files documents Institutional Research and Planning IDS07 08 Section8
OFFICE OF INSTITUTIONAL RESEARCH AND PLANNING, UNIVERSITY OF THE VIRGIN ISLANDS 111 Table 8 .1 UVI Tuition and Fees Academic Years 2003 - 200 7 Academic Year* Tuition and Fees 2003 - 04 2004 - 05 2005 - 06 2006 - 07 2007 - 08 Tuition Ful l -time Undergraduate (Per Year* ) Resident 2,730 3,000 3,300 3,300 3,300 Non - resident 8,190 9,000 9,900 9,900 9,900 Part -time Undergraduate (Per Credit) Resident 91 100 110 110 110 Non - resident 273 300 330 330 330 Graduate (Per Credit)Resident 228 250 275 275 275 Non - resident 456 500 550 550 550 Room And Board (Per Year* ) Single R oom 2,500 2,750 2,750 2,750 2,750 Double R oom 2,000 2,200 2,200 2,200 2,200 Board 3,830 5,350 5,350 5,350 5,350 FeesNew Students FeesOrientation, St. Thomas 50 75 75 75 75 Orientation, St. …
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OFFICE OF INSTITUTIONAL RESEARCH AND PLANNING, UNIVERSITY OF THE VIRGIN ISLANDS 111 Table 8 .1 UVI Tuition and Fees Academic Years 2003 - 200 7 Academic Year* Tuition and Fees 2003 - 04 2004 - 05 2005 - 06 2006 - 07 2007 - 08 Tuition Ful l -time Undergraduate (Per Year* ) Resident 2,730 3,000 3,300 3,300 3,300 Non - resident 8,190 9,000 9,900 9,900 9,900 Part -time Undergraduate (Per Credit) Resident 91 100 110 110 110 Non - resident 273 300 330 330 330 Graduate (Per Credit)Resident 228 250 275 275 275 Non - resident 456 500 550 550 550 Room And Board (Per Year* ) Single R oom 2,500 2,750 2,750 2,750 2,750 Double R oom 2,000 2,200 2,200 2,200 2,200 Board 3,830 5,350 5,350 5,350 5,350 FeesNew Students FeesOrientation, St. Thomas 50 75 75 75 75 Orientation, St. Croix 50 75 75 75 75 Enrollment D eposit 100 100 100 100 100 Property D eposit 20 20 50 50 50 Lab Fee (Per class) 20 50 50 50 50 Part -time Registration Fee 20 30 30 30 30 Other Fees (Per Year* ) S tudent A ctivity 16 15 15 15 15 Student A ssociation 24 20 20 20 20 Medical I nsurance 56 25 28 28 28 *Per year fees are for the fall and spring semesters. OFFICE OF INSTITUTIONAL RESEARCH AND PLANNING, UNIVERSITY OF THE VIRGIN ISLANDS 112 Table 8 .2 UVI Statement of Revenues, Expenses and Changes in Net Assets Year Ende d September 30, 200 6 Revenue Amount Operating RevenuesTuition and F ees* $ 9,915,757 Federal Grants and C ontracts 14,977,612 State Grants and C ontracts 1, 814,275 Auxiliary Enterprises 4,773,021 Other Operating R evenues 264,494 Total Operating Revenues 31,745,159 Expenses Salaries & Benefits 33, 967,085 Scholarships and Other Services 4,522,592 Utilities 2,809,014 Supplies and Other Services 19, 933,915 Depreciation 1,742,444 Other Expenses 866,793 Total Operating Expenses 63,841,843 Operating (loss) Income ( 32, 096,684 ) Non -Operating Revenues (Expenses)Local Government Appropriations 27,055,077 Gifts 369,093 Net Investment Income 2,808,461 Interest on Indebtedness (2,025,464 ) Net Operating Revenues 28,207,167 Los s Before Capital Appropriations (3,889,517) Capital Appropriations 3,192,205 Increase in Net Assets (697,312) Net AssetsBeginning of Year 67,313,795 End Of Year $ 66,616,483 * Net of scholarship allowances of $ 315,642 in 2006 and $ 282,025 in 200 5