USVI Public Records

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University of the Virgin Islands Board of Trustees Meeting March 12, 2011 1 Enrollment Financials Research Development Summary 2 Headcount = 2,625 1% Males = 691 0% St. Croix = 1,071 4% Males = 272 5% Females= 799 3% St. Thomas = 1,554 1% Males = 419 4% Females = 1,135 1%  3 Spring 2011 February 18, 2011 Spring 2010 February 17, 2010 %Increase/Decrease HEADCOUNT STT STX Total STT STX Total % STT % STX % TOTAL Graduates Full-Time Students 37 12 49 23 3 26 61% 300% 88% Part-time Students 85 87 172 81 82 163 5% 6% 6% Total 122 99 221 104 85 189 17% 16% 17% Undergraduates Full-Time Students 897 470 1,367 930 505 1,435 -4% -7% -5% Part-Time Students 535 502 1,037 498 520 1,018 7% -3% 2% Total 1,432 972 2,404 1,428 1,025 2,453 0% -5% -2% Total 1,554 1,071 2,625 1,532 1,110 2,642 1% -4% -1% 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 = 385 (Avg. 501); Math = 341 (Avg. 516); Writing = 384 (Avg. 492). Freshmen Profile 146 15% 43% are 19/Younger 1% 73 % are Black 1% 70% Full-Time 1% 92% In-Territory 1% 31% Male 2% SAT Scores 1,110** 29pts 88% Skills Classes 5% 5 *The typical undergraduate at UVI is a full- time more mature female from the territory who, in all likelihood, has other responsibilities beyond school. Undergraduate Profile 2,404 UG/2,625 2% 27 Average Age 57% Full-Time 1% 63% - St. Thomas 2% 48% - St. Croix 1% 93% In-Territory 1% 27% Male  1% 6 Financial Indicators – FY 2010 (unaudited) ◦VI Government Support ◦UVI Operating Revenues 47% ◦Total Operating Revenues 5% Summary Revenues - FY 2009 (audited) 7 • Unrestricted Revenues • Federal Restricted Revenues • Local Capital Appropriation (Debt Service) • Gifts • Net Investment Income • Total Actual Sources of Funds FY2009 $48,411,557 2% $17,810,200 26% $ 3,192,205 0% $ 604,170 9% $ 861,180 130% $70,879,312 14% 8 VI Appropriations* * Allotment only $29.7 $30.2 $30.2 2008 2009 2010 FY Annual Appropriations Millions 9 2 pts (FY 09 to FY 10) 63% 61% 59% 2008 2009 2010 21% 22% 24% 2008 2009 2010 10 2 pts (FY 09 to FY 10) Changes in Net Assets Total Revenues (All sources) $70,879,312 Total Operating Expense (excluding Depreciation + Interest on Indebtedness) ($65,835,400) Net Revenues before Interest and Depreciation Expenses $5,043,912 Interest Payment on Indebtedness ($2,498,306) Depreciation Expense ($2,287,584) Total of Interest and Depreciation ($4,785,890) Increase in Net Assets $258,022 11 *Based on 2009 Audited Financial Statements. Awarded Grants and Contracts* 7% UVI is 2nd amongst peers in amount of money received in federal grants 12 *The total amount of grants and contracts are reported in the fiscal year in which they are received, regardless of the number of years covered. $24 $15 $16 2008 2009 2010 Grants and Contracts 7%* 13 VISION 2012 3D – Increase mission-centered grants acquisitions that support and promote research and community development. AMP 1,b, ii, d, Provide support to University/s grant-seeking and grants administrative efforts. *Based on actual numbers. Calculation: $16,216,628 -$15,213,859 = 6.59% $15,213,859 Millions Total Contribution: $545,516 61% 2% Alumni Contributed ◦$20,462 Total Contributions 30% $171 Average Gift 38% $100 Median Gift 150%  45% Cabinet Contributed 5pts $1,181 Total Contributions 2% $236 Average Gift 22% $138 Median Gift 34% 29% Trustees Contributed 4pts $11,250 Total Contributions 1% $2,250 Average Gift 1% $500 Median Gift 71% 14