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-Professional54.0% 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 2,3122,232

Faculty
 1989-90 1990-91 1991-92 1992-93 1993-94
Number (fall term, full-time) 2,015 2,082 2,084 2,1682,255
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 7676 78

Libraries
 1989-90 1990-91 1991-92 1992-93 1993-94
Number of Volumes (in thousands) 3,193 3,267 3,842 3,9494,059
Number of Manuscripts (in thousands)10,094 10,115 10,140 10,22010,286

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 673683 658
Average Daily Census 551 560 551534 435
Admissions (exclusive of nurseries) 26,022 26,681 27,469 27,86527,252
Patient Days (exclusive of nurseries) 201,269 204,571 201,799 194,898176,894
Average Length of Stay (days) 7.9 7.87.57.26.6
Case Mix Index 1.271.35 1.421.44 1.48
Outpatient Visits280,516 294,904313,507 335,685 338,537
Emergency Room Visits 55,230 56,768 58,494 58,538 59,052
Operating Margin2.4%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)3.93.23.02.42.5

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 Proposals2,0302,2502,3902,4342,509
Number of Awards1,3091,4961,683 1,6561,624
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 2,3701,8771,5773,2841,860
Residential Facilities
Revenues$ 11,340$ 12,552$ 14,517$ 16,362$ 17,241
Expenditures   9,56010,03711,69013,34010,154
Athletics
Revenues$ 10,097$ 11,872$ 14,010 $ 13,440$ 14,601
Expenditures  9,20211,19212,38911,22113,326
Other
Revenues$ 18,720$ 23,821$ 24,653$ 26,977$ 30,647
Expenditures16,70121,50421,03122,41124,180

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$314,899
Equipment12,988 11,30014,21617,43416,685
Other Expenses73,77284,47688,777101,810108,526
Academic Division--Auxiliary Enterprises
Personal Services$ 14,198$ 15,997$ 16,259$ 16,308$ 18,044
Equipment224540343254595
Other Expenses21,43526,02027,27730,50934, 586
Medical Center Division
Personal Services$128,784$152,902$162,655$169,535 $174,240
Equipment15,33215,95910,42614,43815,079
Other Expenses112,789131,061153,980159,162168,076
Clinch Valley College
Personal Services$ 5,383$ 5,887$ 6,326$ 6,503$ 7,399
Equipment522118228244172
Other Expenses4,3355,3945,9927,0115,907

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 Programs2,8813,0063,3394,3714,905
Default Rates
Perkins (NDSL) Student Loan 4.0%4.0%3.3%3.4%4.1%
Health Professions Student Loan0.3%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)28,73913,00349,97669,5112,161
Market Value487,463507,654559,418637,912641,148
Endowment Income24,32024,13024,26426,29722,202

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 Plant724,241781,519840,400906,585973,012
Long-Term Debt188,085194,784 195,075 247,818 243,682

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

**Represents commissions earned and expenditures for contracted operations.

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