supervision* Nutrition & Dietetics Department Total 51.1005 51.0904 51.2202 51.0706 51.0701 51.3101 15 16 17 7 0 17 72 8 13 18 11 2 12 64 5 10 17 11 1 7 51 7 11 11 8 0 13 50 19 13 9 6 0 10 57 19.0701 32 6 0 8 0 8 54 13 2 0 10 2 15 42 27 0 0 20 0 14 61 12 0 0 27 0 11 50 2 0 0 18 0 16 36 Hospitality, Tourism, Interior Design Child and Family Studies* Clothing, Textiles & Merchandising* Consumer Sciences* Hospitality and Tourism Family and Consumer Sciences Education* Interior Design Department Total 52.0901 13.1308 50.0408 Engineering and Technology Electronic Engineering Technology Industrial Distribution Industrial Technology Manufacturing Engineering Technology Department Total 15.0303 15.0603 15.0612 15.0613 10 13 9 9 41 13 20 5 17 55 12 14 19 11 56 7 10 18 9 44 8 16 12 36 Nursing 51.1601 75 71 64 67 53 Special Studies 24.0101 6 2 2 0 2 328 29 1,141 294 28 1,045 292 26 1,139 285 26 1,093 270 23 1,157 Applied Sciences Total Percent of Undergraduate Degrees Total University Bachelor's Degrees *Program discontinued †Departmental major includes second majors; total for university does not include second majors. Source: GA Completions (C1) - Awards/Degrees Conferred July 1, 2003 - June 30, 2004 Ref: fbmas33.xls 80 ARTS & SCIENCES UNDERGRADUATE DEGREES 1999-00 to 2003-04† Department and Major Anthropology & Sociology Anthropology Sociology Department Total Art Art Art Education Department Total Biology Chemistry & Physics Chemistry Physics* Science Education Department Total Communication, Theatre Arts, & Dance Communication Speech & Theatre Arts Theatre Department Total English English English, Secondary Education Department Total Geosciences & Natural Resource Mgt. Geography* Geology Natural Resources Management Department Total History History Social Sciences Social Sciences, Secondary Education Department Total Mathematics & Computer Science Computer Science Mathematics Mathematics, Secondary Education Department Total Modern Foreign Languages French* French, Secondary Education* German German, Secondary Education Spanish Spanish, Secondary Education Department Total CIP Code Aug-May Aug-May Aug-May Aug-May Aug-May 99-00 00-01 01-02 02-03 03-04 45.0201 45.1101 5 25 30 7 27 34 11 30 41 11 24 35 9 26 35 50.07 13.1302 22 3 25 28 19 0 19 25 15 1 16 18 24 3 27 18 23 2 25 20 40.0501 40.0801 13.1316 9 1 7 17 6 5 0 11 15 0 5 20 12 1 5 18 14 0 3 17 09.0101 50.0501 50.0501 46 3 1 50 55 4 2 61 56 7 1 64 53 6 1 60 68 1 0 69 23.0101 13.1305 10 6 16 18 9 27 13 7 20 29 9 38 31 9 40 45.0701 40.0601 03.0201 3 1 14 18 5 3 24 32 6 9 19 34 7 0 23 30 2 10 11 23 54.0101 45.0101 13.1318 11 0 9 20 11 0 6 17 10 2 10 22 13 6 3 22 17 6 10 33 11.0701 27.0101 13.1311 9 3 4 16 11 3 5 19 8 8 1 17 9 5 1 15 11 9 1 21 16.0901 13.1325 16.0501 13.1326 16.0905 13.1330 0 1 2 0 3 2 8 2 0 2 2 5 2 13 0 0 0 1 7 1 9 2 0 4 0 4 7 17 2 0 0 2 6 6 16 26.0101 81 ARTS & SCIENCES UNDERGRADUATE DEGREES 1999-00 to 2003-04† Department and Major Music Music Music, Performance Music, Secondary Education Department Total Political Science & Public Affairs Political Science Social Work Social Work Other Degree Programs Special Studies Philosophy Other Degree Total CIP Code Aug-May Aug-May Aug-May Aug-May Aug-May 99-00 00-01 01-02 02-03 03-04 50.0901 50.0903 13.1312 10 14 24 3 12 15 8 6 14 5 1 18 24 6 1 5 12 45.1001 13 6 12 9 16 44.0701 24 23 17 26 23 24.0101 38.0101 0 1 1 1 1 2 0 4 4 2 1 3 0 7 7 290 25 1,141 304 29 1,045 308 27 1,139 342 31 1,093 357 31 1,157 Arts & Sciences Total Percent of Undergraduate Degrees Total of University Bachelor's Degrees *Program discontinued †Departmental major includes second majors; total for university does not include second majors. Source: GA Completions (C1) - Awards/Degrees Conferred July 1, 2003 - June 30, 2004 Ref: fbmas34.xls 82 BUSINESS UNDERGRADUATE DEGREES 1999-00 to 2003-04† CIP Code Aug-May Aug-May Aug-May Aug-May Aug-May 99-00 00-01 01-02 02-03 03-04 52.0301 52.0801 52.1499 32 26 58 24 24 48 24 24 5 53 25 24 12 61 29 33 13 75 Business Computer Information Systems & Economics 52.1201 Business Computer Information Systems Economics* 52.0601 Department Total 56 10 66 57 16 73 62 8 70 40 4 44 44 0 44 Marketing & Business Law Marketing Business Administration & Law Business Education* Office Administration* Department Total 52.1401 52.0201 59 10 1 1 71 69 18 0 0 87 68 16 0 1 85 78 30 0 0 108 60 32 0 0 92 52.0201 52.1101 36 11 47 35 11 46 31 11 42 28 9 37 35 16 51 242 21 1,141 254 24 1,045 250 22 1,139 250 23 1,093 262 23 1,157 Department and Major Accounting, Finance, & Entreprenuership Accounting Finance Entrepreneurship Department Total Management & International Business Management International Business Department Total Business Total Percent of Undergraduate Degrees Total University Bachelor's Degrees *Program discontinued †Departmental major includes second majors; total for university does not include second majors. Source: GA Completions (C1) - Awards/Degrees Conferred July 1, 2002 - June 30, 2003 Ref: fbmas35.xls 83 EDUCATION & ALLIED PROFESSIONS UNDERGRADUATE DEGREES 1999-00 to 2003-04† Department and Major CIP Code Aug-May Aug-May Aug-May Aug-May Aug-May 99-00 00-01 01-02 02-03 03-04 73 43 6 122 50 118 8 176 47 42 23 112 61 143 10 214 Birth-Kindergarten, Elementary & Middle Grades Education Elementary Education 62 13.1202 Middle Grades 79 13.1203 Birth-Kindergarten 3 13.1204 Department Total 144 Health & Human Performance Parks & Recreation Management Physical Education Sport Management Therapeutic Recreation Department Total 31.0301 13.1314 31.0504 51.2309 33 12 29 31 105 17 8 31 15 71 28 14 41 12 95 21 15 44 16 96 20 11 32 7 70 Human Services Communication Sciences & Disorders Special Education, General Department Total 51.0201 13.1001 25 19 44 12 11 23 8 16 24 15 12 27 5 15 20 Psychology 42.0101 27 17 17 21 27 Special Studies 24.0101 0 0 0 0 0 320 28 1,141 233 22 1,045 312 27 1,139 256 23 1,093 331 29 1,157 Education & Allied Professions Total Percent of Undergraduate Degrees Total University Bachelor's Degrees †Departmental major includes second majors; total for university does not include second majors. Source: GA Completions (C1) - Awards/Degrees Conferred July 1, 2002 - June 30, 2003 Ref: fbmas36.xls 84 GRADUATE DEGREES 1999-00 to 2003-04 Program Accountancy American History American History, Cherokee Studies Fine Art Biology Biology, 2-Yr College Teaching Business Administration Chemistry Clinical Psychology Communication Sciences and Disorders Community Counseling Comprehensive Education: Special Education - Bhvl/Emtl Elementary Education English - Grades 9-12 Special Education - Learning Disabled Mathematics - Grades 9-12 Physical Education Reading Education Special Education - Mentally Disabled Special Education - Svr/Prfnd Social Studies Education Middle Grades Math - Grades 6-9 Music Education Consumer Sciences* Curriculum & Instruction* Education Administration (School) Educational Administration, 2-Yr College Educational Leadership (EDD) Educational Leadership (EDS) Education Supervision Elementary Education English English, 2-Yr College Teaching Entrepreneurship Health Sciences Human Resource Development Instructional Tech Specialist-Computers Applied Mathematics Master of Arts in Teaching Mathematics, 2-Yr College Teaching Middle Grades Education Music Music Performance Nursing (Family Nurse Practitioner) Physical Education CIP Code Aug-May Aug-May Aug-May Aug-May Aug-May 99-00 00-01 01-02 02-03 03-04 52.0301 54.0102 05.0202 50.0702 26.0101 13.1322 52.0201 40.0501 42.0201 51.0201 13.1102 13.0101 7 4 0 1 9 1 44 3 7 25 12 6 8 0 4 6 0 34 3 8 20 14 11 11 0 3 7 1 53 2 6 17 13 16 7 0 0 7 1 39 3 9 15 15 33 13 0 0 6 1 61 5 3 17 13 5 4 9 3 5 3 9 28 4 1 9 16 0 5 3 0 2 2 1 2 4 14 6 6 5 13 14 11 1 11 23 0 4 10 0 3 4 12 1 9 2 2 4 1 1 0 3 19 20 4 3 7 2 8 0 11 7 0 2 4 1 4 1 6 1 14 1 1 3 47 1 2 0 0 0 1 8 16 7 10 26 0 9 2 10 6 0 3 3 0 0 1 23 8 2 7 1 1 9 1 0 1 2 3 0 2 0 3 11 18 5 21 7 0 6 0 0 23 11 0 3 20 0 0 2 0 0 19.0101 13.0301 13.0409 13.0407 13.0401 13.0401 13.0404 13.1202 23.0101 13.1305 52.1499 51.0701 52.1001 13.0501 27.0301 13.1299 13.1311 13.1203 50.0901 50.0903 51.1605 13.1314 85 GRADUATE DEGREES 1999-00 to 2003-04 Program Physical Therapy Project Management Psychology, General* Public Affairs Reading Education School Counseling School Psychology Special Education, General Special Education, Behavioral Disorders Special Education, Learning Disabilities Special Education, Mental Retardation Technology CIP Code Aug-May Aug-May Aug-May Aug-May Aug-May 99-00 00-01 01-02 02-03 03-04 51.2308 52.0299 42.0201 44.0401 13.1299 13.1101 42.1701 13.1001 13.1005 13.1011 13.1006 15.0612 31 0 0 11 1 11 4 2 1 1 0 31 10 1 17 0 10 4 4 5 1 1 3 20 21 0 18 0 16 6 0 3 0 3 2 11 16 0 20 0 14 8 0 1 0 0 5 20 32 0 18 0 12 3 0 0 0 0 3 284 333 335 390 399 GRADUATE SCHOOL TOTAL * Program discontinued Source: GA Completions (C1) - Awards/Degrees Conferred July 1, 2003 - June 30, 2004 Ref: fbmas37.xls 86 Undergraduate Degrees with Honors 36 40 Percent of Total Baccalaureate Degrees 32 35 29 28 10 27 6 30 6 25 7 6 13 20 11 13 11 11 15 10 13 11 10 1999-00 2000-01 5 13 11 0 cum laude 2001-02 2002-03 magna cum laude 2003-04 summa cum laude Source: Registrar's Office Ref: brmas02.xls Gender of Graduates 2003-04 905 1000 900 670 Number of Graduates 800 700 651 487 600 500 235 400 164 300 200 100 0 Undergraduate Graduate Male University Total Female Source: UNC-GA Planning/IPEDS.GR001/30SEPT04 Report Factbook Table Reference: Bachelor Degrees Awarded by Race, Gender and Major Field (39) 87 DEGREES AWARDED BY TYPE 1999-00 - 2003-04 Bachelor of Science Bachelor of Arts Bachelor of Music Bachelor of Science in Education Bachelor of Science in Business Administration Bachelor of Fine Arts Bachelor of Science in Nursing Subtotal Double Majors Bachelor of Science Bachelor of Arts Bachelor of Music Bachelor of Science in Education Bachelor of Science in Business Administration Bachelor of Fine Arts Bachelor of Science in Nursing Subtotal Master of Science Master of Accountancy Master of Arts Master of Arts in Education Master of Arts in Teaching Master of Music Master of Music Education Master of Business Administration Master of Health Sciences Master of Physical Therapy Master of Project Management Master of Public Affairs Master of School Administration Education Doctorate Education Specialist