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PDF versionSTATISTICAL PROFILE
(for years ending June 30)
| FY 1997 | FY 1998 | FY 1999 | FY 2000 | FY 2001 | ||
| STUDENT DATA | ||||||
| Fall enrollment | - Resident | 10,163 | 10,006 | 9,924 | 9,565 | 9,394 |
| - Nonresident | 11,217 | 11,160 | 11,422 | 11,641 | 11,494 | |
| - Total | 21,380 | 21,166 | 21,346 | 21,206 | 20,888 | |
| Comprehensive charges ($MM)1 | $175.8 | $181.5 | $194.6 | $202.7 | $207.5 | |
| Total operating expenses and transfers ($MM) | $388.4 | $409.2 | $432.4 | $460.4 | $487.7 | |
| Per student | $18,167 | $19,333 | $20,257 | $21,711 | $23,348 | |
| Comprehensive charges as percent of total operating expenses and transfers | 45% | 44% | 45% | 44% | 43% | |
| SOURCES OF REVENUE (as %) | ||||||
| Tuition and fees, net of scholarship & fellowship allowance | 34% | 33% | 34% | 33% | 32% | |
| Investments and gifts | 10% | 12% | 12% | 12% | 13% | |
| State operating appropriations | 21% | 21% | 21% | 21% | 20% | |
| Room, board & other auxiliaries, net of scholarship & fellowship allowance | 15% | 14% | 13% | 13% | 13% | |
| Contracts & other exchange transactions | 17% | 17% | 16% | 17% | 18% | |
| Other | 3% | 3% | 4% | 4% | 4% | |
|
TOTAL
|
100% | 100% | 100% | 100% | 100% | |
| EXPENDITURE DISTRIBUTION (as %) | ||||||
| Instruction & academic support | 52% | 53% | 52% | 51% | 52% | |
| Sponsored activities | 16% | 17% | 18% | 17% | 18% | |
| Student services | 4% | 4% | 4% | 4% | 4% | |
| Student aid (excluding scholarship & fellowship allowance) | 1% | 1% | 1% | 1% | 1% | |
| Institutional | 9% | 8% | 10% | 9% | 8% | |
| Room, board & other auxiliaries | 15% | 13% | 12% | 12% | 11% | |
| Transfers & other | 3% | 4% | 3% | 6% | 6% | |
|
TOTAL
|
100% | 100% | 100% | 100% | 100% | |
| GIFTS ($MM) | ||||||
| Annual giving | $9.6 | $12.7 | $16.8 | $16.2 | $21.1 | |
| Other gifts and bequests | $15.8 | $17.5 | $23.3 | $28.5 | $23.9 | |
| Total Gifts | $25.4 | $30.2 | $40.1 | $44.7 | $45.0 | |
| Alumni participation | 23% | 24% | 22% | 23% | 23% | |
| ENDOWMENT | ||||||
| Original contributed value ($MM) | $182.4 | $191.4 | $207.1 | $242.4 | $279.6 | |
| Market value ($MM) | $732.0 | $838.3 | $864.7 | $929.8 | $942.0 | |
| Unit market value2 | $61.16 | $67.33 | $69.04 | $72.20 | $70.59 | |
| Distribution per unit 2 | $2.04 | $2.19 | $2.45 | $2.71 | $2.94 | |
| DEBT OUTSTANDING ($MM) | $83.3 | $80.1 | $101.0 | $117.1 | $113.9 | |
| PLANT, PROPERTY, EQUIPMENT ($MM)3 | $705.9 | $763.4 | $821.9 | $880.0 | $943.9 | |
2 Primary pools.
3 At historical cost.
