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ContentsDeep Dive Key Metrics at a glance Enrollment Trends New undergraduate enrollment trends Student body mix Undergraduate Recruitment Enrollment 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 Wages for the largest programs Economic mobility for lower income graduates Debt relative to earnings Are graduates remaining in Virginia Graduates and industries with the highest job growth Graduates entering VEDP-designated high-priority tradable industries 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? How are unfunded discounts/waivers/tuition used for financial aid offsetting tuition revenue over time? How are E&G and Auxiliary expenditures changing over time? How are institutional/admin expenditures changing over time? How has personnel increased on a per-student basis? Which of the biggest expenditure categories are growing fastest? Is expenditure growth driven by personnel or non-personnel costs? Which types of administrative spend are growing fastest? Is institutional financial health a concern? (exclude components) Is institutional financial health a concern? (include components) End of Deck/Appendices

Contents |  William & Mary Institutional fact pack

Overview Context Deep Dive Key Metrics at a glance Enrollment Enrollment Enrollment Trends New undergraduate enrollment trends Student body mix Undergraduate Recruitment Enrollment Projections Program Alignment & Performance Completion Program Alignment & Performance Retention and Graduation Trends Retention of Students of Color (SOC) Graduation rates by income level Overall FTIC retention Rates Post-completion Wages above high school graduate wages Wages for the largest programs Economic mobility for lower income graduates Debt relative to earnings Workforce Alignment Are graduates remaining in Virginia Graduates and industries with the highest job growth Graduates entering VEDP-designated high-priority tradable industries Key considerations about Workforce Alignment Graduates from programs that are aligned to high-growth occupations High-growth occupation – degree program mapping Financial Effectiveness & Sustainability Affordability How has the total cost of attendance been changing How much debt do students need to take on Revenue 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? How are unfunded discounts/waivers/tuition used for financial aid offsetting tuition revenue over time? Expenditures by Category How are E&G and Auxiliary expenditures changing over time? How are institutional/admin expenditures changing over time? Personnel How has personnel increased on a per-student basis? Fastest-growing Expenditures Which of the biggest expenditure categories are growing fastest? Is expenditure growth driven by personnel or non-personnel costs? Which types of administrative spend are growing fastest? Financial Health Is institutional financial health a concern? (exclude components) Is institutional financial health a concern? (include components) Appendices End Pages End of Deck/Appendices

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