Certificate of Advanced Study in Counseling Subtotal TOTAL Aug-May Aug-May Aug-May Aug-May Aug-May 1999-00 2000-01 2001-02 2002-03 2003-04 553 42 244 209 18 75 1,141 504 46 182 218 21 71 1,042 560 48 229 223 15 64 1,139 520 68 1 194 219 24 67 1,093 532 62 1 267 220 22 53 1,157 - - 3 3 1 16 0 0 23 5 7 0 6 22 0 0 40 14 17 0 6 26 0 0 63 79 7 22 69 4 0 44 9 31 0 11 9 5 4 0 294 75 6 39 75 10 0 34 11 31 10 17 14 6 5 0 333 50 11 35 86 4 0 53 11 20 21 18 19 4 3 0 335 62 16 34 111 3 0 39 10 11 16 20 8 7 10 0 347 45 33 25 83 20 2 0 61 23 20 32 18 11 5 21 0 399 1,435 1,375 1,497 1,480 1,619 Source: GA Completions (C1) - Awards/Degrees Conferred July 1, 2003 - June 30, 2004 Ref: fbmas38.xls 88 BACHELOR DEGREES AWARDED BY RACE, GENDER AND MAJOR FIELD JULY 1, 2003 - JUNE 30, 2004 MAJOR FIELD Conservation & Ren Nat Resources Communications Computer & Information Systems Education Engineering-Related Technologies Foreign Languages & Literature Human Sciences English Language & Literature Liberal Arts & Sciences, General Biological Sciences/Life Sciences Mathematics Parks, Rec, Leisure & Fitness Studies Philosophy & Religion Physical Sciences Psychology Protective Services Public Admin & Services Social Sciences Visual & Performing Arts Health Prof & Related Sciences Business Mgt & Admin History CIP Code White Black American Indian 03 09 11 13 15 16 19 23 24 26 27 31 38 40 42 43 44 45 50 51 52 54 9 57 10 131 33 2 2 28 2 18 7 40 5 20 25 74 22 43 43 110 195 16 6 4 2 1 7 1 1 6 3 6 25 - 892 TOTAL Other Gender Male Female Total 1 1 1 1 1 3 7 - 1 3 136 1 2 2 1 1 4 2 5 1 2 2 25 - 10 29 8 39 34 3 1 16 2 7 3 31 4 11 6 57 2 25 15 31 144 9 1 37 2 233 2 1 1 15 13 5 21 1 12 20 29 20 22 30 90 108 7 11 66 10 272 36 4 2 31 2 20 8 52 5 23 26 86 22 47 45 121 252 16 62 15 188 487 670 1,157 2 1 5 4 1 2 1 1 12 2 1 22 1 1 3 - 1 - 1 2 - 1 1 3 2 2 1 1 1 6 1 18 - 1 3 2 1 6 1 1 10 1 2 1 6 4 1 2 1 1 1 12 2 1 28 1 55 4 1 3 37 26 63 DOUBLE MAJORS Communications Computer Science Education Foreign Languages & Literature Mathematics Philosophy & Religion Physical Sciences Psychology Public Admin & Services Social Sciences Visual & Performing Arts Health Prof & Related Sciences Business Mgt & Admin History TOTAL 09 11 13 16 27 38 40 42 44 45 50 51 52 54 Source: GA Completions (C1) - Awards/Degrees Conferred July 1, 2003 - June 30, 2004 Ref: fbmas39.xls 89 Employees SECTION CONTENTS All Employees Full-Time Employees, Fall Term 2000-2004 ............................................................................................... Full-Time Employees (graphic), Fall Term, 2002-2004 ............................................................................... Rank and Gender of Full-Time Faculty (graphic), Fall 2004 ....................................................................... Race and Gender of Full-Time Employees, Fall 2004.................................................................................. EPA and SPA Employees by Gender and Status, Fall 2004......................................................................... 91 92 92 93 94 Faculty Faculty by Rank, Gender and Highest Earned Degree, Fall Term 2000-2004 ............................................. 95 Highest Earned Degree of Full-Time Faculty by College, Fall Term 2000-2004......................................... 96 Tenure Status of Full-Time Faculty (graphic), Fall Term 2000-2004 .......................................................... 97 Terminal Degree Status of Full-Time Faculty (graphic), Fall 2004.............................................................. 97 Department of Full-Time Instructional Faculty, Fall Term 2000-2004 ........................................................ 98 Tenure Status of Full-Time Faculty, Fall Term 2000-2004 .......................................................................... 99 Faculty Rank of Tenure and Tenure Track Faculty, Fall Term 2000-2004 .................................................. 99 Eligible Faculty Retirements (graphic).........................................................................................................100 Eligible Retirements by College: Full-Time Tenured and Tenure Track Faculty........................................100 Full-Time Faculty Participating in Phased Retirement Program, Fall Term 2000-2004...............................101 College, Department, Highest Earned Degree, and Gender of Full-Time Faculty, Fall 2004 .....................102 College, Department, Rank and Gender of Full-Time Faculty, Fall 2004....................................................103 Age and Years of Service of Full-Time Tenured and Tenure-Track Faculty (graphic), Fall 2004...............104 Organizational Charts Chancellor’s Division...................................................................................................................................105 Provost/Academic Affairs Division..............................................................................................................106 College of Applied Sciences ........................................................................................................................107 College of Arts and Sciences........................................................................................................................108 College of Business ......................................................................................................................................109 College of Education and Allied Professions ...............................................................................................110 Administration and Finance Division ...........................................................................................................111 Advancement and External Affairs Division................................................................................................112 Information Technology Division ................................................................................................................113 Student Affairs Division...............................................................................................................................114 90 FULL-TIME EMPLOYEES FALL TERM Occupational Activity Category 2001 2002 2003 2004 51 20 71 45 26 71 42 23 65 46 24 70 45 28 73 186 125 311 191 121 312 191 132 323 196 135 331 212 162 374 74 91 165 74 86 160 81 94 175 89 103 192 100 118 218 48 36 84 48 39 87 43 36 79 39 34 73 47 38 85 10 188 198 6 179 185 7 174 181 4 170 174 5 182 187 50 2 52 51 2 53 49 2 51 57 3 60 63 3 66 93 75 168 93 69 162 91 67 158 84 67 151 89 87 176 1,049 1,030 1,032 1,051 1,179 2000* Executive, Administrative, Managerial Male Female Subtotal Instructional Faculty** Male Female Subtotal Professional Non-Faculty Male Female Subtotal Technical, Paraprofessional Male Female Subtotal Secretarial, Clerical Male Female Subtotal Skilled Crafts Male Female Subtotal Service, Maintenance Male Female Subtotal TOTALS * Shifts in Fall 2000 are partly a result of job title reclassifications. ** Employees whose specific assignment is customarily made for the purpose of teaching and/or research, as based on Occupational Activities Categories, not budgeted FTE. See glossary. Source: University Planning Ref: fbmas42.xls (Persfb.fex) 91 Full-Time Employees 400 374 323 331 Number of Full-Time Employees 350 300 242 250 218 209 211 192 200 181 174 187 175 150 100 65 70 79 73 73 85 50 0 Executive, Administrative Instructional Faculty* Other Professionals 2002 Technical 2003 Secretarial Skilled & Service 2004 See glossary for definition of job titles. *Employees whose specific assignment is customarily made for the purpose of teaching and/or research, as based on Occupational Activities Categories, not budgeted FTE. Source: University Planning Factbook Table Reference: Full-Time Employees (42) Rank & Gender of Full-Time Faculty Fall 2004 77 72 80 66 70 60 Number of Faculty 60 48 50 40 24 30 12 20 12 2 10 0 Professor Associate Professor Assistant Professor Male Instructor Other Rank Female Source: University Planning Factbook Table Reference: Faculty by Rank, Gender and Highest Earned Degree (45) 92 1 RACE AND GENDER OF FULL-TIME EMPLOYEES FALL 2004 WHITE BLACK Occupational Activity Category NATIVE AMERICAN Female 42 25 1 2 1 0 1 0 0 200 156 5 5 2 0 3 1 Professional, Other 88 109 10 4 0 2 1 Technical and Paraprofessional 46 35 0 0 0 1 5 178 0 2 0 Skilled Crafts 63 3 0 0 Service/Maintenance 84 85 4 528 591 20 Instructional Faculty* Clerical and Secretarial TOTALS GRAND TOTAL 1,119 34 Female HISPANIC Male Executive, Administrative, and Managerial Male Female Male ASIAN ALL TOTALS Male Female 1 45 28 73 2 0 212 162 374 2 1 1 100 118 218 1 2 0 0 47 38 85 1 0 0 0 1 5 182 187 0 0 0 0 0 0 63 3 66 1 0 1 1 0 0 0 89 87 176 14 3 5 7 5 3 3 561 618 8 Male Female Male Female TOTAL 12 6 1,179 1,179 *Employees whose specific assignment is customarily made for the purpose of teaching and/or research, as based on Occupational Activities Categories, not budgeted FTE. Source: University Planning Ref: fbmas43.xls (Persfb.fex) 93 EPA AND SPA EMPLOYEES BY GENDER AND STATUS FALL 2004 Occupational Activity Category FULL-TIME PART-TIME Male Female 44 1 26 2 3 0 212 162 Professional Non-Faculty EPA SPA 45 55 Technical & Paraprofessionals-SPA TOTALS Female 0 0 47 1 26 2 73 3 113 121 325 283 608 54 64 0 2 2 2 45 57 56 66 101 123 47 38 0 2 47 40 87 5 182 0 16 5 198 203 Skilled Crafts-SPA 63 3 0 0 63 3 66 Service/Maintenance-SPA 89 87 2 0 91 87 178 EPA TOTALS 301 242 116 123 417 365 782 SPA TOTALS 260 376 4 20 264 396 660 GRAND TOTALS 561 618 120 143 681 761 1,442 Instructional Faculty 3 - EPA Clerical & Secretarial-SPA Female GENDER Male Executive, Administrative, & Managerial EPA 1 SPA2 Male 1 EPA = Exempt from the State Personnel Act 2 SPA = Subject to the State Personnel Act 3 Employees whose specific assignment is customarily made for the purpose of teaching and/or research, as based on Occupational Activities Categories, not budgeted FTE. Source: University Planning Ref: fbmas44.xls (Persfb.fex) 94 FACULTY BY RANK, GENDER AND HIGHEST EARNED DEGREE FALL TERM Female 2001 2002 2003 2000 2001 Male 2002 PROFESSOR Doctorate First Professional Other Terminal Degree Masters Other Sub-total 54 0 4 0 0 58 54 0 4 0 0 58 50 1 2 0 0 53 53 1 1 2 0 57 55 1 2 1 1 60 