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Growth Over Time

 

Annual Undergraduate Tuition and Fees
  1989-90 1990-91 1991-92 1992-93 1993-94
Virginia Students $ 2,708 $ 2,966 $ 3,354 $ 3,890 $ 4,350
Non-Virginia Students   7,088   8,136   9,564  10,826  12,254
Room and Board   2,913   3,150   3,312   3,470   3,614

Admissions
  1989-90 1990-91 1991-92 1992-93 1993-94
Total Applications Received
Undergraduate 15,693 18,067 20,136 17,574 18,307
Graduate and First-Professional 15,537 17,480 19,743 19,904 19,930
Offers as a Percentage of Applications
Undergraduate 33.8% 31.8% 27.7% 33.9% 33.4%
Graduate and First-Professional 32.1% 29.5% 25.4% 23.5% 24.3%
Enrollment as a Percentage of Offers
Undergraduate 58.4% 54.4% 54.6% 54.9% 51.8%
Graduate and First-Professional 54.0% 53.2% 51.2% 51.1% 48.7%

Enrollment
  1989-90 1990-91 1991-92 1992-93 1993-94
University On-Grounds
Undergraduate 11,211 11,499 11,006 11,299 11,348
Graduate and First-Professional  6,095  6,267  6,236  6,270  6,345
University Off-Grounds  2,197  1,980  1,914  1,869  1,796
Clinch Valley College  1,202  1,262  1,378  1,130  1,057

Degrees Conferred
  1989-90 1990-91 1991-92 1992-93 1993-94
Undergraduate 2,812 2,815 2,987 2,949 2,808
Graduate and First-Professional 2,118 2,258 2,292 2,312 2,232

Faculty
  1989-90 1990-91 1991-92 1992-93 1993-94
Number (fall term, full-time) 2,015 2,082 2,084 2,168 2,255
Average Annual Compensation
(includes benefits) $ 66,700 $ 69,500 $ 69,700 $ 70,300 $ 75,700

Classified Staff (budgeted full-time-equivalent)
  1989-90 1990-91 1991-92 1992-93 1993-94
Academic Division 3,619 3,328 3,093 3,110 3,144
Medical Center Division 3,343 3,658 3,737 3,987 3,999
Clinch Valley College 78 79 76 76 78

Libraries
  1989-90 1990-91 1991-92 1992-93 1993-94
Number of Volumes (in thousands) 3,193 3,267 3,842 3,949 4,059
Number of Manuscripts (in thousands) 10,094 10,115 10,140 10,220 10,286

Negotiated Rates
  1989-90 1990-91 1991-92 1992-93 1993-94
On-Grounds Research 52.0% 53.0% 54.0% 52.0% 52.0%
Fringe Benefits Rates
Salary*
Faculty 23.0% 28.0% 27.5% 22.5% 22.0%
Classified     34.0% 26.5% 27.5%
Wage 6.0% 7.0% 8.0% 8.0% 8.0%

Medical Center Operating Statistics
  1989-90 1990-91 1991-92 1992-93 1993-94
Available Beds (exclusive of nurseries) 678 695 673 683 658
Average Daily Census 551 560 551 534 435
Admissions (exclusive of nurseries) 26,022 26,681 27,469 27,865 27,252
Patient Days (exclusive of nurseries) 201,269 204,571 201,799 194,898 176,894
Average Length of Stay (days) 7.9 7.8 7.5 7.2 6.6
Case Mix Index 1.27 1.35 1.42 1.44 1.48
Outpatient Visits 280,516 294,904 313,507 335,685 338,537
Emergency Room Visits 55,230 56,768 58,494 58,538 59,052
Operating Margin 2.4% 5.3% 6.6% 5.6% 3.9%
Excess of Revenues over Expenses
from Operations (in millions)		 $ 7.1 $ 17.7 $ 24.6 $ 21.4 $ 13.2
Net Non-Operating Revenues (in millions) 3.9 3.2 3.0 2.4 2.5

