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
School of Public Policy
Fiscal Year Trends 06-07 Through 10-11
  Fiscal Year
  06-07 07-08 08-09 09-10 10-11
Degrees Granted
Master 276 289 279 291 330
Doctoral 9 12 18 15 12
Certificate 5 7 3 12 10
Total Degrees Granted 290 308 300 318 352
FTE Student (annualized, based on course enrollment)
Undergrad, Upper Level 0.1 0.0 0.0 0.0 0.0
Graduate, Masters 539.1 535.8 541.6 586.6 595.6
Graduate, Doctoral 42.4 42.4 34.9 36.6 33.7
Total Annualized FTES (CE) 581.6 578.2 576.5 623.2 629.3

E&G Only Revenue
Graduate Tuition 5,417,118 6,228,762 6,975,712 8,524,400 8,804,926
Indirect Earned 221,314 279,170 249,188 147,918 173,641
Total E&G Only Rev. 5,638,432 6,507,932 7,224,900 8,672,317 8,978,567
Total Budget
E&G 9,735,215 10,567,959 10,690,767 10,887,542 11,395,686
Sponsored Research 8,264,510 8,489,069 9,623,978 7,966,811 8,119,569
Local Research 388,199 316,186 187,146 327,391 234,014
Total Unit Budget 18,387,924 19,373,214 20,501,891 19,181,744 19,749,269
Private Funds
Gifts and Pledges 251,767 563,268 1,311,874 493,961 430,453
Devel Staff Cost 0 0 0 0 82,648
Total Private Funds 251,767 563,268 1,311,874 493,961 347,805

Ratio
E&G Cost per FTES 16,739.5 18,278.0 18,545.6 17,470.4 18,108.5
Research per FT Faculty 125,219.9 123,030.0 145,817.9 122,566.3 123,023.8
Degrees Granted per Instructional Faculty FTE 6.6 6.7 6.4 7.1 7.5
 

     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.