14 1 1 1 0 17 11 1 1 1 0 14 11 2 1 0 0 14 14 2 2 0 0 18 19 2 2 1 0 24 ASSOCIATE PROFESSOR Doctorate First Professional Other Terminal Degree Masters Other Sub-total 51 1 2 8 0 62 49 1 4 9 0 63 48 0 4 8 0 60 48 0 5 6 0 59 55 0 5 6 0 66 34 1 3 3 0 41 32 1 3 3 0 39 36 0 1 3 0 40 40 0 1 3 0 44 41 0 4 3 0 48 ASSISTANT PROFESSOR Doctorate First Professional Other Professional Other Terminal Degree Masters Bachelors Sub-total 41 2 0 4 16 0 63 45 2 1 1 15 1 65 49 2 2 1 16 1 71 50 2 2 1 14 1 70 53 4 0 2 13 0 72 35 0 0 2 21 0 58 37 0 0 3 22 1 63 38 0 0 3 28 1 70 37 0 3 0 25 0 65 41 2 0 7 27 0 77 INSTRUCTOR Doctorate Other Terminal Degree Masters Bachelors Other Sub-Total 1 0 2 0 0 3 0 0 4 1 0 5 1 0 4 2 0 7 0 0 8 2 0 10 2 0 7 3 0 12 2 0 5 0 0 7 2 0 2 0 0 4 1 0 3 1 0 5 1 0 4 1 1 7 3 0 6 3 0 12 LECTURER 0 0 0 0 1 0 0 0 0 0 OTHER RANK 0 0 0 0 1 2 1 3 1 1 FULL-TIME TOTALS 186 191 191 196 212 125 121 132 135 162 PART-TIME Doctorate First Professional Other Terminal Degree Masters Bachelors Other 43 8 4 42 16 3 48 4 3 32 14 2 47 1 5 32 9 1 51 5 3 41 7 1 47 6 4 49 7 0 11 1 2 63 23 2 8 1 0 61 26 2 8 1 0 45 19 2 11 1 2 65 14 5 12 2 1 80 21 5 PART-TIME TOTAL 116 103 95 108 113 102 98 75 98 121 TOTAL FACULTY 302 294 286 304 325 227 219 207 233 283 FULL-TIME Source: University Planning Ref: fbmas45.xls (Persfb.fex) 95 2003 2004 2000 2004 HIGHEST EARNED DEGREE OF FULL-TIME FACULTY BY COLLEGE FALL TERM 2000 2001 2002 2003 2004 Total 25 1 7 25 0 58 28 1 6 24 1 60 25 1 3 28 1 58 31 1 2 28 0 62 37 2 7 25 0 71 Total 107 0 9 16 0 132 107 0 9 16 2 134 104 0 9 19 2 134 106 1 9 22 2 140 116 1 11 24 3 155 Total 43 4 3 0 50 39 4 3 1 47 42 4 3 1 50 43 5 3 0 51 44 6 4 0 54 College of Education & Allied Professions Doctorate Other Terminal Degree Masters Other Total 56 0 10 1 67 56 0 11 0 67 62 0 11 0 73 63 2 7 1 73 71 3 7 0 81 Total 1 0 3 0 4 1 0 3 0 4 1 1 4 2 8 1 0 2 2 5 1 3 5 4 13 Total 232 5 16 57 1 311 231 5 15 57 4 312 234 5 13 65 6 323 244 7 13 62 5 331 269 9 24 65 7 374 College of Applied Sciences Doctorate First Professional Other Terminal Degree Masters Other College of Arts and Sciences Doctorate First Professional Other Terminal Degree Masters Other College of Business Doctorate First Professional Masters Other Assigned Other Areas Doctorate Other Terminal Degree Masters Other Total For All Colleges Doctorate First Professional Other Terminal Degree Masters Other Source: University Planning Ref: fbmas46.xls (Persfb.fex) 96 Tenure Status of Full-Time Faculty Fall Term 200 186 176 173 160 180 165 Number of Faculty 160 130 140 108 108 120 85 100 85 71 58 80 51 55 40 60 40 20 0 Tenured Tenure Track 2000 2001 2002 2003 Fixed Term 2004 Source: University Planning Factbook Table Reference: Rank, Gender and Tenure Status of Full-Time Faculty (49) Terminal Degree Status of Full-Time Faculty Fall 2004 93 100 91 83 81 90 Percent of Faculty 80 65 70 60 50 40 30 20 10 0 Applied Sciences Arts & Sciences Business Education & University Total Allied Professions Source: University Planning Factbook Table Reference: Highest Earned Degree of Faculty by College (46) 97 DEPARTMENT OF FULL-TIME INSTRUCTIONAL FACULTY* FALL TERM 2000 2001 2002 2003 2004 6 13 9 9 15 6 58 5 14 9 11 14 7 60 7 13 7 11 14 6 58 8 14 8 12 13 7 62 10 14 8 16 16 7 71 ARTS & SCIENCES Anthropology & Sociology Art Biology Chemistry & Physics Communication & Theatre Arts English Geosciences & Natural Resource Management History Mathematics & Computer Science Modern Foreign Languages Music Philosophy & Religion Political Science & Public Affairs Social Work Sub-total 7 10 6 10 13 18 10 9 16 5 15 2 6 4 131 8 10 8 11 13 20 10 9 13 5 16 2 5 4 134 7 7 9 10 13 19 11 10 14 5 18 2 5 4 134 8 8 8 11 15 20 10 10 14 5 19 3 5 4 140 9 8 9 13 17 21 11 12 18 5 20 3 5 4 155 BUSINESS Accountancy, Finance & Entrepreneurship Accountancy Accounting & Information Systems Business Admin. & Law Business Admin., Law & Marketing Business Comp. Info. Systems & Economics Business Comp. Information Systems Economics, Finance & International Business Management & International Business Management Marketing & Business Law Marketing Sub-total 6 8 9 11 9 6 49 10 14 13 10 47 12 13 14 11 50 12 14 14 11 51 12 14 16 12 54 EDUCATION & ALLIED PROFESSIONS Educational Leadership B-K, Elementary & Middle Grades Education Health and Human Performance Human Services Psychology Sub-total 11 10 14 18 11 64 12 9 14 19 13 67 12 10 14 22 13 71 13 10 14 21 12 73 15 13 14 22 15 81 9 4 10 5 13 311 312 323 331 374 APPLIED SCIENCES Criminal Justice & Emergency Management Health Sciences Hospitality, Tourism, Interior Design Engineering & Technology Nursing Physical Therapy Sub-total OTHER TOTALS * Instructional faculty are persons whose specific assignment is customarily made for the purpose of teaching and/or research, as based on Occupational Activities Categories, not budgeted FTE. Teaching FTEs are available at www.wcu.edu/stratplan/FacLoad/FacLdRpts.htm. Source: University Planning Ref: fbmas47.xls (Persfb.fex) 98 TENURE STATUS OF FULL-TIME FACULTY FALL TERM STATUS 2000 2001 2002 2003 2004 Male Female Tenured 124 62 186 118 58 176 104 56 160 104 61 165 107 66 173 Male Female On Tenure Track 45 40 85 46 39 85 65 43 108 66 42 108 73 57 130 Male Female Not Tenured, Not on Track 17 23 40 27 24 51 22 33 55 26 32 58 32 39 71 311 312 323 331 374 Total FACULTY RANK OF TENURE AND TENURE TRACK FACULTY Fall Term RANK 2000 2001 2002 2003 2004 58 17 75 57 14 71 51 14 65 54 18 72 57 24 81 Male Female Associate Professor 62 41 103 61 39 100 60 40 100 58 44 102 65 47 112 Male Female Assistant Professor 49 44 93 46 44 90 58 45 103 58 41 99 58 52 110 271 261 268 273 303 Male Female Professor Total Source: University Planning Ref: fbmas48.xls (Persfb.fex) 99 Eligible Faculty Retirements* Full-Time Tenured and Tenure-Track Percent of 2003-2004 Faculty by College 28 27 30 25 20 20 19 19 17 20 16 15 15 9 10 5 0 2004-2008 Applied Sciences 2009-2013 Arts & Sciences Business Educ. & Allied Prof. University Total ELIGIBLE RETIREMENTS BY COLLEGE* 2004- 2005- 2006- 2007- 2008- 2009- 2010- 2011- 2012- 20132005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Applied Sciences Arts & Sciences Business Education & Allied Prof. Total Percent of Total Faculty** Percent Total of College Faculty** 2 3 3 1 5 0 3 3 5 2 1 1 2 3 1 4 2 1 4 1 2 5 3 3 3 2 2 3 1 5 25 44 21 19 43.1 34.4 46.7 28.4 8 4 7 9 12 7 14 10 14 109 36.0 2.6 1.3 2.3 3.0 4.0 2.3 4.6 3.3 4.6 2 18 3 1 3 2 1 2 24 7.9 1 0 *"Potential" retirement is the earliest normal retirement year for each faculty member determined by one of three tests: 1. Year when reaching age 65. 2. Year that 30 years of service at WCU will be completed. 3. Year that the sum of age and years of service at WCU equal 85. **Percentages are calculated based on the number of tenured and tenure-track faculty only. Source: Office of University Planning Ref: fbmas50.xls (Persfb.fex) 100 FULL-TIME FACULTY PARTICIPATING IN PHASED RETIREMENT PROGRAM Fall Term 2000 2001 2002 2003 2004 Applied Sciences 2 2 6 6 6 Arts & Sciences 24 26 25 21 17 Business 1 2 3 3 2 Education & Allied Professions 2 3 6 5 6 29 33 40 35 31 COLLEGE Totals Source: Office of Academic Affairs Ref: fbmas71.xls 101 COLLEGE, DEPARTMENT, HIGHEST EARNED DEGREE, AND GENDER OF FULL-TIME FACULTY FALL 2004 HIGHEST EARNED DEGREE COLLEGE & DEPARTMENT APPLIED SCIENCES Criminal Justice & Emergency Management Health Sciences Hospitality, Tourism, Interior Design Engineering & Technology Nursing Physical Therapy College Totals ARTS & SCIENCES Anthropology & Sociology Art Biology Chemistry & Physics Communications & Theatre Arts English Geosciences & Natural Resource Mgt. History Math & Computer Science Modern Foreign Language Music Philosophy & Religion Political Science & Public Affairs Social Work Dean's Office College Totals BUSINESS Accountancy, Finance, & Entrepreneurship Business Comp. Info. Systems & Economics Management & International Business Marketing & Business Law Dean's Office College Totals EDUCATION & ALLIED PROFESSIONS Educational Leadership & Foundations B-K, Elem. & Middle Grades Education Health & Human Performance Human Services Psychology Math & Science Center Reading Center Rural Education Institute Speech & Hearing Center Dean's Office College Totals OTHER Athletics CAP Center Hunter Library International Programs & Services University Center Other Totals UNIVERSITY TOTALS DOCTORS FIRST PROFESSIONAL OTHER TERMINAL Male Female Male Male Female 3 5 1 11 1 1 22 3 2 1 5 4 15 1 1 1 1 5 6 10 5 5 9 8 9 1 8 3 3 0 72 4 1 3 2 3 12 1 3 5 2 5 1 2 44 1 1 8 9 11 4 32 4 2 3 3 12 5 4 10 9 11 39 MASTERS BACHELORS Male Female 0 0 4 2 1 4 2 0 13 3 3 4 0 7 2 19 0 0 0 0 10 14 8 16 16 7 71 0 0 0 2 4 2 1 3 1 6 19 5 1 4 2 1 1 2 16 1 1 2 1 1 0 0 9 8 9 13 17 21 11 12 18 5 20 3 5 4 0 155 3 3 1 2 3 0 0 2 1 3 1 1 0 0 0 0 12 14 16 12 0 54 8 7 3 9 3 1 1 32 0 0 0 0 1 1 1 1 1 4 1 8 0 0 0 1 1 15 13 14 22 15 1 1 0 0 0 81 0 1 1 0 0 0 0 1 1 2 1 4 1 6 2 2 2 2 0 0 6 0 5 1 1 13 165 104 5 4 0 0 38 50 4 3 0 1 374 102 Female Male TOTALS Female Source: University Planning Ref: fbmas51.xls (Persfb.fex) Male OTHER Female COLLEGE, DEPARTMENT, RANK AND GENDER OF FULL-TIME FACULTY FALL 2004 RANK COLLEGE & DEPARTMENT APPLIED SCIENCES Criminal Justice & Emergency Management Health Sciences Hospitality, Tourism, Interior Design Engineering & Technology Nursing Physical Therapy College Totals ARTS & SCIENCES Anthropology & Sociology Art Biology Chemistry & Physics Communications & Theatre Arts English Geosciences & Natural Resource Mgt. History Math & Computer Science Modern Foreign Language Music Philosophy & Religion Political Science & Public Affairs Social Work Dean’s Office College Totals BUSINESS Accountancy, Finance, & Entrepreneurship Business Comp. Info. Systems & Economics Management & International Business Marketing & Business Law Dean’s Office College Totals EDUCATION & ALLIED PROFESSIONS Educational Leadership and Foundations B-K, Elem. & Middle Grades Education Health & Human Performance Human Services Psychology Math & Science Center Reading Center Rural Education Institute Speech & Hearing Center Dean’s Office College Totals OTHER Athletics CAP Center Hunter Library International Programs & Services University Center Other Totals UNIVERSITY TOTALS PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR INSTRUCTOR Male Male Male Female Male Female