Equipment Additions (Academic Division)
  1989-90 1990-91 1991-92 1992-93 1993-94
Number of Assets 5,186 3,362 2,521 3,055 3,828
Annual Capitalization (in thousands) $ 16,722 $ 14,412 $ 16,205 $ 18,842 $ 25,440

Sponsored Programs
  1989-90 1990-91 1991-92 1992-93 1993-94
Number of Proposals 2,030 2,250 2,390 2,434 2,509
Number of Awards 1,309 1,496 1,683 1,656 1,624
Value of Awards (in thousands) $ 92,060 $107,247 $122,494 $128,487 $135,418

Auxiliary Enterprise Activity (in thousands)
  1989-90 1990-91 1991-92 1992-93 1993-94
Dining Services**
Revenues $ 2,883 $ 3,363 $ 3,555 $ 4,205 $ 2,976
Expenditures 2,370 1,877 1,577 3,284 1,860
Residential Facilities
Revenues $ 11,340 $ 12,552 $ 14,517 $ 16,362 $ 17,241
Expenditures   9,560 10,037 11,690 13,340 10,154
Athletics
Revenues $ 10,097 $ 11,872 $ 14,010 $ 13,440 $ 14,601
Expenditures  9,202 11,192 12,389 11,221 13,326
Other
Revenues $ 18,720 $ 23,821 $ 24,653 $ 26,977 $ 30,647
Expenditures 16,701 21,504 21,031 22,411 24,180

Current Funds Expenditures by Category (in thousands)
  1989-90 1990-91 1991-92 1992-93 1993-94
Academic Division--Educational and General
Personal Services $269,780 $273,672 $275,899 $286,995 $314,899
Equipment 12,988 11,300 14,216 17,434 16,685
Other Expenses 73,772 84,476 88,777 101,810 108,526
Academic Division--Auxiliary Enterprises
Personal Services $ 14,198 $ 15,997 $ 16,259 $ 16,308 $ 18,044
Equipment 224 540 343 254 595
Other Expenses 21,435 26,020 27,277 30,509 34, 586
Medical Center Division
Personal Services $128,784 $152,902 $162,655 $169,535 $174,240
Equipment 15,332 15,959 10,426 14,438 15,079
Other Expenses 112,789 131,061 153,980 159,162 168,076
Clinch Valley College
Personal Services $ 5,383 $ 5,887 $ 6,326 $ 6,503 $ 7,399
Equipment 522 118 228 244 172
Other Expenses 4,335 5,394 5,992 7,011 5,907

Loan Funds
  1989-90 1990-91 1991-92 1992-93 1993-94
Loans Outstanding (in thousands)
Federal Programs $ 16,752 $ 17,506 $ 17,554 $ 17,858 $ 17,586
Other Programs 2,881 3,006 3,339 4,371 4,905
Default Rates
Perkins (NDSL) Student Loan 4.0% 4.0% 3.3% 3.4% 4.1%
Health Professions Student Loan 0.3% 0.4% 0.1% 0.3% 0.5%
Nursing Student Loan 1.6% 1.5% 2.2% 1.9% 1.4%

Endowment and Similar Funds (in thousands)
  1989-90 1990-91 1991-92 1992-93 1993-94
Additions to Endowment $ 7,273 $ 5,042 $ 6,615 $ 8,775 $ 8,314
Net Realized and Unrealized Gains/(Losses) 28,739 13,003 49,976 69,511 2,161
Market Value 487,463 507,654 559,418 637,912 641,148
Endowment Income 24,320 24,130 24,264 26,297 22,202

Plant Funds (in thousands)
  1989-90 1990-91 1991-92 1992-93 1993-94
Fund Balances of Expendable Plant Funds $  46,759 $  58,251 $ 64,821 $102,571 $  86,684
Net Investment in Plant 724,241 781,519 840,400 906,585 973,012
Long-Term Debt 188,085 194,784 195,075 247,818 243,682

*Prior to fiscal year 1992, the University used a combined rate for faculty and classified salaries.

**Represents commissions earned and expenditures for contracted operations.