Growth Over Time

Growth Over Time

 

Annual Undergraduate Tuition and Fees
  1990-91 1991-92 1992-93 1993-94 1994-95
Virginia Students $ 2,966 $ 3,354 $ 3,890 $ 4,350 $ 4,490
Non-Virginia Students   8,136   9,564  10,826  12,254 13,063
Room and Board   3,150   3,312   3,470   3,614 3,792

Admissions
  1990-91 1991-92 1992-93 1993-94 1994-95
Total Applications Received
Undergraduate 18,067 20,136 17,574 18,307 17,224
Graduate and First-Professional 17,480 19,743 19,904 19,930 19,565
Offers as a Percentage of Applications
Undergraduate 31.8% 27.7% 33.9% 33.4% 37.8%
Graduate and First-Professional 29.5% 25.4% 23.5% 24.3% 23.4%
Enrollment as a Percentage of Offers
Undergraduate 54.4% 54.6% 54.9% 51.8% 50.3%
Graduate and First-Professional 53.2% 51.2% 51.1% 48.7% 48.3%

Enrollment
  1990-91 1991-92 1992-93 1993-94 1994-95
University On-Grounds
Undergraduate 11,499 11,006 11,299 11,348 11,475
Graduate and First-Professional  6,267  6,236  6,270  6,345  6,210
University Off-Grounds  1,980  1,914  1,869  1,796  1,750
Clinch Valley College  1,262  1,378  1,130  1,057  1,118

Degrees Conferred
  1990-91 1991-92 1992-93 1993-94 1994-95
Undergraduate 2,815 2,987 2,949 2,808 2,857
Graduate and First-Professional 2,258 2,292 2,312 2,232 2,301

Faculty
  1990-91 1991-92 1992-93 1993-94 1994-95
Number (fall term, full-time) 2,082 2,084 2,168 2,255 2,377
Average Annual Compensation
(includes benefits) $ 69,500 $ 69,700 $ 70,300 $ 75,700 $ 77,300

Classified Staff (budgeted full-time-equivalent)
  1990-91 1991-92 1992-93 1993-94 1994-95
Academic Division 3,328 3,093 3,110 3,144 3,150
Medical Center Division 3,658 3,737 3,987 3,999 3,684
Clinch Valley College 79 76 76 78 78

Libraries
  1990-91 1991-92 1992-93 1993-94 1994-95
Number of Volumes (in thousands) 3,267 3,842 3,949 4,059 4,166
Number of Manuscripts (in thousands) 10,115 10,140 10,220 10,286 10,307

Negotiated Rates
  1990-91 1991-92 1992-93 1993-94 1994-95
On-Grounds Research 53.0% 54.0% 52.0% 52.0% 53.0%
Fringe Benefits Rates
Salary*
Faculty 28.0% 27.5% 22.5% 22.0% 24.5%
Classified   34.0% 26.5% 27.5% 32.5%
Wage 7.0% 8.0% 8.0% 8.0% 8.0%

Medical Center Operating Statistics
  1990-91 1991-92 1992-93 1993-94 1994-95
Available Beds (exclusive of nurseries) 695 673 683 658 632
Average Daily Census 560 551 534 435 467
Admissions (exclusive of nurseries) 26,681 27,469 27,865 27,252 27,116
Patient Days (exclusive of nurseries) 204,571 201,799 194,898 176,894 170,635
Average Length of Stay (days) 7.8 7.5 7.2 6.6 6.4
Case Mix Index 1.35 1.42 1.44 1.48 1.52
Outpatient Visits 294,904 313,507 335,685 338,537 387,736
Emergency Room Visits 56,768 58,494 58,538 59,052 59,628
Operating Margin 5.3% 6.6% 5.6% 3.9% 5.6%
Excess of Revenues over Expenses
from Operations (in millions)		 $ 17.7 $ 24.6 $ 21.4 $ 13.2 $ 22.0
Net Non-Operating Revenues (in millions) 3.2 3.0 2.4 2.5 3.3