Female Female TOTALS OTHER Male Female 3 1 2 6 1 1 2 1 5 2 5 1 14 1 2 3 2 8 1 2 7 2 1 13 3 4 4 1 10 3 25 2 2 0 1 1 0 10 14 8 16 16 7 71 2 1 1 4 1 3 2 3 4 8 1 30 1 2 2 1 6 2 1 1 1 4 3 6 3 5 1 1 1 1 30 3 1 1 2 5 1 2 2 2 2 21 1 4 4 4 1 2 2 1 1 5 1 3 29 3 1 1 2 2 6 1 3 3 1 2 1 2 28 1 2 1 4 1 1 2 1 1 6 1 1 0 9 8 9 13 17 21 11 12 18 5 20 3 5 4 0 155 3 2 3 3 11 1 1 2 3 7 3 2 4 1 10 3 1 4 2 4 5 3 14 1 2 1 4 3 3 1 1 0 0 12 14 16 12 0 54 2 2 2 5 2 13 2 1 4 2 9 2 1 3 2 3 11 4 3 5 1 13 2 1 5 2 6 16 3 5 3 3 1 1 1 17 0 1 1 2 0 0 15 13 14 22 15 1 1 0 0 0 81 0 0 1 1 1 1 2 0 3 3 3 3 3 3 0 1 1 6 0 5 1 1 13 60 24 66 48 72 77 12 12 2 1 374 Source: University Planning Ref: fbmas52.xls (Persfb.fex) 103 Age & Years of Service of Full-Time Tenured & Tenure-Track Faculty Fall 2004 Age of Faculty 21.1 25.0 17.8 16.8 Percent of Faculty 20.0 11.6 15.0 11.6 10.9 10.2 10.0 5.0 0.0 26-35 36-40 41-45 46-50 51-55 56-60 > 60 Years of Service at WCU 50 44 45 41 38 40 Percent of Faculty 35 35 30 25 20 24 21 21 18 17 16 17 15 17 17 13 15 9 10 10 8 7 12 5 0 2001 1-5 Yrs. 2002 6-10 Yrs. 2003 11-15 Yrs. Source: Office of University Planning Ref: fbmas50.xls (Persfb.fex) 104 16-20 Yrs. 2004 Over 20 Yrs. Western Carolina University Chancellor's Division Board of Governors University of North Carolina President, University of North Carolina Molly C. Broad Western Carolina University Board of Trustees Chancellor John W. Bardo Executive Assistant to the Chancellor Dianne Lynch Legal Counsel Richard Kucharski Provost/Vice Chancellor, Academic Affairs Kyle Carter Vice Chancellor, Advancement & External Affairs Clifton Metcalf Vice Chancellor, Administration & Finance George W. Wooten Vice Chancellor, Student Affairs Robert Caruso Director, Athletics Joseph C. Smith Assistant to the Chancellor, Equal Opportunity Programs Angela Grube Director, University Planning Troy Barksdale Internal Auditor Robert Edwards Chief Information Officer Thomas Franke Director, Center for Regional Development Paul Evans 105 Western Carolina University Provost/Academic Affairs Division Chancellor John Bardo Provost/Vice Chancellor for Academic Affairs Kyle Carter Research Associate to the Vice Chancellor Vacant Senior Associate Vice Chancellor, Academic Affairs Fred Hinson Faculty Center Admissions Liberal Studies Registrar Curriculum WCU Catalogs Student Financial Aid University Librarian Wilson Stahl Director, WCU Programs in Asheville Patsy Miller Director, International Programs & Services Lois Petrovich Mwaniki Director, Highlands Biological Station Robert Wyatt Educational Support Services Dean, College of Arts & Sciences Robert Vartabedian Associate Dean, College of Arts & Sciences David Butcher Dean, College of Education & Allied Professions A. Michael Dougherty Associate Dean, College of Education & Allied Professions Dale Carpenter Dean, College of Business N. Leroy Kauffman Cooperative Education & Career Services Student Support Services Associate Dean, College of Business Debasish Banerjee New Student Orientation Dean, College of Applied Sciences Noelle Kehrberg Advising & Student Success Centers Associate Dean, College of Applied Sciences Ann Johnson Dean, Distance & Continuing Education Patricia Brown Associate Dean, Distance & Continuing Education Malcolm Loughlin Dean, Research & Graduate Studies Abdul Turay Associate Dean, Research & Graduate Studies Gordon Mercer Interim Dean, Honor's College Brian Railsback Associate Dean, Honor's College Vacant 106 Western Carolina University Academic Affairs Division College of Applied Sciences Provost/Vice Chancellor, Academic Affairs Kyle Carter Dean, College of Applied Sciences Noelle Kehrberg Associate Dean Ann Johnson Department Head, Nursing Vincent Hall Department Head, Engineering & Technology Duane Dunlap Department Head, Criminal Justice Ronald Hunter Department Head, Health Sciences Christine Stevens Department Head, Hospitality, Tourism & Interior Design Emery Trowbridge Department Head, Physical Therapy Karen Lunnen 107 Western Carolina University Academic Affairs Division College of Arts & Sciences Provost/Vice Chancellor, Academic Affairs Kyle Carter Dean, College of Arts & Sciences Robert Vartabedian Associate Dean David Butcher Department Head, Art Matthew Liddle Department Head, Biology Malcolm Powell Department Head, Chemistry & Physics Cynthia Atterholt Department Head, Communication, Theatre, & Dance Susan Brown Department Head, English Elizabeth Addison Department Head, Anthropology & Sociology John Allan Williams Department Head, History James Lewis Department Head, Mathematics & Computer Science Kathy Ivey Acting Department Head, Modern Foreign Languages Mark Couture Interim Department Head, Music Will Peebles Department Head, Political Science & Public Affairs Niall G. Michelsen Department Head, Social Work Terry Gibson Director, Geosciences & Natural Resource Management Program Lawrence Kolenbrander Department Head, Philosophy & Religion James McLachlan 108 Western Carolina University Academic Affairs Division College of Business Provost/Vice Chancellor, Academic Affairs Kyle Carter Dean, College of Business Leroy Kauffman Associate Dean Debasish Banerjee MBA Director/MACC Director Philip Little MPM Director John Adams Department Head, Management/International Business Jerry Kinard Department Head, Marketing & Business Law Debra Burke Department Head, Accountancy/Finance/Entrepreneurship Roger Lirely Department Head, Business Computer Information Systems/Economics Danial Clapper Director, Small Business Technology Development Center Wendy Cagle 109 Western Carolina University Academic Affairs Division College of Education & Allied Professions Provost/Vice Chancellor, Academic Affairs Kyle Carter Dean, College of Education & Allied Professions A. Michael Dougherty Associate Dean Dale Carpenter Director, Field Experiences Greta Freeman Director of Instructional Technology Benjamin Coulter Administrator, University & School Teacher Education Partnership Ruth McCreary Department Head, Educational Leadership & Foundations Anna McFadden Department Head, Psychology David McCord Department Head, Health & Human Performance David Claxton Department Head, Human Services Michael Garrett Department Head, Office for Rural Education Vacant Director, Children's Developmental Services Agency M. Jane Minor Director, Speech & Hearing Center Beverly Jacobs Department Head, Birth, Kindergarten, Elementary & Middle Grades Education Elizabeth Tyson Department Head, Center for Math & Science Education Elizabeth Allan Director, Reading Center Barbara Bell Program Officer Carol Burton 110 Western Carolina University Administration & Finance Division Chancellor John Bardo Vice Chancellor, Administration & Finance George "Chuck" Wooten Associate Vice Chancellor, Financial Services Jeanine Knowles Purchasing Director Arthur Stephens University Controller Linda Beja Associate Vice Chancellor, Facilities Management Joseph Walker University Police Director Arthur McAbee Human Resources Director Kathy Wong Auxiliary Services Director Rick Nicholson Bookstore Manager Pamela DeGraffenreid CatCard & Telecommunications Manager Jeffrey Bewsey Print Shop Manager Thomas Frazier Mail Services Manager Terry Ashe University Food Services Michelle Crowe 111 Western Carolina University Advancement & External Affairs Division Chancellor John Bardo Vice Chancellor, Advancement & External Affairs Clifton Metcalf Associate Vice Chancellor, Development James H. Miller Jr. Associate Vice Chancellor, Public Relations Leila Tvedt Director, Major Gifts Terri McDermot Director, Alumni Affairs Martin Ramsey Director, News Services Bill Studenc Director, Publications & Design Services Rubae Sander Director, Planned Giving Arthur J. Manring Director, Annual Giving & Special Gifts Brett L. Woods Web Manager Vacant Director, Promotions & Marketing James Rowell Director, Athletic Dev./Exec. Dir., Catamount Club William Richter Director, Photographic Services Mark Haskett Director, Regional Affairs Thomas McClure Coordinator, Advancement Events Zeta Smith Interim Director, Mountain Heritage Center Suzanne McDowell Administrative Officer Lila Buchanan 112 Director, Advancement Research Debra Higdon Western Carolina University Information Technology Division Chancellor John Bardo Chief Information Officer Thomas Franke Executive Assistant Jenny Owen Director, IT Planning Deborah Justice Assistant CIO Gregg Gustafson Director, Applications, Development & Support Edna Waldrop Associate CIO, Educational Technologies Robert Orr Director, Networking, Operations & Communications Scott Swartzentruber Director, Information Technology Services Dixie Lawson Director, Web Management Vacant (Dual Report with Advancement & External Affairs) 113 Western Carolina University Student Affairs Division Chancellor John Bardo Vice Chancellor, Student Affairs Robert Caruso Associate Vice Chancellor & Dean William Haggard Assistant Vice Chancellor Jane Adams-Dunford Director, Student Judicial Affairs Jackie McHargue Director of Residential Living Keith Corzine Director, Upward Bound Ronald Huff Director, Talent Search Todd Murdock Director, Counseling & Psychological Services John Ritchie Director, University Center Julie Walters-Steele Director, Multicultural Affairs Tanisha Jenkins Director, Service Learning Glenn Bowen Director, Health Services Deborah C. Beck Director, Intramurals Debra Schwartz Director, Child Care Center vacant Director of Enrollment Support Ronda Bryant Director, Fitness Center Karen Walter Director, Ramsey Center/Coordinator, University Events Bill Clarke Coordinator, Women's Center Sara Stoltenburg Assistant Director of Student Orgs & Greek Life Vacant Director, Student Center Program Vacant 114 Financial Data SECTION CONTENTS Revenues and Expenditures, 1999-00 to 2003-04 ........................................................................................116 Revenues by Source (graphic), 2003-04.......................................................................................................117 Education and General Expenditures (graphic), 2003-04.............................................................................117 Competitive Grants and Contracts, 2001-02 to 2003-04 ..............................................................................118 Grant and Contract Activity (graphic), 