USVI Public Records

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University of the Virgin Islands Board of Trustees Meeting October 26th, 2013 1 Enrollment Retention and Graduation Undergraduate/Freshmen Profile Development 2 Headcount = 2,350 4% Male Population Males = 709 2% Decrease in UG 1% (-7) Males = 30% 1pt Decrease in GR 13% (-5) St. Croix = 882 5% Males = 236 7% Females = 646 4% St. Thomas = 1,468 4% Males = 473 2% Females = 995 6%  3 4 Final Fall 2013, October 17, 2013 Final Fall 2012, October 10th, 2012 Percentage Change STT STX Total STT STX Total STT STX Total Graduate Full-time 49 15 64 43 7 50 14% 114% 28% Part-time 54 60 114 74 60 134 -27% 0% -15% Total 103 75 178 117 67 184 -12% 12% -3% Undergraduate Full-time 943 446 1,389 948 475 1,423 -1% -6% -2% Part-time 422 361 783 463 385 848 -9% -6% -8% Total 1,365 807 2,172 1,411 860 2,271 -3% -6% -4% Grand Total 1,468 882 2,350 1,528 927 2,455 -4% -5% -4% 5 Final Fall 2013, October 17, 2013 Final Fall 2012, October 10th, 2012 %Increase/ Decrease %Increase/ Decrease %Increase/ Decrease STT STX Total STT STX Total % STT % STX % TOTAL Graduates New Graduates 32 13 45 37 10 47 -14% 30% -4% Returning 67 50 117 77 53 130 -13% -6% -10% Non-Degree seeking 4 11 15 3 4 7 33% 175% 114% Re-Matriculated 0 1 1 0 0 0 _ _ _ Total Graduate 103 75 178 117 67 184 -12% 12% -3% Undergraduates New Freshman 229 116 345 239 160 399 -4% -28% -14% New Transfer 90 32 122 55 25 80 64% 28% 53% Continuing Students 947 574 1,521 997 616 1,613 -5% -7% -6% Re-Matriculated 3 6 9 7 8 15 -57% -25% -40% Special 23 7 30 20 4 24 15% 75% 25% Non-Degree seeking 73 72 145 93 47 140 -22% 53% 4% Total Undergraduate 1,365 807 2,172 1,411 860 2,271 -3% -6% -4% Grand Total 1,468 882 2,350 1,528 927 2,455 -4% -5% -4% 2,635 2,455 2,350 2,386 2,256 2,119 1,000 1,500 2,000 2,500 3,000 Fall 2011 Fall 2012 Fall 2013 Headcount Enrollment FTE Enrollment  4% Headcount Enrollment  6% FTE 6 UVI Based on 2002-2011 Cohorts CSRDE* Based on 2002-2011 Cohorts Retention Fall 2012 68% Gender – Males 68% Females 67% Campus – St. Thomas 66% A.A. Sheen 70% Fall 2011 70% Gender – Males 71% Females 69% All – Public** 75% Moderately Selective 74% Less Selective (<990 SAT) 71% Race/Black 68% Male 69% Female 73% Small Institutions (<5,000) 72% % Part-time UG Above 20% 72% Small Non-Residential 66% Continuation 3rd Year 47.2% Less Selective 3rd Year 58% Small Institutions (<5,000) 55% % Part-time UG Above 20% 52% Small Non-Residential 52% Graduation 6 Year Graduation Rate = 32% 8 Year Graduation Rate = 37% 6 Year Graduation Rate All - Public 60% Public/Less Selective 39% Small Institution 38% UG Part-time 20%+ 31% Small Non-Residential 34% * Consortium for Student Retention Data Exchange 7 The typical freshman at UVI is a full-time, black female who is a resident of the territory and a recent high school graduate. *Comparable data was used when available. ** UVI SAT Scores compared to National Avg: Reading = 419 (Avg. 496); Math = 393 (Avg. 514)- Fall 2012 Nat. Avg. The typical undergraduate at UVI is a full- time more mature female from the territory who, in all likelihood, has other responsibilities beyond school. Freshmen Profile  345 14%  81% are 19/Younger  76 % are Black 6pt  90% Full-Time 2pts  96% In-Territory  35% Male 13% (-18)  SAT Scores 812** 52pts  77% Skills Classes 8pts Undergraduate Profile  2,172 UG/2,350  27 Average Age 1 year  64% Full-Time 1pt 69% - St. Thomas 2pt 55% - St. Croix  93% Territory 1pt  31% Male 1pt  1% (-7) 8 Goal:$3.4M ◦Total Contributions $2,732,017 5%  52% Alumni Contributed 9pts  $ 133,460 Total Contributions 6%  $41 Average Gift 28%  $4 Median Gift 20% 3% Special Alumni Contributed $11,822 Contributions 5%  78% Cabinet Contributed $10,025 Total Contributions 24% $1,432 Average Gift 24% $800 Median Gift 3%  78% Trustees Contributed 22pts $26,936 Total Contributions 28% $1,924 Average Gift 18% $1,050 Median Gift 40% 9