Growth Over Time


1993-94

1994-95

1995-96

1996-97

1997-98

Annual Undergraduate Tuition and Fees

Virginia Students

$ 4,350

$ 4,490

$ 4,618

$ 4,652

$ 4,790

Non-Virginia Students

$ 12,254

$ 13,062

$ 14,010

$ 14,438

$ 15,034

Room and Board

$ 3,614

$ 3,792

$ 3,846

$ 3,962

$ 4,240

Admissions

Applications Received
Undergraduate


18,307


17,224


17,908


19,477


18,907

Graduate and First-Professional

19,930

19,564

18,997

18,271

17,170

Offers as a Percentage of Applications

Undergraduate

33.4%

37.8%

37.2%

33.7%

35.1%

Graduate and First-Professional

24.3%

23.4%

23.7%

23.6%

24.6%

Admissions as a Percentage of Offers

Undergraduate

51.8%

50.3%

52.6%

52.6%

52.6%

Graduate and First-Professional

48.7%

48.3%

48.5%

47.0%

50.2%

Enrollment

University On-Grounds

Undergraduate

11,392

11,502

11,949

12,040

12,296

Graduate and First-Professional

6,316

6,202

6,106

5,919

5,835

On-Grounds Continuing Education

365

307

343

320

286

University Off-Grounds

4,211

4,268

3,684

3,554

4,021

Total University Enrollment

22,284

22,279

22,082

21,833

22,438

Clinch Valley College

1,549

1,387

1,406

1,403

1,515

Degrees Conferred

Undergraduate

2,808

2,857

3,055

2,921

3,044

Graduate and First-Professional

2,232

2,301

2,148

2,346

2,128

Faculty (Number Fall Term, Full-Time)

Instructional, Research, Public Service

1,722

1,760

1,768

1,795

1,822

Administrative and Professional

533

617

654

701

693

Average Annual Compensation

$ 75,700

$ 77,300

$ 78,400

$ 80,800

$ 86,300

(Instructional salary and benefits only; exclusive of School of Medicine)

Classified Staff (Full-Time)

Academic Division

3,596

3,723

3,914

3,955

4,090

Medical Center Division

3,936

3,592

3,388

3,265

3,370

Clinch Valley College

78

81

78

87

90

Sponsored Programs

Number of Proposals

2,509

2,562

2,551

2,821

2,729

Number of Awards

1,624

1,733

1,737

1,940

2,005

Value of Awards (in thousands)

$ 135,418

$136,471

$ 141,207

$ 159,855

$163,701

Indirect Cost Rate -- On-Grounds Research

52.0%

53.0%

52.0%

51.0%

51.0%

Loan Funds

Default Rates

Perkins (NDSL) Student Loan

4.1%

4.7%

4.3%

6.9%

6.4%

Health Professions Student Loan

0.5%

0.5%

0.7%

0.7%

0.8%

Nursing Student Loan

1.4%

1.4%

1.1%

1.5%

1.3%

Medical Center Operating Statistics

Available Beds (exclusive of nurseries)

658

632

627

594

615

Average Daily Census

435

467

454

454

452

Admissions (exclusive of nurseries)

27,252

27,116

26,936

27,737

27,839

Patient Days (exclusive of nurseries)

176,894

170,635

166,442

165,833

165,093

Average Length of Stay (days)

6.6

6.4

6.2

6.0

6.0

Case Mix Index

1.48

1.52

1.58

1.64

1.64

Outpatient Visits

338,537

387,736

416,963

428,032

456,620

Emergency Room Visits

59,052

59,628

58,737

58,603

57,889

Operating Margin

3.9%

5.9%

2.2%

6.2%

5.0%


Financial Report

Management Responsibility