Section One
2005-2006 FACT BOOK TUITION, FEES, AND FINANCES Table 8.1 UVI Tuition and Fees Academic Years 2001-2005 Academic Year** Tuition and Fees 2001-02 2002-03 2003-04 2004-05 2005-06 Tuition Full-time Undergraduate (Per Year**) Resident 2,730 2,730 2,730 3,000 3,300 Non-resident 8,190 8,190 8,190 9,000 9,900 Part-time Undergraduate (Per Credit) Resident 91 91 91 100 110 Non-resident 273 273 273 300 330 Graduate (Per Credit) Resident 228 228 228 250 275 Non-resident 456 456 456 500 550 Room And Board (Per Year**) Single room 2,500 2,500 2,500 2,750 2,750 Double room 2,000 2,000 2,000 2,200 2,200 Board 3,830 3,830 3,830 5,350 5,350 Fees New Students Fees Orientation, St. Thomas 50 50 50 75 75 Orientation, St. Croix 50 50 50 75 75 Enrollment deposit 100 100 100 100 100 Property deposit 20 20 20 20 50 Lab Fee (Per class) 20 20 20 50 50 Part-time Registration Fee 20 20 20 30 30 Other Fees (Per Year**) Student activity 16 16 16 15 15 Student association 24 24 24 20 20 Medical insurance 56 56 56 25 28 ** Per year fees are for the fall and spring semesters. …
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2005-2006 FACT BOOK TUITION, FEES, AND FINANCES Table 8.1 UVI Tuition and Fees Academic Years 2001-2005 Academic Year** Tuition and Fees 2001-02 2002-03 2003-04 2004-05 2005-06 Tuition Full-time Undergraduate (Per Year**) Resident 2,730 2,730 2,730 3,000 3,300 Non-resident 8,190 8,190 8,190 9,000 9,900 Part-time Undergraduate (Per Credit) Resident 91 91 91 100 110 Non-resident 273 273 273 300 330 Graduate (Per Credit) Resident 228 228 228 250 275 Non-resident 456 456 456 500 550 Room And Board (Per Year**) Single room 2,500 2,500 2,500 2,750 2,750 Double room 2,000 2,000 2,000 2,200 2,200 Board 3,830 3,830 3,830 5,350 5,350 Fees New Students Fees Orientation, St. Thomas 50 50 50 75 75 Orientation, St. Croix 50 50 50 75 75 Enrollment deposit 100 100 100 100 100 Property deposit 20 20 20 20 50 Lab Fee (Per class) 20 20 20 50 50 Part-time Registration Fee 20 20 20 30 30 Other Fees (Per Year**) Student activity 16 16 16 15 15 Student association 24 24 24 20 20 Medical insurance 56 56 56 25 28 ** Per year fees are for the fall and spring semesters. OFFICE OF INSTITUTIONAL RESEARCH AND PLANNING, UNIVERSITY OF THE VIRGIN ISLANDS 86 2005-2006 FACT BOOK TUITION, FEES, AND FINANCES Table 8.2 UVI Statement of Revenues, Expenses and Changes in Net Assets Year Ended September 30, 2004 Revenue Amount Operating Revenues Tuition and fees* $ 9,204,773 Federal grants and contracts 14,958,891 State grants and contracts 2,422,320 Auxiliary Enterprises 3,932,915 Other operating revenues 469,532 Total Operating Revenues 30,988,431 Expenses Salaries & Benefits 27,983,395 Scholarships and Other Services 5,089,594 Utilities 1,844,962 Supplies and Other Services 16,652,074 Depreciation 2,929,995 Other Expenses 560,162 Total Operating Expenses 55,060,182 Operating (loss) Income (24,071,751) Non-Operating Revenues (Expenses) Local Government Appropriations 24,595,517 Gifts 1,101,393 Net Investment Income 2,511,394 Interest on Indebtedness (1,918,695) Net Non-Operating Revenues 26,289,609 Gain Before Other Revenues 2,217,858 Capital Appropriations 3,192,205 Increase in Net Assets 5,410,063 Net Assets Beginning of Year 64,526,369 Transfer to Discretely Presented Component Unit due to GASB 39 (251,737) End Of Year $ 69,684,695 * Net of scholarship allowances of $267,685 in 2004 and $239,824 in 2003 OFFICE OF INSTITUTIONAL RESEARCH AND PLANNING, UNIVERSITY OF THE VIRGIN ISLANDS 87