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 for Conflict Analysis and Resolution
Fiscal Year Trends 06-07 Through 10-11
  Fiscal Year
  06-07 07-08 08-09 09-10 10-11
Degrees Granted
Baccalaureate 16 16 36 29 33
Master 49 36 48 44 48
Doctoral 15 13 10 8 8
Certificate 0 16 18 26 13
Total Degrees Granted 80 81 112 107 102
FTE Student (annualized, based on course enrollment)
Undergrad, Lower Level 19.4 27.8 28.2 30.7 34.6
Undergrad, Upper Level 44.3 62.8 79.5 85.1 111.5
Graduate, Masters 116.2 128.5 137.8 140.7 144.3
Graduate, Doctoral 21.3 20.5 22.4 26.3 23.8
Total Annualized FTES (CE) 201.2 239.5 267.8 282.8 314.2

E&G Only Revenue
Undergraduate Tuition 413,499 685,806 875,495 1,025,451 1,316,494
Graduate Tuition 1,207,058 1,404,639 1,690,399 1,897,523 2,038,554
Indirect Earned 8,113 1,801 3,136 2,907 47,097
Total E&G Only Rev. 1,628,670 2,092,246 2,569,030 2,925,880 3,402,145
Total Budget
E&G 2,923,497 3,337,641 3,659,361 3,692,929 3,677,936
Sponsored Research 578,127 289,639 535,838 419,929 1,064,165
Local Research 10,050 17,688 39,654 72,608 39,275
Total Unit Budget 3,511,674 3,644,968 4,234,853 4,185,466 4,781,376
Private Funds
Gifts and Pledges 151,138 1,894,028 66,104 365,229 271,302
Devel Staff Cost 124,900 0 0 0 0
Total Private Funds 26,238 1,894,028 66,104 365,229 271,302

Ratio
E&G Cost per FTES 14,527.4 13,934.1 13,662.5 13,056.1 11,706.8
Research per FT Faculty 30,427.7 15,244.2 26,791.9 19,087.7 53,208.3
Undergrad. Degrees Granted per 100 Undergrad. Degree Seeking FTES 23.4 17.4 30.5 22.8 20.7
Degrees Granted per Instructional Faculty FTE 3.1 3.8 4.9 4.7 4.4
 

     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.