Master Plan Home

Enrollment Planning

The enrollment plan was created to help develop the Physical Development Master Plan. The plan is meant to establish guidance to determine general space requirements, both amount and types of space, the campus will need based upon a student enrollment of 15,000 on campus headcount students. It is meant to give the physical planners an image of the student body of the future by establishing a generalized pattern of growth. It is NOT intended to be exact by any means. It will be reviewed and adjusted bi-annually.

No time frame has been associated with the phases. The intent is to look at the need for physical facilities at various enrollment levels, not to project when those levels might occur. Time and experience will help us fine-tune the data, however there must be a benchmark to begin the master planning process.

[The definition of an FTE is the amount of instruction undertaken by one student in a "normal" program of 15 credits of instruction in a quarter or semester.]

This is a summary of actual and projected student enrollments. Two phases (Scenarios) are presented:

  • Phase 1 - enrollment at 12,500 on campus FTEs,
  • Phase 2 - enrollment at 15,000 on campus FTE's

STUDENT DATA
Fall 1998

DEPARTMENT UNIT UNITCode ENROLLMENT STUDENT CREDIT HOURS
Dept. No. Description Description Undergrad Grad Doc Total Undergrad Grad Total
UNDECLARED  
1437
146
0
1583
INTERDISCIPLINARY  
44
1
0
45
HONORS  
30
30
1000000
BOARD OF TRUSTEES BOARD OF TRUSTEES
140420
1001100
INTERNAL AUDITOR INTERNAL AUDITOR
140410
1010100000
PRESIDENT'S OFFICE PRESIDENT'S OFFICE
151110
1011111000
AAEO EMP RELAT UNIV OMBUD
151120
1011111100
INSTITUTIONAL RESEARCH INSTIT RED & PLANNG
151140
1011111200
TOINTON INSTITUTE  
116100
1012121000
INTERCOLLEGIATE ATHLETICS INTERCOLLEGIATE ATHL
151800
1013131000
ALUMNI RELATIONS ALUMNI AFFAIRS
151410
1013131100
DEVELOPMENT & FOUNDATION  
1013131200
PUBLIC RELATIONS MEDIA RELATIONS
151425
1013131310
KUNC FM KUNC
140110
1013131320
NEWS & PUBLICATIONS PUBLICATIONS
151420
1013131320
NEWS & PUBLICATIONS UR SPECIAL PROJ
1014141100
ASIAN AMER STU SER  
151397
1014141110
CEASAR CHAVEZ CENTER CESAR CHAVEZ CUL CTR
151720
1014141120
CENTER FOR HUMAN ENRICHMENT CENTER FOR HUMAN ENR
151760
1014141130
MARCUS GARVEY CENTER  
151730
2020200000
ACADEMIC AFFAIRS VP ACADEMIC AFFAIRS
110100
2020200010
FACULTY SENATE FACULTY SENATE
110170
2020200020
AEROSPACE STUDIES  
113900
91
91
2020200030
MILITARY SCIENCE MILT SCI
110260
119
119
2020200110
ACADEMIC TECHNOLOGY SERVICES ATS
110610
DEPARTMENT UNIT UNITCode ENROLLMENT STUDENT CREDIT HOURS
Dept. No. Description Description Undergrad Grad Doc Total Undergrad Grad Total
2021210000
ARTS & SCIENCES, DEAN A&S INSTRUC ONE-TIME
112100
2021210000
ARTS & SCIENCES, DEAN INSTRU & FABRCT SVCS
112210
2021210000
ARTS & SCIENCES, DEAN NSF SCI/MATH
611902
2021210050
A&S ADVISING CENTER ADVISING CENTER
112360
2021210100
A&S COMPUTER CENTER  
2021210200
A&S SUPPLEMENTAL INSTRUCTION  
112420
2021211100
AFRICANA STUDIES AFRICANA STUDIES
112280
8
0
0
8
1011
1011
2021211110
ECONOMICS ECONOMICS
112130
54
0
0
54
3288
3288
2021211120
ENGLISH ENGLISH
112140
503
23
0
526
9954
225
10179
2021211130
FOREIGN LANGUAGES FOREIGN LANGUAGE
112150
31
0
0
31
1392
11
1403
2021211140
HISPANIC STUDIES HISPANIC STUDIES
112070
192
5
0
197
4493
12
4505
2021211150
HISTORY HISTORY
112170
303
16
0
319
5716
93
5809
2021211160
JOURNALISM MASS COMM JOURNALISM & MASS COMM
112380
302
0
0
302
