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Financial Effectiveness & Sustainability: Revenue
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Contents
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
Old Dominion University
Chart (B) |
How quickly have NGF sources of revenue been changing?
Total NGF E&G revenues [2014-2024] ($xM)
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COA
Inflation (HEPI)
2
2.9%
33%
Tuition Revenue
Inflation (CPI)
2
2.7%
31%
Other
NGF
Total NGF auxiliary revenues [2024] ($xM)
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Non-
E&G
Other Auxiliary Revenue
Measure
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Non-General Fund % of total revenues
58.1%
58.0%
58.9%
57.3%
58.7%
60.0%
58.1%
55.1%
50.9%
48.0%
46.2%
1. Total NGF tuition revenue included tuition revenue used for financial aid.
2. Determined as growth in HEPI/CPI.
Notes: NGF=non-general funds; projected revenues for FY2023 year included.
Source:
SCHEV