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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
Virginia Tech
Chart (A) |
Which of the biggest expenditure categories are growing fastest?
Growth in E&G program expenditures (by service areas) [2013-14 to 2023-24]
Annual
Total
Inflation (HEPI)
2
2.9%
33%
Inflation (CPI)
2
2.7%
31%
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Top 10 service areas
1
$ spend (2023-24)
% spend (2023-24)
Annual growth rate
3
General Academic Instruction
$477.1M
60%
6.6%
Academic Administration, Personnel Development, and Course and Curriculum Development
$61.8M
8%
7.5%
Individual Or Project Research
$45.2M
6%
4.7%
General Administrative Services
$44.1M
5%
8.0%
Ancillary Support
$34.3M
4%
9.3%
Libraries
$30.8M
4%
4.1%
Institutes And Research Centers
$29.1M
4%
4.2%
Executive Management
$29.0M
4%
8.8%
Fiscal Operations
$25.8M
3%
6.7%
Property Rentals
$24.6M
3%
1.8%
1. May be less than 10 depending on institutional use of Cardinal accounting service areas.
2. Determined as growth in HEPI/CPI over the period of 2014-2024.
3. "Annual growth" calculated as compound annual growth rate (CAGR).
Note: Includes E&G programs (program code), instruction (101), education research (102), public services (103), academic support (104), student services (105), institutional support (106), and operation and maintenance of plant (107); personnel spending determined by personal services, non-personnel spending all other major objects.
Source: Cardinal Expendwise