1999-00 to 2003-04 ........................................................................119 Competitive Grant and Contract Awards by Mission and Organization Unit, 2003-04 ...............................120 Grant and Contract Awards by Mission (graphic), 2003-04.........................................................................121 Grant and Contract Awards by Unit (graphic), 2003-04 ..............................................................................121 Tuition, Fees and Charges, 2000-2005 .........................................................................................................122 Undergraduate Student Costs at North Carolina Public Universities, 2004-2005 ........................................123 Total Undergraduate Student Costs at Selected UNC Institutions (graphic), 2004-2005 .............................124 Undergraduate Student Fees at North Carolina Public Universities, 2004-2005..........................................124 Student Financial Aid by Source, 2003-04...................................................................................................125 Student Financial Aid, 1999-00 to 2003-04..................................................................................................126 Student Financial Aid (graphic), 1999-00 to 2003-04 ..................................................................................127 Mean Faculty Salaries (graphic), 2004-05....................................................................................................128 Development Foundation, Endowment, and Donors, 2001-02 to 2003-04...................................................129 115 REVENUES AND EXPENDITURES (Rounded to Nearest Thousand) 1999-00 to 2003-04 REVENUES BY SOURCE Tuition & Fees State Appropriations Federal Grants & Contracts State Grants & Contracts Private Gifts, Grants, & Contracts Grants & Contracts - Operating Independent Operations Grants - Nonoperating Gifts Investment Income Endowment Funds Capital Grants & Gifts Sales & Services of Auxiliary Enterprises Other Total Current Funds Revenue 1999-00 $11,663 50,177 4,354 2,181 2,788 653 - 2000-01 $11,815 52,424 6,009 2,235 3,648 635 - 2001-02† $17,392 47,668 10,517 1,658 291 1,422 1,454 401 7,855 2002-03† $19,794 51,699 7,088 1,742 4,240 1,448 3,058 203 19,318 2003-04† $22,402 53,144 11,889 1,778 4,783 2,500 4,857 290 30,182 18,531 6,723 20,110 7,402 13,225 636 13,766 1,791 15,365 6,721 $97,070 $104,278 $102,519 $124,147 $153,911 CURRENT FUNDS EXPENDITURES (Unrestricted and Restricted Totals) 1999-00 2000-01 2001-02† 2002-03† 2003-04† Education & General Instruction Research Public Service Academic Support* Student Services Institutional Support Operation & Maintenance of Plant Scholarships & Fellowships Mandatory Transfers Non-Mandatory Transfers E. & G. Totals $31,666 1,433 8,480 6,983 2,776 10,282 7,730 6,233 25 710 $76,318 $32,704 1,442 9,485 6,914 3,204 10,385 8,447 7,491 38 1,194 $81,304 $32,523 1,130 9,299 6,949 3,295 9,888 9,168 3,058 $75,310 $35,077 1,131 8,950 6,991 4,030 10,333 9,288 3,848 $79,648 $37,755 3,484 9,629 7,275 3,853 11,720 12,659 4,213 $90,588 Auxiliary Enterprises $19,772 $18,646 $17,252 $18,325 $20,941 Depreciation - - $3,097 $2,944 $3,397 Interest - - $618 $957 $1,417 $2,002 $1,925 $1,392 $1,580 $1,633 $98,092 $101,875 $97,669 $103,454 $117,976 Independent Operations Total Expenditures * Includes Library Expenditures † Implementation of GASB 34-35 in Fiscal Year 2002 resulted in significant changes in certain revenues, expenditures, and transfers. Source: Office of Business Affairs: IPEDS-F-1: Finance Survey Ref: fbmas53.xls 116 Revenues by Source* 2003-04 Capital Grants & Gifts 20% Independent Operations 1% State Appropriations 34% Endowments & Others 9% Auxiliary Enterprises 10% Tuition & Fees 15% Grants & Contracts 11% Education & General Expenditures* 2003-04 Instruction 41% Scholarships & Fellowships 5% Physical Plant 14% Research 4% Institutional Support 13% Student Services 4% Academic & Library Support 8% *See glossary for definitions. Source: Office of Business Affairs: IPEDS F-1: Finance Survey Factbook Table Reference: Revenues and Expenditures (53) 117 Public Service 11% COMPETITIVE GRANTS AND CONTRACTS 2001-02 to 2003-04 Amount Number APPLICATIONS Administration Applied Sciences Arts & Sciences Business Educ. & Allied Prof. TOTAL 01-02 44 5 33 1 48 131 AWARDS Administration Applied Sciences Arts & Sciences Business Educ. & Allied Prof. TOTAL 39 3 23 1 39 105 (Dollar Amounts Rounded in Thousands) 02-03 42 10 34 1 33 120 03-04 54 8 52 5 29 148 Average 47 8 40 2 37 133 01-02 $4,344 703 1,988 3 6,800 $13,838 02-03 $5,500 5,709 1,142 86 7,303 $19,740 03-04 $11,752 1,084 6,815 174 4,141 $23,966 Average $7,199 2,499 3,315 88 6,081 $19,181 33 3 20 0 31 87 39 8 30 4 28 109 37 5 24 2 33 100 $2,714 412 723 3 3,973 $7,825 $1,740 4,869 527 0 5,320 $12,456 $4,328 900 1,625 167 4,130 $11,150 $2,927 2,060 958 57 4,474 $10,477 Source: Office of Research Administration Ref: fbmas54.xls 118 Grant and Contract Activity Number of Applications and Awards 148 160 129 131 126 120 140 109 105 97 120 87 86 Number 100 80 60 40 20 0 1999-00 2000-01 2001-02 2002-03 Applications 2003-04 Awards Dollar Amount of Applications and Awards 24.0 25 21.4 Dollar Amounts Rounded in Millions 19.7 20 14.3 13.8 12.5 11.3 15 11.2 7.8 6.0 10 5 0 1999-00 2000-01 2001-02 Applications 2002-03 Awards Source: Office of Research Administration Factbook Table Reference: Competitive Grants and Contracts (54) 119 2003-04 COMPETITIVE GRANT AND CONTRACT AWARDS BY MISSION AND ORGANIZATION UNIT 2003-04 Research Instruction Number Administration Amount Number Service Amount Number Total Amount Number Amount 23 $1,632,587 3 $1,000,365 13 $1,695,450 39 $4,328,402 Applied Sciences 2 55,400 3 450,000 3 395,060 8 900,460 Arts & Sciences 11 329,447 19 1,295,613 0 0 30 1,625,060 0 0 0 0 4 166,853 4 166,853 Educ. & Allied Prof. 11 1,365,768 1 11,000 16 2,753,283 28 4,130,051 WCU TOTAL 47 $3,383,202 26 $2,756,978 36 $5,010,646 109 $11,150,826 Business Source: Office of Research Administration Ref: fbmas55.xls 120 Grant and Contract Awards by Mission 2003-04 $2,756,978 Research $5,010,646 Service $3,383,202 Instruction Grant and Contract Awards by Unit 2003-04 - Percent of Total Awards Administration 35% Educ. & Allied Professions 26% Business 4% Applied Sciences 7% Arts & Sciences 28% Source: Office of Research Administration Factbook Table Reference: Competitive Grant & Contract Awards by Mission & Organization Unit (55) 121 TUITION, FEES AND CHARGES 2000-2005 CATEGORY 00-01 01-02 02-03 03-04 04-05 $982 8,252 $1,072 8,704 $1,358 10,273 $1,426 10,787 $1,651 11,087 $322 175 174 119 231 100 6 $1,126 $338 177 178 137 231 105 6 $1,171 $371 182 194 152 231 115 8 $1,252 $408 182 203 174 266 140 8 $1,380 $428 191 224 183 366 220 10 $1,622 $2,108 9,378 $2,395 10,027 $2,610 11,525 $2,806 12,167 $3,273 12,709 $152 $152 $160 $160 $176 $1,694 1,590 $3,284 $1,780 1,644 $3,424 $1,876 1,720 $3,596 $2,026 1,800 $3,826 $2,128 1,900 $4,028 I. Tuition In-State Out-of-State II. Other Required Fees Athletic Fees (Intercollegiate & Intramural) Health Services Fee Recreation and Culture Student Union Debt Services Fee Educational & Technical Documents Fee Total Required Fees III. Total Tuition and Required Fees In-State Out-of-State IV. Book Rental* V. Room and Board Room Rent (Dormitories)** Board (7-Day Plan) Total Room and Board * Undergraduates only ** An additional $90 telephone service fee is required for each "double occupancy" per room student; and $180 telephone service fee is required for each "single occupancy" per room student. Source: NCHED A-3: Student Tuition, Fees and Charges for the Academic Year Ref: fbmas56.xls 122 UNDERGRADUATE STUDENT COSTS AT NORTH CAROLINA PUBLIC UNIVERSITIES (Ranked by Total In-State Annual Cost) 2004-05 TUITION AND ACADEMIC FEES In-State OTHER REQUIRED FEES DOUBLE ROOM (Estimated) BOARD (Estimated) TOTAL IN-STATE COST Amount Amount Amount Amount $3,205 2,135 $1,246 1,319 $3,420 3,690 $3,070 2,950 10,941 10,094 2,755 1,928 3,205 1,552 1,698 1,077 3,035 3,896 2,990 2,665 2,356 1,610 10,007 9,878 8,882 UNC-Charlotte b Appalachian State 2,129 1,821 1,344 1,378 2,724 2,860 2,580 2,500 8,777 8,559 UNC-Asheville d UNC-Greensboro NC A & T Winston-Salem State UNC-Pembroke Elizabeth City State NC Central b,e Western Carolina b Fayetteville State 1,897 2,028 1,769 1,451 1,689 1,399 1,878 1,651 1,546 1,426 1,407 1,297 1,224 1,136 1,076 1,164 1,622 975 2,722 2,800 2,893 3,030 2,610 3,089 2,464 2,128 2,320 2,490 2,200 2,300 2,106 1,950 1,803 1,847 1,900 1,800 8,535 8,435 8,259 7,811 7,385 7,367 7,353 7,301 6,641 INSTITUTION UNC-Chapel Hill c East Carolina NC School of the Arts UNC-Wilmington d NC State d a a 19-21 meals per week, unless otherwise indicated. Other Required Fees do not include book rental fee. c Represents non-air-conditioned rooms. There is an additional charge for a room with air conditioning. d 14-15 meals per week. e Declining Balance Standard Meal Plan (most commonly chosen meal plan at WCU) b Source: UNC General Administration (UNC-GA ProgAssess/Abs.AT002.U/1-12-04) Ref: fbmas57.xls 123 Total Undergraduate Student Costs at Selected UNC Institutions 2004-05 Annual In-State Undergraduate Tuition, Fees, Room & Board 8,559 10,000 9,000 8,777 8,535 8,882 8,435 7,301 8,000 7,000 Dollars 6,000 5,000 4,000 3,000 2,000 1,000 0 Western Carolina Appalachian State UNCCharlotte UNCAsheville UNCGreensboro NC State Source: UNC General Administration Factbook Table Reference: Undergraduate Student Costs at North Carolina Public Universities (57) UNDERGRADUATE STUDENT FEES AT NORTH CAROLINA PUBLIC UNIVERSITIES 2004-05 - Ranked by Total Fees Institution UNC-Wilmington NC School of the Arts UNC-Asheville Western Carolina* Winston-Salem State UNC-Greensboro NC Central Elizabeth City State NC A & T UNC-Charlotte UNC-Pembroke East Carolina Appalachian UNC-Chapel Hill NC State Fayetteville State Athletics $343 0 483 428 336 361 320 331 376 365 371 336 351 99 94 273 Health Services $130 491 141 191 157 199 174 170 175 128 125 180 194 312 183 115 Student Activities $467 510 438 396 320 308 328 436 282 374 387 372 331 242 294 326 Education & Technology $375 260 143 170 275 216 260 138 240 152 132 108 118 322 350 165 *Networkable Computer Required of All New