4 years
5 years
6 years
Virginia
Southeast
Nationwide
0
20
40
60
80
100 %
Nationwide
Southeast
Virginia
100%
90
80
70
60
50
40
30
20
10
0
1991
2011
Other revenue
State appropriations
$25,000
20,000
15,000
10,000
5,000
0
1991
2011
Average income left over after
paying tuition and fees
Average Virginia tuition and fees
1991
90%
10%
17%
2011
$0
$10,000
83%
$20,000
$30,000
$40,000
Average consumer income
$50,000
$60,000
$1,600
+307
+319
1,200
Research
+821
800
Student
services
Student
financial
aid
-379
Instruction
-270
Other
+626
-172
400
0
Auxiliary
enterprises
Total
Increase
$ 2400
+200
-225
+239
2000
1600
+514
1200
Instruction
+906
800
400
0
Auxiliary
enterprises
+430
Instit’l &
academic
support
Student
services
Student
financial
aid
+2,064
Public
service,
research,
& other
Total
Increase
84
89%
61
44
Average = 31%
21
12
3
14
14
21
24 26
15
5
CNU VSU RU NSU UMW LU JMU GMU VCU ODU CWM VMI UVA VT
24%
16
17
17
19
15
12
Average = 12%
13
12
12
8
5
6
6
2
VT
UVA GMU VCU UMW CWM VMI VSU
RU UVA-W JMU CNU ODU
LU
NSU
•
•
Teaching
1996
2013
33 hours
28 hours
Research
9 hours
17 hours
Service
13 hours
9 hours
Research institutions
2004
2010
54%
47%
Master’s and baccalaureate institutions
46%
53%
Tenured and Non-tenure-track
tenure-track
Tenured and tenure-track
58%
42%
57%
43%
Non-tenure-track
Supplemental
Supplemental
Teaching Assistan
Core academic functions
$3.2 B
57%
21% Support functions
$1.2 B
22%
Other functions
$1.2 B
−
−
−
−
•
•
•
100%
80%
60%
Median
increase
of similar
schools
(34%)
40%
20%
0%
89%
68%
61%
CNU
RU
JMU
58%
50%
47%
35%
25%
12%
UVA-W UMW
NSU
VMI
LU
VSU
80%
60%
Median
increase of
similar
schools
(37.8%)
40%
20%
0%
-20%
74%
UVA
38%
CWM
33%
GMU
19%
ODU
1%
−16%
VT
VCU
Student services
$207 M
13%
Operations &
maintenance
$390 M
25%
Academic support
Total =
$1.6 B
34%
$530 M
28%
Institutional support
$430 M
VMI
CWM
UVA
UVA-W
VCU
VT
RU
VSU
-50%
-30%
-10%
UMW
JMU
LU
CNU
NSU
VT
GMU
ODU
VCU
RU
10%
30%
50%
70%
Difference from median of public Carnegie group
90%
110%
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
Average span
16
14
12
10
8
6
4
2
0
Benchmark range
% of all supervisors
with 1 direct report
50%
40%
30%
20%
10%
0%
Avg. with 1
direct report
= 24%
•
•
•
•
•
•