workforce continuing education - nc community colleges · draft report workforce continuing...

DRAFT REPORT

Workforce

Continuing Education

FTE and Enrollment Trends Annual Years – 2011, 2012, 2013

DRAFT REPORT

For more information, contact:

Barbara Boyce @ [email protected] or 919-807-7158

Margaret Roberton @ [email protected] or 919-807-7159

Data References The data found in this document comes from custom statistical reports exported from the NCCCS Data Warehouse on

March 1, 2014. Enrollment and FTE figures may vary among tables due to queries used to develop the reports and/or from

the rounding-off of numbers. The purpose of this document is to provide community college staff with an overview of the

types of reports used by System Office staff to analyze FTE and enrollment trends. The information contained in this

document is not official and is not intended to replace any official source.

mailto:[email protected]

mailto:[email protected]

NC Community Colleges of 93 Workforce Continuing Education

FTE and Enrollment Trends

DRAFT REPORT

Table of Contents

Page

Trends by Budget Codes (Tab #1)

Occupational Extension 4

Human Resources Development 5

Trends by Program Area Codes (Tab #2)

Statewide Trends by Program Areas 6

Health 7

Emergency Medical Services 8

Fire and Rescue Services 9

Basic Law Enforcement Training 10

Criminal Justice 11

Emergency Management 12

Government Regulations 13

Human Resources Development (HRD) 14

Industrial/Manufacturing 15

Agricultural/Natural Resources 16

Aircraft Systems 17

Auto Maintenance/Repair 18

Business 19

Computer Training 20

Construction 21

Driver Training 22

Early Childhood/Teacher Renewal 23

Energy/Green Technology 24

Foreign Languages 25

Motor Vehicle/DMV 26

Service Occupations 27

Self-Support – Occupational Extension 28

Self-Support – Community Service 29

Trends by Course Titles (Tab #3)

(Course titles are organized by program area codes)

Service Occupations

Health 30

Emergency Medical Services 31

Industrial/Manufacturing 32

Human Resources Development 32

Construction 33

Business 33

Computer Training 34

Nurse Aid (NUR-3240) 35

Table of Contents



DRAFT REPORT

College Reports (Tab #4) Page Page

Alamance CC 36 Martin CC 65

Asheville-Buncombe TCC 37 Mayland CC 66

Beaufort County CC 38 McDowell TCC 67

Bladen CC 39 Mitchell CC 68

Blue Ridge CC 40 Montgomery CC 69

Brunswick CC 41 Nash CC 70

Caldwell CC and TI 42 Pamlico CC 71

Cape Fear CC 43 Piedmont CC 72

Carteret CC 44 Pitt CC 73

Catawba Valley CC 45 Randolph CC 74

Central Carolina CC 46 Richmond CC 75

Central Piedmont CC 47 Roanoke Chowan CC 76

Cleveland CC 48 Robeson CC 77

Coastal Carolina CC 49 Rockingham CC 78

College of the Albemarle 50 Rowan-Cabarrus CC 79

Craven CC 51 Sampson CC 80

Davidson County CC 52 Sandhills CC 81

Durham TCC 53 South Piedmont CC 82

Edgecombe CC 54 Southeastern CC 83

Fayetteville TCC 55 Southwestern CC 84

Forsyth TCC 56 Stanly CC 85

Gaston College 57 Surry CC 86

Guilford TCC 58 Tri-County CC 87

Halifax CC 59 Vance-Granville CC 88

Haywood CC 60 Wake TCC 89

Isothermal CC 61 Wayne CC 90

James Sprunt CC 62 Western Piedmont CC 91

Johnston CC 63 Wilkes CC 92

Lenoir CC 64 Wilson CC 93



DRAFT REPORT

Occupational Extension

Colleges 2011 FTE

2012 FTE

2013 FTE

Change in FTE

(2012 to 2013)

Spring 2013

Summer 2013

Fall 2013

Alamance CC 390.21 335.89 350.33 14.44

143.67 92.54 114.12

Asheville-Buncombe TCC 593.07 633.68 651.55 17.87

208.89 164.41 278.25

Beaufort County CC 182.78 215.48 191.04 -24.44

61.93 54.42 74.69

Bladen CC 209.66 242.63 209.19 -33.44

91.39 44.60 73.21

Blue Ridge CC 434.21 485.23 452.58 -32.64

180.11 111.23 161.24

Brunswick CC 291.76 272.17 327.07 54.90

106.19 83.87 137.00

Caldwell CC and TI 479.39 489.21 545.52 56.31

172.92 109.28 263.32

Cape Fear CC 819.14 791.20 782.46 -8.73

274.07 179.11 329.29

Carteret CC 312.96 350.99 335.87 -15.11

143.59 62.78 129.50

Catawba Valley CC 477.75 592.83 603.48 10.65

234.39 168.49 200.60

Central Carolina CC 754.01 865.05 844.40 -20.65

309.78 216.71 317.91

Central Piedmont CC 605.63 478.34 592.02 113.69

259.23 119.79 213.01

Cleveland CC 340.41 415.56 457.53 41.98

161.96 95.54 200.03

Coastal Carolina CC 796.49 789.39 638.57 -150.81

224.17 163.31 251.09

College of the Albemarle 229.00 272.35 243.31 -29.04

101.10 59.39 82.83

Craven CC 321.94 333.16 378.60 45.45

115.38 95.03 168.19

Davidson County CC 461.02 412.73 420.57 7.84

162.12 110.65 147.79

Durham TCC 617.27 598.62 486.81 -111.81

187.24 120.08 179.49

Edgecombe CC 274.54 291.67 292.85 1.18

110.91 75.12 106.82

Fayetteville TCC 1,802.77 1,933.88 1,964.04 30.16

576.02 532.20 855.81

Forsyth TCC 1,002.34 971.15 816.33 -154.82

326.16 204.52 285.65

Gaston College 379.49 355.60 353.68 -1.92

133.93 96.86 122.89

Guilford TCC 747.04 786.66 822.99 36.33

312.72 189.59 320.68

Halifax CC 261.19 348.37 236.62 -111.75

102.19 46.88 87.55

Haywood CC 221.42 260.24 259.28 -0.96

99.87 53.07 106.35

Isothermal CC 260.66 267.66 211.40 -56.26

69.58 68.04 73.78

James Sprunt CC 202.60 260.75 195.01 -65.74

83.28 52.26 59.48

Johnston CC 506.39 536.64 549.44 12.80

179.49 129.03 240.92

Lenoir CC 1,376.50 1,591.22 1,559.34 -31.87

583.60 399.31 576.44

Martin CC 143.75 185.17 206.66 21.49

68.46 48.52 89.68

Mayland CC 328.31 439.41 401.78 -37.62

131.08 83.65 187.06

McDowell TCC 239.53 228.76 237.46 8.70

112.14 52.30 73.02

Mitchell CC 294.79 313.10 331.61 18.51

111.96 74.36 145.29

Montgomery CC 225.58 249.22 212.43 -36.79

82.53 57.08 72.82

Nash CC 378.30 427.89 420.94 -6.94

133.45 102.35 185.14

Pamlico CC 126.28 180.64 148.73 -31.91

49.20 56.85 42.68

Piedmont CC 444.23 597.55 590.90 -6.65

223.12 135.42 232.35

Pitt CC 559.30 568.83 512.03 -56.80

126.13 164.80 221.11

Randolph CC 330.80 323.73 293.78 -29.94

121.54 71.55 100.70

Richmond CC 273.31 343.95 359.96 16.01

102.87 98.41 158.68

Roanoke Chowan CC 130.66 183.28 156.20 -27.08

67.37 40.43 48.40

Robeson CC 530.29 596.27 625.73 29.46

231.80 137.20 256.73

Rockingham CC 257.00 271.80 254.88 -16.92

102.17 59.57 93.15

Rowan-Cabarrus CC 734.10 685.10 727.51 42.41

256.28 176.14 295.09

Sampson CC 328.87 305.15 323.40 18.25

101.55 80.10 141.75

Sandhills CC 264.96 293.27 356.92 63.66

128.35 98.45 130.13

Southeastern CC 657.92 624.22 635.69 11.47

265.25 155.22 215.22

South Piedmont CC 617.19 672.99 579.16 -93.82

231.16 121.21 226.79

Southwestern CC 440.14 450.84 458.46 7.62

188.18 111.89 158.39

Stanly CC 441.56 443.93 436.73 -7.20

168.01 108.03 160.68

Surry CC 491.25 512.44 461.79 -50.65

106.48 161.91 193.41

Tri-County CC 182.51 150.97 130.18 -20.78

49.35 24.11 56.73

Vance-Granville CC 560.16 615.26 521.59 -93.67

216.05 123.68 181.85

Wake TCC 1,620.88 1,636.79 1,629.85 -6.94

638.30 427.86 563.69

Wayne CC 545.64 447.75 434.80 -12.95

179.06 112.95 142.79

Western Piedmont CC 384.31 353.51 355.58 2.07

157.06 80.85 117.67

Wilkes CC 474.33 511.81 433.04 -78.77

154.83 122.07 156.13

Wilson CC 281.01 311.83 313.32 1.49

136.05 69.52 107.75

Total 2013-2014 27,638.57 29,103.76 28,323.02 -780.75

10,355.64 7,054.57 10,912.80



DRAFT REPORT

Human Resources Development

Colleges 2011 FTE

2012 FTE

2013 FTE

Change in FTE

(2012 to 2013)

Spring 2013

Summer 2013

Fall 2013

Alamance CC 29 29 33 5

13 8 12

Asheville-Buncombe TCC 71 76 75 -2

24 17 34

Beaufort County CC 11 11 10 -1

3 2 5

Bladen CC 35 37 28 -9

13 5 10

Blue Ridge CC 55 61 55 -6

24 12 18

Brunswick CC 37 33 53 20

18 22 12

Caldwell CC and TI 42 83 77 -6

41 13 23

Cape Fear CC 101 92 69 -24

20 23 26

Carteret CC 14 17 18 1

6 6 6

Catawba Valley CC 48 63 60 -3

24 14 22

Central Carolina CC 49 62 65 3

26 20 19

Central Piedmont CC 59 38 75 37

36 20 19

Cleveland CC 21 25 24 -2

8 5 11

Coastal Carolina CC 37 38 25 -13

9 6 10

College of the Albemarle 3 2 5 4

2 1 3

Craven CC 64 60 57 -3

23 13 21

Davidson County CC 42 35 32 -4

10 7 14

Durham TCC 102 75 39 -35

13 12 14

Edgecombe CC 56 39 40 1

16 10 15

Fayetteville TCC 47 73 138 65

45 34 59

Forsyth TCC 150 161 139 -22

54 37 48

Gaston College 129 128 127 -1

45 38 45

Guilford TCC 81 98 84 -14

34 24 26

Halifax CC 45 59 56 -3

24 14 18

Haywood CC 23 23 21 -2

8 5 9

Isothermal CC 14 13 9 -4

6 2 2

James Sprunt CC 37 23 15 -8

5 4 6

Johnston CC 39 36 32 -4

14 9 9

Lenoir CC 178 177 147 -30

53 32 62

Martin CC 14 13 19 6

7 5 7

Mayland CC 20 55 56 1

25 12 19

McDowell TCC 29 32 35 3

14 8 13

Mitchell CC 40 51 58 7

25 9 23

Montgomery CC 26 33 20 -13

6 6 8

Nash CC 42 33 46 13

15 8 23

Pamlico CC 14 23 22 -1

10 3 10

Piedmont CC 84 91 84 -7

31 24 29

Pitt CC 57 53 47 -7

16 9 22

Randolph CC 51 44 37 -7

16 8 12

Richmond CC 37 39 37 -2

11 16 10

Roanoke Chowan CC 16 17 11 -6

7 2 2

Robeson CC 93 104 93 -11

34 24 34

Rockingham CC 48 56 36 -20

13 9 14

Rowan-Cabarrus CC 101 62 56 -6

22 9 24

Sampson CC 105 91 108 17

30 37 42

Sandhills CC 30 51 68 17

27 18 22

Southeastern CC 128 128 96 -32

44 24 28

South Piedmont CC 144 134 114 -20

46 29 39

Southwestern CC 45 47 30 -17

13 4 13

Stanly CC 23 24 20 -4

9 4 6

Surry CC 69 64 54 -10

21 12 22

Tri-County CC 1 3 2 -2

1 0 0

Vance-Granville CC 48 91 68 -23

27 15 26

Wake TCC 250 273 271 -1

106 79 86

Wayne CC 224 201 177 -24

63 47 66

Western Piedmont CC 64 51 33 -19

15 11 7

Wilkes CC 26 32 29 -3

10 11 8

Wilson CC 7 12 10 -2

4 2 4

Total 2013-2014 3,454 3,572 3,341 -231

1,285 862 1,194



DRAFT REPORT

Statewide Trends by Program Area Codes

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013

Change in Enrollment (2012 to 2013)

Health 6,042.25 6,029.27 5,878.28 -150.99 50,559 48,307 46,433 -1874

Emergency Medical Services 4,321.87 4,259.23 4,167.01 -92.21 149,915 143,987 147,525 3538

Human Resources Development 3,453.40 3,571.46 3,340.68 -230.78 121,655 135,335 134,969 -366

Fire & Rescue Services 3,216.18 3,134.35 2,944.44 -189.91 164,127 158,392 159,437 1045

Criminal Justice 2,954.83 2,916.57 2,938.22 21.65 217,846 224,547 227,620 3073

Service Occupations 1,186.95 1,504.83 1,681.03 176.20 8,791 9,700 9,712 12

Construction 1,428.39 1,905.25 1,617.41 -287.84 11,616 11,562 9,587 -1975

Industrial/Manufacturing 1,236.82 1,515.35 1,587.81 72.46 11,819 11,172 10,720 -452

Community Service Program 1,300.64 1,302.90 1,207.93 -94.96 71,983 66,937 63,770 -3167

Self Support - Occupational 1,235.30 1,222.59 1,197.68 -24.90 63,071 60,854 61,083 229

Business 1,107.13 1,251.07 1,135.00 -116.07 22,869 23,890 21,563 -2327

Computer Training 973.03 985.92 975.84 -10.08 20,561 20,789 18,279 -2510

Agricultural/Natural Resources 529.30 602.64 571.22 -31.41 2,799 2,973 2,806 -167

BLET - Basic Law Enforcement 291.75 338.70 379.15 40.45 541 777 695 -82

Auto Maintenance/Repair 202.46 298.71 270.48 -28.24 1,291 1,420 1,337 -83

Early Childhood/Teacher Renewal 222.31 215.20 221.42 6.23 5,937 5,719 5,880 161

Driver Training 143.02 141.95 181.34 39.38 610 705 866 161

Government Regulations 152.30 143.91 153.04 9.13 6,933 6,393 6,430 37

Foreign Languages 210.30 162.97 128.95 -34.02 3,712 3,272 2,688 -584

Motor Vehicle/DMV 122.33 123.32 122.14 -1.17 12,072 12,286 12,007 -279

Emergency Management 71.08 99.50 79.84 -19.66 4,357 4,535 4,162 -373

Aircraft Systems 26.60 23.16 68.36 45.20 219 196 419 223

Energy/Green Technology 26.62 25.37 17.42 -7.95 429 448 452 4

Grand Total 30,454.87 31,774.21 30,864.7 -909.52 953,712 954,196 948,440 -5,756



DRAFT REPORT

Health

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Fayetteville TCC 739.55 768.79 821.35 52.56 2,320 2,498 2,464 -34

Wake TCC 299.65 294.70 291.79 -2.91 3,778 4,775 4,082 -693

Coastal Carolina CC 218.75 232.09 265.15 33.06 1,354 1,342 1,324 -18

Central Carolina CC 229.60 244.56 241.91 -2.64 1,991 1,747 1,785 38

Forsyth TCC 299.70 302.34 221.05 -81.29 2,259 2,143 1,541 -602

Pitt CC 184.00 211.55 202.66 -8.89 1,009 1,161 1,266 105

Guilford TCC 191.26 213.10 191.20 -21.90 1,460 1,883 1,586 -297

Asheville-Buncombe TCC 180.33 172.14 175.74 3.60 1,460 1,268 1,222 -46

Lenoir CC 152.63 196.23 166.18 -30.05 1,016 1,229 955 -274

Catawba Valley CC 160.84 140.51 154.81 14.30 1,378 1,301 1,317 16

Central Piedmont CC 231.60 167.04 149.50 -17.54 2,210 1,878 1,673 -205

Wilkes CC 151.79 123.21 132.41 9.20 1,342 1,239 1,196 -43

Vance-Granville CC 187.19 174.05 131.75 -42.30 1,670 1,203 1,054 -149

Cape Fear CC 176.56 151.46 123.96 -27.50 1,187 914 842 -72

Surry CC 123.58 116.94 118.37 1.43 1,016 840 969 129

Johnston CC 86.17 95.22 113.84 18.62 823 830 981 151

Durham TCC 126.93 114.29 110.30 -4.00 1,028 945 805 -140

South Piedmont CC 102.45 116.96 107.82 -9.14 461 501 465 -36

Rowan-Cabarrus CC 115.02 117.77 106.92 -10.84 914 1,008 1,238 230

Stanly CC 147.37 139.21 100.82 -38.40 836 737 528 -209

Piedmont CC 97.08 95.57 99.72 4.14 657 689 637 -52

Edgecombe CC 56.83 86.70 94.78 8.08 633 888 592 -296

Caldwell CC and TI 84.46 89.77 93.32 3.55 526 510 448 -62

Wilson CC 79.54 98.11 92.62 -5.49 719 719 821 102

Mitchell CC 102.21 112.32 91.62 -20.70 728 834 641 -193

Robeson CC 69.08 68.43 88.67 20.24 1,286 1,123 1,260 137

Bladen CC 68.64 91.71 84.81 -6.90 767 597 640 43

Isothermal CC 111.66 98.96 84.44 -14.52 839 789 832 43

Southeastern CC 48.90 59.45 74.08 14.63 755 889 893 4

Sandhills CC 38.88 58.53 73.95 15.42 871 768 794 26

Carteret CC 78.52 70.90 71.08 0.18 432 422 448 26

Brunswick CC 59.42 58.48 70.93 12.45 539 389 484 95

Davidson County CC 103.63 69.24 70.61 1.36 957 529 1,004 475

Mayland CC 72.92 50.28 63.61 13.33 544 347 482 135

Blue Ridge CC 66.90 68.32 61.32 -7.00 604 574 680 106

Nash CC 56.13 62.61 58.54 -4.07 475 628 446 -182

Wayne CC 69.46 49.17 58.45 9.28 1,007 305 571 266

Roanoke Chowan CC 47.70 56.10 54.80 -1.30 341 306 298 -8

Western Piedmont CC 61.82 56.72 49.13 -7.59 1,407 886 918 32

Haywood CC 35.15 35.12 46.27 11.15 201 410 416 6

Martin CC 45.08 41.51 42.44 0.93 559 447 494 47

Craven CC 48.78 35.16 42.14 6.98 616 543 426 -117

College of the Albemarle 46.18 57.90 41.53 -16.37 271 342 288 -54

Richmond CC 22.41 43.48 37.57 -5.91 203 438 493 55

Sampson CC 28.49 33.44 37.12 3.68 1,037 878 776 -102

Southwestern CC 21.49 11.76 34.37 22.61 522 397 574 177

Rockingham CC 46.25 36.76 33.30 -3.46 329 324 206 -118

Halifax CC 29.62 29.94 33.04 3.09 381 419 316 -103

Tri-County CC 73.76 51.92 32.65 -19.27 382 304 225 -79

Montgomery CC 28.76 35.87 31.78 -4.10 187 207 223 16

Randolph CC 17.76 22.10 18.84 -3.26 551 618 538 -80

Alamance CC 16.03 12.95 15.93 2.98 332 132 149 17

Gaston College 22.99 19.84 15.69 -4.14 186 179 183 4

Beaufort County CC 28.65 21.88 15.64 -6.25 269 267 209 -58

McDowell TCC 13.72 15.31 11.53 -3.77 109 71 50 -21

Pamlico CC 7.02 11.84 10.52 -1.32 46 120 103 -17

Cleveland CC 4.26 2.88 9.36 6.48 538 472 560 88

James Sprunt CC 27.09 16.08 4.56 -11.51 241 105 22 -83

Total 6,042.25 6,029.27 5,878.28 -150.99 50,559 48,307 46,433 -1874



DRAFT REPORT

Emergency Medical Services

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Lenoir CC 694.99 825.15 848.39 23.25 5,776 6,308 7,388 1,080

