Institutional Research & Reporting 4400 University Drive, MSN 2F2, Fairfax, VA 22030-4444
Phone:(703)993-8839; Fax: (703)993-8835
Office of Institutional Research & Reporting
School of Management
Fiscal Year Trends 06-07 Through 10-11
  Fiscal Year
  06-07 07-08 08-09 09-10 10-11
Degrees Granted
Baccalaureate 750 749 854 848 820
Master 151 189 168 203 273
Certificate 11 17 22 13 12
Total Degrees Granted 912 955 1,044 1,064 1,105
FTE Student (annualized, based on course enrollment)
Undergrad, Lower Level 253.0 281.0 283.6 288.7 260.0
Undergrad, Upper Level 1,857.2 2,022.3 2,077.3 2,052.0 2,036.7
Graduate, Masters 338.4 370.7 386.4 417.4 442.5
Total Annualized FTES (CE) 2,448.7 2,674.0 2,747.3 2,758.1 2,739.2

E&G Only Revenue
Undergraduate Tuition 12,900,120 15,058,515 17,363,481 18,120,692 17,821,866
Graduate Tuition 4,519,146 4,706,768 5,060,867 7,120,206 8,912,644
Indirect Earned 8,113 15,240 8,551 1,011 5,377
Total E&G Only Rev. 17,427,379 19,780,523 22,432,899 25,241,909 26,739,887
Total Budget
E&G 17,366,500 19,890,706 21,559,572 22,337,409 22,999,795
Sponsored Research 42,836 242,362 346,607 366,717 382,707
Local Research 27,291 48,255 20,077 19,791 23,797
Total Unit Budget 17,436,627 20,181,323 21,926,256 22,723,917 23,406,299
Private Funds
Gifts and Pledges 204,075 338,657 407,511 358,280 651,846
Devel Staff Cost 118,400 138,100 138,100 304,200 393,609
Total Private Funds 85,675 200,557 269,411 54,080 258,237

Ratio
E&G Cost per FTES 7,092.2 7,438.6 7,847.6 8,098.8 8,396.5
Research per FT Faculty 586.8 3,067.9 4,279.1 4,584.0 4,783.8
Undergrad. Degrees Granted per 100 Undergrad. Degree Seeking FTES 24.2 23.4 25.1 25.2 27.9
Degrees Granted per Instructional Faculty FTE 10.5 10.0 10.4 10.9 11.6
 

     Note: The college mappings for student programs and course subjects are based on the most recent structure.
Notes:
  1. Fiscal Year (FY) course enrollment is the annualized amount for each unit. This includes summer, and the average of fall and spring.
  2. E&G cost was calculated based on course student FTE.