files documents Institutional Research and Planning IDS10 11 Section8
2010-2011 FACT BOOK TUITION, FEES, AND FINANCES OFFICE OF INSTITUTIONAL RESEARCH AND PLANNING, UNIVERSITY OF THE VIRGIN ISLANDS 112 Table 8.1 UVI Tuition and Fees Academic Years 2010-2011 Academic Year* Tuition and Fees 2006-07 2007-08 2008-09 2009-10 2010-11 Tuition Full-time Undergraduate (Per Year*) Resident 3,300 3,300 3,464 3,600 3,750 Non-resident 9,900 9,900 10,394 10,800 11,240 Part-time Undergraduate (Per Credit) Resident 110 110 120 120 125 Non-resident 330 330 360 360 375 Graduate (Per Credit) Resident 275 275 290 300 310 Non-resident 550 550 580 600 620 Room And Board (Per Year*) Single Room 2,750 2,750 2,890 3,220 3,220 Double Room 2,200 2,200 2,312 2,476 2,476 Board Depending on meal plan 5,350 5,350 5,350 5,350 5,350 Fees (Per Semester) Students Fees Orientation 75 75 90 90 90 Registration 30 30 30 30 30 Property Deposit 50 50 50 50 50 Technology Fees 50 50 50 75 90 Other Fees Student Activity 15 15 20 20 20 Student Association 20 20 20 20 20 Health Services 28 28 40 40 40 *Per year: fall and spring semesters. …
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2010-2011 FACT BOOK TUITION, FEES, AND FINANCES OFFICE OF INSTITUTIONAL RESEARCH AND PLANNING, UNIVERSITY OF THE VIRGIN ISLANDS 112 Table 8.1 UVI Tuition and Fees Academic Years 2010-2011 Academic Year* Tuition and Fees 2006-07 2007-08 2008-09 2009-10 2010-11 Tuition Full-time Undergraduate (Per Year*) Resident 3,300 3,300 3,464 3,600 3,750 Non-resident 9,900 9,900 10,394 10,800 11,240 Part-time Undergraduate (Per Credit) Resident 110 110 120 120 125 Non-resident 330 330 360 360 375 Graduate (Per Credit) Resident 275 275 290 300 310 Non-resident 550 550 580 600 620 Room And Board (Per Year*) Single Room 2,750 2,750 2,890 3,220 3,220 Double Room 2,200 2,200 2,312 2,476 2,476 Board Depending on meal plan 5,350 5,350 5,350 5,350 5,350 Fees (Per Semester) Students Fees Orientation 75 75 90 90 90 Registration 30 30 30 30 30 Property Deposit 50 50 50 50 50 Technology Fees 50 50 50 75 90 Other Fees Student Activity 15 15 20 20 20 Student Association 20 20 20 20 20 Health Services 28 28 40 40 40 *Per year: fall and spring semesters. 2010-2011 FACT BOOK TUITION, FEES, AND FINANCES OFFICE OF INSTITUTIONAL RESEARCH AND PLANNING, UNIVERSITY OF THE VIRGIN ISLANDS 113 Table 8.2 UVI Statement of Revenues, Expenses and Changes in Net Assets Year Ended September 30, 2010 Revenue Amount Operating Revenues Tuition and Fees* $ 12,452,375 Federal Grants and Contracts 25,523,650 State Grants and Contracts 3,281,793 Auxiliary Enterprises 3,388,314 Reichhold Center 1,103,159 Other Operating Revenues 573,057 Total Operating Revenues 46,326,348 Expenses Salaries & Benefits 44,010,496 Scholarships and Other Services 8,013,263 Utilities 3,902,328 Supplies and Other Services 22,713,820 Depreciation 2,406,715 Other Expenses 1,181,266 Total Operating Expenses 82,227,888 Operating (loss) Income (35,901,540) Non-Operating Revenues (Expenses) Local Government Appropriations 31,427,050 Federal Pell Grant Program 5,573,886 Gifts 336,918 Net Investment Income (loss) (2,486,132) Interest on Indebtedness (2,463,313) Net Operating Revenues 37,360,673 Increase in Net Assets Before Capital Appropriations (1,459,133) Capital Appropriations 3,192,205 Increase in Net Assets (4,651,388) Net Assets Beginning of Year 66,706,490 End Of Year 71,357,828 * Net of scholarship allowances of $205,363 in 2010