Fayetteville TCC 394.94 432.76 315.65 -117.11 7,910 6,932 6,768 -164

Rowan-Cabarrus CC 190.99 157.28 153.41 -3.87 5,222 5,043 5,672 629

Johnston CC 98.74 123.05 128.21 5.16 3,135 2,563 3,310 747

Central Piedmont CC 99.98 133.36 126.54 -6.82 4,073 4,285 5,943 1,658

Caldwell CC and TI 128.61 108.31 116.72 8.41 4,194 4,557 4,070 -487

Cape Fear CC 127.14 104.31 112.25 7.95 1,243 1,248 1,073 -175

Guilford TCC 102.91 99.44 101.41 1.97 8,835 6,985 6,900 -85

Cleveland CC 86.35 82.45 98.68 16.24 1,689 1,148 1,392 244

Durham TCC 142.78 109.52 96.97 -12.54 3,604 3,413 2,372 -1,041

Davidson County CC 95.75 73.76 80.51 6.75 3,064 2,989 2,744 -245

Alamance CC 101.05 60.55 79.03 18.48 1,284 1,073 1,219 146

Coastal Carolina CC 96.81 98.60 78.99 -19.61 4,161 3,128 3,539 411

Vance-Granville CC 64.83 59.63 76.74 17.11 2,567 2,608 2,534 -74

Forsyth TCC 73.46 66.63 70.80 4.16 8,473 7,326 6,795 -531

Surry CC 57.84 70.85 68.85 -2.00 2,531 3,051 2,865 -186

Nash CC 81.60 92.36 65.12 -27.24 2,594 2,378 1,756 -622

College of the Albemarle 56.92 66.49 62.92 -3.57 1,822 1,904 2,548 644

Asheville-Buncombe TCC 42.50 41.93 60.71 18.78 1,491 982 1,539 557

Catawba Valley CC 67.53 62.11 59.16 -2.95 5,615 4,960 5,610 650

Bladen CC 54.68 68.33 57.92 -10.41 1,104 1,170 982 -188

Wayne CC 78.28 42.93 54.09 11.16 1,396 2,240 2,113 -127

Montgomery CC 54.01 54.92 52.40 -2.52 11,857 12,596 11,232 -1,364

Rockingham CC 49.31 39.92 52.18 12.26 2,680 2,624 2,878 254

South Piedmont CC 74.89 64.21 50.69 -13.52 2,802 2,716 2,486 -230

Haywood CC 40.19 45.29 48.45 3.16 649 1,119 2,066 947

Carteret CC 32.16 32.98 48.35 15.37 2,214 1,218 2,009 791

Craven CC 52.57 52.50 45.92 -6.58 1,613 1,400 1,516 116

Martin CC 17.35 33.46 45.47 12.01 990 887 1,328 441

Isothermal CC 28.63 38.42 45.21 6.80 2,003 2,164 1,547 -617

Randolph CC 67.79 57.45 44.74 -12.71 4,807 4,051 3,954 -97

Wake TCC 71.53 43.50 44.71 1.21 321 178 199 21

Stanly CC 54.71 43.29 43.90 0.61 1,998 1,949 2,074 125

Pitt CC 81.56 80.23 43.38 -36.85 4,478 2,780 3,651 871

Blue Ridge CC 52.97 34.65 43.22 8.57 1,113 1,326 1,061 -265

Southeastern CC 57.20 36.11 42.12 6.01 1,265 1,666 1,744 78

Mitchell CC 46.80 44.99 39.82 -5.17 2,041 2,165 2,421 256

Edgecombe CC 20.14 35.39 38.97 3.58 882 1,210 998 -212

Sandhills CC 18.77 15.43 36.72 21.29 1,053 1,118 2,197 1,079

Tri-County CC 21.84 19.28 36.11 16.83 173 229 439 210

Gaston College 44.98 52.90 35.96 -16.95 3,134 3,662 2,749 -913

Central Carolina CC 63.02 45.54 35.60 -9.94 2,168 2,314 2,032 -282

Sampson CC 23.18 39.67 34.97 -4.70 1,300 1,365 1,443 78

Brunswick CC 50.07 47.48 33.98 -13.50 2,286 2,435 2,415 -20

Southwestern CC 30.59 18.36 31.46 13.10 1,864 1,801 2,015 214

Wilson CC 27.86 24.08 30.71 6.63 1,171 1,593 1,173 -420

Roanoke Chowan CC 21.38 39.45 29.43 -10.02 1,386 1,449 1,464 15

Western Piedmont CC 12.67 21.18 29.08 7.90 1,784 1,890 1,814 -76

McDowell TCC 43.97 28.02 28.27 0.25 824 820 626 -194

Wilkes CC 39.76 33.81 27.87 -5.94 1,044 784 919 135

Robeson CC 29.14 29.22 24.38 -4.84 1,860 2,023 1,736 -287

Piedmont CC 36.37 32.94 20.52 -12.42 551 819 1,101 282

Halifax CC 24.28 20.14 18.23 -1.91 1,364 1,307 1,287 -20

Mayland CC 22.87 20.97 17.36 -3.61 560 526 607 81

Beaufort County CC 28.27 23.31 16.93 -6.39 2,185 1,948 1,498 -450

Richmond CC 14.21 7.59 14.96 7.38 504 450 308 -142

Pamlico CC 5.39 10.33 14.46 4.12 212 280 350 70

James Sprunt CC 22.75 12.43 7.41 -5.01 996 834 1,056 222

Total 4,321.87 4,259.23 4,167.01 -92.21 149,915 143,987 147,525 3,538



DRAFT REPORT

Fire & Rescue Services

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Wake TCC 171.56 166.05 165.09 -0.96 17,091 18,021 17,864 -157

Rowan-Cabarrus CC 121.04 122.36 117.80 -4.56 6,483 7,388 6,538 -850

Cape Fear CC 98.27 114.41 110.28 -4.12 4,433 5,318 5,021 -297

Robeson CC 113.52 115.20 108.09 -7.11 5,819 5,870 5,545 -325

Cleveland CC 135.26 125.81 105.27 -20.54 4,737 4,724 4,375 -349

Southwestern CC 54.58 73.98 90.46 16.47 2,076 3,098 3,341 243

Central Carolina CC 108.65 89.85 90.40 0.55 4,275 4,251 4,163 -88

Gaston College 91.08 73.76 85.24 11.48 4,913 4,339 4,994 655

Fayetteville TCC 86.07 66.62 80.80 14.17 3,682 3,305 3,835 530

Catawba Valley CC 88.95 83.06 78.39 -4.67 6,482 5,501 4,321 -1,180

Caldwell CC and TI 81.58 81.40 74.54 -6.86 5,581 5,812 5,650 -162

Asheville-Buncombe TCC 60.42 84.50 70.95 -13.55 2,652 2,620 2,802 182

Forsyth TCC 112.03 84.06 70.36 -13.70 7,191 6,248 5,049 -1,199

Wilkes CC 68.98 69.07 69.39 0.32 3,290 3,274 3,154 -120

Davidson County CC 82.77 75.61 68.18 -7.43 4,127 3,647 3,168 -479

Johnston CC 80.87 71.10 64.13 -6.96 3,810 3,772 3,289 -483

Nash CC 68.19 60.11 63.28 3.17 2,831 2,326 2,510 184

Blue Ridge CC 58.61 65.22 62.37 -2.86 2,555 2,592 2,534 -58

Haywood CC 57.82 53.83 60.58 6.75 2,073 1,973 2,112 139

Western Piedmont CC 63.41 40.05 57.11 17.06 3,117 2,306 2,715 409

Brunswick CC 86.55 51.26 56.96 5.70 4,612 2,679 3,694 1015

Mitchell CC 67.11 59.08 56.93 -2.15 2,187 2,192 2,480 288

Guilford TCC 75.97 62.84 53.20 -9.64 1,424 1,644 1,591 -53

Surry CC 48.79 67.00 52.30 -14.70 3,022 3,784 4,475 691

Randolph CC 40.24 46.42 50.65 4.23 1,442 1,667 2,310 643

Rockingham CC 55.20 53.45 50.21 -3.25 4,628 5,012 5,308 296

Vance-Granville CC 60.67 55.21 47.20 -8.01 3,078 2,862 2,577 -285

Sandhills CC 41.15 47.57 47.00 -0.57 2,419 2,231 2,764 533

Wilson CC 43.47 51.32 46.44 -4.89 1,275 1,260 1,141 -119

South Piedmont CC 38.58 41.25 45.99 4.74 1,803 2,146 2,359 213

Lenoir CC 61.75 76.97 44.69 -32.28 2,827 2,163 2,295 132

Durham TCC 32.54 67.94 44.22 -23.72 1,037 1,356 940 -416

Carteret CC 49.39 78.29 44.21 -34.08 1,469 1,799 1,538 -261

Pitt CC 42.72 45.39 42.49 -2.89 3,200 2,130 2,926 796

Halifax CC 40.30 37.59 40.24 2.64 2,053 1,992 2,240 248

College of the Albemarle 49.40 44.07 39.69 -4.38 2,100 1,937 1,671 -266

McDowell TCC 45.64 35.41 39.68 4.27 2,220 1,717 2,080 363

Alamance CC 57.00 63.06 39.05 -24.01 1,267 1,379 1,065 -314

Wayne CC 58.61 40.63 35.96 -4.67 2,241 1,802 1,720 -82

Isothermal CC 49.12 51.48 35.58 -15.90 2,173 2,251 1,572 -679

Mayland CC 31.99 36.97 32.02 -4.95 1,365 1,640 1,504 -136

Coastal Carolina CC 19.25 26.23 30.55 4.32 1,094 1,343 1,577 234

Sampson CC 43.20 32.97 29.01 -3.96 1,920 1,700 1,597 -103

Southeastern CC 18.48 23.46 28.26 4.81 1,127 1,079 1,729 650

Craven CC 35.34 28.80 26.69 -2.11 1,804 1,218 1,274 56


Stanly CC 29.41 17.22 18.77 1.54 1,433 736 951 215

James Sprunt CC 11.38 12.02 18.00 5.98 643 508 948 440

Beaufort County CC 17.08 17.01 17.94 0.92 802 951 969 18

Edgecombe CC 7.35 20.00 17.17 -2.84 612 1,068 1,019 -49

Tri-County CC 18.82 16.65 15.69 -0.96 711 931 891 -40

Roanoke Chowan CC 12.98 17.22 15.45 -1.77 762 808 1,016 208

Piedmont CC 16.77 12.71 15.02 2.31 896 587 719 132

Bladen CC 23.00 14.17 14.66 0.49 1,103 661 708 47

Richmond CC 14.62 15.60 13.11 -2.49 657 884 953 69

Montgomery CC 8.51 5.19 11.35 6.16 385 301 492 191

Pamlico CC 13.26 8.72 8.53 -0.19 651 517 444 -73

Martin CC 6.30 5.69 6.54 0.85 425 252 291 39

Total 3,216.18 3,134.35 2,944.44 -189.91 164,127 158,392 159,437 1,045



DRAFT REPORT

BLET - Basic Law Enforcement

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Wake TCC 9.51 43.13 75.88 32.75 182 381 321 -60

Forsyth TCC 35.08 29.21 54.84 25.63 36 46 55 9

Surry CC 47.93 51.81 43.68 -8.13 64 58 45 -13

Blue Ridge CC 26.72 48.18 36.04 -12.14 33 48 39 -9

Alamance CC 38.21 21.88 28.96 7.09 42 31 33 2

Martin CC 13.74 8.98 23.69 14.71 30 10 22 12

Sandhills CC 19.05 15.27 22.67 7.40 21 17 25 8

Richmond CC 18.41 22.74 20.52 -2.22 34 22 19 -3

Haywood CC 5.36 25.79 20.22 -5.57 9 25 20 -5

Guilford TCC 13.24 25.33 12.92 -12.41 19 75 39 -36

Tri-County CC 17.12 14.40 12.56 -1.84 16 14 12 -2

Southwestern CC 33.73 27.09 9.73 -17.36 32 26 9 -17

Piedmont CC

9.67 9.67

10 10

Wilkes CC

4.28 6.49 2.21

14 24 10

Gaston College 0.41

0.54 0.54 2

3 3

College of the Albemarle 0.12

0.35 0.35 1

5 5

Beaufort County CC

0.16 0.16

2 2

Rowan-Cabarrus CC

0.16 0.16

1 1

Coastal Carolina CC 0.50

0.06 0.06 3

11 11

Craven CC

0.14

-0.14

1

-1

Stanly CC 0.37 0.47

-0.47 4 9

-9

Sampson CC 12.28

0.00 13

0

Total 291.75 338.70 379.15 40.45 541 777 695 -82



DRAFT REPORT

Criminal Justice

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Wake TCC 248.76 249.97 234.49 -15.48 15,832 15,135 14,135 -1000

Guilford TCC 142.39 130.51 146.43 15.92 6,152 6,743 7,560 817

Pitt CC 122.78 127.63 116.61 -11.03 13,589 14,482 15,939 1457

Rowan-Cabarrus CC 82.84 76.72 100.35 23.63 6,572 5,540 6,472 932

Western Piedmont CC 98.38 96.01 89.60 -6.41 3,739 3,809 3,462 -347

Robeson CC 84.02 76.38 88.65 12.27 7,543 7,490 8,099 609

Central Carolina CC 77.19 75.18 87.56 12.39 6,031 5,274 6,762 1488

Central Piedmont CC 71.48 65.33 85.99 20.65 3,060 2,215 2,742 527


Asheville-Buncombe TCC 83.95 79.59 84.79 5.19 5,062 3,459 3,333 -126

Cape Fear CC 94.23 85.43 82.40 -3.04 7,698 9,691 9,278 -413

Nash CC 76.37 73.24 82.39 9.15 3,983 4,653 5,291 638

Lenoir CC 65.63 74.56 80.91 6.34 3,179 3,507 3,120 -387

Southwestern CC 84.01 73.09 75.36 2.27 4,299 3,877 4,733 856

Davidson County CC 81.09 86.25 74.23 -12.02 2,237 2,128 1,935 -193

McDowell TCC 72.27 71.53 72.22 0.69 2,398 2,781 3,409 628

Randolph CC 48.17 62.77 66.53 3.76 5,310 6,694 6,518 -176

Wilson CC 74.93 80.33 65.03 -15.30 2,535 2,760 2,488 -272

Vance-Granville CC 62.44 62.44 64.74 2.30 4,778 4,759 4,765 6

Forsyth TCC 82.37 79.49 58.28 -21.20 7,181 7,075 5,314 -1761

South Piedmont CC 49.95 48.96 52.63 3.67 2,289 2,080 3,037 957


James Sprunt CC 60.75 60.49 51.96 -8.54 3,376 3,322 3,440 118

Halifax CC 59.58 58.97 51.88 -7.09 2,015 2,369 2,223 -146

Gaston College 52.16 43.81 50.22 6.41 4,428 4,587 4,076 -511

Southeastern CC 51.47 50.53 49.35 -1.18 4,019 3,806 4,032 226

Alamance CC 48.47 46.49 49.27 2.78 6,296 6,695 8,238 1543

Stanly CC 24.31 45.01 47.72 2.72 2,142 2,847 2,953 106

Craven CC 39.24 35.93 45.37 9.44 6,412 6,642 4,540 -2102

Sandhills CC 38.85 44.87 45.06 0.19 2,932 3,875 3,759 -116

Beaufort County CC 50.19 48.18 44.82 -3.37 4,560 4,331 4,093 -238

Surry CC 44.19 34.01 40.61 6.60 4,685 4,082 4,449 367

Durham TCC 51.70 42.68 35.91 -6.77 6,056 6,268 5,686 -582

Blue Ridge CC 28.90 36.91 35.41 -1.51 2,022 2,794 2,192 -602

Piedmont CC 41.46 38.70 32.77 -5.93 1,861 1,791 1,544 -247

Johnston CC 49.50 47.45 32.20 -15.25 2,838 2,663 2,529 -134

Wilkes CC 23.19 27.34 31.51 4.17 1,208 1,830 1,858 28

Montgomery CC 39.30 36.64 30.04 -6.60 1,567 1,458 1,342 -116

College of the Albemarle 27.83 25.58 27.60 2.02 4,707 4,632 5,550 918

Caldwell CC and TI 32.07 27.93 26.60 -1.32 3,518 3,809 3,534 -275

Cleveland CC 20.04 22.95 26.51 3.56 2,501 3,256 3,876 620

Carteret CC 23.23 24.48 25.55 1.07 2,282 2,600 2,314 -286

Coastal Carolina CC 38.03 36.39 24.92 -11.47 2,860 2,265 1,903 -362

Richmond CC 20.80 20.92 23.81 2.90 2,634 3,055 2,836 -219

Wayne CC 22.96 22.56 22.88 0.33 1,714 1,564 1,487 -77

Rockingham CC 20.58 18.81 19.40 0.59 3,568 4,045 3,497 -548

Isothermal CC 9.66 15.13 18.25 3.12 1,859 2,211 2,278 67

Edgecombe CC 35.11 20.46 17.97 -2.49 2,184 1,479 1,585 106

Mayland CC 17.36 19.59 15.92 -3.66 922 1,264 1,430 166

Haywood CC 16.93 15.76 15.63 -0.13 1,051 1,050 825 -225

Sampson CC 23.92 14.33 15.19 0.86 2,468 1,805 1,746 -59

Mitchell CC 6.11 8.19 10.70 2.51 398 871 1,134 263

Roanoke Chowan CC 5.54 7.48 8.28 0.80 1,034 1,301 1,399 98

Brunswick CC 9.67 9.49 7.08 -2.41 1,140 850 559 -291

Bladen CC 5.24 5.33 4.30 -1.03 822 1,004 706 -298

Tri-County CC 1.63 7.27 3.91 -3.36 164 182 575 393

Martin CC 4.49 0.95 1.99 1.03 1,057 125 355 230

Pamlico CC 1.01 0.80 1.35 0.56 90 96 127 31

Total 2,954.83 2,916.57 2,938.22 21.65 217,846 224,547 227,620 3073



DRAFT REPORT

Emergency Management

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Western Piedmont CC 2.04 2.09 10.24 8.16 116 123 223 100

Mayland CC 1.28 14.45 6.69 -7.76 36 426 251 -175

Cape Fear CC 5.60 4.35 5.51 1.16 260 175 248 73

Haywood CC 5.57 4.97 4.22 -0.76 290 193 265 72

Rowan-Cabarrus CC 1.82 4.69 3.94 -0.75 79 200 162 -38

Robeson CC 2.53 0.53 3.61 3.08 203 27 220 193

Wayne CC 0.81 0.87 3.53 2.66 64 60 152 92

Southeastern CC 3.17 2.61 3.14 0.53 643 598 592 -6

Asheville-Buncombe TCC 1.53 13.04 2.75 -10.29 77 211 75 -136

Catawba Valley CC 2.76 1.03 2.59 1.56 140 61 166 105

Central Carolina CC 3.43 4.06 2.55 -1.51 132 242 136 -106

Randolph CC 2.82 1.90 2.45 0.55 206 113 167 54

Carteret CC

2.09 2.41 0.32

101 175 74

Rockingham CC 0.84

2.36 2.36 37

72 72

Lenoir CC

1.89 1.89

178 178

Caldwell CC and TI 2.26 6.12 1.85 -4.27 56 173 46 -127

Brunswick CC 0.47 0.73 1.80 1.07 22 32 72 40

Sandhills CC 1.57 2.21 1.68 -0.52 65 107 74 -33

Bladen CC 0.72 4.68 1.60 -3.08 32 203 38 -165

Halifax CC 1.12 2.71 1.54 -1.17 38 208 85 -123

Blue Ridge CC 3.72 2.28 1.45 -0.83 139 73 85 12

South Piedmont CC

1.46 1.43 -0.02

64 52 -12

Guilford TCC 2.20 1.02 1.38 0.36 83 35 54 19

Coastal Carolina CC 0.81

1.28 1.28 39

46 46

Alamance CC 0.94 0.80 1.15 0.34 41 91 41 -50

McDowell TCC 3.53 0.86 1.07 0.21 90 54 48 -6

Vance-Granville CC 1.17

0.93 0.93 85

100 100

Craven CC 0.98

0.87 0.87 42

65 65

Pamlico CC

1.18 0.78 -0.40

44 73 29

Surry CC

0.25 0.70 0.45

43 32 -11

Piedmont CC 0.45

0.63 0.63 18

24 24

Durham TCC 2.75 1.43 0.44 -0.99 223 51 38 -13

Cleveland CC 0.47 0.69 0.35 -0.35 20 32 16 -16

Nash CC 0.62

0.26 0.26 31

15 15

Pitt CC 3.67 2.71 0.26 -2.46 228 88 22 -66

Richmond CC

0.67 0.24 -0.43

32 28 -4

College of the Albemarle

0.17 0.17

6 6

Beaufort County CC

0.07 0.09 0.02

12 20 8

Mitchell CC 0.96 2.02

-2.02 43 92

-92

Central Piedmont CC

2.89

-2.89

100

-100

Isothermal CC 0.35

0.00 10

0

Davidson County CC 0.20 1.45

-1.45 9 111

-111

Wake TCC

0.47

-0.47

9

-9

Wilkes CC 0.96 1.69

-1.69 68 29

-29

Sampson CC 0.98 1.57

-1.57 42 155

-155

Wilson CC

0.62

-0.62

53

-53

Tri-County CC 1.56 1.04

-1.04 152 29

-29

Gaston College 3.88 1.12

-1.12 435 76

-76

Edgecombe CC 0.55 0.08

-0.08 63 9

-9

Total 71.08 99.50 79.84 -19.66 4,357 4,535 4,162 -373



DRAFT REPORT

Government Regulations

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Fayetteville TCC 25.66 23.82 30.48 6.65 395 326 435 109