1569
1569
2021211170
LIFE OF THE MIND MIND
112000
720
720
2021211180
PHILOSOPHY PHILOSOPHY
112090
20
0
0
20
1395
1395
2021211190
POLITICAL SCIENCE POLITICAL SCIENCE
112180
98
0
0
98
2299
2299
2021211200
PSYCHOLOGY PSYCHOLOGY
112300
569
26
0
595
8178
242
8420
2021211210
SOCIOLOGY SOCIOLOGY
112120
401
0
0
401
6775
99
6874
2021211220
SOCIAL SCIENCES SOCIAL SCIENCE PROGR
112050
524
15
0
539
258
258
2021211230
SPEECH COMMUNICATIONS SPEECH COMMUNICATION
112190
231
27
0
258
3948
322
4270
2021211240
WOMEN'S STUDIES  
112390
717
9
726
2021212100
ANTHROPOLOGY ANTHROPOLOGY
112110
2132
2132
2021212110
BIOLOGICAL SCIENCES BIOLOGICAL SCIENCE
112220
322
21
6
349
6823
265
7088
2021212120
CHEMISTRY & BIOCHEMISTRY CHEMISTRY & BIOCHEM
112230
182
6
12
200
4114
94
4208
2021212130
EARTH SCIENCES EARTH SCIENCE
112240
122
8
0
130
2740
62
2802
2021212135
FRONTIERS OF SCIENCE  
DEPARTMENT UNIT UNITCode ENROLLMENT STUDENT CREDIT HOURS
Dept. No. Description Description Undergrad Grad Doc Total Undergrad Grad Total
2021212140
GEOGRAPHY GEOGRAPHY
112160
60
0
0
60
3429
1
3430
2021212150
MATHEMATICAL SCIENCE MATHEMATICAL SCIENCE
112250
250
8
15
273
7972
186
8158
2021212160
MAST CENTER MAST
112010
2021212170
PHYSICS PHYSICS
112260
69
0
0
69
2342
2342
2022220000
COLLEGE OF BUSINESS, DEAN MONFORT COL OF BUSIN
111200
2022220000
COLLEGE OF BUSINESS, DEAN COBA SPEC PROJECT
2022221100
COBA ACCOUNTING ACCOUNTING
111210
173
0
0
173
1836
1836
2022221110
COBA COMPUTER INFO SYSTEMS COMPUTER INFORM SYST
111230
194
0
0
194
2027
2027
2022221120
COBA FINANCE FINANCE & INSUR
111220
141
0
0
141
1620
1620
2022221130
COBA GENERAL BUSINESS GENERAL BUSINESS
111260
180
0
0
180
1581
1581
2022221140
COBA MANAGEMENT MANAGEMENT DEPT.
111240
249
0
0
249
1722
1722
2022221150
COBA MARKETING MARKETING
111250
263
0
0
263
1557
1557
2023230000
CONTINUING ED, DEAN CPDO CENTRAL ADMIN
221000
2023230000
CONTINUING ED, DEAN CE WIDE
2023231100
EVENING & SUMMER DIVISION  
2024240000
COLLEGE OF EDUCATION, DEAN COLLEGE OF EDUC-DEAN
113000
2024240000
COLLEGE OF EDUCATION, DEAN TEC
2024240000
COLLEGE OF EDUCATION, DEAN EMECR
2024240000
COLLEGE OF EDUCATION, DEAN RED
2024240000
COLLEGE OF EDUCATION, DEAN NORTH CENTRAL
2024240000
COLLEGE OF EDUCATION, DEAN CRTL
2024240100
CAMPUS CHILD CARE CENTER SFAC/CAM CHILD CARE
206210
2024241100
EDUCATIONAL LEADERSHIP EDUC LEADERSHP&POL ST
113140
0
30
50
80
371
541
912
2024241110
EPSAT  
0
29
46
75
1193
1505
2698
2024241120
PROFESSIONAL PSYCHOLOGY PROFESSIONAL PSYCHLG
113150
0
90
58
148
1264
1264
2024241130
SPECIAL & VOC ED SPECIAL EDUCATION
113130
0
233
18
251
1064
1964
3028
DEPARTMENT UNIT UNITCode ENROLLMENT STUDENT CREDIT HOURS
Dept. No. Description Description Undergrad Grad Doc Total Undergrad Grad Total
2024241140
SSTTE STUDY OF TEACHER ED
113230
0
143
8
151
6707
901
7608
2025250000
N & HS, DEAN COL/NHS-DEAN
115030
2025250100
RETIRED SENIOR VOLUNTEER PRG RSVP 6/2000
464001
2025250200
REG VII REHAB CONT ED PROGRAM  
2025251100
COMMUNICATIONS DISORDERS COMMUNICATIONS DISRD
115060
140
74
0
214
1307
844
2151
2025251110
COMMUNITY HLTH & NUTR COMMUNITY HEALTH
115080
107
35
0
142
2563
318
2881
2025251120
HUMAN SERVICES DEPT OF HUMAN SERVICE
115070
127
43
12
182
1996
544
2540
2025251120
HUMAN SERVICES NHS CLINIC
2025251130
KINESIOLOGY & PHYS ED SCHOOL OF KPE
115110
653
89
48
790
7085
1122
8207
2025252100
SCHOOL OF NURSING SCHOOL OF NURSING
115050
389
64
0
453
2948
571
3519
2026260000
PERFORM & VIS ARTS, DEAN DEAN ACAD ADMIN PVA
114011
2026261100
