Section One
2004-2005 INSTITUTIONAL DATA SUMMARY TUITION, FEES, AND FINANCES I R P O , U V I 89 Table 7.1 UVI Tuition and Fees Academic Years 1999-2003 Academic Year** 1999-00 2000-01 2001-02 2002-03 2003-04 Tuition Full-time Undergraduate (Per Year**) Resident $2,730 2,730 2,730 2,730 2,730 Non-resident 8,190 8,190 8,190 8,190 8,190 Part-time Undergraduate (Per Credit) Resident 91 91 91 91 91 Non-resident 273 273 273 273 273 Graduate (Per Credit) Resident 228 228 228 228 228 Non-resident 456 456 456 456 456 Room And Board (Per Year**) Single room 2,500 2,500 2,500 2,500 2,500 Double room 2,000 2,000 2,000 2,000 2,000 Board 3,830 3,830 3,830 3,830 3,830 Fees New Students Fees Orientation, St. Thomas 50 50 50 50 50 Orientation, St. …
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2004-2005 INSTITUTIONAL DATA SUMMARY TUITION, FEES, AND FINANCES I R P O , U V I 89 Table 7.1 UVI Tuition and Fees Academic Years 1999-2003 Academic Year** 1999-00 2000-01 2001-02 2002-03 2003-04 Tuition Full-time Undergraduate (Per Year**) Resident $2,730 2,730 2,730 2,730 2,730 Non-resident 8,190 8,190 8,190 8,190 8,190 Part-time Undergraduate (Per Credit) Resident 91 91 91 91 91 Non-resident 273 273 273 273 273 Graduate (Per Credit) Resident 228 228 228 228 228 Non-resident 456 456 456 456 456 Room And Board (Per Year**) Single room 2,500 2,500 2,500 2,500 2,500 Double room 2,000 2,000 2,000 2,000 2,000 Board 3,830 3,830 3,830 3,830 3,830 Fees New Students Fees Orientation, St. Thomas 50 50 50 50 50 Orientation, St. Croix 50 50 50 50 50 Enrollment deposit 100 100 100 100 100 Property deposit 20 20 20 20 20 Lab Fee (Per class) 20 20 20 20 20 Part-time Registration Fee 20 20 20 20 20 Other Fees (Per Year**) Student activity 16 16 16 16 16 Student association 24 24 24 24 24 Medical insurance 56 56 56 56 56 **An academic year runs from the fall semester of one year to the summer semester of the following year. Per year fees are for the fall and spring semesters. NSTITUTIONAL ESEARCH AND LANNING FFICE NIVERSITY OF THE IRGIN SLANDS 2004-2005 INSTITUTIONAL DATA SUMMARY TUITION, FEES, AND FINANCES I R P O , U V I 90 Table 7.2 UVI Statement of Revenues, Expenses and Changes in Net Assets Year Ended September 30, 2003 Revenue Amount Operating Revenues Tuition and fees* $ 7,322,505 Federal grants and contracts 13,338,436 State grants and contracts 2,050,738 Auxiliary Enterprises 2,870,156 Reichhold Center 412,555 Other operating revenues 147,908 Total Operating Revenues 26,142,298 Expenses Salaries & Benefits 30,077,104 Scholarships and Other Services 5,172,921 Utilities 1,742,786 Supplies and Other Services 14,080,264 Depreciation 3,707,348 Other Expenses 326,332 Total Operating Expenses 55,106,755 Operating (loss) Income (28,964,457) Non Operating Revenues (Expenses) Local Government Appropriations 24,710,180 Gifts 995,832 Net Investment Income 3,597,810 Interest on Indebtedness (1,565,213) Net Non Operating Revenues 27,738,609 Loss Before Other Revenues (1,225,848) Capital Appropriations 3,073,692 Increase in Net Assets 1,847,844 Net Assets Beginning of Year 62,678,525 End Of Year $ 64,526,369 * Net of scholarship allowances of $239,824 in 2003 and $204,549 in 2003 NSTITUTIONAL ESEARCH AND LANNING FFICE NIVERSITY OF THE IRGIN SLANDS