Coastal Carolina CC 10.99 9.83 13.25 3.42 327 262 425 163

Wilkes CC 10.80 12.94 11.82 -1.12 443 600 363 -237

Wake TCC 4.55 5.45 11.28 5.83 107 165 300 135

Davidson County CC 9.82 12.48 11.25 -1.23 295 332 290 -42

Asheville-Buncombe TCC 5.06 7.32 9.54 2.22 164 289 316 27

Central Piedmont CC 2.58 3.21 6.39 3.18 98 121 247 126

Wilson CC 4.97 5.05 5.41 0.36 379 268 277 9

Cape Fear CC 6.73 4.45 4.72 0.27 205 137 171 34

Nash CC 0.08 1.09 4.47 3.38 14 28 142 114

Lenoir CC 2.06 2.19 4.13 1.94 118 111 182 71

Blue Ridge CC 6.83 6.45 3.87 -2.57 468 428 272 -156

Western Piedmont CC 3.21 5.45 3.24 -2.21 586 722 590 -132

Robeson CC 4.03 1.71 3.22 1.51 433 393 431 38

Vance-Granville CC 3.20 1.86 2.60 0.74 98 54 79 25


Randolph CC 1.26 0.96 2.35 1.39 26 19 47 28

Wayne CC 1.96 1.92 2.24 0.32 62 63 113 50


Cleveland CC 1.74 1.22 1.86 0.64 56 24 55 31

Gaston College 3.30 4.11 1.86 -2.25 86 66 64 -2

Alamance CC 2.38 2.32 1.77 -0.55 150 27 172 145


Southeastern CC 2.29 2.64 1.52 -1.11 399 460 349 -111

Edgecombe CC 2.97 1.33 1.51 0.18 147 83 108 25

Roanoke Chowan CC 1.05 0.70 1.23 0.53 12 13 35 22

McDowell TCC 1.37 1.31 1.22 -0.08 59 40 37 -3

Mitchell CC

0.37 0.85 0.49

7 31 24

Mayland CC 0.93

0.84 0.84 51

24 24

Surry CC 0.51 1.41 0.67 -0.74 84 113 63 -50


Carteret CC 1.25 3.40 0.53 -2.86 36 41 25 -16

Durham TCC 1.07 0.60 0.52 -0.07 38 35 10 -25

Pitt CC 3.27 1.83 0.45 -1.38 88 40 10 -30

Craven CC 4.29 0.36 0.40 0.04 67 21 21 0

Stanly CC 1.55 0.18 0.22 0.04 40 7 14 7


Sampson CC 0.14 0.11 0.14 0.03 12 26 24 -2

Isothermal CC 0.12 0.04 0.11 0.07 54 14 26 12

Sandhills CC 3.05 1.39 0.11 -1.27 44 47 13 -34

Brunswick CC 3.50 1.35 0.09 -1.25 242 134 8 -126

Bladen CC 0.54 0.19 0.07 -0.12 40 35 9 -26

Halifax CC 0.36 0.13 0.04 -0.09 33 15 5 -10

Johnston CC 0.52 2.17 0.04 -2.13 59 64 5 -59

Pamlico CC 0.71 0.02

-0.02 15 6

-6

Rockingham CC 1.08 0.04

-0.04 60 11

-11

Southwestern CC 1.14 0.07

-0.07 28 5

-5

South Piedmont CC

0.60

-0.60

7

-7

Tri-County CC 0.69 0.38

-0.38 41 22

-22

Forsyth TCC 1.94

0.00 55

0

Total 152.30 143.91 153.04 9.13 6,933 6,393 6,430 37



DRAFT REPORT

Human Resources Development

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Wake TCC 250.20 272.64 271.39 -1.25 7,096 9,972 10,822 850

Wayne CC 224.12 200.51 176.55 -23.96 5,493 4,324 3,302 -1022

Lenoir CC 177.68 177.31 146.85 -30.46 3,804 4,865 4,609 -256

Forsyth TCC 149.90 160.67 139.17 -21.50 16,462 19,303 17,960 -1343


Gaston College 128.65 128.26 127.27 -0.99 4,355 4,497 4,167 -330

South Piedmont CC 143.95 133.76 113.94 -19.82 5,784 5,156 4,011 -1145

Sampson CC 104.94 91.01 108.17 17.16 2,344 2,783 3,252 469

Southeastern CC 128.46 127.73 95.80 -31.93 3,066 3,470 2,961 -509

Robeson CC 93.43 103.60 92.75 -10.85 1,830 2,303 2,208 -95

Guilford TCC 80.63 98.08 84.08 -14.00 4,878 6,126 5,843 -283

Piedmont CC 83.76 90.65 83.77 -6.88 1,352 1,437 1,326 -111

Caldwell CC and TI 42.32 83.04 76.69 -6.35 2,883 6,058 7,278 1220


Asheville-Buncombe TCC 71.25 76.26 74.53 -1.72 2,366 2,431 2,978 547

Cape Fear CC 101.41 92.36 68.65 -23.72 2,224 1,692 1,454 -238

Vance-Granville CC 48.18 90.60 67.57 -23.03 982 1,890 1,385 -505

Sandhills CC 29.94 50.96 67.54 16.58 864 1,639 2,028 389

Central Carolina CC 49.24 62.12 65.33 3.21 1,348 1,650 1,391 -259

Catawba Valley CC 47.94 62.72 59.73 -2.99 1,558 1,392 1,306 -86

Mitchell CC 39.80 51.03 57.63 6.60 1,733 2,608 2,642 34

Craven CC 63.52 59.69 56.52 -3.17 4,126 4,322 4,176 -146

Halifax CC 45.41 58.51 56.01 -2.50 1,028 1,437 1,278 -159

Rowan-Cabarrus CC 100.70 61.58 55.75 -5.82 4,310 3,759 3,186 -573

Mayland CC 19.55 54.82 55.60 0.77 439 876 637 -239

Blue Ridge CC 54.67 61.04 54.96 -6.07 3,799 4,669 4,265 -404

Surry CC 69.02 64.02 54.45 -9.57 1,619 1,633 2,043 410

Brunswick CC 37.10 32.75 52.97 20.22 1,147 746 1,109 363

Pitt CC 57.14 53.21 46.60 -6.62 2,465 2,697 2,282 -415

Nash CC 41.64 33.36 45.99 12.63 979 551 812 261

Edgecombe CC 55.54 38.94 40.40 1.46 1,498 1,086 1,079 -7

Durham TCC 101.80 74.60 39.13 -35.47 2,498 2,354 1,336 -1018

Randolph CC 50.77 43.63 37.04 -6.59 1,615 1,275 1,249 -26

Richmond CC 37.33 38.87 36.61 -2.26 1,427 1,510 1,491 -19

Rockingham CC 47.81 55.96 36.40 -19.56 967 1,084 1,032 -52

McDowell TCC 28.94 31.76 34.97 3.21 1,253 1,156 938 -218

Alamance CC 29.10 28.71 33.39 4.68 420 538 975 437

Western Piedmont CC 63.99 51.18 32.67 -18.51 2,354 1,483 819 -664

Johnston CC 38.59 36.00 31.72 -4.28 1,048 898 737 -161

Davidson County CC 42.39 35.46 31.65 -3.81 1,124 748 1,160 412

Southwestern CC 44.94 46.70 29.83 -16.87 1,473 1,526 2,182 656

Wilkes CC 25.75 32.09 28.80 -3.29 1,571 2,134 1,898 -236

Bladen CC 34.97 37.42 28.40 -9.02 1,005 1,039 860 -179

Coastal Carolina CC 37.49 38.09 24.91 -13.18 854 758 554 -204

Cleveland CC 21.20 25.30 23.65 -1.65 1,094 983 1,183 200

Pamlico CC 13.99 23.11 21.89 -1.22 187 267 291 24

Haywood CC 23.10 22.91 20.68 -2.23 2,247 2,549 2,154 -395

Montgomery CC 26.24 32.85 19.82 -13.03 623 749 401 -348

Stanly CC 23.15 23.69 19.77 -3.92 1,045 946 823 -123

Martin CC 14.15 13.02 19.21 6.20 504 619 699 80

Carteret CC 14.10 16.58 17.91 1.33 238 275 377 102

James Sprunt CC 36.80 23.41 15.44 -7.97 781 589 494 -95

Roanoke Chowan CC 15.90 17.11 10.96 -6.15 1,150 740 522 -218

Beaufort County CC 10.96 10.55 9.96 -0.59 289 433 455 22

Wilson CC 6.97 12.17 9.79 -2.38 358 829 769 -60

Isothermal CC 13.73 12.87 8.87 -4.00 624 461 320 -141

College of the Albemarle 2.66 1.74 5.33 3.59 71 50 338 288

Tri-County CC 0.94 3.35 1.57 -1.78 123 309 167 -142

Total 3,453.40 3,571.46 3,340.68 -230.78 121,655 135,335 134,969 -366



DRAFT REPORT

Industrial/Manufacturing

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013



Forsyth TCC 55.65 71.27 79.68 8.41 331 349 379 30

Cape Fear CC 50.39 54.02 74.92 20.90 358 357 413 56

Piedmont CC 21.75 58.33 72.88 14.55 77 208 263 55

Southeastern CC 60.22 60.81 72.13 11.31 298 311 395 84


Wake TCC 90.92 86.80 60.54 -26.26 1,360 920 555 -365

Blue Ridge CC 51.92 58.07 60.50 2.44 170 250 367 117

Guilford TCC 22.26 29.41 59.42 30.01 288 366 640 274

Johnston CC 66.84 51.50 54.98 3.48 1,746 1,139 413 -726

Caldwell CC and TI 13.90 32.26 51.37 19.11 80 147 221 74

Stanly CC 60.89 34.12 49.88 15.76 979 181 301 120

Rowan-Cabarrus CC 18.64 20.97 48.92 27.96 45 98 126 28

Cleveland CC 20.22 43.76 43.81 0.06 183 270 232 -38

Richmond CC 30.81 39.27 40.20 0.94 142 196 181 -15

Mitchell CC 9.05 21.41 37.44 16.03 63 164 272 108

Robeson CC 46.32 46.45 35.09 -11.37 171 253 165 -88

Fayetteville TCC 39.70 35.89 33.94 -1.95 275 205 176 -29




Pamlico CC 19.50 21.96 25.28 3.32 88 66 64 -2

Lenoir CC 27.43 22.81 25.16 2.34 140 116 134 18

Southwestern CC 21.85 30.15 24.90 -5.25 110 107 177 70


Edgecombe CC 18.60 15.11 23.33 8.22 317 241 279 38

Wilson CC 21.00 18.43 21.67 3.24 417 291 334 43

Roanoke Chowan CC

19.18 20.61 1.43

49 43 -6

Davidson County CC 2.23 1.99 20.16 18.17 32 40 168 128

Durham TCC 18.41 24.90 19.58 -5.32 258 271 243 -28

Vance-Granville CC 21.30 31.67 18.59 -13.08 129 203 106 -97

Sampson CC 16.91 15.17 16.67 1.50 253 242 325 83

Brunswick CC 10.28 12.07 15.26 3.19 51 58 55 -3

Haywood CC 14.01 13.52 15.09 1.57 56 65 80 15

Alamance CC 10.46 13.54 14.56 1.02 247 321 370 49

Tri-County CC 28.54 23.19 14.42 -8.77 226 233 175 -58

McDowell TCC 17.06 14.95 14.03 -0.93 103 82 77 -5

Randolph CC 26.69 21.26 13.94 -7.32 129 129 103 -26

Nash CC 5.78 14.62 13.52 -1.10 115 241 216 -25

James Sprunt CC

29.38 13.19 -16.20

40 31 -9

Surry CC 14.31 17.76 11.62 -6.13 52 125 46 -79

Wayne CC 4.83 9.04 11.01 1.97 97 245 259 14

Carteret CC 15.16 10.89 10.68 -0.20 111 108 84 -24


Mayland CC 8.85 8.79 6.45 -2.34 83 63 47 -16

Wilkes CC 3.93 8.88 6.34 -2.54 37 125 73 -52

Montgomery CC 4.10 9.02 6.34 -2.69 31 74 42 -32

Central Piedmont CC

0.52 6.14 5.62

3 22 19

Craven CC 17.34 10.23 5.86 -4.37 494 341 88 -253

Bladen CC 4.93 5.37 3.91 -1.46 47 41 26 -15

Martin CC 2.25 3.34 3.50 0.16 22 14 16 2

Rockingham CC 1.19 4.08 3.33 -0.75 12 23 30 7

Pitt CC 1.28 0.10 1.41 1.31 18 3 21 18

Halifax CC 0.38 1.24 1.04 -0.20 6 33 82 49

Isothermal CC 0.14 0.10 0.77 0.66 4 3 14 11


Gaston College 2.14 0.43 0.40 -0.03 43 35 32 -3

Sandhills CC 0.14 0.03

-0.03 4 1

-1

Total 1,236.82 1,515.35 1,587.81 72.46 11,819 11,172 10,720 -452



DRAFT REPORT

Agriculture/Natural Resources

College FTE 2011

FTE 2012

FTE 2013

Change in FTE

(2012 to 2013)

Enrollment 2011

Enrollment 2012

Enrollment 2013


Piedmont CC 51.87 78.46 76.15 -2.30 218 294 289 -5

Robeson CC 37.24 41.87 38.83 -3.04 115 119 107 -12

Wake TCC 28.32 28.60 29.77 1.17 165 184 162 -22

Craven CC 27.17 20.56 28.72 8.16 97 86 108 22

Carteret CC 24.89 27.66 27.76 0.10 106 94 96 2


Lenoir CC 26.87 24.33 24.73 0.40 174 78 110 32


Sandhills CC 28.65 25.70 22.40 -3.29 90 83 65 -18

Johnston CC 20.09 16.73 22.28 5.55 115 74 69 -5


McDowell TCC 7.82 13.68 19.82 6.14 19 37 57 20

Cape Fear CC 20.97 13.95 18.90 4.94 54 32 40 8

Mayland CC 10.18 23.10 18.85 -4.25 70 88 70 -18

Montgomery CC 19.70 16.02 16.17 0.15 57 57 50 -7

Southwestern CC 21.28 16.17 15.57 -0.59 91 62 55 -7

Blue Ridge CC 13.35 20.51 15.26 -5.25 35 52 36 -16


Catawba Valley CC

14.70 13.68 -1.02

47 36 -11

Brunswick CC 0.14 0.14 10.81 10.67 4 4 103 99


Edgecombe CC 22.82 13.99 9.01 -4.97 82 62 30 -32

Surry CC 9.34 10.80 8.55 -2.25 115 113 111 -2

Sampson CC 3.76 3.73 7.93 4.19 83 45 97 52


Randolph CC 7.18 6.76 7.33 0.57 79 50 58 8

Pamlico CC 11.94 10.35 6.11 -4.24 39 33 19 -14


Forsyth TCC 3.18 4.93 4.11 -0.83 76 117 87 -30

Wilkes CC 3.85 4.38 4.03 -0.35 55 106 87 -19



Nash CC

0.10 2.48 2.37

3 41 38

Stanly CC

1.84 1.84

12 12

Rockingham CC 1.61 2.92 1.68 -1.24 44 81 40 -41

Guilford TCC 0.14 0.21 1.29 1.08 4 6 17 11

Alamance CC 0.28 0.17 1.19 1.01 8 5 34 29

Southeastern CC 2.30 3.05 0.58 -2.46 71 118 20 -98

Cleveland CC

0.49 0.49

24 24


Gaston College 0.21 0.21 0.38 0.17 6 6 11 5

Durham TCC 0.29 0.20 0.38 0.17 10 7 13 6

Pitt CC 0.59 18.09 0.31 -17.78 17 50 9 -41


Isothermal CC 0.07

0.10 0.10 2

3 3

Bladen CC

0.10 0.07 -0.03

3 2 -1

Richmond CC

0.03 0.07 0.03

1 2 1

Wayne CC 2.99 0.45

-0.45 30 13

-13

College of the Albemarle 1.30 0.46

-0.46 17 7

-7

Martin CC 0.28 0.66

-0.66 8 19

-19

Halifax CC

0.07

-0.07

2

-2

James Sprunt CC 1.42

0.00 49

0

Total 529.30 602.64 571.22 -31.41 2,799 2,973 2,806 -167



DRAFT REPORT

Aircraft Systems

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Craven CC 16.23 12.67 30.14 17.47 96 70 162 92

Guilford TCC 2.12 1.00 21.02 20.02 26 9 82 73


Lenoir CC

1.24 3.12 1.88

17 43 26


Sandhills CC

0.77 1.40 0.63

11 16 5

Cape Fear CC 2.30 1.88 1.26 -0.63 22 18 12 -6

Pitt CC 2.16 1.15 1.08 -0.07 30 16 15 -1

College of the Albemarle 0.33

0.67 0.67 5

9 9

Wake TCC

0.35 0.21 -0.14

5 3 -2

Wayne CC 0.70

0.00 8

0

Richmond CC 0.22

0.00 3

0

Caldwell CC and TI 0.35 0.56

-0.56 5 8

-8

Total 26.60 23.16 68.36 45.20 219 196 419 223



DRAFT REPORT

Auto Maintenance/Repair

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Stanly CC 24.20 37.74 37.28 -0.46 97 136 125 -11

Central Carolina CC 9.95 37.06 34.12 -2.93 53 134 137 3

Cape Fear CC 8.56 26.38 23.12 -3.26 79 93 75 -18


Richmond CC 0.14 7.98 17.19 9.21 3 18 64 46

Haywood CC 15.08 18.66 17.05 -1.61 33 42 47 5

Blue Ridge CC 14.85 17.53 13.06 -4.47 54 43 35 -8

South Piedmont CC 9.23 11.06 11.16 0.10 55 66 66 0

Lenoir CC 31.77 22.66 8.88 -13.78 103 93 46 -47


Randolph CC 12.03 15.90 7.02 -8.88 63 79 27 -52

Carteret CC 5.63 6.72 7.00 0.29 49 59 60 1

Asheville-Buncombe TCC

1.82 6.93 5.11

14 14 0

Surry CC 4.04 7.48 6.47 -1.01 31 50 46 -4

Southeastern CC 2.88 2.47 5.45 2.98 25 16 43 27

James Sprunt CC 1.26 17.89 5.31 -12.57 9 35 11 -24

Wilkes CC 1.64 3.08 5.28 2.20 20 36 55 19

Cleveland CC

3.63 3.91 0.28

13 14 1



Martin CC 1.99 3.49 3.49 0.00 19 10 10 0

Alamance CC 1.05 0.75 3.19 2.44 4 4 7 3

Davidson County CC 4.35 3.26 2.98 -0.28 70 23 24 1

Wake TCC 3.63 3.59 2.79 -0.80 76 44 56 12

Forsyth TCC 7.21 2.62 2.19 -0.44 103 54 41 -13

Rockingham CC 3.35 2.79 2.11 -0.68 24 20 15 -5

Mayland CC

1.18 1.53 0.35

16 11 -5

Pamlico CC

0.21 1.44 1.24

6 25 19

Guilford TCC 2.33 1.74 1.40 -0.35 26 20 15 -5

Craven CC 1.12 1.57 1.37 -0.20 11 12 12 0

Tri-County CC 0.59 0.92 1.10 0.17 14 16 28 12

Wayne CC

0.91 0.91

13 13


Nash CC 0.57 0.86 0.30 -0.56 14 22 6 -16

Montgomery CC 3.25 0.94 0.28 -0.66 37 27 8 -19

Vance-Granville CC

0.18

-0.18

1

-1

Johnston CC 0.44 2.57

-2.57 13 22

-22


1.30

-1.30

16

-16

Edgecombe CC

0.14

-0.14

4

-4

Durham TCC 1.22 0.70

-0.70 21 12

-12

Total 202.46 298.71 270.48 -28.24 1,291 1,420 1,337 -83



DRAFT REPORT

Business

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Wake TCC 105.44 127.65 140.87 13.22 3,551 4,266 4,605 339