Freshmen (Avg. Cost = $1,400) Source: Administration and Finance Ref: fbmas58.xls 124 Total Fees $1,315 1,261 1,205 1,185 1,088 1,084 1,082 1,075 1,073 1,019 1,015 996 994 974 921 879 STUDENT FINANCIAL AID BY SOURCE 2003-2004 Category I. Grants Pell Supplemental Educational Opportunity N.C. Vocational Rehabilitation State and Local Grants Private Sources Totals Total of Unduplicated Recipients II. Loans Perkins Loans Federally Insured Loans State Insured Loans Private Sources Totals Total of Unduplicated Recipients III. Scholarships IV. Student Employment College Work/Study Institutional Employment Totals V. Total All Categories Total Aid Dollars Total Number of Awards and Loans Unduplicated Number of Recipients Percentage of Students Receiving Aid* Average Aid per Student Number of Students Average Total Amount 1,752 302 101 1,645 107 3,907 2,408 $2,585 $613 $1,862 $2,310 $2,940 $2,308 $3,745 $4,528,627 185,031 188,015 3,800,530 314,554 $9,016,757 $9,016,757 729 3,465 42 102 4,338 3,516 $2,762 $5,517 $3,273 $6,362 $5,052 $6,233 $2,013,406 19,115,022 137,465 648,914 $21,914,807 $21,914,807 1,743 $2,953 $5,147,569 447 892 1,339 $820 3,863 $2,847 $366,332 3,445,532 $3,811,864 $36,445,455 16,467 5,046 73 $7,223 * Estimate based on Fall 2003 resident credit headcount enrollment of 6,951. Source: Office of Student Financial Aid Ref: fbmas59.xls 125 STUDENT FINANCIAL AID 1999-00 to 2003-04 Percent of Students Receiving Aid Grants Loans Scholarships Employment Totals* 1999-00 23 42 13 27 69 2000-01 31 43 22 19 63 2001-02 32 44 24 21 67 2002-03 32 47 25 22 70 2003-04 35 51 25 19 73 2002-03 $3,400 5,769 2,272 2,632 $6,592 2003-04 $3,744 6,233 2,953 2,847 $7,223 2002-03 $7,226 17,688 3,788 3,724 $32,426 2003-04 $9,017 21,915 5,148 3,812 $39,892 Average Aid Amount Grants Loans Scholarships Employment Totals* 1999-00 $2,764 5,032 1,897 2,056 $5,102 2000-01 $2,912 5,195 2,043 2,814 $5,701 2001-02 $3,174 5,388 2,172 2,482 $5,871 Total Student Aid (Rounded in Thousands) Grants Loans Scholarships Employment Totals* 1999-00 $3,996 13,336 1,578 3,482 $22,392 2000-01 $5,751 14,333 2,847 3,321 $26,252 2001-02 $6,566 15,227 3,376 3,412 $28,581 * Students may receive more than one type of financial aid. Source: OCR B3 Financial Assistance to Students in Institutions of Higher Education Ref: fbmas60.xls 126 Student Financial Aid* Students Receiving Financial Aid 73 74 70 69 72 67 Percent of Students 70 68 63 66 64 62 60 58 1999-00 2000-01 2001-02 2002-03 2003-04 Mean Annual Financial Aid Award $7,223 $6,592 $8,000 $5,871 $5,701 $7,000 $5,102 $6,000 Dollars $5,000 $4,000 $3,000 $2,000 $1,000 $0 1999-00 2000-01 2001-02 2002-03 2003-04 *Includes grants, loans, scholarships, and student employment; undergraduate and graduate students. Source: OCR B3 Financial Assistance to Students in Institutions of Higher Education Factbook Table Reference: Summary of Student Financial Aid (60) 127 Mean Faculty Salaries 2004-05 $75,621 $73,697 $80,000 $60,751 $70,000 $60,182 $52,593 Average Salary $60,000 $47,226 $50,000 $31,983 $40,000 $28,287 $30,000 $20,000 $10,000 $0 Professor Associate Professor Assistant Professor Male Instructor Female Source: Office of Human Resources Note: Mean salaries are based on faculty members with .75 FTE or greater excluding phased-retirees. Ref: salary.xls 128 Development Foundation, Endowment, and Donors Fiscal Year Category 2001-02 2002-03 2003-04 Total Donors* -headcount -annual change (%) 6,029 11.0 5,572 -7.6 5,514 -1.0 Alumni Donors -headcount -participation rate (%) 3,605 3.1 3,759 4.3 3,740 -0.5 Catamount Club -headcount -annual change (%) -change since June 30, 1996 (%) 3,413 21.9 113.3 3,131 -8.3 95.7 3,229 3.1 101.8 Development Foundation -fund balance -annual change (%) -change since June 30, 1996 (%) $10,212,626 -1.4 82.4 $10,895,922 6.7 94.6 $16,868,844 54.8 201.3 Endowment Funds -fund balance -annual change (%) -change since June 30, 1996 (%) $12,896,791 -3.9 149.8 $13,106,559 1.6 153.9 $14,953,969 14.1 189.7 Development Foundation and Endowment Funds -fund balance $23,109,417 -annual change (%) -2.6 -change since June 30, 1996 (%) 107.8 $24,002,481 3.9 115.8 $27,822,813 15.9 150.2 -gift receipts $1,672,425 $1,402,613 $2,255,872 -total revenue flow -annual change (%) $3,572,477 3.2 $3,153,281 -11.7 $7,587,201 140.6 *Includes alumni, friends, parents, corporate and business donors Note: The annual changes and participation rates are simple annual percentage changes from the prior year. June 30, 1996, is used as a base year for calculating percentage changes over the period since Dr. Bardo's appointment as Chancellor. Source: University Advancement (Participation Rates & Memberships); Business Affairs (Development & Endowment Funds) Ref: brmas03.xls 129 Other University Data SECTION CONTENTS Precis of the University’s History ................................................................................................................131 University Library, 1999-2004 .....................................................................................................................132 Campus Space Allocation, 1999-2003 .........................................................................................................133 Physical Plant, Fall 2003 ..............................................................................................................................134 Major Building Projects Currently Under Construction, Fall 2004 ..............................................................136 Authorized Projects Being Planned, Fall 2004.............................................................................................136 130 PRECIS OF THE UNIVERSITY'S HISTORY A. NAMES AND LEVELS 1889 1891 1893 1905 1912 1913 1925 1929 1931 1951 1952 1953 1967 1972 1995 1997 1998 2000 2004 Semi-private school Cullowhee High School First state appropriation Normal Department established First graduating class Cullowhee Normal and Industrial School Junior College rank established Secondary school discontinued First college-level (one-year) degree awarded Cullowhee State Normal School Western Carolina Teachers College Senior College rank established First Baccalaureate degree awarded Graduate degree established First Master's degree awarded Western Carolina College Western Carolina University A constituent institution of the University of North Carolina Doctoral degree established First residential Honors College in North Carolina First UNC institution to require computers First Doctoral degree awarded Named a National Merit College Obtained Highest Enrollment to Date B. PRESIDENTS 1889-1912; 1920-1923 1912-1920 1923-1947 1947-1949; 1956-1957 1949-1956; 1957-1968 1968-1972 1972 Robert Lee Madison Alonzo Carlton Reynolds Hiram Tyram Hunter William Ernest Bird Paul Apperson Reid Alexander Simpson Pow Frank Hamilton Brown, Jr. (Acting) C. CHANCELLORS 1972-1973 1973 1974 1974-1984 1984-1994 1994-1995 1995- Jack Kenneth Carlton William Hugh McEniry (Acting) Frank Hamilton Brown, Jr. (Acting) H. F. Robinson Myron L. Coulter John H. Wakeley (Interim) John W. Bardo Source: Office of University Planning Ref: fbmas62.xls 131 UNIVERSITY LIBRARY 1999-2004 1999-00 2000-01 2001-02 2002-03 2003-04 622,899 2,962 121,615 4,411 3,042 2,800 31 - 646,423 2,810 122,703 4,660 3,196 784 28 - 675,929 2,472 122,637 4,871 3,414 351 33 - 690,869 3,484 124,008 5,136 3,891 359 100 694,530 3,330 124,805 5,621 4,277 831 117 $1,207,191 $1,327,691 $1,196,700 $1,180,316 $1,158,243 17.6 27.5 9.7 54.8 18.0 28.0 7.0 53.0 17.8 28.3 7.2 53.3 17.0 31.0 5.0 53.0 17.2 31.0 5.9 54.1 100,071 23,033 98,542 26,863 93,833 28,983 95,079 32,916 101,528 31,370 18,335 8,531 18,333 8,579 16,719 9,450 15,492 10,076 15,812 11,237 367 232 320 325 315 110 9,500 110 9,762 110 9,451 106 9,600 110 10,245 A. Holdings Number of Volumes Periodical Subscriptions Maps Videos Sound Recordings CD-Rom Titles On-Line Database Subscriptions On-Line Databases B. Materials Expenditures C. Staff (Numbers of FTE) Librarians & Other Professional Staff All Other Staff Student Assistants Total FTE Staff D. Library Services Circulation Transactions General Collections Reserve Collections Document Delivery/Interlibrary Loans Provided to Other Libraries Received from Other Libraries Information Service to Groups Number of Presentations Library Services (Typical Week-Fall Semesters) Public Service Hours Gate Count* *Typical week Source: WCU Hunter Library Ref: fbmas63.xls 132 CAMPUS SPACE ALLOCATION 1999-2003 Square Feet of Assignable Area USE CATEGORY Instruction Research Public Service Academic Support Student Services/Residence Halls Institutional Support Independent Operations Unassigned/Unusable TOTAL ASSIGNABLE AREA 1999 2000 2001 2002 2003 404,302 14,326 6,367 178,275 714,692 167,133 54,119 52,527 404,287 14,325 6,367 178,269 717,849 167,127 54,117 49,342 394,525 14,317 6,363 178,173 717,463 167,037 55,679 57,271 382,338 14,338 6,372 183,204 723,256 168,866 58,944 55,757 404,374 17,582 6,393 185,404 727,233 169,421 57,539 30,368 1,591,741 1,591,683 1,590,828 1,593,075 1,598,314 Source: NC Commission on Higher Education Facilities Inventory & Utilization Reports (Table 14) Ref: fbmas64.xls 133 PHYSICAL PLANT FALL 2003 Year of Completion Building Cost Estimated Replacement Cost Gross Square Feet Administration & Public Service Bird Bird Alumni House HFR Administration Killian Annex Sub-totals 1960 1940 1979 1968 195,000 51,500 3,206,215 582,000 4,034,715 1,127,382 142,123 6,969,624 2,594,984 10,834,113 14,655 2,625 72,500 31,034 120,814 8,038 2,503 47,837 14,853 73,231 Public Assembly Hoey Auditorium Ramsey Activity Center Sub-totals 1939 1986 165,000 16,000,000 16,165,000 2,188,795 23,178,613 25,367,408 18,178 205,862 224,040 9,777 104,980 114,757 Classroom & Laboratory Artist-in-Residence Belk Coulter Forsyth Killian McKee Moore Natural Science Stillwell Sub-totals 1977 1971 1978 1970 1967 1939 1924 1977 1952 28,000 2,442,000 2,431,000 1,245,000 946,000 467,000 455,000 3,196,151 1,142,000 12,352,151 69,425 10,097,885 5,643,819 5,462,617 4,459,158 4,039,572 4,924,225 7,924,765 10,724,846 53,346,312 1,050 107,824 74,620 62,816 51,277 49,559 56,107 73,273 106,884 583,410 1,000 77,923 41,157 41,342 32,088 34,591 33,041 38,108 70,045 369,295 1962 1959 1971 1966 1966 1939 1953 1969 1972 1,069,000 462,000 1,530,000 1,015,000 