Growth Over Time


Annual Undergraduate Tuition and Fees
  1990-91 1991-92 1992-93 1993-941994-95
Virginia Students $ 2,966 $ 3,354 $ 3,890 $ 4,350$ 4,490
Non-Virginia Students   8,136   9,564  10,826  12,25413,063
Room and Board   3,150   3,312  3,470   3,6143,792

Admissions
  1990-91 1991-92 1992-93 1993-941994-95
Total Applications Received
Undergraduate 18,067 20,136 17,57418,30717,224
Graduate and First-Professional 17,480 19,74319,904 19,93019,565
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 1993-941994-95
University On-Grounds
Undergraduate 11,499 11,006 11,299 11,34811,475
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 1993-941994-95
Undergraduate 2,815 2,987 2,949 2,8082,857
Graduate and First-Professional 2,258 2,292 2,3122,2322,301

Faculty
  1990-91 1991-92 1992-93 1993-941994-95
Number (fall term, full-time) 2,082 2,084 2,1682,2552,377
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 1993-941994-95
Academic Division 3,328 3,093 3,110 3,1443,150
Medical Center Division 3,658 3,737 3,987 3,9993,684
Clinch Valley College 79 7676 7878

Libraries
  1990-91 1991-92 1992-93 1993-941994-95
Number of Volumes (in thousands) 3,267 3,842 3,9494,0594,166
Number of Manuscripts (in thousands) 10,115 10,140 10,22010,28610,307

Negotiated Rates
  1990-91 1991-92 1992-93 1993-941994-95
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 1993-941994-95
Available Beds (exclusive of nurseries) 695 673683 658632
Average Daily Census 560 551534 435467
Admissions (exclusive of nurseries) 26,681 27,469 27,86527,25227,116
Patient Days (exclusive of nurseries) 204,571 201,799 194,898176,894170,635
Average Length of Stay (days) 7.87.57.26.6 6.4
Case Mix Index 1.35 1.421.44 1.481.52
Outpatient Visits 294,904313,507 335,685 338,537387,736
Emergency Room Visits 56,768 58,494 58,538 59,05259,628
Operating Margin5.3%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)3.23.02.42.53.3

Equipment Additions (Academic Division)
  1990-91 1991-92 1992-93 1993-941994-95
Number of Assets 3,362 2,521 3,055 3,8282,733
Annual Capitalization (in thousands)$ 14,412$ 16,205$ 18,842$ 25,440$ 19,890

Sponsored Programs
  1990-91 1991-92 1992-93 1993-941994-95
Number of Proposals2,2502,3902,4342,5092,562
Number of Awards1,4961,683 1,6561,6241,733
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 1993-941994-95
Dining Services**
Revenues$ 3,363$ 3,555$ 4,205$ 2,976$ 4,448
Expenditures1,8771,5773,2841,8601,862
Residential Facilities
Revenues$ 12,552$ 14,517$ 16,362$ 17,241$ 17,462
Expenditures10,03711,69013,34010,15410,272
Athletics
Revenues$ 11,872$ 14,010 $ 13,440$ 14,601$ 16,225
Expenditures11,19212,38911,22113,32614,023
Other
Revenues$ 23,821$ 24,653$ 26,977$ 30,647$ 32,776
Expenditures21,50421,03122,41124,18026,542

Current Funds Expenditures by Category (in thousands)
  1990-91 1991-92 1992-93 1993-941994-95
Academic Division--Educational and General
Personal Services $273,672$275,899$286,995$314,899$331,264
Equipment11,30014,21617,43416,68519,601
Other Expenses84,47688,777101,810108,526110,835
Academic Division--Auxiliary Enterprises
Personal Services$ 15,997$ 16,259$ 16,308$ 18,044$ 19,568
Equipment540343254595417
Other Expenses26,02027,27730,50934, 58637,346
Medical Center Division
Personal Services$152,902$162,655$169,535 $174,240$168,741
Equipment15,95910,42614,43815,07913,531
Other Expenses131,061153,980159,162168,076173,135
Clinch Valley College
Personal Services$ 5,887$ 6,326$ 6,503$ 7,399$ 7,938
Equipment118228244172480
Other Expenses5,3945,9927,0115,9076,123

Loan Funds
  1990-91 1991-92 1992-93 1993-941994-95
Loans Outstanding (in thousands)
Federal Programs$ 17,506 $ 17,554$ 17,858 $ 17,586$ 17,739
Other Programs3,0063,3394,3714,9055,552
Default Rates
Perkins (NDSL) Student Loan 4.0%3.3%3.4%4.1%4.7%
Health Professions Student Loan0.4% 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 1993-941994-95
Additions to Endowment$ 5,042 $ 6,615$ 8,775$ 8,314$12,450
Net Realized and Unrealized Gains/(Losses)13,00349,97669,5112,16180,425
Market Value507,654559,418637,912641,148730,491
Endowment Income24,13024,26426,29722,20224,607

Plant Funds (in thousands)
  1990-91 1991-92 1992-93 1993-941994-95
Fund Balances of Expendable Plant Funds $  58,251$ 64,821 $102,571$  86,684$  96,433
Net Investment in Plant781,519840,400906,585973,0121,055,557
Long-Term Debt194,784 195,075 247,818 243,682245,062

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

**Represents commissions earned and expenditures for contracted operations.




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