Guilford TCC 70.33 71.27 96.63 25.36 577 571 712 141

Richmond CC 49.99 71.52 71.76 0.24 387 473 577 104

Coastal Carolina CC 149.84 164.13 57.71 -106.42 1,917 2,222 1,032 -1,190


Southwestern CC 74.16 75.71 50.17 -25.54 543 515 520 5

Durham TCC 49.49 58.91 49.53 -9.39 857 939 715 -224

Southeastern CC 51.65 51.64 48.40 -3.25 425 393 389 -4

Piedmont CC 16.65 36.25 37.15 0.90 318 452 462 10

Craven CC 27.10 23.36 30.02 6.66 609 487 517 30

Wayne CC 23.31 32.02 27.46 -4.56 448 453 439 -14


Cleveland CC 8.72 12.01 20.87 8.87 202 216 306 90

Wilkes CC 18.22 19.98 19.95 -0.02 555 491 448 -43

Lenoir CC 2.61 12.26 19.31 7.05 171 179 186 7

Vance-Granville CC 11.99 19.57 16.98 -2.60 281 333 459 126

Carteret CC 14.05 15.06 16.90 1.84 235 205 207 2

Rowan-Cabarrus CC 10.58 13.52 14.21 0.68 170 216 194 -22

Gaston College 9.64 9.84 13.60 3.77 427 457 470 13

Central Carolina CC 6.73 11.09 13.39 2.31 355 400 124 -276

Stanly CC 14.67 9.04 13.36 4.32 453 172 263 91

Brunswick CC 7.88 7.73 12.00 4.27 181 165 207 42

Pitt CC 12.21 8.64 11.91 3.27 479 385 478 93

Forsyth TCC 30.66 23.77 11.85 -11.92 1,368 1,017 252 -765

Cape Fear CC 14.49 14.51 11.75 -2.75 646 652 619 -33

Sandhills CC 7.74 5.39 11.08 5.69 283 231 304 73

Rockingham CC 7.67 13.60 10.28 -3.32 138 393 377 -16

Robeson CC 7.66 2.18 10.19 8.01 166 105 149 44

Blue Ridge CC 10.47 8.56 9.93 1.37 136 104 111 7


Johnston CC 10.98 7.79 8.83 1.05 421 379 397 18

Martin CC 8.96 24.76 8.25 -16.51 88 180 97 -83

Mitchell CC 2.42 2.52 7.18 4.66 65 51 91 40


Davidson County CC 3.17 5.98 5.99 0.01 264 267 88 -179

Randolph CC 7.15 8.90 5.86 -3.04 285 341 222 -119

Edgecombe CC 14.63 6.17 5.81 -0.37 433 302 242 -60

Montgomery CC 6.10 7.73 5.71 -2.01 134 78 71 -7

Isothermal CC 6.85 16.13 5.59 -10.54 196 222 192 -30

South Piedmont CC 4.95 5.60 5.55 -0.05 187 272 288 16

Alamance CC 5.45 7.21 5.54 -1.67 225 198 163 -35

Nash CC 1.86 3.93 4.92 0.99 163 337 250 -87


Surry CC 2.75 3.42 3.84 0.41 210 244 208 -36

College of the Albemarle 3.20 4.77 3.71 -1.06 222 249 257 8

Pamlico CC 9.19 9.84 1.95 -7.90 135 216 43 -173

Wilson CC 4.34 3.31 1.51 -1.80 232 188 109 -79

Halifax CC 0.87 3.00 1.47 -1.53 55 138 79 -59

Mayland CC 5.82 2.89 1.46 -1.43 167 117 82 -35

Tri-County CC 1.50 1.23 1.40 0.17 85 44 74 30

Sampson CC 0.48 0.56 1.02 0.46 57 65 86 21


Haywood CC 0.45 0.21 0.42 0.21 13 6 12 6

Bladen CC 1.74 0.63 0.38 -0.25 61 49 31 -18

James Sprunt CC 1.00 0.90 0.38 -0.52 89 58 40 -18

McDowell TCC 0.19 0.35 0.34 -0.01 19 34 33 -1


Total 1,107.13 1,251.07 1,135.00 -116.07 22,869 23,890 21,563 -2,327



DRAFT REPORT

Computer Training

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013



Southeastern CC 108.81 100.93 100.62 -0.31 1,056 894 900 6

Wake TCC 108.82 104.29 94.30 -9.99 2,704 2,626 2,387 -239

Stanly CC 52.64 37.77 76.75 38.98 610 403 900 497

Vance-Granville CC 24.13 35.88 33.53 -2.35 384 472 521 49

Central Piedmont CC 10.03 10.33 32.82 22.49 125 135 129 -6

Guilford TCC 36.18 40.60 30.50 -10.11 1,050 1,168 893 -275

Cape Fear CC 31.67 26.54 25.94 -0.60 700 580 557 -23

Surry CC 14.35 20.03 21.71 1.69 127 187 207 20

Pitt CC 8.20 8.41 20.88 12.47 157 174 426 252

Edgecombe CC 21.57 31.23 19.59 -11.64 439 406 248 -158

Wilkes CC 14.14 14.03 19.09 5.06 369 336 260 -76

Lenoir CC 17.09 12.64 18.89 6.25 291 167 216 49


Asheville-Buncombe TCC 19.92 18.30 18.59 0.29 510 736 580 -156

Sandhills CC 22.96 18.45 17.76 -0.68 650 589 559 -30

Alamance CC 21.52 16.81 16.95 0.14 509 431 378 -53

Mayland CC 11.73 14.12 16.82 2.70 224 253 207 -46

Forsyth TCC 42.84 34.29 16.40 -17.89 1,202 912 478 -434

Blue Ridge CC 14.92 21.20 16.08 -5.12 407 474 307 -167

Western Piedmont CC 7.58 10.51 15.59 5.08 156 272 262 -10


Wayne CC 20.42 18.23 14.09 -4.14 333 305 280 -25

Roanoke Chowan CC 6.33 11.80 13.85 2.05 121 161 117 -44

Durham TCC 19.50 16.84 13.33 -3.51 384 316 277 -39

Piedmont CC 12.10 15.42 12.42 -3.00 347 442 356 -86

Nash CC 4.23 25.72 12.35 -13.37 109 632 232 -400

Mitchell CC 7.75 10.77 12.33 1.56 249 317 301 -16

Brunswick CC 10.26 13.33 11.18 -2.14 169 223 164 -59


Gaston College 7.85 7.89 9.15 1.26 225 245 292 47

Rowan-Cabarrus CC 6.70 8.88 8.85 -0.03 219 200 200 0

Rockingham CC 11.61 13.49 8.19 -5.30 323 354 218 -136

Carteret CC 10.37 10.15 8.03 -2.12 243 221 190 -31


Wilson CC 9.99 7.43 7.54 0.11 267 229 194 -35

Pamlico CC 11.85 6.29 6.85 0.55 138 66 74 8

Johnston CC 13.94 9.78 6.66 -3.12 371 334 198 -136

Randolph CC 10.10 6.80 6.10 -0.70 236 191 175 -16

Isothermal CC 6.23 7.07 5.77 -1.31 245 184 161 -23


Craven CC 5.67 8.17 5.68 -2.49 173 266 207 -59



Cleveland CC 3.84 5.48 4.94 -0.54 110 162 171 9

Montgomery CC 3.74 5.52 3.68 -1.84 53 52 52 0

Halifax CC 9.03 6.83 3.66 -3.17 193 174 111 -63

Sampson CC

4.42 3.47 -0.95

123 119 -4

Haywood CC 3.40 3.56 2.72 -0.84 100 103 76 -27

Richmond CC 2.94 3.00 2.35 -0.65 85 75 119 44

Tri-County CC 1.61 2.34 1.72 -0.62 47 67 50 -17

Southwestern CC 4.22 2.20 1.69 -0.51 190 63 54 -9

Catawba Valley CC 2.15 1.80 1.41 -0.38 123 97 78 -19

Robeson CC 2.51 2.86 1.40 -1.47 72 82 41 -41

Martin CC 0.42 1.42 0.84 -0.58 12 24 20 -4

Bladen CC 0.83 0.38 0.35 -0.03 19 11 10 -1

James Sprunt CC 0.31 1.00 0.21 -0.79 9 37 33 -4

McDowell TCC

0.14 0.14

4 4

Total 973.03 985.92 975.84 -10.08 20,561 20,789 18,279 -2,510



DRAFT REPORT

Construction

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


South Piedmont CC 65.11 123.99 121.59 -2.40 419 746 761 15

Mayland CC 84.06 127.76 119.11 -8.65 355 504 446 -58

Piedmont CC 49.70 117.79 112.63 -5.16 197 445 415 -30

Robeson CC 45.98 108.40 108.28 -0.11 251 320 351 31

Cleveland CC 33.37 88.56 100.00 11.44 261 368 281 -87

Fayetteville TCC 50.30 70.26 81.79 11.53 533 545 489 -56

Wake TCC 96.10 101.62 78.90 -22.72 915 762 546 -216

Cape Fear CC 56.68 89.66 77.55 -12.11 470 505 353 -152



Johnston CC 30.98 56.17 50.05 -6.11 212 185 159 -26


Southeastern CC 68.44 40.98 41.53 0.56 568 308 298 -10


Nash CC 25.46 40.09 33.93 -6.16 202 243 180 -63

Richmond CC 49.62 44.52 32.62 -11.90 206 242 193 -49


Lenoir CC 13.89 28.02 30.55 2.52 191 357 320 -37

Carteret CC 29.09 37.64 30.21 -7.43 106 160 119 -41

Martin CC 4.25 27.62 28.59 0.97 38 111 118 7

Southwestern CC 29.16 26.67 27.53 0.86 191 189 122 -67

Surry CC 37.74 39.38 26.29 -13.09 408 345 239 -106

Brunswick CC 11.50 15.40 24.48 9.08 87 91 105 14

Pamlico CC 30.28 54.29 21.05 -33.24 172 143 95 -48


Forsyth TCC 33.51 30.29 17.85 -12.44 436 392 247 -145


Asheville-Buncombe TCC 21.99 8.08 14.37 6.29 558 315 217 -98

McDowell TCC 4.84 10.45 13.72 3.26 15 30 44 14

Durham TCC 22.83 20.37 13.34 -7.03 207 180 127 -53


James Sprunt CC 1.68 15.51 11.13 -4.38 28 57 30 -27

Montgomery CC 10.39 15.56 10.97 -4.59 56 58 46 -12

Bladen CC 11.77 16.85 10.46 -6.39 62 84 22 -62

Wilson CC 3.43 5.26 9.16 3.90 92 121 130 9

Stanly CC 28.52 37.81 8.20 -29.61 196 209 106 -103

Wilkes CC 19.46 9.60 6.12 -3.48 338 170 61 -109


Randolph CC 10.67 5.76 5.02 -0.74 51 49 69 20

Mitchell CC 8.19 1.66 4.63 2.97 39 14 13 -1

Craven CC 4.95 14.91 4.50 -10.41 84 108 74 -34

Wayne CC 14.81 6.79 4.16 -2.62 284 111 115 4

Halifax CC 47.11 99.76 3.36 -96.39 198 284 105 -179

Guilford TCC 2.37 2.26 3.26 1.00 41 37 72 35


Sandhills CC 5.16 2.41 2.70 0.29 46 17 13 -4


Alamance CC 4.60 3.31 2.28 -1.03 70 63 44 -19

Tri-County CC 4.14 2.28 1.75 -0.53 43 31 27 -4

Edgecombe CC 2.22 1.64 0.95 -0.69 117 81 43 -38

Sampson CC 1.99 1.81 0.95 -0.86 40 24 44 20

Pitt CC 6.85 1.95 0.83 -1.12 74 31 37 6

Isothermal CC 16.06 9.78 0.63 -9.15 158 89 54 -35

Blue Ridge CC 0.53 1.19 0.59 -0.60 19 70 51 -19


Rockingham CC 0.92 0.27 0.29 0.02 106 31 5 -26

Gaston College 0.16 0.33 0.10 -0.22 14 22 9 -13

Haywood CC 0.07

0.00 3

0

Total 1,428.39 1,905.25 1,617.41 -287.84 11,616 11,562 9,587 -1975



DRAFT REPORT

Driver Training

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Sampson CC 67.15 66.45 65.29 -1.15 132 185 202 17


Beaufort County CC 24.41 20.28 23.96 3.68 48 38 35 -3

Nash CC 10.91 10.73 13.07 2.33 79 79 96 17


Gaston College

5.30 5.30

19 19

Carteret CC 3.99 4.07 4.46 0.38 35 37 69 32

Cape Fear CC 4.87 5.20 4.41 -0.78 69 76 64 -12

Pamlico CC

5.20 3.92 -1.28

9 6 -3

Wilkes CC 2.44 2.20 1.95 -0.24 20 18 16 -2

Lenoir CC

1.80 1.80

17 17


Wake TCC

1.33 1.33

17 17

Stanly CC 0.04

1.09 1.09 6

24 24

South Piedmont CC

1.01 1.01

8 8

Johnston CC 0.68 0.70 0.67 -0.02 15 8 8 0

Central Carolina CC 0.34

0.65 0.65 13

24 24

Martin CC

0.40 0.07 -0.33

14 2 -12

Piedmont CC 0.78

0.00 5

0

Mayland CC 0.08 1.28

-1.28 7 11

-11

Richmond CC 0.35

0.00 4

0

Durham TCC

0.44

-0.44

5

-5

Isothermal CC 12.05 13.67

-13.67 65 74

-74

Surry CC 8.12 1.98

-1.98 49 11

-11

Total 143.02 141.95 181.34 39.38 610 705 866 161



DRAFT REPORT

Early Childhood/Teacher Renewal

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013



Wake TCC 22.69 24.86 25.78 0.92 637 847 905 58


Piedmont CC 11.62 16.64 14.02 -2.62 333 477 402 -75

Wayne CC 10.90 11.18 13.04 1.86 92 91 104 13


Alamance CC 12.10 11.14 11.16 0.02 250 205 190 -15

Cape Fear CC 8.79 4.95 5.64 0.69 255 151 170 19



Johnston CC 5.81 2.60 4.30 1.71 227 80 163 83

Halifax CC 3.38 2.06 4.05 1.99 99 59 116 57

Randolph CC 4.53 3.12 3.60 0.48 151 110 110 0

Gaston College 3.49 3.21 3.59 0.38 100 92 103 11

James Sprunt CC 2.58 3.03 3.24 0.21 74 87 93 6

Edgecombe CC 4.00 5.55 3.22 -2.33 119 189 102 -87

Richmond CC 1.87 1.82 3.05 1.23 44 43 72 29

Lenoir CC 1.47 2.90 2.84 -0.06 34 83 69 -14

Stanly CC 2.12 2.40 2.79 0.39 46 56 64 8

Sampson CC 2.38 2.58 2.79 0.21 67 75 80 5

Southeastern CC 2.86 3.51 2.76 -0.75 90 114 79 -35

Forsyth TCC 5.67 4.49 2.56 -1.93 159 127 72 -55

Guilford TCC 6.44 3.78 2.51 -1.26 181 107 72 -35

Sandhills CC 3.60 3.35 2.46 -0.89 123 93 65 -28

Bladen CC 3.17 2.65 2.37 -0.28 91 76 68 -8


Wilson CC 2.55 1.25 2.20 0.95 90 33 57 24




Nash CC 0.73 1.81 1.99 0.17 21 52 57 5

Carteret CC 2.49 1.36 1.81 0.45 79 39 52 13

Mitchell CC 2.34 1.78 1.77 -0.02 67 59 54 -5

Pitt CC 0.80 1.33 1.53 0.21 23 38 44 6

Central Carolina CC 2.37 0.75 1.50 0.75 60 20 37 17


Tri-County CC 1.86 1.56 1.41 -0.15 64 53 49 -4



Central Piedmont CC 2.43 1.82 1.37 -0.45 67 43 33 -10

Martin CC 0.48 0.67 1.30 0.64 11 15 31 16

Wilkes CC 2.12 0.38 1.16 0.78 75 11 41 30

Rockingham CC 0.66 1.01 1.15 0.14 19 29 33 4

Craven CC 1.71 1.83 1.15 -0.68 49 48 33 -15

Brunswick CC 1.22 0.63 0.80 0.17 35 18 23 5

Robeson CC 0.28 0.24 0.56 0.31 8 7 16 9

Southwestern CC 0.80 0.71 0.45 -0.25 46 20 13 -7

Pamlico CC 0.42 0.31 0.35 0.03 12 9 10 1

Mayland CC 0.94 0.10 0.31 0.21 27 3 9 6

Blue Ridge CC 0.56 0.14 0.28 0.14 16 4 8 4

Surry CC 0.92 0.91 0.24 -0.66 23 22 7 -15

Isothermal CC 0.28 0.45 0.21 -0.24 8 13 6 -7

Cleveland CC

0.03 0.07 0.03

1 2 1

Haywood CC 0.03 0.25

-0.25 1 8

-8

Catawba Valley CC

0.31

-0.31

16

-16

Montgomery CC 0.07

0.00 2

0

Total 222.31 215.20 221.42 6.23 5,937 5,719 5,880 161



DRAFT REPORT

Energy/Green Technology

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Brunswick CC 0.03 5.74 4.03 -1.71 1 24 14 -10

Wake TCC 3.58 3.95 3.73 -0.22 69 65 34 -31

Wilson CC 0.44 2.48 3.43 0.96 26 73 277 204

Guilford TCC 0.10 1.27 1.40 0.12 3 13 6 -7

Blue Ridge CC 0.21 0.63 1.08 0.45 6 25 63 38


0.91 0.98 0.07

13 14 1

Central Carolina CC 0.30 1.02 0.98 -0.05 9 12 12 0


Pitt CC 2.29 4.01 0.52 -3.49 45 105 9 -96


Roanoke Chowan CC 5.23

0.17 0.17 37

3 3

Wilkes CC 1.31 0.09 0.17 0.09 29 5 5 0

Edgecombe CC

0.08

-0.08

1

-1

Southeastern CC 0.09

0.00 5

0

Craven CC 0.95

0.00 6

0

Forsyth TCC 0.38

0.00 11

0

Stanly CC 0.27

0.00 4

0

Alamance CC 2.30 0.45

-0.45 54 13

-13

Cape Fear CC

0.34

-0.34

6

-6

Caldwell CC and TI 2.91

0.00 24

0

Durham TCC 0.42

0.00 3

0

Coastal Carolina CC 0.59 0.31

-0.31 17 9

-9

Southwestern CC 0.07 0.03

-0.03 2 1

-1

Johnston CC 0.44

0.00 9

0

Beaufort County CC

0.19

-0.19

11

-11

Martin CC

0.56

-0.56

4

-4

Mitchell CC

0.03

-0.03

1

-1

Haywood CC 1.16

0.00 21

0

Isothermal CC 0.39

0.00 7

0

Total 26.62 25.37 17.42 -7.95 429 448 452 4



DRAFT REPORT

Foreign Languages

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Durham TCC 21.23 24.97 22.13 -2.84 325 407 329 -78

