FCE KATSINA DATA SUMMARY 2024/2025

Undergraduate Students Enrolment (2024/2025 Session)

100 Level: 164
(Admission/Registration in Progress)
200 Level: 165
300 Level: 98
400 Level: 163

NCE Students Enrolment (2024/2025 Session)

NCE 1: 1020
(Admission/Registration in Progress)
NCE 2: 1170
NCE 3: 1707

Professional Diploma in Education (2024/2025 Session)

PDE Students: 76

Schools , Departments and Programmes

Schools : 6
Departments : 27
Programmes : 63

Staff Strength

Academic Staff : 336
Non-Teaching Staff :312

Annual Budgetary Allocation (2025 Fiscal Year)

InterventionAmount (₦)
Personnel2,849,799,000.00
Overhead334,070,000.00
Capital1,552,814,000.00

Research Grant Revenue (2025 Fiscal Year)

InterventionAmount (₦)
Institution Based Maintenance (from TETFund)60,000,000.00

TETFund Allocation (2025 Fiscal Year)

InterventionAmount (₦)
Physical Infrastructure/Programme Upgrade950,000,000.00
Academic Staff Training & Development150,000,000.00
ICT Support120,000,000.00
Library Development155,000,000.00
Conference Attendance80,000,000.00
TETFund Project Maintenance170,000,000.00
Teaching Practice183,428,260.79
Career Centres/Unit80,000,000.00
Publication of Journals15,000,000.00
Manuscript Development15,000,000.00

FINANCIAL STATEMENTS



INTERNALLY GENERATED REVENUE BUDGET PERFORMANCE

TETFUND INTERVENTION


TETFUND INTERVENTION 2024

BUDGET PERFORMANCE REPORT


Budget Performance Report To Management For 2023 2024 Financial Year

2024 COSTS


Personnel Costs 2024


Over Head Costs 2024


Capital Costs 2024