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 Health and Human Services
Fiscal Year Trends 06-07 Through 10-11
  Fiscal Year
  06-07 07-08 08-09 09-10 10-11
Degrees Granted
Baccalaureate 286 266 355 308 327
Master 115 132 130 201 240
Doctoral 9 13 8 2 4
Certificate 21 19 18 29 28
Total Degrees Granted 431 430 511 540 599
FTE Student (annualized, based on course enrollment)
Undergrad, Lower Level 42.1 61.2 78.7 92.0 107.0
Undergrad, Upper Level 548.9 561.7 612.6 609.7 686.4
Graduate, Masters 285.7 356.0 445.0 585.0 587.0
Graduate, Doctoral 18.7 18.1 20.0 18.3 23.6
Total Annualized FTES (CE) 895.3 997.0 1,156.2 1,304.9 1,404.1

E&G Only Revenue
Undergraduate Tuition 3,593,554 3,968,165 4,962,447 5,227,947 5,916,960
Graduate Tuition 2,175,683 2,950,624 4,088,510 5,559,889 5,502,256
Indirect Earned 26,287 45,729 38,318 20,920 73,714
Total E&G Only Rev. 5,795,524 6,964,518 9,089,275 10,808,756 11,492,931
Total Budget
E&G 10,415,182 11,601,725 12,969,397 14,624,419 15,354,171
Sponsored Research 758,371 2,648,812 1,666,575 1,380,465 2,091,045
Local Research 40,979 93,214 106,996 82,438 71,403
Total Unit Budget 11,214,532 14,343,751 14,742,968 16,087,322 17,516,619
Private Funds
Gifts and Pledges 200,261 1,274,679 673,984 578,741 829,376
Devel Staff Cost 74,700 120,100 126,100 189,700 194,176
Total Private Funds 125,561 1,154,579 547,884 389,041 635,200

Ratio
E&G Cost per FTES 11,632.8 11,636.9 11,217.2 11,207.3 10,935.5
Research per FT Faculty 10,990.9 32,302.6 22,521.3 17,928.1 25,500.6
Undergrad. Degrees Granted per 100 Undergrad. Degree Seeking FTES 26.5 23.3 29.7 26.3 27.5
Degrees Granted per Instructional Faculty FTE 4.6 4.5 5.3 5.5 5.5
 

     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.