Forsyth TCC 28.29 24.40 20.01 -4.40 728 643 488 -155


Wake TCC 22.72 15.29 13.73 -1.56 654 440 373 -67

Alamance CC 8.97 9.06 11.34 2.28 145 144 154 10

Blue Ridge CC 8.23 8.69 9.78 1.09 247 265 291 26


Lenoir CC 1.27 2.25 2.87 0.62 29 33 40 7

Guilford TCC

0.98 2.77 1.80

14 41 27


Cape Fear CC 6.47 5.20 2.58 -2.62 180 149 74 -75

Johnston CC 2.15 1.32 1.61 0.30 54 34 44 10

Piedmont CC 2.06 1.76 1.50 -0.26 59 51 43 -8

Brunswick CC 1.67 2.10 1.48 -0.62 36 46 33 -13

Carteret CC 2.40 0.94 1.40 0.45 20 18 20 2



Edgecombe CC 1.36 1.02 1.02 0.00 33 25 26 1

Sandhills CC 0.80 0.52 0.98 0.45 23 15 28 13

Wilson CC 0.49 0.78 0.87 0.09 17 27 30 3



Isothermal CC 0.34 0.66 0.67 0.01 14 28 27 -1

Randolph CC 0.91 0.84 0.66 -0.17 26 24 19 -5



0.65 0.65

14 14

Pitt CC 0.45 0.52 0.52 0.00 13 15 15 0

Rockingham CC 0.10 0.56 0.49 -0.07 3 16 14 -2

Sampson CC 0.15

0.45 0.45 3

13 13


Gaston College 2.30 1.11 0.45 -0.66 80 39 13 -26

Montgomery CC 0.03 1.10 0.45 -0.65 1 13 5 -8

Stanly CC 0.38 0.28 0.38 0.10 11 8 12 4

Cleveland CC 0.49 0.80 0.36 -0.44 14 23 11 -12

Mayland CC 1.07 0.37 0.35 -0.02 31 11 10 -1

Robeson CC 0.24 0.45 0.35 -0.10 7 13 10 -3

Craven CC 0.87 1.26 0.35 -0.91 25 36 10 -26

Catawba Valley CC 0.48

0.34 0.34 26

18 18

Mitchell CC 1.09 1.00 0.32 -0.68 36 32 14 -18

Central Piedmont CC

0.28 0.28

14 14

Wayne CC 0.24 0.28 0.28 0.00 7 8 8 0

Pamlico CC

0.28 0.28

8 8

Nash CC 1.01 0.80 0.28 -0.52 29 23 8 -15

Wilkes CC 0.80 0.17 0.27 0.09 25 5 7 2


Southeastern CC 0.82 0.24 0.10 -0.14 25 7 3 -4

Western Piedmont CC 0.49

0.10 0.10 14

3 3

Haywood CC 0.03 0.10 0.07 -0.03 1 3 2 -1

Surry CC 0.07 0.10 0.07 -0.03 2 3 2 -1

Tri-County CC

0.07 0.07

2 2

Richmond CC 0.31 0.18 0.07 -0.11 9 6 2 -4

Southwestern CC 0.21 0.07 0.03 -0.03 6 2 1 -1

Martin CC 0.34 0.34 0.03 -0.31 3 3 1 -2

James Sprunt CC 0.10

0.00 3

0

Bladen CC 0.17 0.07

-0.07 5 2

-2

Total 210.30 162.97 128.95 -34.02 3,712 3,272 2,688 -584



DRAFT REPORT

Motor Vehicle/DMV

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Wake TCC 13.05 14.30 15.94 1.64 1,380 1,497 1,653 156

Guilford TCC 6.98 8.43 8.26 -0.17 682 875 829 -46

Forsyth TCC 7.22 8.16 7.42 -0.74 755 860 766 -94

Alamance CC 6.27 6.51 7.12 0.60 669 703 716 13

Cape Fear CC 7.21 7.42 7.05 -0.37 620 638 606 -32

Gaston College 6.05 7.34 6.00 -1.34 628 750 604 -146





Pitt CC 4.30 4.06 3.90 -0.16 389 363 345 -18

Nash CC 3.80 4.05 3.30 -0.74 390 404 330 -74

Wayne CC 3.24 3.87 3.20 -0.67 279 333 277 -56

Randolph CC 3.41 2.22 3.10 0.88 232 145 249 104

Rowan-Cabarrus CC 2.76 2.72 2.66 -0.06 295 289 295 6

Wilkes CC 2.43 1.61 2.66 1.05 254 171 269 98

Blue Ridge CC 2.63 2.80 2.65 -0.16 270 305 279 -26

Lenoir CC 2.61 2.78 2.53 -0.24 269 302 266 -36

Surry CC 3.02 2.67 2.46 -0.21 288 244 247 3

Southeastern CC 4.15 3.07 2.37 -0.70 416 288 225 -63

Sandhills CC 2.32 2.32 2.32 0.01 235 236 241 5

Craven CC 1.32 1.76 2.24 0.48 157 195 219 24


Stanly CC 1.48 1.11 1.67 0.56 156 117 169 52

Rockingham CC

0.65 1.54 0.89

67 169 102

South Piedmont CC 1.07 1.13 1.43 0.30 92 97 123 26

Robeson CC 1.53 1.74 1.36 -0.38 158 174 131 -43

Isothermal CC 2.08 1.32 1.26 -0.06 217 139 133 -6


Wilson CC 0.59 1.04 1.08 0.03 57 105 95 -10


Southwestern CC 0.66 0.80 0.58 -0.22 57 69 50 -19

Martin CC 1.33 0.48 0.51 0.03 39 41 44 3

Cleveland CC 0.54 0.98 0.47 -0.51 58 110 56 -54

Sampson CC 0.03

0.47 0.47 6

40 40

Halifax CC 0.65 0.52 0.42 -0.10 59 45 36 -9

Tri-County CC 0.28 0.33 0.41 0.08 24 28 35 7

James Sprunt CC 0.42 0.44 0.38 -0.05 42 38 33 -5

Mayland CC 0.21

0.36 0.36 20

31 31

Edgecombe CC 0.15 0.40 0.28 -0.12 15 48 27 -21


Brunswick CC 0.80

0.23 0.23 71

20 20

Richmond CC 0.21 0.18 0.17 -0.01 24 21 20 -1

Piedmont CC

0.14 0.10 -0.03

12 9 -3

Central Carolina CC 3.07 2.43

-2.43 303 258

-258

Davidson County CC 0.48

0.00 49

0

Haywood CC

0.10

-0.10

9

-9

Total 122.33 123.32 122.14 -1.17 12,072 12,286 12,007 -279



DRAFT REPORT

Service Occupations

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Lenoir CC 96.55 106.97 146.61 39.64 209 300 395 95


Pitt CC 111.65 68.18 128.12 59.94 146 103 176 73


Wilkes CC 82.72 144.01 99.68 -44.34 311 333 380 47

Wake TCC 84.94 71.57 82.30 10.73 1,208 998 1,044 46

Southeastern CC 47.88 67.40 68.91 1.51 300 299 329 30

Southwestern CC 31.67 32.38 66.38 34.01 261 270 430 160

Mayland CC 45.04 65.45 55.54 -9.91 297 274 244 -30

James Sprunt CC 31.79 49.04 54.68 5.65 54 84 89 5


Richmond CC 8.10 26.50 47.19 20.69 77 125 159 34

Craven CC 8.36 31.20 46.05 14.85 42 100 100 0

Cape Fear CC 13.72 14.36 37.15 22.78 317 364 269 -95

Forsyth TCC 30.84 27.00 36.18 9.18 237 174 188 14

Halifax CC 0.10 25.99 34.23 8.24 3 63 97 34

Rockingham CC 14.21 29.74 34.11 4.37 132 236 250 14

Durham TCC 28.14 41.46 31.67 -9.79 461 577 401 -176


Johnston CC 15.64 23.30 30.32 7.02 44 68 77 9

Montgomery CC 20.78 26.01 26.00 -0.01 194 245 258 13

Asheville-Buncombe TCC 20.45 27.11 25.17 -1.94 117 139 279 140

Alamance CC 28.06 28.92 24.86 -4.05 460 416 329 -87

Martin CC 22.22 17.39 21.19 3.81 79 74 55 -19


Robeson CC 0.48 0.19 20.26 20.08 18 8 91 83


Randolph CC 20.45 17.59 18.62 1.03 141 156 138 -18

Edgecombe CC 9.32 13.42 17.36 3.94 64 95 116 21


Blue Ridge CC 17.76 25.17 13.58 -11.59 63 78 202 124

Stanly CC 18.05 17.42 12.30 -5.13 243 138 136 -2

Rowan-Cabarrus CC

12.21 12.21

66 66

Brunswick CC 1.78 4.02 10.45 6.43 77 98 125 27

Cleveland CC 0.06 1.08 8.48 7.39 4 62 23 -39

Pamlico CC 1.85 5.52 8.01 2.49 9 81 69 -12

Haywood CC 0.91 12.07 7.89 -4.18 19 115 63 -52


Nash CC 0.09 4.43 6.63 2.20 4 29 90 61

Carteret CC 5.94 6.89 4.92 -1.98 126 162 116 -46

Wayne CC 5.42 6.39 4.49 -1.90 55 71 138 67

Sampson CC 1.77 1.65 4.45 2.80 53 51 68 17



Tri-County CC 6.57 5.01 3.47 -1.54 55 68 29 -39

Wilson CC 1.17 1.51 2.97 1.46 28 30 46 16

Isothermal CC 1.44 1.49 2.38 0.88 62 65 102 37

Sandhills CC 2.29 2.92 2.07 -0.85 56 43 67 24

Gaston College 1.08 1.58 2.03 0.45 31 52 73 21

Piedmont CC 1.36 1.95 1.95 0.00 39 56 56 0

Surry CC 4.32 1.62 0.83 -0.79 105 55 34 -21


Guilford TCC 1.53 2.15 0.28 -1.87 57 81 10 -71

Mitchell CC 0.10 0.03 0.03 0.00 3 1 1 0

Central Piedmont CC 0.10

0.00 4

0

Bladen CC 0.10

0.00 3

0

Roanoke Chowan CC 0.12 2.24

-2.24 5 5

-5

Total 1,186.95 1,504.83 1,681.03 176.20 8,791 9,700 9,712 12



DRAFT REPORT

Receipt Supported Occupational Extension

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013




Wake TCC 33.19 46.53 88.88 42.35 2,550 3,332 4,071 739

Durham TCC 100.31 75.11 87.00 11.90 5,692 3,492 3,279 -213

Vance-Granville CC 60.30 82.57 81.76 -0.80 431 924 1,623 699

Guilford TCC 50.47 58.18 64.99 6.81 3,147 3,569 3,748 179

Catawba Valley CC 72.03 65.44 61.72 -3.73 2,732 3,534 2,285 -1249

Forsyth TCC 22.93 23.70 32.26 8.57 1,967 2,083 2,605 522

McDowell TCC 14.97 15.95 28.14 12.20 964 977 1,497 520

Coastal Carolina CC 8.65 2.99 27.77 24.78 1,630 256 942 686

Asheville-Buncombe TCC 44.56 29.62 25.38 -4.24 1,628 810 1,121 311

Cape Fear CC 11.06 9.71 23.14 13.43 619 687 1,266 579

Central Carolina CC 10.71 8.46 22.41 13.95 412 349 1,180 831

Gaston College 17.93 22.59 20.92 -1.66 1,344 1,778 1,394 -384

Sandhills CC 16.49 17.01 16.07 -0.94 777 774 709 -65

Rowan-Cabarrus CC 35.80 15.71 15.11 -0.59 983 1,320 1,315 -5

Mitchell CC 15.21 11.95 12.41 0.46 1,606 1,298 1,261 -37

Johnston CC 3.75 3.74 12.26 8.52 244 400 1,414 1014

Craven CC 28.73 49.86 11.78 -38.08 2,022 1,918 677 -1241

Pitt CC 8.53 14.08 11.24 -2.84 898 1,100 741 -359

Nash CC 14.92 8.94 10.25 1.31 564 518 849 331

Carteret CC 7.45 9.38 9.00 -0.38 704 715 809 94

Wilkes CC 11.11 8.34 8.32 -0.02 1,016 1,335 1,232 -103

Brunswick CC 4.08 5.76 7.52 1.76 170 205 253 48

Davidson County CC 9.10 7.77 7.21 -0.56 761 717 779 62

Blue Ridge CC 3.01 3.66 5.52 1.86 286 373 401 28


Southwestern CC 12.56 5.29 5.37 0.07 696 667 685 18

Halifax CC 1.98 5.35 5.23 -0.13 254 708 822 114

Alamance CC 5.82 5.46 5.16 -0.30 712 733 578 -155


Montgomery CC 3.87 4.01 3.81 -0.19 189 175 156 -19

Western Piedmont CC 5.02 3.18 3.55 0.37 286 234 177 -57

Pamlico CC 0.08 0.30 3.53 3.23 8 30 103 73


Haywood CC 3.15 2.49 3.21 0.72 197 160 221 61

Randolph CC 2.40 0.57 3.16 2.59 289 80 367 287

Piedmont CC 4.65 1.62 2.95 1.33 193 51 106 55

Robeson CC 2.36 3.83 2.79 -1.03 335 476 329 -147

Rockingham CC 5.94 6.32 2.77 -3.54 784 816 313 -503

Stanly CC 4.59 45.42 2.49 -42.93 190 1,358 229 -1129

Caldwell CC and TI 4.35 4.82 2.41 -2.41 420 271 288 17


Lenoir CC

0.02 2.15 2.13

4 19 15

Tri-County CC 2.78 1.67 1.72 0.06 232 138 140 2

Richmond CC 1.19 0.48 1.63 1.15 32 9 55 46

Wilson CC 2.15 2.51 0.97 -1.54 287 274 114 -160

Cleveland CC 0.40 0.27 0.89 0.62 49 38 105 67

Surry CC 0.69 0.47 0.47 0.00 63 44 42 -2

Sampson CC

0.17 0.17

59 59

Martin CC 0.18 0.26 0.15 -0.11 21 26 18 -8

Edgecombe CC 3.80 2.00 0.03 -1.97 264 121 7 -114

Southeastern CC 0.26 0.07

-0.07 45 12

-12

Total 1,235.30 1,222.59 1,197.68 -24.90 63,071 60,854 61,083 229



DRAFT REPORT

Community Service - Self-Supporting

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Asheville-Buncombe TCC 117.85 100.27 91.86 -8.41 4,796 4,273 4,031 -242



Guilford TCC 54.09 64.03 69.32 5.28 3,643 3,863 4,070 207

Wake TCC 47.37 44.61 53.37 8.75 1,573 1,656 1,903 247

Blue Ridge CC 45.08 46.89 45.31 -1.58 4,559 4,011 3,886 -125


Isothermal CC 36.18 39.79 38.34 -1.45 2,741 2,671 2,180 -491

Caldwell CC and TI 28.64 39.76 35.11 -4.64 2,470 2,245 2,288 43

Coastal Carolina CC 34.81 36.08 32.72 -3.36 2,941 2,514 2,018 -496

Pitt CC 30.31 29.18 31.05 1.86 1,441 1,346 1,426 80


Johnston CC 46.43 33.21 24.85 -8.35 3,189 2,097 1,714 -383

Forsyth TCC 34.29 29.54 23.86 -5.68 1,571 1,385 1,100 -285

Brunswick CC 25.14 33.15 22.91 -10.24 854 1,277 1,231 -46

Durham TCC 17.91 22.43 22.57 0.14 611 773 774 1

Alamance CC 28.75 27.47 22.36 -5.11 1,051 1,030 853 -177

Tri-County CC 24.76 22.02 21.52 -0.50 1,040 848 841 -7

Cape Fear CC 28.40 24.41 21.19 -3.22 2,804 2,271 2,211 -60

Haywood CC 17.02 13.98 21.18 7.20 569 538 713 175

Mitchell CC 24.96 24.37 20.79 -3.58 1,087 894 672 -222

James Sprunt CC 30.52 58.52 20.20 -38.32 2,053 1,794 1,276 -518

Carteret CC 21.97 22.94 19.72 -3.22 1,263 1,458 1,067 -391

Nash CC 16.69 17.05 19.28 2.23 906 863 1,135 272

Gaston College 24.14 24.83 19.21 -5.62 1,688 1,451 1,285 -166

Lenoir CC 39.55 26.23 18.87 -7.36 1,830 1,268 986 -282


Wayne CC 22.35 17.70 18.24 0.54 1,221 1,009 1,028 19

Central Carolina CC 27.96 20.54 17.65 -2.89 1,583 1,201 1,191 -10

Sandhills CC 20.00 16.74 16.76 0.01 1,726 1,522 1,403 -119

Randolph CC 16.75 17.62 16.28 -1.34 675 686 658 -28

Surry CC 22.96 20.20 16.01 -4.19 1,223 1,314 1,090 -224


McDowell TCC 5.93 5.42 15.09 9.67 497 461 418 -43

Rockingham CC 13.87 11.40 14.34 2.94 1,402 1,085 1,407 322

Wilson CC 11.32 13.16 13.27 0.12 393 348 372 24


Southeastern CC 4.54 8.41 10.32 1.91 427 849 1,164 315

Western Piedmont CC 9.75 9.65 9.97 0.32 1,196 1,195 1,101 -94


Cleveland CC 11.77 10.98 9.36 -1.62 924 834 779 -55

Sampson CC 8.90 9.62 8.44 -1.19 790 774 614 -160

Robeson CC 11.85 10.25 8.00 -2.25 322 299 223 -76

Montgomery CC 10.95 10.37 7.58 -2.79 298 277 187 -90

Mayland CC 5.97 8.23 7.22 -1.01 513 716 717 1

Wilkes CC 7.99 6.10 6.71 0.61 204 153 163 10

Pamlico CC 3.28 4.28 5.59 1.31 64 158 290 132


Martin CC 6.68 6.04 4.66 -1.38 183 175 168 -7

Richmond CC 7.24 3.07 3.28 0.21 190 211 241 30

Bladen CC 2.33 1.69 2.94 1.25 521 272 444 172

Southwestern CC 3.06 2.74 2.90 0.16 235 192 207 15

Halifax CC 3.83 3.28 2.53 -0.74 143 111 106 -5

Edgecombe CC 1.57 3.11 2.25 -0.87 141 234 121 -113

Craven CC 19.19 7.46 2.24 -5.23 684 261 77 -184

Piedmont CC 1.20 2.97 1.15 -1.82 47 556 181 -375

Total 1,300.64 1,302.90 1,207.93 -94.96 71,983 66,937 63,770 -3167



DRAFT REPORT

Program Area Codes Select Course Offerings

Health

Course ID

Course Offerings FTE 2011

FTE 2012

FTE 2013

Change in FTE

(2012 to 2013)

Enrollment 2011

Enrollment 2012

Enrollment 2013


NUR3240 Nurse Aide Level I 3,032.56 3,006.40 2,875.53 -130.87 12,271 12,076 11,483 -593

MED3300 Medical Assisting 684.75 741.91 819.86 77.96 1,526 1,802 2,101 299

MLA3022 Phlebotomy 534.20 534.90 488.10 -46.80 2,006 1,985 1,805 -180

NUR3241 Nurse Aide Level II 349.47 346.86 345.65 -1.21 1,390 1,394 1,410 16

PHM3250 Pharmacy Technician 222.46 225.42 225.26 -0.16 1,796 1,856 1,788 -68

MED3030 Healthcare Billing and Coding 213.88 197.63 166.84 -30.79 1,930 1,677 1,471 -206

HEA3021 Massage Therapy 88.67 89.77 162.47 72.70 260 233 276 43

NUR3235 Medical Terminology 92.52 88.69 79.93 -8.76 1,154 1,046 969 -77

OSC3608 Health Unit Coordinator 101.06 76.28 53.38 -22.90 640 470 316 -154

MED3006 Medical Office Assistant 72.59 76.63 43.30 -33.33 1,025 1,069 704 -365

PSF3100 Sports Medicine Technology 2.67 41.26 38.59 6 93 87

NUR3242 Nurse Aide Refresher 30.76 28.70 32.60 3.90 776 671 749 78

PHM4100 Medication Aide 30.31 32.01 31.01 -1.00 869 911 885 -26

NUR3267 ECG Monitor Technician 15.36 19.47 30.20 10.74 198 225 307 82

HEA3002 Anatomy & Physiology 17.85 25.56 26.93 1.37 290 381 406 25

NUR3216 Home Companion Aide 27.96 31.91 26.29 -5.61 284 308 269 -39

NUR3268 EKG Technician 13.58 15.98 22.66 6.69 213 241 341 100

HEA3029 Substance Abuse Education 8.15 18.87 17.11 -1.76 128 262 258 -4

HEA3009 Dietary Manager 10.81 13.62 15.76 2.14 95 126 133 7

HSE3264 Activity Director: Basic 19.41 16.45 14.89 -1.55 224 190 172 -18

OSC3609 Health Unit Secretary 59.93 58.22 10.93 -47.29 263 216 38 -178

MHT3100 Mental Health Tech 22.83 12.59 9.63 -2.96 980 103 113 10

NUR3355 Personal Care Assistant 14.15 19.24 9.27 -9.96 680 107 70 -37

MED3002 Central Sterile Processing 4.37 13.52 9.05 -4.48 38 97 63 -34

DIA3100 Dialysis Technology (Archived) 10.49 13.25 8.96 -4.29 58 74 49 -25

MED3004 Sleep Disorders Technician 1.16 2.91 8.60 5.70 4 10 20 10

HSE3300 Direct Support Professional 5.73 5.73 17 17

NUR3290 Medication Administration 6.79 6.51 4.92 -1.59 202 199 146 -53



DRAFT REPORT

Emergency Medical Services Course ID

Course Offerings FTE

2011

FTE

2012

FTE

2013

Change in

FTE (2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013

Change in

Enrollment (2012 to 2013)