1,015,000 250,000 997,000 2,394,000 1,530,000 10,262,000 8,138,442 3,550,705 6,237,624 7,033,826 7,033,826 2,145,676 4,848,835 9,533,201 6,245,348 54,767,483 92,730 40,457 71,072 80,144 80,144 24,448 55,248 141,790 71,160 657,193 52,227 25,017 57,725 55,652 55,642 15,457 37,170 95,726 58,358 452,974 1951 1951 1954 1954 1968 1951 1951 1951 1951 1941 1956 1942 1942 1974 1932 20,000 12,000 112,000 1,900 280,000 8,000 8,000 8,000 8,000 19,000 65,210 11,040 960 440,000 250,000 1,244,110 215,591 138,590 641,850 42,526 1,314,893 79,198 79,198 79,198 79,198 163,036 168,113 122,236 11,693 1,450,979 2,752,309 7,338,608 2,744 1,764 7,080 663 16,736 1,008 1,008 1,008 1,008 2,817 2,149 3,872 357 21,300 31,360 94,874 2,484 1,620 6,566 547 13,388 884 884 884 884 2,155 1,930 3,213 320 18,103 18,459 72,321 CATEGORY & BUILDING Housing Residence Halls: Albright Benton Buchanan Harrill Helder Leatherwood Madison Reynolds Scott Walker Sub-totals Other Housing: Apartments 6-7-8 Apartments 10-11 Chancellor's Home Chancellor's Garage Faculty Apts. Faculty Home #9 Faculty Home #12 Faculty Home #13 Faculty Home #14 Guest House Hugh Battle House Jenkins House Jenkins House Garage New Faculty Apts. Robertson Sub-totals 134 Assignable Area PHYSICAL PLANT FALL 2003 Building Cost Estimated Replacement Cost Gross Square Feet Physical Education, Recreation & Athletics Breese Gymnasium 1939 Jordan-Phillips Field House 1974 Reid Gymnasium 1956 Sub-totals 250,000 350,000 1,368,000 1,968,000 2,213,384 1,043,150 10,182,599 13,439,133 20,526 10,430 99,337 130,293 17,891 6,953 71,958 96,802 Student Activities & Services Brown Cafeteria Dodson Cafeteria Graham Infirmary Hinds University Center Hunter Library Old Student Union Student Book Store Sub-totals 1960 1966 1939 1968 1982 1939 1983 502,000 893,892 37,000 948,000 5,984,000 75,000 800,000 9,239,892 2,629,649 3,552,436 763,350 3,556,085 13,905,673 552,208 1,310,347 26,269,748 30,239 40,656 9,378 44,300 155,400 6,604 23,520 310,097 27,434 30,801 7,321 31,754 137,707 3,576 18,925 257,518 Other Alumni Tower Baseball Concession Baseball Dugouts Baseball Pressbox Baseball Storage University Outreach Center University Outreach Shop University Outreach Gym Chemical Storage Football PRS-BX/Concession Golf Equipment Greenhouse Hayes Cabin Maintenance-Engineer Maintenance Garage Maintenance Shop New Warehouse Nursery Headhouse Picnic Area Restrooms Print Shop Radio Transmitter Skeet Shooting-Storage Stadium Ticket Booth Steam Plant Telephone Exchange Tennis Storage Track/Field Storage Track Restrooms Visitor Information Water Treatment Plant Sub-totals 1989 1991 1978 1990 1997 1965 1965 1965 1977 1974 1991 1966 1820 1974 1952 1985 1989 1989 1984 1968 1979 1976 1981 1930 1946 1987 1979 1985 1997 1966 297,142 178,293 12,000 16,712 10,800 717,000 66,000 258,000 33,000 182,496 8,100 5,500 24,200 185,000 133,000 62,279 1,406,400 42,000 2,700 46,000 517 783 7,552 135,000 1,000 5,290 16,177 13,880 29,750 436,000 4,332,571 406,845 231,929 27,858 22,066 12,295 4,650,638 403,537 1,288,866 81,823 2,597,277 10,537 30,168 31,045 610,070 611,201 92,293 1,925,634 57,507 4,127 297,011 1,124 2,935 14,194 3,299,878 19,065 7,438 35,217 23,415 33,871 3,229,747 20,059,611 1,002 1,230 912 240 480 55,618 4,826 14,821 816 4,310 240 610 363 9,000 8,962 1,560 38,760 1,049 150 4,806 28 78 72 13,192 338 124 824 165 96 2,516 167,188 0 320 889 215 429 38,162 4,463 12,397 651 2,247 216 588 308 8,252 7,953 1,479 37,175 877 0 4,330 0 64 53 0 0 108 760 84 64 0 122,084 CATEGORY & BUILDING Year of Completion GRAND TOTALS Source: NC Commission on Higher Education Facilities Building Characteristic Report, Fall 2003 Ref: fbmas66.xls 135 Assignable Area MAJOR BUILDING PROJECTS CURRENTLY UNDER CONSTRUCTION FALL 2004 Project Humanities and Fine Arts Building Soccer, Track & Tennis Complex New Softball Field Complex Killian Clinic Annex (Comp. Renovation) Centennial Drive Relocation - Phase I & II Breese Gymnasium (Conversion) Norton Road Residence Hall Infrastructure (Steam & Condensate) Infrastructure (Overhead Electric Conversion) TOTAL Estimated Completion Date 04/2005 04/2005 07/2005 04/2005 08/2005 02/2005 08/2005 08/2005 08/2005 Federal Funds 0 Bond Funds 26,618,109 2,973,405 2,760,148 1,258,235 2,722,410 1,582,076 37,914,383 Other Funds 1,671,411 5,403,861 2,025,619 1,200,000 9,700,000 779,276 20,780,167 Total Project Costs 28,289,520 5,403,861 2,025,619 2,973,405 3,960,148 1,258,235 9,700,000 2,722,410 2,361,352 58,694,550 Source: Facilities Management Ref: fbmas74.xls AUTHORIZED PROJECTS BEING PLANNED FALL 2004 Project Forsyth Building (Comp. Renovation) Forsyth Computer Center Relocation Centennial Drive Relocation - Phase III Centennial Drive Relocation - Phase IV Quad Killian Building (Partial Renovation) Student Recreation Center Residential Learning Facility (Graham) Stillwell Lab Building (Comp. Renovation) Technology Infrastructure Expansion Hospitality Management Center (A/P) Access Control for Residence Halls Elevator Replacements (Scott, Walker, Harrill) Fire Safety Improvements (Reynolds, Buchanan) Belk Building - Window Replacement Moore & McKee - Roof Replacements Water Plant Improvements NCCAT - Roof Replacement Elevated Water Tank Removal NCCAT - Fire Safety Improvements Hunter Library - Partial Roof Replacement Killian - Roof Replacement Health & Gerontological Science Building (A/P) Dodson Cafeteria Renovation/Replacement TOTAL Estimated Construction Date 06/2006 06/2005 04/2005 08/2005 06/2005 07/2005 04/2005 05/2005 n/a 08/2005 05/2005 05/2005 05/2004 05/2005 05/2005 03/2005 05/2005 05/2005 04/2005 05/2006 05/2006 08/2007 04/2006 Source: Facilities Management Ref: fbmas74.xls 136 Federal Funds 8,375,000 8,375,000 Bond Funds 6,210,800 1,000,000 1,700,000 1,299,909 1,468,985 1,792,745 16,804,625 4,082,670 34,359,734 Other Funds 13,475,000 645,000 953,500 657,200 1,267,600 597,500 344,300 1,109,826 203,600 220,174 1,272,500 406,900 1,738,425 4,927,400 27,818,925 Total Project Costs 6,210,800 1,000,000 1,700,000 1,299,909 1,468,985 13,475,000 1,792,745 16,804,625 4,082,670 8,375,000 645,000 953,500 657,200 1,267,600 597,500 344,300 1,109,826 203,600 220,174 1,272,500 406,900 1,738,425 4,927,400 70,553,659 GLOSSARY CARNEGIE CLASSIFICATION CODE DEFINITIONS - The 2000 Carnegie Classification includes all colleges and universities in the United States that are degree-granting and accredited by an agency recognized by the U. S. Secretary of Education. Baccalaureate Colleges--Liberal Arts: These institutions are primarily undergraduate colleges with major emphasis on baccalaureate degree programs. At least half of undergraduate awards are bachelor’s degrees, and at least half of bachelor’s degrees are in liberal arts fields. Includes UNC-Asheville. Baccalaureate Colleges--General: These institutions are primarily undergraduate colleges with major emphasis on baccalaureate degree programs. At least half of undergraduate awards are bachelor’s degrees, and less than half of bachelor’s degrees are in liberal arts fields. Includes Elizabeth City State and Winston-Salem State. Master’s Colleges and Universities I: These institutions offer a full range of baccalaureate programs and are committed to graduate education through the master’s degree. They award 40 or more master’s degrees annually in 3 or more disciplines. Includes Appalachian, Fayetteville State, NC A&T, NC Central, UNC-Charlotte, UNC-Pembroke, UNC-Wilmington and Western Carolina. Doctoral/Research Universities--Extensive: These institutions offer a full range of baccalaureate programs, are committed to graduate education through the doctorate, and give high priority to research. They award 50 or more doctoral degrees each year across at least 15 disciplines. Includes NC State and UNC-Chapel Hill. Doctoral/Research Universities--Intensive: These institutions offer a full range of baccalaureate programs, are committed to graduate education through the doctorate, and give high priority to research. They award 10 or more doctorates per year across at least 3 disciplines, or 20 or more doctorates per year overall. Includes East Carolina University and UNC-Greensboro. Specialized Institutions: Schools of art, music and design - Institutions in this category award most of their bachelor’s or graduate degrees in art, music, design, architecture or some combination of such fields. Includes NC School of the Arts. CENSUS DATE - The class day upon which official enrollment counts are taken. The tenth class day for regular term (fall and spring semester) courses, and the day representing the passage of ten percent of the instructional period in summer school classes and distance education courses. CIP CODES - Classification of Instructional Program codes that identify disciplines. CIP codes are assigned to courses to identify funding levels. Each degree program also has an identifying CIP code. See also Formula Funding Model. CLERICAL AND SECRETARIAL - All persons whose assignments typically are associated with clerical activities or are specifically of a secretarial nature. DISTANCE EDUCATION - Instruction delivered or SCHs generated by for-credit off-campus instructional activity, regardless of the office or department offering the instruction and the method of delivery; does not include correspondence study. May occur during the regular term (fall and spring semesters) or the summer term. See Extension. EXECUTIVE, ADMINISTRATIVE, AND MANAGERIAL - All persons whose assignments require primary responsibility for management of the institution. Examples include: Chancellor, Vice-Chancellors, Deans, Directors of divisions and non-academic units. EXPENDITURES - University expenditures are defined as the outflow of resources in support of the ongoing operations and mission of the University. For financial reporting purposes, University expenditures are classified according to functional categories wherein the resources will be utilized. Functional categories and a brief definition are as follows. Instruction: Expenditures directly related to instruction or “teaching” for all University courses or programs. Includes expenditures for regular term, summer term, and extension instruction. Institutional support: Expenditures for all goods and services in support of day-to-day operational support of the institution. Physical plant: