Growth Over Time


Annual Undergraduate Tuition and Fees
  1991-92 1992-93 1993-94 1994-95 1995-96
Virginia Students $ 3,354 $ 3,890 $ 4,350 $ 4,490 $ 4,618
Non-Virginia Students 9,564 10,826 12,254 13,063 14,010
Room and Board   3,312   3,470   3,614 3,792 3,846

Admissions
  1991-92 1992-93 1993-94 1994-95 1995-96
Applications Received
Undergraduate 20,136 17,574 18,307 17,224 17,908
Graduate and First-Professional 19,743 19,904 19,930 19,565 18,997
Offers as a Percentage of Applications
Undergraduate 27.7% 33.9% 33.4% 37.8% 37.2%
Graduate and First-Professional 25.4% 23.5% 24.3% 23.4% 23.7%
Admissions as a Percentage of Offers
Undergraduate 54.6% 54.9% 51.8% 50.3% 52.6%
Graduate and First-Professional 48.7% 51.1% 48.7% 48.3% 48.5%

Enrollment
  1991-92 1992-93 1993-94 1994-95 1995-96
University On-Grounds
Undergraduate 11,306 11,371 11,392 11,502 11,949
Graduate and First-Professional  6,300  6,233  6,316  6,202 6,106
University Off-Grounds  4,406  4,117  4,211  4,268  3,674
Total University Enrollment  22,012  21,721  21,919  21,972  21,729
Clinch Valley College  1,378  1,130  1,057  1,118  1,332

Degrees Conferred
  1991-92 1992-93 1993-94 1994-95 1995-96
Undergraduate 2,987 2,949 2,808 2,857 3,055
Graduate and First-Professional 2,292 2,312 2,232 2,301 2,148

Faculty
  1991-92 1992-93 1993-94 1994-95 1995-96
Number (fall term, full-time) 2,084 2,168 2,255 2,377 2,422
Average Annual Compensation
(includes benefits) $ 69,700 $ 70,300 $ 75,700 $ 77,300 $ 78,400

Classified Staff (full-time)
  1991-92 1992-93 1993-94 1994-95 1995-96
Academic Division 3,407 3,468 3,596 3,723 3,914
Medical Center Division 3,728 3,967 3,936 3,592 3,388
Clinch Valley College 76 76 78 78 79

Sponsored Programs
  1991-92 1992-93 1993-94 1994-95 1995-96
Number of Proposals 2,390 2,434 2,509 2,562 2,551
Number of Awards 1,683 1,656 1,624 1,733 1,737
Value of Awards (in thousands) $122,494 $128,487 $135,418 $ 136,471 $141,207
Indirect Cost Rate -- on-Grounds Research 54.0% 52.0% 52.0% 53.0% 52.0%

Loan Funds
  1991-92 1992-93 1993-94 1994-95 1995-96
Default Rates
Perkins (NDSL) Student Loan 3.3% 3.4% 4.1% 4.7% 4.3%
Health Professions Student Loan 0.1% 0.3% 0.5% 0.5% 0.7%
Nursing Student Loan 2.2% 1.9% 1.4% 1.4% 1.1%

Medical Center Operating Statistics
  1991-92 1992-93 1993-94 1994-95 1995-96
Available Beds (exclusive of nurseries) 673 683 658 632 627
Average Daily Census 551 534 435 467 454
Admissions (exclusive of nurseries) 27,469 27,865 27,252 27,116 26,936
Patient Days (exclusive of nurseries) 201,799 194,898 176,894 170,635 166,442
Average Length of Stay (days) 7.5 7.2 6.6 6.4 6.2
Case Mix Index 1.42 1.44 1.48 1.52 1.58
Outpatient Visits 313,507 335,685 338,537 387,736 416,963
Emergency Room Visits 58,494 58,538 59,052 59,628 58,737
Operating Margin 6.6% 5.6% 3.9% 5.6% 2.2%


Go on to Management Responsibility for Financial Statements

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