Institutional Research & Reporting 4400 University Drive, MSN 2F2, Fairfax, VA 22030-4444
Phone:(703)993-8839; Fax: (703)993-8835
  Fiscal Year
  06-07 07-08 08-09 09-10 10-11
Instructional Cost Ratio
Instructional E&G Cost per FTES $7,272 $8,486 $8,540 $8,558 $8,588
Total E&G Cost per FTES $13,400 $14,478 $14,636 $14,359 $15,811
Research Expenditure Ratio
Research $ per FT Faculty $55,142 $60,859 $75,432 $75,431 $68,676
Student/Faculty Ratio (Based on Fall Data)
Student (FTE): Instructional Faculty (FTE) 14.0 13.9 13.9 14.6 14.6
Instructional Faculty Ratio (Based Fall Data)
% Part-Time of Total Instructional Faculty (FTE) 25.5 23.2 22.7 22.0 22.9
Degree Granted Ratio (SCHEV Performance Measure Ratios)
Undrgr. Deg. Granted per 100 Underg. Deg-Sk FTES 23.0 23.3 23.9 23.8 23.4
Degree Granted per Instructinal Faculty FTE 5.0 5.0 5.0 5.4 5.5
E&G Budget Ratio
Total E&G Academic Units $173,784,379 $191,704,144 $199,585,478 $202,337,478 $213,059,788
Total E&G Budget $304,326,591 $332,758,051 $343,803,413 $355,495,038 $386,153,626
Instructional E&G as % of Total E&G 54.3 58.6 58.4 59.6 54.3
Unit E&G Revenue as % of Unit Total E&G Budget (Unit list rank-ordered by % of the latest year)
College of Humanities and Social Sciences 117.4 114.2 127.0 142.1 140.3
School of Law 83.2 96.2 108.3 119.3 134.7
School of Management 100.4 99.4 104.1 113.0 116.3
College of Science 89.7 87.0 88.2 98.2 108.5
College of Education and Human Development 95.0 85.1 94.5 104.3 106.5
College of Visual and Performing Arts 83.4 88.7 97.5 106.8 102.6
School for Conflict Analysis and Resolution 55.7 62.7 70.2 79.2 92.5
Volgenau School of Engineering 86.1 77.1 81.2 92.0 91.2
School of Public Policy 57.9 61.6 67.6 79.7 78.8
College of Health and Human Services 55.6 60.0 70.1 73.9 74.9