Expenditures for the upkeep and maintenance of University facilities. Scholarships and Fellowships: Expenditures resulting from scholarships and fellowships provided to students. Academic support & Libraries: Expenditures for all goods and services supporting academic activities other than instruction; and expenditures supporting the university library. Public service: Expenditures resulting from University programs and activities which focus upon providing services primarily for the benefit of persons external to the University. Student services: Expenditures for all non-instructional activities and programs whose primary purpose is directed toward student campus life. Organized research: Expenditures directly related to University recognized research, typically through faculty and staff research activities. Transfers: The movement of funds between university accounts to meet expenditures. EXTENSION - An office or division that oversees credit or non-credit instruction offered to non-traditional groups of students off-campus. Instruction offered on-campus (e.g., “evening college”) through an extension division is counted and funded as regular-term (resident credit) instruction. See Distance Education. FIRST-TIME FRESHMAN - A degree-seeking undergraduate student who has not enrolled in a prior semester either at Western Carolina University or at another university or college after high school graduation; a student who graduates from high school in the spring or summer and enrolls either here or at another college or university during that summer and enrolls at Western Carolina University for the next fall semester will be classified a “first-time freshman” during that fall semester. (See new undergraduate transfer.) FORMULA FUNDING MODEL - The process by which projected student credit hour enrollment change is funded. The model is based on a 12-cell matrix of instructional level [undergraduate, master’s, and doctoral] and disciplinary instructional areas [Category I (lower cost); Category 137 II; Category III; and Category IV (higher cost)]. Semester credit hours generated from each course are assigned to one cell based on course CIP code and level. 12-Cell Matrix of Instructional Level and Disciplinary Instructional Areas CIP Program Title 23 27 30 38 42 43 44 45 54 09 English Language and Literature/Letters Mathematics Multi/Interdisciplinary Studies Philosophy and Religion Psychology Protective Services Public Administration and Services Social Sciences and History History Communications 13 Education 16 Foreign Languages and Literatures CIP WCU Course Prefix ENGL MATH ASI, GERN, USI PAR PSY CJ EMGT, PA, SOCW ANTH, ASI, GEOG, PSC, SOC HIST CMCR, CMEM, CMHC, CMPM, CMPR, CMTD BK, CDS, COUN, CSP, EDAD, EDCD, EDCI, EDEL, EDHE, EDL, EDMG, EDPY, EDRD, EDSE, EDSU, ELMG, SPED CHER, FREN, GER, JPN, RUSS, SPAN Program Title 19 26 31 Home Economics Biological Sciences/Life Sciences Parks, Recreation, Leisure and Fitness Studies 52 Business Management and Administrative Services 03 11 15 40 50 Conservation and Renewable Natural Resources Computer and Information Sciences Engineering-Related Technologies Physical Sciences Visual and Performing Arts 51 Health Professions and Related Sciences 14 Engineering Funding Category (CIP Codes) Category 1 Category 2 Category 3 Category 4 WCU Course Prefix CDFR, CFS, CTM, FCS, FS, HT BIOL, SCI HEAL, PE, PRM, SM ACCT, BA, ECON, ENT, FIN, HR, IBUS, LAW, MBA, MGT, MKT, PM ES, NRM CIS, CS CM, ECET, ET, ID, IET, IT, MET, TEL AST, CHEM, GEOL, PHYS ART, CMTA, DA, IDES, MUS ATTR, CLS, EMC, ENVH, HEAL, HIA, HSCC, MHS, ND, NSG, RTH, PT ENGR Student Credit Hours (SCH) per Instructional Position Undergraduate Masters 643.72 171.44 487.37 249.94 364.88 160.93 230.52 102.45 Funding Category 1 1 1 1 1 1 1 1 1 2 2 2 Funding Category 2 2 2 2 3 3 3 3 3 3 4 Doctoral 138.41 146.74 122.95 70.71 FULL-TIME EQUIVALENT STUDENTS - The number of students determined by adding the number of full-time students and a proportion of the part-time students. The full-time equivalent (FTE) student number in the University of North Carolina is determined by the following formula: UNDERGRADUATE GRADUATE FTE STUDENT LOAD FTE STUDENT LOAD 1.00 12 or more credit hours 1.00 9 or more credit hours 0.75 9-11 credit hours 0.75 6-8 credit hours 0.50 6-8 credit hours 0.50 3-5 credit hours 0.25 0-5 credit hours 0.25 0-2 credit hours FULL-TIME STUDENT - A graduate student who has scheduled nine (9) or more credit hours for that semester. An undergraduate who has scheduled twelve (12) or more credit hours for that semester. GRADUATE-LEVEL CREDIT - Master’s level credit is granted for course prefixes numbered 500-799. Doctoral level credit is granted for course prefixes numbered 800-999. INSTRUCTIONAL FACULTY - Employees whose specific assignment is customarily made for the purpose of teaching and/or research, as based on Occupational Activities Categories, not budgeted FTE. 138 LOWER-LEVEL CREDIT - Credit hours generated in 100-299 numbered courses. The lower level courses refer to freshmen and sophomore level courses. NEW FRESHMAN - See first-time freshman. NEW UNDERGRADUATE TRANSFER STUDENT - A new student at Western Carolina University who has previously enrolled at another university or college after high school graduation and prior to the first enrollment at WCU; students who transfer to WCU during the previous summer school are classified as new transfer students that next fall semester. (See first-time freshmen.) PELL GRANT PROGRAM - The Pell Grant Program provides eligible undergraduate postsecondary students grant assistance with demonstrated financial need to help meet educational expenses. PERKINS LOAN PROGRAM (Formerly National Direct Student Loans) - This program provides low interest loans to eligible postsecondary students (undergraduate, graduate, or professional) with demonstrated financial need to help meet educational expenses. PROFESSIONAL EMPLOYEES - Persons whose assignments require a baccalaureate degree or its equivalent who are not reported in the “Executive, Administrative, and Managerial” or “Instructional Faculty” categories. Examples include librarians, counselors, computer analysts, etc.; who do not hold administrative positions or have faculty rank. REGULAR TERM - The regular academic year comprised of the fall and spring semesters; synonymous with instruction or SCHs delivered during this period. Does not include Distance Education instruction or SCHs or summer school SCHs. RESIDENT CENTERS - Located at UNC-Asheville and Cherokee. Though “off-campus,” the credit hours generated from WCU instruction at these locations is considered to be “on campus” for funding purposes. All other off-campus instruction generating credit hours is considered Distance Learning credit. RESIDENT CREDIT - Instruction delivered and SCHs generated by for-credit on-campus instructional activity, regardless of the office or department offering the instruction and the method of delivery. RESIDENT CREDIT HOUR - A credit value of a resident credit course. Resident credit courses are usually taught in on-campus classrooms. Courses taught by WCU faculty in UNC-Asheville classrooms and the Cherokee Center are also counted as resident credit courses. Resident credit hours generated, with the exception of “state-employee, tuition-free hours”, are used to calculate full-time equivalents (FTE) for state funding purposes. (See student credit hour and extension credit hour.) REVENUES - University revenues are defined as inflows of funds or other resources committed to the ongoing operation and mission of the University. For financial reporting purposes, revenues are reported according to the primary source of these resources. State appropriations: Funds provided the University from the State of North Carolina’s General Fund. Auxiliary Enterprises: Funds generated from University operations organized to provide goods or services to students, faculty and staff. Examples are food services and the bookstore. Tuition & fees: Charges for education determined by individual universities and the UNC system. Gifts, contracts and grants: Funds provided from grant or contractual arrangements with various federal, state or local governments or private agencies. Other sources: This category includes all other sources of University funds not identified elsewhere. SERVICE/MAINTENANCE EMPLOYEES - Persons whose assignments require limited degrees of previously acquired skills and knowledge; includes cafeteria and restaurant workers, custodial personnel, grounds keepers, construction laborers, security personnel, etc. SKILLED CRAFTS EMPLOYEES - Persons whose assignments typically require special manual skills and a thorough and comprehensive knowledge of the processes involved in the work; examples include mechanics and repairmen, electricians, skilled machinists, carpenters, etc. STUDENT CREDIT HOUR - A unit by which an institution may measure its course work. The number of credit hours assigned to a course is usually defined by the number of hours per week in class. One credit hour is usually assigned to a class that meets 50 minutes a week over a period of a semester; in laboratory, field works, drawing, music, practical arts, physical education or similar types of instruction, one credit hour is assigned for a session that meets 2-4 hours a week for a semester. STUDENT CREDIT HOURS - These are the hours generated by units such as departments and colleges and are determined by (1) multiplying the number of credit hours for a course by the number of students in that course, and (2) aggregating these numbers for all of the courses taught by that unit. SUMMER TERM - An instructional period starting and ending sometime between mid-May and the end of August. Not included in Regular Term/Resident Credit instruction or SCHs. See Resident Credit, Regular Term, Distance Education. TECHNICAL AND PARAPROFESSIONAL EMPLOYEES - Persons whose assignments require specialized knowledge or skills which may be acquired through experience or academic work such as is offered in many two-year technical institutes, community colleges, junior colleges, or through equivalent on-the-job training. UPPER-LEVEL CREDIT - Credit hours generated in 300-499 numbered courses. Upper-level courses refer to junior and senior level courses. 139