University of Delaware 98-99 Facts & Figures

UNIVERSITY OF DELAWARE STATISTICAL PROFILE

(for years ending June 30)

					FY 1996	FY 1997	FY 1998
STUDENT DATA
	Fall enrollment			- Resident	10,264	10,163	10,006
				- Nonresident	11,101	11,217	11,160
				- Total	21,365	21,380	21,166

	Comprehensive charges ($MM) (1)				$168.1	$175.8	$181.5

	Total operating expenses and transfers ($MM)				$375.9	$388.4	$409.2
		Per student			$17,594	$18,167	$19,333

	Comprehensive charges as percent of total
		operating expenses and transfers			45%	45%	44%

SOURCES OF REVENUE (as %)
	Tuition and fees, net of scholarship & fellowship allowance				34%	34%	33%
	Investments and gifts				10%	10%	12%
	State operating appropriations				21%	21%	21%
	Room, board & other auxiliaries, net of scholarship & fellowship allowance				16%	15%	14%
	Contracts & other exchange transactions				15%	17%	17%
	Other				4%	3%	3%
			Total		100%	100%	100%

EXPENDITURE DISTRIBUTION (as %)
	Instruction & academic support				52%	52%	53%
	Sponsored activities				16%	16%	17%
	Student services				4%	4%	4%
	Student aid (excluding scholarships & fellowship allowance)				1%	1%	1%
	Institutional				9%	9%	8%
	Room, board & other auxiliaries				17%	15%	13%
	Transfers & other				1%	3%	4%
			Total		100%	100%	100%

GIFTS ($MM)
	Annual giving				$10.6	$9.6	$12.7
	Other gifts and bequests				$13.0	$15.8	$17.5
	Total Gifts				$23.6	$25.4	$30.2
	Alumni participation				14%	23%	24%

ENDOWMENT
	Original contributed value ($MM)				$129.2	$133.3	$141.4
	Market value ($MM)				$576.8	$662.8	$739.6
	Unit market value (2)				$53.72	$61.15	$68.22
	Distribution per unit (2)				$1.92	$2.04	$2.47

DEBT OUTSTANDING ($MM)					$70.1	$83.3	$80.1

PLANT, PROPERTY, EQUIPMENT ($MM) (3)					$709.1	$705.9	$763.4

(1) Tuition, fees and room & board (net of scholarship & fellowship allowance).

(2) Primary pool.

(3) At historical cost.