EMS3044 EMT Basic: Initial 1,332.39 1,243.39 1,293.48 50.09 5,308 4,635 4,789 154

EMS3031 EMT Paramedic: Initial 1,044.70 1,191.83 1,057.37 -134.46 2,049 1,668 1,706 38

EMS3050 EMT Basic: Continuing Education 422.38 414.53 420.57 6.04 74,379 69,882 71,166 1,284

EMS3029 Bridge: EMT I to Paramedic 313.90 281.69 228.52 -53.17 466 427 397 -30

EMS3060 EMT Paramedic: CE 169.68 196.14 225.09 28.95 25,783 26,945 30,539 3,594

EMS3045 EMT Intermediate: Initial 281.32 235.63 217.37 -18.26 907 689 589 -100

EMS3079 EMT National Registry 173.79 122.18 119.48 -2.70 515 354 315 -39

EMS3077 EMT Paramedic: Refresher 46.53 59.02 73.91 14.89 545 690 817 127

EMS3025 Medical Responder: Initial 55.34 49.68 56.76 7.08 540 532 544 12

EMS3075 EMT Basic: Refresher 36.50 43.35 55.91 12.56 424 583 1,053 470

EMS3200 EMS Special Topics 51.17 50.01 54.07 4.06 4,596 4,587 4,055 -532

EMS3055 EMT Intermediate: CE 55.41 46.80 53.22 6.41 10,755 9,653 9,745 92

EMS3081 Emergency Medical Dispatch: CE 56.81 59.17 52.60 -6.56 12,643 13,358 11,891 -1,467

EMS3048 Advanced Cardiac Life Support 29.82 25.95 23.92 -2.02 2,212 1,762 1,978 216

EMS3096 First Responder: CE 21.08 19.16 19.34 0.18 3,379 3,053 3,040 -13

MED3200 Critical Care Transport 24.51 21.90 19.33 -2.56 162 121 160 39

EMS3074 Instructor Methodology: EMT 4.14 5.43 15.57 10.14 96 65 174 109

EMS3041 International Trauma Life Support 11.45 14.15 15.53 1.38 629 775 830 55

EMS3046 Pediatric Advanced Life Support 12.51 16.45 12.71 -3.73 1,017 1,273 947 -326

EMS3067 EMT Intermediate: Refresher 6.44 10.13 10.89 0.77 68 81 91 10

EMS3051 Medical Responder: CE 7.27 7.40 10.15 2.75 305 316 681 365

EMS3095 Medical First Responder 12.01 11.11 6.56 -4.55 230 221 133 -88

EMS3091 Emergency Medical Dispatch 8.86 8.23 6.46 -1.77 307 253 224 -29

EMS3106 Pediatric Education/Paramedics 5.48 4.48 5.04 0.56 283 283 257 -26

EMS3027 Medical Responder to Basic 6.50 12.91 3.85 -9.05 44 85 23 -62

EMS3042 Trauma Life Support: Recert 2.25 2.98 2.27 -0.71 196 311 188 -123

EMS4000 State Medical Assistant Team 4.65 1.53 1.53 0.01 260 35 101 66

EMS3001 EMS Education & Administration 1.41 0.69 1.02 0.33 103 31 50 19

EMS3104 ACLS: Instructor 1.63 0.74 0.70 -0.03 130 70 68 -2

EMS3092 Emergency Vehicle Operator 2.95 1.80 0.63 -1.17 279 240 101 -139

EMS3105 PALS: Instructor 0.18 0.40 0.36 -0.04 18 43 54 11

EMS3080 Emergency Lifesaver 5.79 3.46 0.28 -3.18 151 97 8 -89

EMS3066 Medical Responder: Refresher 1.02 2.59 0.10 -2.50 35 121 4 -117



DRAFT REPORT

Industrial/Manufacturing Course ID


2011

FTE

2012

FTE

2013

Change in

FTE (2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013

Change in


WLD3106 Welding 375.80 523.45 531.69 8.24 2,150 2,465 2,817 352

MNT3065 Maintenance Mechanics 88.69 123.71 135.11 11.40 628 672 656 -16

MEC3010 Machine Shop Practices 43.71 87.75 106.76 19.01 216 366 458 92

TEX3103 Industrial Sewing 87.33 96.86 100.71 3.85 460 526 547 21

ISC3200 BioWork: Process Technician 91.62 97.32 96.79 -0.54 884 707 551 -156

ELN3006 Computer Repair 115.00 100.47 95.40 -5.08 798 835 770 -65

TEX3117 Upholstery 57.05 86.88 94.70 7.82 245 316 387 71

ELS3018 Electrical Lineman 42.40 64.44 80.01 15.57 150 247 270 23

FUR3300 Furniture Production Worker 21.17 61.63 63.75 2.13 44 126 135 9

MNT3111 Machine Operator 22.61 19.64 42.37 22.72 118 102 326 224

AUT3400 Tire Manufacturing 24.14 18.16 22.92 4.76 509 382 485 103

BUS3000 Lean Manufacturing 24.82 23.38 22.75 -0.63 687 665 519 -146

MNT3000 NC Manufacturing Certification 12.82 21.24 21.12 -0.11 204 195 240 45

MNT3200 Alarm Systems Installation 2.08 20.63 18.56 10 99 89

DFT3100 AutoCAD 19.89 18.60 15.51 -3.09 430 395 341 -54

TEX3200 Sewing Machine Maintenance 10.45 12.84 14.41 1.57 36 39 39 0

MLS3859 Total Quality Management (TQM) 16.11 16.53 12.23 -4.30 363 378 293 -85

BTC3401 Bioprocessing in the Workplace 19.03 19.34 12.12 -7.22 1,082 821 62 -759

ISC3138 Industrial Wiring 16.44 4.68 11.20 6.52 118 42 83 41

ISC3600 Craft Beer Brewing 10.68 10.68 220 220

APP3601 Apprentice: Sheet Metal 28.67 27.40 10.30 -17.09 90 114 47 -67

ISC3500 Tools For Technology 0.17 6.80 9.86 3.06 5 109 163 54

TCT3102 Network Cable Installation 2.73 3.90 6.96 3.06 47 65 93 28

LOG3400 Distribution And Logistic Mgmt 4.64 10.89 5.50 -5.39 76 85 42 -43

DFT3099 Drafting 12.98 2.40 4.98 2.57 61 42 99 57

REF3100 Ammonia Refrigeration 6.83 6.07 4.70 -1.37 144 114 88 -26

TCT3105 Broadband Communications 2.07 4.40 2.33 15 27 12



DRAFT REPORT

Human Resources Development Course ID


2011

FTE

2012

FTE

2013

Change in

FTE (2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013

Change in


HRD3001 HRD Employability Skills 1,224.12 1,263.01 1,340.09 77.08 20,254 23,914 28,939 5,025

HRD3004 HRD Career Readiness/Pathways 572.67 733.24 619.08 -114.16 14,425 18,563 16,077 -2,486

HRD3002 HRD Employability Lab 618.87 671.91 593.12 -78.79 50,399 61,316 56,595 -4,721

HRD3005 HRD Technology Awareness 720.18 562.08 444.76 -117.32 16,056 11,250 10,000 -1,250

HRD3003 HRD Career Planning 128.78 153.45 172.02 18.57 12,659 12,421 15,791 3,370

HRD3006 HRD Motivation/Retention 124.04 131.91 125.88 -6.04 5,059 5,462 5,465 3

HRD3008 HRD Financial Literacy 64.74 55.86 45.74 -10.12 2,803 2,409 2,102 -307

Construction Course ID


FTE 2012

FTE 2013

Change in FTE

(2012 to 2013)

Enrollment 2011

Enrollment 2012

Enrollment 2013


MAS3002 Masonry 234.06 369.61 311.25 -58.36 909 1,269 1,183 -86

AHR3131 HVAC 184.17 280.70 254.54 -26.16 1,021 1,383 1,222 -161

CAR3112 Construction Building Trades 214.75 222.78 224.34 1.56 990 819 757 -62

ELC3014 Electricity & Electronics, Basic 101.72 244.70 199.69 -45.00 517 1,074 803 -271

CAR3124 Residential Framing 97.09 216.69 191.87 -24.83 379 685 636 -49

ELC3119 Commercial/Residential Wiring 163.52 159.95 134.49 -25.46 885 913 732 -181

EMS3000 Anatomy and Physiology 112.01 94.35 102.41 8.07 1,101 748 807 59

PLU3024 Plumbing 106.69 145.87 66.71 -79.16 490 530 257 -273

CAB3100 Cabinetmaking 39.99 41.87 37.16 -4.70 249 238 221 -17

APP3612 Apprentice: Electrical 41.86 40.09 31.42 -8.67 380 280 191 -89

ELC3016 Electrical Contractor License Prep 19.49 19.13 19.14 0.01 1,459 1,556 1,533 -23

CAR3118 General Contractor's License Prep 16.17 17.93 16.53 -1.39 265 281 282 1

BPR3011 Blueprint Reading 14.66 15.65 16.41 0.77 250 231 247 16

CAR3108 Carpentry: Introduction 23.42 13.04 16.26 3.22 258 132 142 10

ELN3025 Solid State Electronics 13.05 9.30 15.34 6.04 135 101 114 13

APP3200 Apprentice: HVAC/Refrigeration 20.97 14.79 14.56 -0.23 73 44 43 -1

AHR3030 HVAC: Industrial Systems 23.99 21.26 13.37 -7.89 270 252 183 -69

ELC3100 National Electric Code 12.87 12.13 10.79 -1.34 369 243 189 -54

HEO3100 Heavy Equipment Operator 11.53 2.73 6.80 4.06 53 14 46 32

AHR3128 Refrigerant Recovery/Recycling 6.34 6.79 6.45 -0.34 371 381 354 -27



DRAFT REPORT

Business Course ID


2011

FTE

2012

FTE

2013

Change in

FTE (2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013

Change in


OSC3602 Office Practices 279.35 375.39 327.72 -47.67 1,483 1,768 1,705 -63

RLS3700 Real Estate Provisional Broker 72.06 91.38 146.28 54.90 628 793 1,250 457

MLS3874 Notary Public Education 72.66 71.45 68.29 -3.15 7,571 7,444 7,079 -365

MLS3886 Inventory Control 68.34 73.20 64.31 -8.89 624 672 593 -79

COM3711 Communication Skills 44.74 64.51 57.96 -6.54 998 1,612 1,520 -92

MKT3438 Customer Service 29.79 29.57 49.68 20.11 260 240 411 171

MLS3808 Leadership Development 52.26 44.93 38.67 -6.26 1,390 1,012 676 -336

MLS3927 Employee Development 19.68 20.77 38.24 17.47 367 325 303 -22

COM3725 Applied Reading 67.62 74.78 35.29 -39.49 837 870 430 -440

MAT3713 Occupational Math 60.21 64.18 30.77 -33.41 886 969 497 -472

ACC3107 Accounting 23.07 24.66 29.47 4.81 441 430 437 7

COM3729 Business Writing 25.98 25.72 27.09 1.37 784 782 737 -45

MLS3230 Small Business Management 18.19 24.46 22.39 -2.06 487 675 568 -107

INS3385 Insurance: Pre-Licensing 18.52 23.54 22.28 -1.26 454 574 549 -25

Computer Training Course ID


FTE 2012

FTE 2013

Change in FTE

(2012 to 2013)

Enrollment 2011

Enrollment 2012

Enrollment 2013


CAS3120 Integrated Computer Applications 500.20 554.38 496.43 -57.95 9,028 9,685 8,139 -1,546

CAS3000 Networking Technology 57.33 59.43 146.03 86.60 688 795 1,207 412

CAS3020 Operating Systems 112.96 95.52 90.12 -5.40 3,080 2,617 2,260 -357

CAS3050 Spreadsheets 58.17 56.79 50.26 -6.53 1,629 1,883 1,610 -273

ITN3000 Web Design & Development 49.53 45.83 38.44 -7.39 1,392 1,277 1,056 -221

CSC3110 Computer Programming 47.42 39.34 36.83 -2.51 1,219 1,011 958 -53

CAS3060 Computer Graphics 38.59 38.91 33.10 -5.81 1,033 1,068 841 -227

CAS3010 Keyboarding 43.41 33.65 30.55 -3.10 809 797 734 -63

CAS3080 Accounting Systems 28.81 29.15 26.67 -2.49 733 781 747 -34

CAS3070 Statistical System/Data Base 16.71 18.28 13.02 -5.26 424 484 375 -109

CAS3040 Desktop Publishing 11.02 9.04 7.31 -1.74 275 236 200 -36

CAS3090 Workplace Computer Security 4.81 4.48 4.16 -0.32 136 128 116 -12

SGD3200 Simulation Game Development 2.43 2.43 19 19

CAS3100 Data Entry 2.01 1.10 0.49 -0.61 76 27 17 -10



DRAFT REPORT

NUR-3240 Nurse Aide I

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Alamance CC 10.09 9.07 12.62 3.55 43 39 50 11



Bladen CC 23.55 39.91 35.49 -4.41 108 136 111 -25

Blue Ridge CC 49.10 55.72 47.29 -8.43 188 205 174 -31

Brunswick CC 32.93 32.93 39.63 6.70 130 118 142 24


Cape Fear CC 92.25 82.88 68.88 -14.00 330 297 264 -33

Carteret CC 39.14 37.09 30.70 -6.40 153 145 120 -25


Central Carolina CC 115.42 123.28 128.05 4.77 455 465 479 14

Central Piedmont CC 58.33 55.53 39.07 -16.47 209 199 140 -59



Craven CC 4.41 4.41 23 23


Durham TCC 66.48 46.16 61.61 15.44 291 197 254 57

Edgecombe CC 32.09 45.48 66.23 20.75 115 149 228 79


Forsyth TCC 170.24 140.31 111.53 -28.78 658 554 441 -113

Gaston College 15.35 13.72 11.40 -2.33 66 59 49 -10

Guilford TCC 161.56 173.53 151.58 -21.94 585 606 527 -79

Halifax CC 26.63 26.28 27.27 0.99 107 105 109 4

Haywood CC 22.13 19.78 30.85 11.07 94 84 131 47

Isothermal CC 60.74 65.58 47.67 -17.91 222 240 176 -64

James Sprunt CC 17.77 8.09 -8.09 64 29 -29

Johnston CC 56.28 50.23 65.35 15.12 242 216 281 65

Lenoir CC 79.76 81.93 91.72 9.79 288 296 330 34

Martin CC 11.54 13.39 16.58 3.20 49 57 69 12

Mayland CC 29.19 33.18 22.79 -10.39 122 140 98 -42

McDowell TCC 4.42 6.74 4.19 -2.56 19 29 18 -11

Mitchell CC 60.56 64.47 55.26 -9.21 217 231 198 -33

Montgomery CC 18.58 19.06 23.53 4.47 77 79 97 18

Nash CC 36.49 45.49 39.59 -5.90 167 210 189 -21

Pamlico CC 5.71 4.94 4.78 -0.16 23 20 19 -1

Piedmont CC 35.00 32.76 33.17 0.41 172 161 163 2

Pitt CC 44.79 59.23 64.05 4.81 214 283 306 23

Randolph CC 8.16 8.84 7.91 -0.93 39 38 34 -4

Richmond CC 12.90 31.91 19.68 -12.23 56 148 95 -53


Robeson CC 41.48 47.67 41.95 -5.72 174 200 176 -24

Rockingham CC 37.48 26.05 27.72 1.67 162 114 117 3


Sampson CC 7.05 16.67 16.15 -0.52 30 64 60 -4

Sandhills CC 11.16 28.95 35.72 6.77 47 106 123 17


Southeastern CC 27.85 39.78 50.08 10.30 119 170 214 44

Southwestern CC 15.78 8.48 21.19 12.72 67 36 90 54

Stanly CC 75.60 59.68 51.47 -8.20 292 246 212 -34

Surry CC 80.61 77.06 74.79 -2.27 295 284 268 -16

Tri-County CC 47.89 42.23 25.88 -16.35 178 153 94 -59


Wake TCC 248.60 235.58 221.63 -13.95 1,069 1,013 956 -57

Wayne CC 42.53 30.07 43.39 13.32 165 130 188 58


Wilkes CC 73.67 56.09 48.28 -7.81 264 201 173 -28

Wilson CC 31.94 43.06 48.91 5.84 124 167 188 21

Total: 3036.99 3010.79 2871.11 -135.29 12,294 12,099 11,460 -616



DRAFT REPORT

Alamance CC

College FTE 2011

FTE 2012

FTE 2013

Change in FTE

(2012 to 2013)

Enrollment 2011

Enrollment 2012

Enrollment 2013


Emergency Medical Services 101.05 60.55 79.03 18.48 1,284 1,073 1,219 146

Criminal Justice 48.47 46.49 49.27 2.78 6,296 6,695 8,238 1,543

Fire & Rescue Services 57.00 63.06 39.05 -24.01 1,267 1,379 1,065 -314

HRD Program 29.10 28.71 33.39 4.68 420 538 975 437

BLET - Basic Law Enforcement 38.21 21.88 28.96 7.09 42 31 33 2

Service Occupations 28.06 28.92 24.86 -4.05 460 416 329 -87

Computer Training 21.52 16.81 16.95 0.14 509 431 378 -53

Health 16.03 12.95 15.93 2.98 332 132 149 17

Industrial/Manufacturing 10.46 13.54 14.56 1.02 247 321 370 49

Foreign Languages 8.97 9.06 11.34 2.28 145 144 154 10

Early Childhood/Teacher Renewal 12.10 11.14 11.16 0.02 250 205 190 -15

Motor Vehicle/DMV 6.27 6.51 7.12 0.60 669 703 716 13

Business 5.45 7.21 5.54 -1.67 225 198 163 -35

Auto Maintenance/Repair 1.05 0.75 3.19 2.44 4 4 7 3

Construction 4.60 3.31 2.28 -1.03 70 63 44 -19

Government Regulations 2.38 2.32 1.77 -0.55 150 27 172 145

ERROR CORRECTION -3.82 1.25 1.55 0.30 0

Agricultural/Natural Resources 0.28 0.17 1.19 1.01 8 5 34 29

Emergency Management 0.94 0.80 1.15 0.34 41 91 41 -50

Energy/Green Technology 2.30 0.45 -0.45 54 13 -13

Total 390.42 335.88 348.29 12.41 12,473 12,469 14,277 1,808



DRAFT REPORT


College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Health 180.33 172.14 175.74 3.60 1,460 1,268 1,222 -46

Criminal Justice 83.95 79.59 84.79 5.19 5,062 3,459 3,333 -126

HRD Program 71.25 76.26 74.53 -1.72 2,366 2,431 2,978 547

Fire & Rescue Services 60.42 84.50 70.95 -13.55 2,652 2,620 2,802 182


Emergency Medical Services 42.50 41.93 60.71 18.78 1,491 982 1,539 557

Service Occupations 20.45 27.11 25.17 -1.94 117 139 279 140

Business 17.07 14.05 22.89 8.84 609 627 802 175


Construction 21.99 8.08 14.37 6.29 558 315 217 -98

Government Regulations 5.06 7.32 9.54 2.22 164 289 316 27

Auto Maintenance/Repair 1.82 6.93 5.11 14 14 0

Motor Vehicle/DMV 4.98 6.04 5.45 -0.59 524 628 541 -87

Early Childhood/Teacher Renewal 5.77 5.94 4.55 -1.39 133 130 112 -18

Agricultural/Natural Resources 0.10 9.43 3.78 -5.65 3 96 38 -58

ERROR CORRECTION 10.42 10.81 3.07 -7.74 0

Emergency Management 1.53 13.04 2.75 -10.29 77 211 75 -136

Energy/Green Technology 0.91 0.98 0.07 13 14 1

Foreign Languages 0.65 0.65 14 14

Total 593.30 635.55 650.82 15.27 16,097 14,247 15,352 1,105



DRAFT REPORT

Beaufort County CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Criminal Justice 50.19 48.18 44.82 -3.37 4,560 4,331 4,093 -238


