GROWTH OVER TIME

1994 -95
1995-96
1996-97
1997-98
1998-99

Annual Undergraduate Tuition and Fees

Virginia Students

$ 4,490

$ 4,618

$ 4,652

$ 4,790

$ 4,870

Non-Virginia Students

$ 13,062

$ 14,010

$ 14,438

$ 15,034

$ 15,818

Room and Board

$ 3,792

$ 3,846

$ 3,962

$ 4,240

$ 4,390

Admissions

Applications Received

Undergraduate

17,224

17,908

19,477

18,907

18,721

Graduate and First-Professional

19,564

18,997

18,271

17,151

17,384

Offers as a Percentage of Applications

Undergraduate

37.8%

37.2%

33.7%

35.1%

33.6%

Graduate and First-Professional

23.4%

23.7%

23.6%

24.5%

23.4%

Admissions as a Percentage of Offers

Undergraduate

50.3%

52.6%

52.6%

52.6%

56.0%

Graduate and First-Professional

48.3%

48.5%

47.0%

50.1%

50.2%

Enrollment (University On-Grounds)

Undergraduate

11,502

11,949

12,040

12,296

12,440

Graduate and First-Professional

6,202

6,106

5,919

5,835

5,762

On-Grounds Continuing Education

307

343

320

286

261

University Off-Grounds

4,268

3,684

3,554

4,021

4,385

Total University Enrollment

22,279

22,082

21,833

22,441

22,848

University of Virginia's College at Wise

1,387

1,406

1,403

1,515

1,545

Degrees Conferred

Undergraduate

2,857

3,055

2,921

3,044

3,210

Graduate and First-Professional

2,301

2,148

2,346

2,128

2,216

Faculty (Number Fall Term, Full-Time)

Instructional, Research, Public Service

1,760

1,768

1,795

1,822

1,817

Administrative and Professional

617

654

701

693

737

Average Annual Compensation

$ 77,300

$ 78,400

$ 80,800

$ 86,300

$ 91,768

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

Classified Staff (Full-Time)

Academic Division

3,723

3,914

3,955

4,090

4,188

Medical Center Division

3,592

3,388

3,265

3,370

3,445

University of Virginia's College at Wise

81

78

87

90

92

Sponsored Programs

Number of Proposals

2,562

2,551

2,821

2,729

3,101

Number of Awards

1,733

1,737

1,940

2,005

2,242

Value of Awards (in thousands)

$ 136,471

$ 141,207

$ 159,855

$ 163,701

$ 187,657

Indirect Cost Rate -- On-Grounds Research

53.0%

52.0%

51.0%

51.0%

48.0%

Loan Funds Default Rates

Perkins (NDSL) Student Loan

4.7%

4.3%

6.9%

6.4%

7.2%

Health Professions Student Loan

0.5%

0.7%

0.7%

0.1%

0.1%

Nursing Student Loan

1.4%

1.1%

1.5%

1.3%

1.3%

Medical Center Operating Statistics

Available Beds (exclusive of nurseries)

632

627

594

615

557

Average Daily Census

467

454

454

452

432

Admissions (exclusive of nurseries)

27,116

26,936

27,737

27,839

28,984

Patient Days (exclusive of nurseries)

170,635

166,442

165,833

165,093

154,500

Average Length of Stay (days)

6.4

6.2

6.0

6.0

5.4

Case Mix Index

1.52

1.58

1.64

1.64

1.63

Outpatient Visits

387,736

416,963

428,032

456,620

472,635

Emergency Room Visits

59,628

58,737

58,603

57,889

57,567

Operating Margin

5.9%

2.2%

6.2%

5.0%

2.1%