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Financial Effectiveness & Sustainability: Affordability
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Deep Dive
Key Metrics at a glance
Enrollment Trends
New undergraduate enrollment trends
Student body mix
Undergraduate Recruitment
New Student Enrollment Actuals, 2023 Projections and 2025 Projections
Program Alignment & Performance
Retention and Graduation Trends
Retention of Students of Color (SOC)
Graduation rates by income level
Overall FTIC retention Rates
Wages above high school graduate wages
Economic mobility for lower income graduates
Debt relative to earnings
Key considerations about Workforce Alignment
Graduates from programs that are aligned to high-growth occupations
High-growth occupation – degree program mapping
How has the total cost of attendance been changing
How much debt do students need to take on
How much do E&G revenues rely on state general funds
How quickly have NGF sources of revenue been changing
How is institutional financial aid offsetting institutional tuition revenue?
End of Deck/Appendices
Radford University
Chart (A) |
How has the total cost of attendance been changing over time?
Rate
Annual Growth
3
Total Growth
COA
3.1%
36%
Tuition & mandatory
E&G fees
3.4%
40%
Mandatory non-
E&G fees
fees
2.7%
30%
Room & board (avg.)
3.6%
42%
Other expenses
2
2.1%
23%
Inflation (HEPI)
5
2.9%
33%
Inflation (CPI)
5
2.7%
31%
Breakdown of total cost of attendance (COA)
1
for in-state undergraduates
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Comparisons
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
VA median household income
63,907
64,792
65,015
66,149
68,766
71,564
74,222
76,398
80,615
87,249
90,974
COA proportion of household income
33%
34%
35%
35%
35%
35%
34%
33%
32%
31%
32%
1. COA = calculated cost of attending the institution; includes transportation, room/board, tuition/fees, supplies, books and other expenses.
2. Other expenses include transportation, supplies, books, and other expenses.
3. "Annual growth" calculated as compound annual growth rate.
4. Inflation adjusted.
5. Determined as growth in HEPI/CPI.
Source:
SCHEV
Research TF01: Student Charges by Student Level and Residency Status
;
IPEDS
; U.S. Census Bureau, American Community Survey 5 yr estimates