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
College of Humanities and Social Sciences
Fiscal Year Trends 06-07 Through 10-11
  Fiscal Year
  06-07 07-08 08-09 09-10 10-11
Degrees Granted
Baccalaureate 1,735 1,751 1,740 1,875 1,890
Master 382 442 411 511 467
Doctoral 46 47 60 52 67
Certificate 50 45 34 33 42
Total Degrees Granted 2,213 2,285 2,245 2,471 2,466
FTE Student (annualized, based on course enrollment)
Undergrad, Lower Level 3,844.9 3,499.1 3,379.1 3,546.6 3,560.4
Undergrad, Upper Level 3,844.6 3,840.8 3,957.8 4,186.8 4,313.1
Graduate, Masters 855.9 852.2 839.3 874.7 904.1
Graduate, Doctoral 183.5 170.4 172.2 188.0 183.5
Total Annualized FTES (CE) 8,728.8 8,362.4 8,348.4 8,796.1 8,961.0

E&G Only Revenue
Undergraduate Tuition 48,884,529 51,697,570 56,837,606 63,060,844 65,360,203
Graduate Tuition 6,718,231 8,394,857 9,130,742 10,275,731 10,576,726
Indirect Earned 382,504 591,059 506,632 531,325 1,080,814
Total E&G Only Rev. 55,985,264 60,683,486 66,474,980 73,867,900 77,017,742
Total Budget
E&G 47,705,652 53,132,751 52,356,177 51,981,691 54,887,786
Sponsored Research 9,667,835 14,099,287 17,719,616 17,985,467 17,388,402
Auxiliary Enterprises 379,755 399,423 417,290 459,174 395,935
Local Research 273,217 543,770 1,048,923 989,907 858,094
Total Unit Budget 58,026,459 68,175,231 71,542,006 71,416,238 73,530,217
Private Funds
Gifts and Pledges 1,390,076 3,126,011 15,150,043 6,289,870 3,041,404
Devel Staff Cost 111,800 111,800 144,700 213,100 143,879
Total Private Funds 1,278,276 3,014,211 15,005,343 6,076,770 2,897,525

Ratio
E&G Cost per FTES 5,465.3 6,353.8 6,271.4 5,909.7 6,125.2
Research per FT Faculty 26,414.9 34,304.8 43,008.8 43,760.3 42,618.6
Undergrad. Degrees Granted per 100 Undergrad. Degree Seeking FTES 29.7 31.0 30.2 30.5 29.1
Degrees Granted per Instructional Faculty FTE 4.8 4.8 4.6 5.0 5.1
 

     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.