GROWTH OVER TIME

1992-93

1993-94

1994-95

1995-96

1996-97

Annual Undergraduate Tuition and Fees

Virginia Students

$ 3,890

$ 4,350

$ 4,490

$ 4,618

$ 4,652

Non-Virginia Students

$ 10,826

$ 12,254

$ 13,062

$ 14,010

$ 14,438

Room and Board

$ 3,470

$ 3,614

$ 3,792

$ 3,846

$ 3,962

Admissions
Applications Received

Undergraduate

17,574

18,307

17,224

17,908

19,477

Graduate and First- Professional

19,904

19,930

19,564

18,997

18,271

Offers as a Percentage of Applications

Undergraduate

33.9%

33.4%

37.8%

37.2%

33.7%

Graduate and First-Professional

23.5%

24.3%

23.4%

23.7%

23.6%

Admissions as a Percentage of Offers

Undergraduate

54.9%

51.8%

50.3%

52.6%

52.6%

Graduate and First-Professional

51.1%

48.7%

48.3%

48.5%

47.0%

Enrollment
University On-Grounds

Undergraduate

11,371

11,392

11,502

11,949

12,040

Graduate and First-Professional

6,233

6,316

6,202

6,106

5,919

University Off-Grounds

4,117

4,211

4,268

3,674

3,547

Total University Enrollment

21,721

21,919

21,972

21,729

21,506

Clinch Valley College

1,130

1,057

1,118

1,332

1,378

Degrees Conferred

Undergraduate

2,949

2,808

2,857

3,055

2,921

Graduate and First-Professional

2,312

2,232

2,301

2,148

2,346

Faculty

Number (fall term, full-time)

2,168

2,255

2,377

2,422

2,499

Average Annual Compensation (includes benefits)

$ 70,300

$ 75,700

$ 77,300

$ 78,400

$ 80,800

Classified Staff (full-time)

Academic Division

3,468

3,596

3,723

3,914

2,579

Medical Center Division

3,967

3,936

3,592

3,388

4,641

Clinch Valley College

76

78

78

79

90

Sponsored Programs

Number of Proposals

2,434

2,509

2,562

2,551

2,821

Number of Awards

1,656

1,624

1,733

1,737

1,940

Value of Awards (in thousands)

$ 128,487

$ 135,418

$ 136,471

$ 141,207

$ 159,855

Indirect Cost Rate--On-Grounds Research

52.0%

52.0%

53.0%

52.0%

51.0%

Loan Funds
Default Rates

Perkins (NDSL) Student Loan

3.4%

4.1%

4.7%

4.3%

6.9%

Health Professions Student Loan

0.3%

0.5%

0.5%

0.7%

0.7%

Nursing Student Loan

1.9%

1.4%

1.4%

1.1%

1.5%

Medical Center Operating Statistics

Available Beds (exclusive of nurseries)

683

658

632

627

594

Average Daily Census

534

435

467

454

454

Admissions (exclusive of nurseries)

27,865

27,252

27,116

26,936

27,737

Patient Days (exclusive of nurseries)

194,898

176,894

170,635

166,442

165,833

Average Length of Stay (days)

7.2

6.6

6.4

6.2

6.0

Case Mix Index

1.44

1.48

1.52

1.58

1.64

Outpatient Visits

335,685

338,537

387,736

416,963

428,032

Emergency Room Visits

58,538

59,052

59,628

58,737

58,603

Operating Margin

5.6%

3.9%

5.9%

2.2%

6.2%

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President's Report 1996-97 Contents

Financial Report 1996-1997