Driver Training 24.41 20.28 23.96 3.68 48 38 35 -3

Fire & Rescue Services 17.08 17.01 17.94 0.92 802 951 969 18

Construction 4.80 26.01 17.35 -8.66 97 160 144 -16

Emergency Medical Services 28.27 23.31 16.93 -6.39 2,185 1,948 1,498 -450

Health 28.65 21.88 15.64 -6.25 269 267 209 -58

HRD Program 10.96 10.55 9.96 -0.59 289 433 455 22

Computer Training 8.89 7.34 4.99 -2.35 262 157 138 -19


Service Occupations 0.03 0.47 0.82 0.35 1 33 40 7




Industrial/Manufacturing 1.99 1.79 0.57 -1.22 35 37 14 -23

Foreign Languages 0.49 1.83 0.45 -1.37 14 54 16 -38

Business 1.04 0.89 0.24 -0.65 83 87 7 -80

BLET - Basic Law Enforcement 0.16 0.16 2 2

Emergency Management 0.07 0.09 0.02 12 20 8

Energy/Green Technology 0.19 -0.19 11 -11

Total 182.74 218.32 183.27 -35.05 8,871 8,772 7,871 -901



DRAFT REPORT

Bladen CC

College FTE 2011

FTE 2012

FTE 2013

Change in FTE

(2012 to 2013)

Enrollment 2011

Enrollment 2012

Enrollment 2013


Health 68.64 91.71 84.81 -6.90 767 597 640 43

Emergency Medical Services 54.68 68.33 57.92 -10.41 1,104 1,170 982 -188

HRD Program 34.97 37.42 28.40 -9.02 1,005 1,039 860 -179

Fire & Rescue Services 23.00 14.17 14.66 0.49 1,103 661 708 47

Construction 11.77 16.85 10.46 -6.39 62 84 22 -62

Criminal Justice 5.24 5.33 4.30 -1.03 822 1,004 706 -298




Business 1.74 0.63 0.38 -0.25 61 49 31 -18


Agricultural/Natural Resources 0.10 0.07 -0.03 3 2 -1

Government Regulations 0.54 0.19 0.07 -0.12 40 35 9 -26

Foreign Languages 0.17 0.07 -0.07 5 2 -2

Service Occupations 0.10 0.00 3 0

ERROR CORRECTION 0.09 -0.11 -0.11 0

Total 210.58 247.89 209.18 -38.71 5,161 4,975 4,102 -873



DRAFT REPORT

Blue Ridge CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013



Health 66.90 68.32 61.32 -7.00 604 574 680 106


HRD Program 54.67 61.04 54.96 -6.07 3,799 4,669 4,265 -404

Emergency Medical Services 52.97 34.65 43.22 8.57 1,113 1,326 1,061 -265

BLET - Basic Law Enforcement 26.72 48.18 36.04 -12.14 33 48 39 -9





Auto Maintenance/Repair 14.85 17.53 13.06 -4.47 54 43 35 -8

Business 10.47 8.56 9.93 1.37 136 104 111 7


ERROR CORRECTION 2.02 0.42 4.96 4.54 0



Emergency Management 3.72 2.28 1.45 -0.83 139 73 85 12

Energy/Green Technology 0.21 0.63 1.08 0.45 6 25 63 38

Construction 0.53 1.19 0.59 -0.60 19 70 51 -19

Early Childhood/Teacher

Renewal 0.56 0.14 0.28 0.14 16 4 8 4

Total 436.77 487.97 446.40 -41.58 12,156 14,174 12,878 -1,296



DRAFT REPORT

Brunswick CC

College FTE 2011

FTE 2012

FTE 2013

Change in FTE

(2012 to 2013)

Enrollment 2011

Enrollment 2012

Enrollment 2013


Health 59.42 58.48 70.93 12.45 539 389 484 95

Fire & Rescue Services 86.55 51.26 56.96 5.70 4,612 2,679 3,694 1,015

HRD Program 37.10 32.75 52.97 20.22 1,147 746 1,109 363


Construction 11.50 15.40 24.48 9.08 87 91 105 14

Industrial/Manufacturing 10.28 12.07 15.26 3.19 51 58 55 -3

ERROR CORRECTION -0.62 9.02 12.52 3.50 0

Business 7.88 7.73 12.00 4.27 181 165 207 42




Criminal Justice 9.67 9.49 7.08 -2.41 1,140 850 559 -291

Energy/Green Technology 0.03 5.74 4.03 -1.71 1 24 14 -10

Emergency Management 0.47 0.73 1.80 1.07 22 32 72 40


Early Childhood/Teacher Renewal 1.22 0.63 0.80 0.17 35 18 23 5

Motor Vehicle/DMV 0.80 0.23 0.23 71 20 20


Total 291.74 271.71 327.05 55.35 10,700 7,992 9,190 1,198



DRAFT REPORT

Caldwell CC and TI

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013



Health 84.46 89.77 93.32 3.55 526 510 448 -62

HRD Program 42.32 83.04 76.69 -6.35 2,883 6,058 7,278 1,220



Driver Training 4.21 2.84 44.27 41.43 30 33 113 80


Construction 31.14 7.94 11.56 3.63 199 57 89 32


Business 7.46 6.91 8.91 2.01 237 177 198 21


Service Occupations 4.52 5.05 6.81 1.75 59 52 40 -12








Aircraft Systems 0.35 0.56 -0.56 5 8 -8

Energy/Green Technology 2.91 0.00 24 0

Total 479.75 489.85 544.41 54.55 18,238 22,168 22,485 317



DRAFT REPORT

Cape Fear CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Health 176.56 151.46 123.96 -27.50 1,187 914 842 -72




Construction 56.68 89.66 77.55 -12.11 470 505 353 -152


HRD Program 101.41 92.36 68.65 -23.72 2,224 1,692 1,454 -238





Business 14.49 14.51 11.75 -2.75 646 652 619 -33





Driver Training 4.87 5.20 4.41 -0.78 69 76 64 -12


Aircraft Systems 2.30 1.88 1.26 -0.63 22 18 12 -6

ERROR CORRECTION -5.50 -24.41 0.04 24.45 0


Total 830.56 796.77 798.07 1.30 21,020 22,796 21,339 -1,457



DRAFT REPORT

Carteret CC

College FTE 2011

FTE 2012

FTE 2013

Change in FTE

(2012 to 2013)

Enrollment 2011

Enrollment 2012

Enrollment 2013


Health 78.52 70.90 71.08 0.18 432 422 448 26



Construction 29.09 37.64 30.21 -7.43 106 160 119 -41



HRD Program 14.10 16.58 17.91 1.33 238 275 377 102

Business 14.05 15.06 16.90 1.84 235 205 207 2





Driver Training 3.99 4.07 4.46 0.38 35 37 69 32






Total 312.67 350.17 323.22 -26.95 7,781 7,559 7,899 340



DRAFT REPORT

Catawba Valley CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Health 160.84 140.51 154.81 14.30 1,378 1,301 1,317 16


Fire & Rescue Services 88.95 83.06 78.39 -4.67 6,482 5,501 4,321 -1,180

HRD Program 47.94 62.72 59.73 -2.99 1,558 1,392 1,306 -86

Emergency Medical Services 67.53 62.11 59.16 -2.95 5,615 4,960 5,610 650

Criminal Justice 49.12 47.49 52.30 4.81 5,962 6,116 6,470 354



Construction 4.55 4.69 5.49 0.80 197 220 231 11

Business 1.25 1.08 4.70 3.63 25 24 59 35





Foreign Languages 0.48 0.34 0.34 26 18 18

Early Childhood/Teacher Renewal 0.31 -0.31 16 -16

ERROR CORRECTION -0.76 2.52 -1.24 -3.77 0

Total 478.11 593.39 603.30 9.91 22,396 20,900 20,780 -120



DRAFT REPORT

Central Carolina CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Health 229.60 244.56 241.91 -2.64 1,991 1,747 1,785 38


Fire & Rescue Services 108.65 89.85 90.40 0.55 4,275 4,251 4,163 -88

Criminal Justice 77.19 75.18 87.56 12.39 6,031 5,274 6,762 1,488

Construction 46.46 84.22 73.54 -10.69 265 341 228 -113

HRD Program 49.24 62.12 65.33 3.21 1,348 1,650 1,391 -259


Auto Maintenance/Repair 9.95 37.06 34.12 -2.93 53 134 137 3


Business 6.73 11.09 13.39 2.31 355 400 124 -276







Energy/Green Technology 0.30 1.02 0.98 -0.05 9 12 12 0

Driver Training 0.34 0.65 0.65 13 24 24

Motor Vehicle/DMV 3.07 2.43 -2.43 303 258 -258

ERROR CORRECTION 0.18 -0.53 -1.94 -1.41 0

Total 754.38 871.01 836.68 -34.34 18,679 18,400 18,218 -182



DRAFT REPORT

Central Piedmont CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Health 231.60 167.04 149.50 -17.54 2,210 1,878 1,673 -205

Emergency Medical Services 99.98 133.36 126.54 -6.82 4,073 4,285 5,943 1,658


HRD Program 58.68 37.92 75.26 37.34 1,562 1,189 4,327 3,138

Business 37.07 44.73 55.63 10.90 533 646 765 119

Construction 50.47 32.58 48.28 15.70 427 307 459 152




Industrial/Manufacturing 0.52 6.14 5.62 3 22 19



Emergency Management 2.89 -2.89 100 -100


ERROR CORRECTION -0.45 -139.43 -53.68 85.75 0

Total 604.56 391.75 554.84 163.09 16,201 13,742 18,983 5,241



DRAFT REPORT

Cleveland CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013



Construction 33.37 88.56 100.00 11.44 261 368 281 -87




HRD Program 21.20 25.30 23.65 -1.65 1,094 983 1,183 200

Business 8.72 12.01 20.87 8.87 202 216 306 90

Health 4.26 2.88 9.36 6.48 538 472 560 88


ERROR CORRECTION 3.84 -2.09 8.43 10.52 0

Computer Training 3.84 5.48 4.94 -0.54 110 162 171 9



Agricultural/Natural Resources 0.49 0.49 24 24





0.03 0.07 0.03 1 2 1

Total 340.40 415.54 457.52 41.98 11,467 11,864 12,577 713



DRAFT REPORT

Coastal Carolina CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Health 218.75 232.09 265.15 33.06 1,354 1,342 1,324 -18


Business 149.84 164.13 57.71 -106.42 1,917 2,222 1,032 -1,190

Construction 65.15 44.91 30.82 -14.09 283 191 150 -41

Fire & Rescue Services 19.25 26.23 30.55 4.32 1,094 1,343 1,577 234


HRD Program 37.49 38.09 24.91 -13.18 854 758 554 -204











Driver Training 1.33 0.91 1.40 0.49 22 13 20 7


BLET - Basic Law Enforcement 0.50 0.06 0.06 3 11 11



Total 794.71 766.32 641.04 -125.27 15,586 13,992 12,837 -1,155



DRAFT REPORT


College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013



Health 46.18 57.90 41.53 -16.37 271 342 288 -54






HRD Program 2.66 1.74 5.33 3.59 71 50 338 288


Business 3.20 4.77 3.71 -1.06 222 249 257 8

Construction 4.44 4.92 2.52 -2.39 86 103 56 -47



Aircraft Systems 0.33 0.67 0.67 5 9 9




Emergency Management 0.17 0.17 6 6

Auto Maintenance/Repair 1.30 -1.30 16 -16



Total 215.08 278.98 243.60 -35.37 10,252 10,214 11,569 1,355



DRAFT REPORT

Craven CC

College FTE 2011

FTE 2012

FTE 2013

Change in FTE

(2012 to 2013)

Enrollment 2011

Enrollment 2012

Enrollment 2013


HRD Program 63.52 59.69 56.52 -3.17 4,126 4,322 4,176 -146



Criminal Justice 39.24 35.93 45.37 9.44 6,412 6,642 4,540 -2,102

Health 48.78 35.16 42.14 6.98 616 543 426 -117


Business 27.10 23.36 30.02 6.66 609 487 517 30





Construction 4.95 14.91 4.50 -10.41 84 108 74 -34







BLET - Basic Law Enforcement 0.14 -0.14 1 -1


ERROR CORRECTION -36.29 -9.12 -11.13 -2.01 0

Total 321.23 330.99 362.85 31.86 16,523 15,896 13,548 -2,348



DRAFT REPORT

Davidson County CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013




Health 103.63 69.24 70.61 1.36 957 529 1,004 475


HRD Program 42.39 35.46 31.65 -3.81 1,124 748 1,160 412



Computer Training 3.64 3.94 15.42 11.48 96 113 162 49



Business 3.17 5.98 5.99 0.01 264 267 88 -179



Construction 0.81 3.03 2.88 -0.15 13 49 43 -6


Motor Vehicle/DMV 0.48 0.00 49 0

Emergency Management 0.20 1.45 -1.45 9 111 -111


Total 461.60 413.52 419.61 6.08 12,665 11,421 11,132 -289



DRAFT REPORT

Durham TCC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Health 126.93 114.29 110.30 -4.00 1,028 945 805 -140

Emergency Medical Services 142.78 109.52 96.97 -12.54 3,604 3,413 2,372 -1,041

Business 49.49 58.91 49.53 -9.39 857 939 715 -224

Fire & Rescue Services 32.54 67.94 44.22 -23.72 1,037 1,356 940 -416

HRD Program 101.80 74.60 39.13 -35.47 2,498 2,354 1,336 -1,018





Construction 22.83 20.37 13.34 -7.03 207 180 127 -53





Auto Maintenance/Repair 1.22 0.70 -0.70 21 12 -12

Driver Training 0.44 -0.44 5 -5



Total 617.03 598.53 474.86 -123.66 17,010 17,136 13,292 -3,844



DRAFT REPORT

Edgecombe CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Health 56.83 86.70 94.78 8.08 633 888 592 -296

HRD Program 55.54 38.94 40.40 1.46 1,498 1,086 1,079 -7

Emergency Medical Services 20.14 35.39 38.97 3.58 882 1,210 998 -212



Criminal Justice 35.11 20.46 17.97 -2.49 2,184 1,479 1,585 106


Fire & Rescue Services 7.35 20.00 17.17 -2.84 612 1,068 1,019 -49


Business 14.63 6.17 5.81 -0.37 433 302 242 -60




Construction 2.22 1.64 0.95 -0.69 117 81 43 -38




ERROR CORRECTION 1.18 0.00 0


Total 274.35 291.66 291.37 -0.29 7,638 7,277 6,494 -783



DRAFT REPORT

Fayetteville TCC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Health 739.55 768.79 821.35 52.56 2,320 2,498 2,464 -34


HRD Program 46.86 73.18 138.37 65.19 1,318 2,472 4,628 2,156



Business 115.00 121.15 101.00 -20.15 1,412 1,393 1,181 -212


Construction 50.30 70.26 81.79 11.53 533 545 489 -56










Total 1,801.05 1,933.49 1,963.66 30.18 26,339 28,610 31,460 2,850



DRAFT REPORT

Forsyth TCC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Health 299.70 302.34 221.05 -81.29 2,259 2,143 1,541 -602

HRD Program 149.90 160.67 139.17 -21.50 16,462 19,303 17,960 -1,343



Fire & Rescue Services 112.03 84.06 70.36 -13.70 7,191 6,248 5,049 -1,199

Criminal Justice 82.37 79.49 58.28 -21.20 7,181 7,075 5,314 -1,761




Construction 33.51 30.29 17.85 -12.44 436 392 247 -145

Computer Training 42.84 34.29 16.40 -17.89 1,202 912 478 -434

Business 30.66 23.77 11.85 -11.92 1,368 1,017 252 -765






Government Regulations 1.94 0.00 55 0


Total 1,003.57 973.39 816.90 -156.49 47,063 46,786 39,712 -7,074



DRAFT REPORT

Gaston College

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


HRD Program 128.65 128.26 127.27 -0.99 4,355 4,497 4,167 -330




Health 22.99 19.84 15.69 -4.14 186 179 183 4

Business 9.64 9.84 13.60 3.77 427 457 470 13



Driver Training 5.30 5.30 19 19








Construction 0.16 0.33 0.10 -0.22 14 22 9 -13



Total 379.32 355.49 352.87 -2.61 19,093 19,104 17,862 -1,242



DRAFT REPORT

Guilford TCC

College FTE 2011

FTE 2012

FTE 2013

Change in FTE

(2012 to 2013)

Enrollment 2011

Enrollment 2012

Enrollment 2013


Health 191.26 213.10 191.20 -21.90 1,460 1,883 1,586 -297



Business 70.33 71.27 96.63 25.36 577 571 712 141

HRD Program 80.63 98.08 84.08 -14.00 4,878 6,126 5,843 -283



Computer Training 36.18 40.60 30.50 -10.11 1,050 1,168 893 -275




Construction 2.37 2.26 3.26 1.00 41 37 72 35




Energy/Green Technology 0.10 1.27 1.40 0.12 3 13 6 -7





Total 748.59 786.99 822.25 35.26 25,786 26,758 26,962 204



DRAFT REPORT

Halifax CC

College FTE 2011

FTE 2012

FTE 2013

Change in FTE

(2012 to 2013)

Enrollment 2011

Enrollment 2012

Enrollment 2013


HRD Program 45.41 58.51 56.01 -2.50 1,028 1,437 1,278 -159




Health 29.62 29.94 33.04 3.09 381 419 316 -103




Construction 47.11 99.76 3.36 -96.39 198 284 105 -179


Business 0.87 3.00 1.47 -1.53 55 138 79 -59

Industrial/Manufacturing 0.38 1.24 1.04 -0.20 6 33 82 49



Agricultural/Natural Resources 0.07 -0.07 2 -2


Total 259.26 347.23 233.54 -113.69 7,525 8,545 8,060 -485



DRAFT REPORT

Haywood CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013



Emergency Medical Services 40.19 45.29 48.45 3.16 649 1,119 2,066 947

Health 35.15 35.12 46.27 11.15 201 410 416 6

HRD Program 23.10 22.91 20.68 -2.23 2,247 2,549 2,154 -395



Criminal Justice 16.93 15.76 15.63 -0.13 1,051 1,050 825 -225



Emergency Management 5.57 4.97 4.22 -0.76 290 193 265 72


Business 0.45 0.21 0.42 0.21 13 6 12 6



Construction 0.07 0.00 3 0

Motor Vehicle/DMV 0.10 -0.10 9 -9

Early Childhood/Teacher Renewal 0.03 0.25 -0.25 1 8 -8


Total 220.09 255.59 259.34 3.76 6,767 7,670 8,138 468



DRAFT REPORT

Isothermal CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Health 111.66 98.96 84.44 -14.52 839 789 832 43




HRD Program 13.73 12.87 8.87 -4.00 624 461 320 -141


Business 6.85 16.13 5.59 -10.54 196 222 192 -30





Foreign Languages 0.34 0.66 0.67 0.01 14 28 27 -1

Construction 16.06 9.78 0.63 -9.15 158 89 54 -35



Agricultural/Natural Resources 0.07 0.10 0.10 2 3 3


Driver Training 12.05 13.67 -13.67 65 74 -74


Total 260.52 263.67 211.39 -52.28 8,540 8,707 7,267 -1,440



DRAFT REPORT

James Sprunt CC





HRD Program 36.80 23.41 15.44 -7.97 781 589 494 -95

Industrial/Manufacturing 29.38 13.19 -16.20 40 31 -9

Construction 1.68 15.51 11.13 -4.38 28 57 30 -27

Emergency Medical Services 22.75 12.43 7.41 -5.01 996 834 1,056 222


Health 27.09 16.08 4.56 -11.51 241 105 22 -83



Business 1.00 0.90 0.38 -0.52 89 58 40 -18




Total 200.21 250.77 209.48 -41.29 6,394 5,794 6,320 526



DRAFT REPORT

Johnston CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013



Health 86.17 95.22 113.84 18.62 823 830 981 151


Industrial/Manufacturing 66.84 51.50 54.98 3.48 1,746 1,139 413 -726

Construction 30.98 56.17 50.05 -6.11 212 185 159 -26


HRD Program 38.59 36.00 31.72 -4.28 1,048 898 737 -161


Agricultural/Natural Resources 20.09 16.73 22.28 5.55 115 74 69 -5

Business 10.98 7.79 8.83 1.05 421 379 397 18




Driver Training 0.68 0.70 0.67 -0.02 15 8 8 0


Auto Maintenance/Repair 0.44 2.57 -2.57 13 22 -22



Total 505.22 539.45 548.98 9.53 14,940 13,113 12,379 -734



DRAFT REPORT

Lenoir CC

College FTE 2011

FTE 2012

FTE 2013

Change in FTE

(2012 to 2013)

