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
Volgenau School of Engineering
Fiscal Year Trends 06-07 Through 10-11
  Fiscal Year
  06-07 07-08 08-09 09-10 10-11
Degrees Granted
Baccalaureate 397 384 373 409 405
Master 447 425 425 476 410
Doctoral 37 29 28 23 26
Certificate 87 100 96 109 94
Total Degrees Granted 968 938 922 1,017 935
FTE Student (annualized, based on course enrollment)
Undergrad, Lower Level 822.5 830.3 908.1 947.8 956.5
Undergrad, Upper Level 644.6 637.0 676.8 736.8 845.2
Graduate, Masters 741.2 709.2 729.2 761.8 733.4
Graduate, Doctoral 67.4 76.6 60.2 62.0 74.3
Total Annualized FTES (CE) 2,275.8 2,253.1 2,374.3 2,508.4 2,609.3

E&G Only Revenue
Undergraduate Tuition 8,627,311 7,163,409 8,567,827 9,357,787 10,144,649
Graduate Tuition 7,659,224 8,419,177 9,042,949 10,112,057 9,819,014
Indirect Earned 700,268 943,265 837,155 853,189 1,534,078
Total E&G Only Rev. 16,986,803 16,525,851 18,447,931 20,323,033 21,497,741
Total Budget
E&G 19,735,712 21,437,250 22,717,275 22,089,429 23,562,532
Sponsored Research 10,979,349 15,388,812 16,312,689 18,256,111 17,999,103
Local Research 626,907 756,934 999,844 1,715,703 1,976,040
Total Unit Budget 31,341,968 37,582,996 40,029,808 42,061,243 43,537,675
Private Funds
Gifts and Pledges 694,198 905,501 993,077 6,847,036 592,118
Devel Staff Cost 144,700 152,600 175,200 173,200 175,491
Total Private Funds 549,498 752,901 817,877 6,673,836 416,627

Ratio
E&G Cost per FTES 8,672.1 9,514.7 9,568.0 8,806.3 9,030.1
Research per FT Faculty 89,263.0 117,471.9 114,878.1 125,904.2 122,442.9
Undergrad. Degrees Granted per 100 Undergrad. Degree Seeking FTES 21.8 21.8 19.8 20.0 18.0
Degrees Granted per Instructional Faculty FTE 7.1 6.6 6.1 6.4 5.8
 

     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.