SCHOOL OF MUSIC SCHOOL OF MUSIC
114020
357
38
41
436
6212
926
7138
2026261100
SCHOOL OF MUSIC MARCHING BAND
114050
2026262100
THEATRE ARTS THEATRE ARTS
114040
327
1
0
328
2993
2
2995
2026262110
VISUAL ARTS DEPT OF VISUAL ARTS
114030
260
24
0
284
3235
164
3399
2027270000
GRADUATE SCHOOL, DEAN GRADUATE SCHOOL-DEAN
110500
2028280000
UNIVERSITY LIBRARIES, DEAN LIBRARY OPERATIONS
140300
2029290000
LABORATORY SCHOOL LABORATORY SCHOOL
131100
3030300000
FINANCE & ADMINISTRATION, VP VP FIN & ADMIN
151200
3031311000
AUXILIARY SERVICES  
3031311000
AUXILIARY SERVICES UC COPY CENTER
284350
3031311100
AUXILIARY FACILITIES  
3031311110
DINING SERVICES UNC DINING SERVICES
281800
3031311112
HARRISON DINING RES LIFE FOOD SERVICE
281400
3031311113
MCCOWEN DINING RES LIFE FOOD SERVICE
281300
3031311114
TOBEY-KENDALL DINING TOBY-KENDAL DINING
281100
DEPARTMENT UNIT UNITCode ENROLLMENT STUDENT CREDIT HOURS
Dept. No. Description Description Undergrad Grad Doc Total Undergrad Grad Total
3031311115
TACO BELL UC TAC BELL EXPRESS
284450
3031311120
UNC CARD SERVICES UNC CARD
284875
3031311130
UNIVERSITY CENTER & EVENTS UNIVERSITY CENTER
284550
3031311140
UC STORE OPERATIONS  
3032321000
FACILITY OPERATIONS PLANT ADMINISTRATION
141100
3032321000
FACILITY OPERATIONS UTILITY PROD & MAINT
141140
3032321100
BUILDING MAINTENANCE BUILDING EQUIPMENT
141130
3032321110
CUSTODIAL SERVICES CUSTODL SERV/SET-UPS
141150
3032321120
GROUNDS MAINTENANCE GROUNDS MAINTENANCE
141160
3032321130
MOTOR POOL MOTOR POOL
257100
3033331000
FACILITY PLAN & CONSTR PLAN/ENGR/ARCH
141170
3034341000
INFORMATION SERVICES INFORMATION TECHNOLOGY
172000
3034341000
INFORMATION SERVICES COMP SERV & MAINT
3034341000
INFORMATION SERVICES SUPPORT LINK
172100
3034341000
INFORMATION SERVICES TELECOMM
3035351000
UNIVERSITY POLICE DEPARTMENT UNIVERSITY POLICE
140500
3035351100
PARKING SERVICES UNIV PARKING SERVICE
271000
3037371000
ACCOUNTING SERVICES ACCOUNTING SERVICES
151210
3037371111
PURCHASING, FOOD SERVICES  
3037371120
WAREHOUSING & MAIL SERVICE  
151260
3038380000
PERSONNEL SERVICES HUMAN RESOURCES
151240
3038381000
C-SEAP  
3039390000
UNIVERSITY BUDGETS BUDGET OFFICE
151220
4040400000
STUDENT AFFAIRS, VP DEAN OF STUDENTS
151600
4040401100
ACADEMIC ADVISING COLLEGE TRANSITN CTR
151690
4040401110
ADMISSIONS ADMISSIONS
151700
DEPARTMENT UNIT UNITCode ENROLLMENT STUDENT CREDIT HOURS
Dept. No. Description Description Undergrad Grad Doc Total Undergrad Grad Total
4040401120
CAMPUS RECREATION CAMPUS REC CENTER
211400
4040401130
CAREER SERVICES CAREER SERVICES
151670
4040401140
COUNSELING CENTER COUNSELING CENTER
151650
4040401150
STUDENT HEALTH CENTER STDT FEE HEALTH CTR
211100
4040401160
REGISTRAR REGISTRAR/RECORDS
151680
4040401170
RESIDENCE LIFE RES LIFE ADMIN
283200
4040401171
HARRISON HALL HARRISON HALL FACIL
282200
4040401172
LAWRENSON HALL LAWRENSON HALLFACIL
282300
4040401173
MCCOWEN HALL MCCOWEN HALL FACIL
282100
4040401174
SABIN,SNYDER,TK,WIEBKING,WILSO SABIN,SNYDER,T-K,W&W
282400
4040401176
TURNER HALL TURNER HALL FACIL
282600
4040401177
WILSON HALL RES LIFE ADMIN
4040401200
STUDENT FINANCIAL RESOURCES FIN AID OPERATING
151710
4041411100
ADULT STUDENT SERVICES  
151750
4041411110
DISABILITY ACCESS CENTER DISABLE STUDT SVCS
151660
4041411120
INTRNATNL STU SERV  
4041411130
STUDENT ACTIVITIES STUDENT ACTIVITIES OFC
205000
4041411140
WOMEN'S RESOURCE CENTER WOMENS RESOURCE -SFAC
204980
6060600000
UNC RESEARCH CORPORATION  
  SUPPORT SERVICES
141110
TOTALS  
9282
1195
314
10791
129522
12287
141809