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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
University of Mary Washington
Chart (A) |
How much do E&G revenues rely on state general funds?
Rate
Annual Growth
Total Growth
Inflation (HEPI)
2
2.9%
33%
Inflation (CPI)
2
2.7%
31%
Annual Growth
Total Growth
GF
8.1%
117%
NGF
-0.5%
-5%
Growth in share of GF Support
4.8%
Total E&G revenues ($xM)
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Measure
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
General Fund % of total revenues
33.1%
34.5%
33.8%
36.1%
35.3%
36.0%
38.8%
44.5%
47.4%
50.9%
53.1%
1. "Annual growth" calculated as compound annual growth rate (CAGR).
2. Determined as growth in HEPI/CPI (2014-2024); minneapolisfed.org.
Notes: GF=general funds; NGF=non-general funds; total E&G revenues = E&G GF appropriations + total E&G NGF revenue (as reported by institutions).
Source:
SCHEV