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 Science
Fiscal Year Trends 06-07 Through 10-11
  Fiscal Year
  06-07 07-08 08-09 09-10 10-11
Degrees Granted
Baccalaureate 239 298 305 347 342
Master 143 87 83 95 102
Doctoral 45 49 51 32 60
Certificate 24 17 18 29 94
Total Degrees Granted 451 451 457 503 598
FTE Student (annualized, based on course enrollment)
Undergrad, Lower Level 2,113.9 2,106.1 2,095.4 2,179.6 2,222.4
Undergrad, Upper Level 707.8 801.7 862.7 936.5 1,004.1
Graduate, Masters 305.3 301.0 308.6 338.6 423.0
Graduate, Doctoral 70.0 72.8 77.4 81.0 83.2
Total Annualized FTES (CE) 3,197.1 3,281.5 3,344.1 3,535.8 3,732.7

E&G Only Revenue
Undergraduate Tuition 17,154,985 19,254,889 21,747,654 23,959,282 25,266,890
Graduate Tuition 3,384,250 2,949,081 3,466,986 3,764,920 5,985,502
Indirect Earned 1,162,406 1,262,084 984,916 916,079 1,865,229
Total E&G Only Rev. 21,701,641 23,466,054 26,199,556 28,640,281 33,117,621
Total Budget
E&G 24,182,944 26,975,290 29,719,209 29,154,488 30,531,565
Sponsored Research 19,587,032 23,072,517 36,399,118 33,437,716 24,102,578
Local Research 1,319,460 2,054,053 1,881,152 3,051,241 3,909,999
Total Unit Budget 45,089,436 52,101,860 67,999,479 65,643,445 58,544,142
Private Funds
Gifts and Pledges 261,292 1,056,971 407,209 1,658,265 993,865
Devel Staff Cost 120,600 128,500 133,300 136,500 70,723
Total Private Funds 140,692 928,471 273,909 1,521,765 923,142

Ratio
E&G Cost per FTES 7,564.1 8,220.3 8,887.1 8,245.6 8,179.4
Research per FT Faculty 72,276.9 85,771.4 133,330.1 130,616.1 91,994.6
Undergrad. Degrees Granted per 100 Undergrad. Degree Seeking FTES 16.0 18.3 18.3 19.4 18.1
Degrees Granted per Instructional Faculty FTE 2.4 2.2 2.4 2.7 3.1
 

     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.