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Financial Effectiveness & Sustainability: Fastest-growing Expenditures
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Contents
Deep 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
University of Virginia's College at Wise
Chart (B) |
Is expenditure growth driven by personnel or non-personnel costs?
Growth in expenditures, personnel vs. non-personnel [2013-14 to 2023-24]
Annual
Total
Inflation (HEPI)
2
2.9%
33%
Inflation (CPI)
2
2.7%
31%
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Groups
Top 10 service areas
1
$ spend (2023-24)
$ spend (2023-24)
Annual growth rate
3
Personnel
General Academic Instruction
$12.6M
51%
4.1%
Community Education
$1.6M
6%
14.6%
Building Repairs And Maintenance, Care And Maintenance Of Grounds, And Utility Lines And Maintenance Repairs
$1.5M
6%
8.0%
Student Admissions And Records
$1.4M
5%
6.4%
Computing Support
$1.3M
5%
1.0%
Nonpersonnel
General Academic Instruction
$2.1M
8%
13.8%
Computing Support
$1.9M
8%
16.1%
General Administrative Services
$1.2M
5%
6.5%
Utilities
$1.2M
5%
7.8%
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