Enrollment 2011

Enrollment 2012

Enrollment 2013


Emergency Medical Services 694.99 825.15 848.39 23.25 5,776 6,308 7,388 1,080

Health 152.63 196.23 166.18 -30.05 1,016 1,229 955 -274

HRD Program 177.68 177.31 146.85 -30.46 3,804 4,865 4,609 -256




Construction 13.89 28.02 30.55 2.52 191 357 320 -37



Business 2.61 12.26 19.31 7.05 171 179 186 7







1.47 2.90 2.84 -0.06 34 83 69 -14




ERROR CORRECTION -9.26 -9.26 0

Total 1,376.31 1,591.26 1,571.05 -20.20 18,331 19,908 20,569 661



DRAFT REPORT

Martin CC

College FTE 2011

FTE 2012

FTE 2013

Change in FTE

(2012 to 2013)

Enrollment 2011

Enrollment 2012

Enrollment 2013


Emergency Medical Services 17.35 33.46 45.47 12.01 990 887 1,328 441

Health 45.08 41.51 42.44 0.93 559 447 494 47

Construction 4.25 27.62 28.59 0.97 38 111 118 7



HRD Program 14.15 13.02 19.21 6.20 504 619 699 80

Business 8.96 24.76 8.25 -16.51 88 180 97 -83





Criminal Justice 4.49 0.95 1.99 1.03 1,057 125 355 230




Driver Training 0.40 0.07 -0.33 14 2 -12




Total 143.66 185.16 209.93 24.77 3,884 2,849 3,583 734



DRAFT REPORT

Mayland CC

College FTE 2011

FTE 2012

FTE 2013

Change in FTE

(2012 to 2013)

Enrollment 2011

Enrollment 2012

Enrollment 2013


Construction 84.06 127.76 119.11 -8.65 355 504 446 -58

Health 72.92 50.28 63.61 13.33 544 347 482 135

HRD Program 19.55 54.82 55.60 0.77 439 876 637 -239




Emergency Medical Services 22.87 20.97 17.36 -3.61 560 526 607 81


Criminal Justice 17.36 19.59 15.92 -3.66 922 1,264 1,430 166



Auto Maintenance/Repair 1.18 1.53 0.35 16 11 -5

Business 5.82 2.89 1.46 -1.43 167 117 82 -35

Government Regulations 0.93 0.84 0.84 51 24 24




0.94 0.10 0.31 0.21 27 3 9 6

Driver Training 0.08 1.28 -1.28 7 11 -11


Total 328.14 438.58 401.40 -37.18 5,198 6,419 6,092 -327



DRAFT REPORT

McDowell TCC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013




HRD Program 28.94 31.76 34.97 3.21 1,253 1,156 938 -218

Emergency Medical Services 43.97 28.02 28.27 0.25 824 820 626 -194



Construction 4.84 10.45 13.72 3.26 15 30 44 14

Health 13.72 15.31 11.53 -3.77 109 71 50 -21



Business 0.19 0.35 0.34 -0.01 19 34 33 -1

Computer Training 0.14 0.14 4 4

ERROR CORRECTION 0.10 5.65 -0.43 -6.08 0

Total 239.46 229.27 236.56 7.30 7,109 6,822 7,403 581



DRAFT REPORT

Mitchell CC

College FTE 2011

FTE 2012

FTE 2013

Change in FTE

(2012 to 2013)

Enrollment 2011

Enrollment 2012

Enrollment 2013


Health 102.21 112.32 91.62 -20.70 728 834 641 -193

HRD Program 39.80 51.03 57.63 6.60 1,733 2,608 2,642 34





Criminal Justice 6.11 8.19 10.70 2.51 398 871 1,134 263

Business 2.42 2.52 7.18 4.66 65 51 91 40


Construction 8.19 1.66 4.63 2.97 39 14 13 -1


Government Regulations 0.37 0.85 0.49 7 31 24





Total 295.05 318.64 327.53 8.89 7,652 9,408 10,095 687



DRAFT REPORT

Montgomery CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Emergency Medical Services 54.01 54.92 52.40 -2.52 11,857 12,596 11,232 -1,364

Health 28.76 35.87 31.78 -4.10 187 207 223 16



HRD Program 26.24 32.85 19.82 -13.03 623 749 401 -348



Construction 10.39 15.56 10.97 -4.59 56 58 46 -12


Business 6.10 7.73 5.71 -2.01 134 78 71 -7




Early Childhood/Teacher Renewal 0.07 0.00 2 0

ERROR CORRECTION -0.91 -4.68 -4.68 0

Total 224.07 247.38 210.31 -37.07 15,184 15,915 14,222 -1,693



DRAFT REPORT

Nash CC

College FTE 2011

FTE 2012

FTE 2013

Change in FTE

(2012 to 2013)

Enrollment 2011

Enrollment 2012

Enrollment 2013





Health 56.13 62.61 58.54 -4.07 475 628 446 -182

HRD Program 41.64 33.36 45.99 12.63 979 551 812 261

Construction 25.46 40.09 33.93 -6.16 202 243 180 -63


Driver Training 10.91 10.73 13.07 2.33 79 79 96 17



Business 1.86 3.93 4.92 0.99 163 337 250 -87









Total 377.04 429.15 416.17 -12.97 12,033 12,629 12,478 -151



DRAFT REPORT

Pamlico CC

College FTE 2011

FTE 2012

FTE 2013

Change in FTE

(2012 to 2013)

Enrollment 2011

Enrollment 2012

Enrollment 2013



HRD Program 13.99 23.11 21.89 -1.22 187 267 291 24

Construction 30.28 54.29 21.05 -33.24 172 143 95 -48

Emergency Medical Services 5.39 10.33 14.46 4.12 212 280 350 70

Health 7.02 11.84 10.52 -1.32 46 120 103 -17

Fire & Rescue Services 13.26 8.72 8.53 -0.19 651 517 444 -73




Driver Training 5.20 3.92 -1.28 9 6 -3

Business 9.19 9.84 1.95 -7.90 135 216 43 -173


Criminal Justice 1.01 0.80 1.35 0.56 90 96 127 31

Emergency Management 1.18 0.78 -0.40 44 73 29



Government Regulations 0.71 0.02 -0.02 15 6 -6

ERROR CORRECTION -3.66 -3.66 0

Total 126.41 169.98 129.10 -40.88 1,794 1,959 1,801 -158



DRAFT REPORT

Piedmont CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Construction 49.70 117.79 112.63 -5.16 197 445 415 -30

Health 97.08 95.57 99.72 4.14 657 689 637 -52

HRD Program 83.76 90.65 83.77 -6.88 1,352 1,437 1,326 -111



Business 16.65 36.25 37.15 0.90 318 452 462 10


Emergency Medical Services 36.37 32.94 20.52 -12.42 551 819 1,101 282








Motor Vehicle/DMV 0.14 0.10 -0.03 12 9 -3



Total 444.15 597.55 590.74 -6.81 6,928 7,760 7,656 -104



DRAFT REPORT

Pitt CC

College FTE 2011

FTE 2012

FTE 2013

Change in FTE

(2012 to 2013)

Enrollment 2011

Enrollment 2012

Enrollment 2013


Health 184.00 211.55 202.66 -8.89 1,009 1,161 1,266 105


Criminal Justice 122.78 127.63 116.61 -11.03 13,589 14,482 15,939 1,457

HRD Program 57.14 53.21 46.60 -6.62 2,465 2,697 2,282 -415




Business 12.21 8.64 11.91 3.27 479 385 478 93




Aircraft Systems 2.16 1.15 1.08 -0.07 30 16 15 -1

Construction 6.85 1.95 0.83 -1.12 74 31 37 6







Total 637.40 643.26 573.57 -69.69 26,448 24,661 27,671 3,010



DRAFT REPORT

Randolph CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013





HRD Program 50.77 43.63 37.04 -6.59 1,615 1,275 1,249 -26

Health 17.76 22.10 18.84 -3.26 551 618 538 -80






Business 7.15 8.90 5.86 -3.04 285 341 222 -119

Construction 10.67 5.76 5.02 -0.74 51 49 69 20







Total 330.78 323.70 293.77 -29.93 15,350 15,711 15,953 242



DRAFT REPORT

Richmond CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Business 49.99 71.52 71.76 0.24 387 473 577 104



Health 22.41 43.48 37.57 -5.91 203 438 493 55

HRD Program 37.33 38.87 36.61 -2.26 1,427 1,510 1,491 -19

Construction 49.62 44.52 32.62 -11.90 206 242 193 -49




Emergency Medical Services 14.21 7.59 14.96 7.38 504 450 308 -142

Fire & Rescue Services 14.62 15.60 13.11 -2.49 657 884 953 69







Aircraft Systems 0.22 0.00 3 0



Total 273.12 346.10 359.93 13.83 6,443 7,591 7,517 -74



DRAFT REPORT

Roanoke Chowan CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Health 47.70 56.10 54.80 -1.30 341 306 298 -8


Industrial/Manufacturing 19.18 20.61 1.43 49 43 -6

Fire & Rescue Services 12.98 17.22 15.45 -1.77 762 808 1,016 208


HRD Program 15.90 17.11 10.96 -6.15 1,150 740 522 -218




Business 0.26 0.35 0.55 0.20 30 40 63 23

Construction 14.65 15.02 0.34 -14.68 129 172 25 -147



Energy/Green Technology 5.23 0.17 0.17 37 3 3

Service Occupations 0.12 2.24 -2.24 5 5 -5

Total 131.69 187.40 157.63 -29.76 5,048 5,089 5,041 -48



DRAFT REPORT

Robeson CC

College FTE 2011

FTE 2012

FTE 2013

Change in FTE

(2012 to 2013)

Enrollment 2011

Enrollment 2012

Enrollment 2013


Construction 45.98 108.40 108.28 -0.11 251 320 351 31


HRD Program 93.43 103.60 92.75 -10.85 1,830 2,303 2,208 -95

Health 69.08 68.43 88.67 20.24 1,286 1,123 1,260 137






Business 7.66 2.18 10.19 8.01 166 105 149 44








Total 532.54 596.19 624.72 28.54 19,940 20,310 20,560 250



DRAFT REPORT

Rockingham CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013




HRD Program 47.81 55.96 36.40 -19.56 967 1,084 1,032 -52


Health 46.25 36.76 33.30 -3.46 329 324 206 -118


Business 7.67 13.60 10.28 -3.32 138 393 377 -16









Construction 0.92 0.27 0.29 0.02 106 31 5 -26



Total 254.87 271.86 254.82 -17.04 13,070 14,350 14,144 -206



DRAFT REPORT

Rowan-Cabarrus CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013




Health 115.02 117.77 106.92 -10.84 914 1,008 1,238 230


Construction 40.31 60.70 66.13 5.43 320 351 354 3

HRD Program 100.70 61.58 55.75 -5.82 4,310 3,759 3,186 -573



Business 10.58 13.52 14.21 0.68 170 216 194 -22






Motor Vehicle/DMV 2.76 2.72 2.66 -0.06 295 289 295 6





Total 732.78 684.83 727.16 42.34 24,875 24,348 24,733 385



DRAFT REPORT

Sampson CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


HRD Program 104.94 91.01 108.17 17.16 2,344 2,783 3,252 469

Driver Training 67.15 66.45 65.29 -1.15 132 185 202 17

Health 28.49 33.44 37.12 3.68 1,037 878 776 -102







Computer Training 4.42 3.47 -0.95 123 119 -4


Business 0.48 0.56 1.02 0.46 57 65 86 21

Construction 1.99 1.81 0.95 -0.86 40 24 44 20



Government Regulations 0.14 0.11 0.14 0.03 12 26 24 -2



ERROR CORRECTION -9.63 4.12 -4.12 0

Total 322.11 313.60 328.09 14.48 9,830 9,522 9,912 390



DRAFT REPORT

Sandhills CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Health 38.88 58.53 73.95 15.42 871 768 794 26

HRD Program 29.94 50.96 67.54 16.58 864 1,639 2,028 389



Emergency Medical Services 18.77 15.43 36.72 21.29 1,053 1,118 2,197 1,079




Business 7.74 5.39 11.08 5.69 283 231 304 73

Construction 5.16 2.41 2.70 0.29 46 17 13 -4








Industrial/Manufacturing 0.14 0.03 -0.03 4 1 -1

ERROR CORRECTION 0.04 -1.95 -5.60 -3.65 0

Total 264.96 296.14 352.33 56.19 9,779 11,121 13,012 1,891



DRAFT REPORT

South Piedmont CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Construction 65.11 123.99 121.59 -2.40 419 746 761 15

HRD Program 143.95 133.76 113.94 -19.82 5,784 5,156 4,011 -1,145

Health 102.45 116.96 107.82 -9.14 461 501 465 -36









Business 4.95 5.60 5.55 -0.05 187 272 288 16







Government Regulations 0.60 -0.60 7 -7


617.18 669.71 574.87 -94.85 14,833 14,867 14,513 -354



DRAFT REPORT

Southeastern

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Computer Training 108.81 100.93 100.62 -0.31 1,056 894 900 6

HRD Program 128.46 127.73 95.80 -31.93 3,066 3,470 2,961 -509

Health 48.90 59.45 74.08 14.63 755 889 893 4




Business 51.65 51.64 48.40 -3.25 425 393 389 -4


Construction 68.44 40.98 41.53 0.56 568 308 298 -10











Total 659.66 636.66 634.84 -1.83 14,553 14,716 14,981 265



DRAFT REPORT

Southwestern CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013



College FTE 2011

FTE 2012

FTE 2013

Change in FTE

(2012 to 2013)

Enrollment 2011

Enrollment 2012

Enrollment 2013




Business 74.16 75.71 50.17 -25.54 543 515 520 5

Health 21.49 11.76 34.37 22.61 522 397 574 177


HRD Program 44.94 46.70 29.83 -16.87 1,473 1,526 2,182 656

Construction 29.16 26.67 27.53 0.86 191 189 122 -67






Early Childhood/Teacher

Renewal 0.80 0.71 0.45 -0.25 46 20 13 -7



ERROR CORRECTION -36.41 -5.25 5.25 0


Total 418.16 430.68 458.51 27.83 11,791 12,028 14,276 2,248



DRAFT REPORT

Stanly CC

College FTE 2011

FTE 2012

FTE 2013

Change in FTE

(2012 to 2013)

Enrollment 2011

Enrollment 2012

Enrollment 2013


Health 147.37 139.21 100.82 -38.40 836 737 528 -209






HRD Program 23.15 23.69 19.77 -3.92 1,045 946 823 -123

Fire & Rescue Services 29.41 17.22 18.77 1.54 1,433 736 951 215

Business 14.67 9.04 13.36 4.32 453 172 263 91


Construction 28.52 37.81 8.20 -29.61 196 209 106 -103





Driver Training 0.04 1.09 1.09 6 24 24



BLET - Basic Law Enforcement 0.37 0.47 -0.47 4 9 -9


Total 447.03 444.52 438.18 -6.33 10,299 8,651 9,455 804



DRAFT REPORT

Surry CC

College FTE 2011

FTE 2012

FTE 2013

Change in FTE

(2012 to 2013)

Enrollment 2011

Enrollment 2012

Enrollment 2013


Health 123.58 116.94 118.37 1.43 1,016 840 969 129


HRD Program 69.02 64.02 54.45 -9.57 1,619 1,633 2,043 410




Construction 37.74 39.38 26.29 -13.09 408 345 239 -106





Business 2.75 3.42 3.84 0.41 210 244 208 -36

Motor Vehicle/DMV 3.02 2.67 2.46 -0.21 288 244 247 3


Emergency Management 0.25 0.70 0.45 43 32 -11



0.92 0.91 0.24 -0.66 23 22 7 -15


ERROR CORRECTION 0.39 -0.05 0.05 0

Driver Training 8.12 1.98 -1.98 49 11 -11

Total 491.23 512.38 461.70 -50.68 14,431 15,003 16,088 1,085



DRAFT REPORT

Tri-County CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013



Health 73.76 51.92 32.65 -19.27 382 304 225 -79

Fire & Rescue Services 18.82 16.65 15.69 -0.96 711 931 891 -40



Criminal Justice 1.63 7.27 3.91 -3.36 164 182 575 393



Construction 4.14 2.28 1.75 -0.53 43 31 27 -4


HRD Program 0.94 3.35 1.57 -1.78 123 309 167 -142


Business 1.50 1.23 1.40 0.17 85 44 74 30






Total 181.82 150.94 130.11 -20.84 2,320 2,560 2,778 218



DRAFT REPORT

Vance-Granville CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Health 187.19 174.05 131.75 -42.30 1,670 1,203 1,054 -149


HRD Program 48.18 90.60 67.57 -23.03 982 1,890 1,385 -505





Construction 19.79 25.94 19.87 -6.07 129 132 116 -16


Business 11.99 19.57 16.98 -2.60 281 333 459 126


Driver Training 1.28 5.61 6.68 1.07 11 94 126 32








Total 563.47 615.53 524.45 -91.08 14,654 15,150 14,269 -881



DRAFT REPORT

Wake TCC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Health 299.65 294.70 291.79 -2.91 3,778 4,775 4,082 -693

HRD Program 250.20 272.64 271.39 -1.25 7,096 9,972 10,822 850

Criminal Justice 248.76 249.97 234.49 -15.48 15,832 15,135 14,135 -1,000


Business 105.44 127.65 140.87 13.22 3,551 4,266 4,605 339


Service Occupations 84.94 71.57 82.30 10.73 1,208 998 1,044 46

Construction 96.10 101.62 78.90 -22.72 915 762 546 -216

BLET - Basic Law Enforcement 9.51 43.13 75.88 32.75 182 381 321 -60

Industrial/Manufacturing 90.92 86.80 60.54 -26.26 1,360 920 555 -365




Motor Vehicle/DMV 13.05 14.30 15.94 1.64 1,380 1,497 1,653 156






Aircraft Systems 0.35 0.21 -0.14 5 3 -2



Total 1,611.20 1,604.36 1,625.82 21.46 57,126 61,290 60,063 -1,227



DRAFT REPORT

Wayne CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


HRD Program 224.12 200.51 176.55 -23.96 5,493 4,324 3,302 -1,022

Health 69.46 49.17 58.45 9.28 1,007 305 571 266



Business 23.31 32.02 27.46 -4.56 448 453 439 -14






Construction 14.81 6.79 4.16 -2.62 284 111 115 4




Auto Maintenance/Repair 0.91 0.91 13 13



Aircraft Systems 0.70 0.00 8 0


545.64 447.40 431.07 -16.33 13,610 11,988 11,091 -897



DRAFT REPORT

Western Piedmont CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013




Health 61.82 56.72 49.13 -7.59 1,407 886 918 32

Construction 44.88 30.60 40.61 10.01 314 232 297 65

HRD Program 63.99 51.18 32.67 -18.51 2,354 1,483 819 -664






Business 9.97 14.89 6.71 -8.18 256 369 211 -158




3.58 2.86 2.05 -0.81 82 70 50 -20



Total 383.96 355.10 355.33 0.22 14,067 12,409 11,593 -816



DRAFT REPORT

Wilkes CC

College FTE 2011

FTE 2012

FTE 2013

Change in FTE

(2012 to 2013)

Enrollment 2011

Enrollment 2012

Enrollment 2013


Health 151.79 123.21 132.41 9.20 1,342 1,239 1,196 -43


Fire & Rescue Services 68.98 69.07 69.39 0.32 3,290 3,274 3,154 -120


HRD Program 25.75 32.09 28.80 -3.29 1,571 2,134 1,898 -236

Emergency Medical Services 39.76 33.81 27.87 -5.94 1,044 784 919 135

Business 18.22 19.98 19.95 -0.02 555 491 448 -43





Construction 19.46 9.60 6.12 -3.48 338 170 61 -109




Driver Training 2.44 2.20 1.95 -0.24 20 18 16 -2






Total 474.31 510.69 430.31 -80.38 11,054 11,711 11,114 -597



DRAFT REPORT

Wilson CC

College FTE

2011

FTE

2012

FTE

2013

Change in FTE

(2012 to 2013)

Enrollment

2011

Enrollment

2012

Enrollment

2013


Health 79.54 98.11 92.62 -5.49 719 719 821 102





HRD Program 6.97 12.17 9.79 -2.38 358 829 769 -60

Construction 3.43 5.26 9.16 3.90 92 121 130 9






Business 4.34 3.31 1.51 -1.80 232 188 109 -79

Motor Vehicle/DMV 0.59 1.04 1.08 0.03 57 105 95 -10



ERROR CORRECTION -1.36 -0.40 0.96 0

Total 281.75 311.81 300.04 -11.78 7,663 8,579 7,941 -638

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