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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 (G) |
Is institutional financial health a concern? (exclude components
1
)
Fiscal Health Ratios per Auditor of Public Accounts Higher Education Comparative Report, excluding component units
1
Primary Reserve Ratio
Is there sufficient short-term reserve to quickly satisfy obligations?
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Viability Ratio
Is there sufficient expendable net position to cover long-term debt?
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Return on Net Position Ratio
Is the institution achieving positive economic return on its invested resources?
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Net Operating Revenues Ratio
Is the institution operating within its available resources?
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Composite Financial Index Ratio
What is the overall financial health of institution through aggregating 4 other ratios?
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Benchmark
Ratio
List of Component Units (if any)
RU Foundation
1. Component units are legally separate organizations for which the institutional leaders are financially accountable and are significant to institution finances.
Note: Net operating revenues ratio has no fixed benchmark; however, institutions should attempt to achieve positive income before consideration of capital and other revenues.
Source: Auditor of Public Accounts Dashboard of Fiscal Health Indicators for Higher Education Institutions.