Equipment Additions (Academic Division)
  1990-91 1991-92 1992-93 1993-94 1994-95
Number of Assets 3,362 2,521 3,055 3,828 2,733
Annual Capitalization (in thousands) $ 14,412 $ 16,205 $ 18,842 $ 25,440 $ 19,890

Sponsored Programs
  1990-91 1991-92 1992-93 1993-94 1994-95
Number of Proposals 2,250 2,390 2,434 2,509 2,562
Number of Awards 1,496 1,683 1,656 1,624 1,733
Value of Awards (in thousands) $107,247 $122,494 $128,487 $135,418 $ 136,471

Auxiliary Enterprise Activity (in thousands)
  1990-91 1991-92 1992-93 1993-94 1994-95
Dining Services**
Revenues $ 3,363 $ 3,555 $ 4,205 $ 2,976 $ 4,448
Expenditures 1,877 1,577 3,284 1,860 1,862
Residential Facilities
Revenues $ 12,552 $ 14,517 $ 16,362 $ 17,241 $ 17,462
Expenditures 10,037 11,690 13,340 10,154 10,272
Athletics
Revenues $ 11,872 $ 14,010 $ 13,440 $ 14,601 $ 16,225
Expenditures 11,192 12,389 11,221 13,326 14,023
Other
Revenues $ 23,821 $ 24,653 $ 26,977 $ 30,647 $ 32,776
Expenditures 21,504 21,031 22,411 24,180 26,542

Current Funds Expenditures by Category (in thousands)
  1990-91 1991-92 1992-93 1993-94 1994-95
Academic Division--Educational and General
Personal Services $273,672 $275,899 $286,995 $314,899 $331,264
Equipment 11,300 14,216 17,434 16,685 19,601
Other Expenses 84,476 88,777 101,810 108,526 110,835
Academic Division--Auxiliary Enterprises
Personal Services $ 15,997 $ 16,259 $ 16,308 $ 18,044 $ 19,568
Equipment 540 343 254 595 417
Other Expenses 26,020 27,277 30,509 34, 586 37,346
Medical Center Division
Personal Services $152,902 $162,655 $169,535 $174,240 $168,741
Equipment 15,959 10,426 14,438 15,079 13,531
Other Expenses 131,061 153,980 159,162 168,076 173,135
Clinch Valley College
Personal Services $ 5,887 $ 6,326 $ 6,503 $ 7,399 $ 7,938
Equipment 118 228 244 172 480
Other Expenses 5,394 5,992 7,011 5,907 6,123

Loan Funds
  1990-91 1991-92 1992-93 1993-94 1994-95
Loans Outstanding (in thousands)
Federal Programs $ 17,506 $ 17,554 $ 17,858 $ 17,586 $ 17,739
Other Programs 3,006 3,339 4,371 4,905 5,552
Default Rates
Perkins (NDSL) Student Loan 4.0% 3.3% 3.4% 4.1% 4.7%
Health Professions Student Loan 0.4% 0.1% 0.3% 0.5% 0.5%
Nursing Student Loan 1.5% 2.2% 1.9% 1.4% 1.4%

Endowment and Similar Funds (in thousands)
  1990-91 1991-92 1992-93 1993-94 1994-95
Additions to Endowment $ 5,042 $ 6,615 $ 8,775 $ 8,314 $12,450
Net Realized and Unrealized Gains/(Losses) 13,003 49,976 69,511 2,161 80,425
Market Value 507,654 559,418 637,912 641,148 730,491
Endowment Income 24,130 24,264 26,297 22,202 24,607

Plant Funds (in thousands)
  1990-91 1991-92 1992-93 1993-94 1994-95
Fund Balances of Expendable Plant Funds $  58,251 $ 64,821 $102,571 $  86,684 $  96,433
Net Investment in Plant 781,519 840,400 906,585 973,012 1,055,557
Long-Term Debt 194,784 195,075 247,818 243,682 245,062

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

**Represents commissions earned and expenditures for contracted operations.