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GROWTH OVER TIME
           

1995-96
1996-97
1997-98
1998-99
1999-2000

Annual Undergraduate Tuition and Fees

Virginia Students

$ 4,618

$ 4,652

$ 4,790

$ 4,870

$ 4,309

Non-Virginia Students

$ 14,010

$ 14,438

$ 15,034

$ 15,818

$ 16,607

Room and Board

$ 3,846

$ 3,962

$ 4,240

$ 4,390

$ 4,550

Admissions

Applications Received

Undergraduate

17,908

19,477

18,907

18,721

19,670

Graduate and First-Professional

18,997

18,271

17,151

17,384

16,872

Offers as a Percentage of Applications

Undergraduate

37.2%

33.7%

35.1%

33.6%

32.7%

Graduate and First-Professional

23.7%

23.6%

24.5%

23.4%

26.6%

Admissions as a Percentage of Offers

Undergraduate

52.6%

52.6%

52.6%

56.0%

54.8%

Graduate and First-Professional

48.5%

47.0%

50.1%

50.2%

46.2%

Enrollment
University On-Grounds

Undergraduate

11,949

12,040

12,296

12,440

12,463

Graduate and First-Professional

6,106

5,919

5,835

5,762

5,643

On-Grounds Continuing Education

343

320

286

261

240

University Off-Grounds

3,684

3,554

4,021

4,385

4,850

Total University Enrollment

22,082

21,833

22,441

22,848

23,196

University of Virginia's College at Wise

1,406

1,403

1,515

1,545

1,464

Degrees Conferred

Undergraduate

3,055

2,921

3,044

3,210

3,132

Graduate and First-Professional

2,148

2,346

2,128

2,216

2,177

Faculty (Number Fall Term, Full-Time)

Instructional, Research, Public Service

1,768

1,795

1,822

1,817

1,838

Administrative and Professional

654

701

693

737

640

Average Annual Compensation

$ 78,400

$ 80,800

$ 86,300

$ 91,768

$ 95,863

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

Classified Staff (Full-Time)

Academic Division

3,914

3,955

4,090

4,188

4,329

Medical Center Division

3,388

3,265

3,370

3,445

3,437

University of Virginia's College at Wise

78

87

90

92

100

Sponsored Programs

Number of Proposals

2,551

2,821

2,729

3,101

3,159

Number of Awards

1,737

1,940

2,005

2,242

2,184

Value of Awards (in thousands)

$ 141,207

$ 159,855

$ 163,701

$ 187,657

$ 209,581

Indirect Cost Rate -- On-Grounds Research

52.0%

51.0%

51.0%

48.0%

48.0%

Loan Funds Default Rates

Perkins (NDSL) Student Loan

4.3%

6.9%

6.4%

7.2%

6.5%

Health Professions Student Loan

0.7%

0.7%

0.7%

0.1%

0.0%

Nursing Student Loan

1.1%

1.1%

1.5%

1.3%

1.6%

Medical Center Operating Statistics

Available Beds (exclusive of nurseries)

627

594

615

557

528

Average Daily Census

454

454

452

432

409

Admissions (exclusive of nurseries)

26,936

27,737

27,839

28,984

28,259

Patient Days (exclusive of nurseries)

166,442

165,833

165,093

154,500

149,861

Average Length of Stay (days)

6.2

6.0

6.0

5.4

5.3

Case Mix Index

1.58

1.64

1.64

1.63

1.62

Outpatient Visits

416,963

428,032

456,620

472,635

485,808

Emergency Room Visits

58,737

58,603

57,889

57,567

57,239

Operating Margin

2.2%

6.2%

5.0%

2.1%

4.4%


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