March 2023
University of the Virgin Islands
2
Institutional Peers
Lincoln University * (public)
Alverno College (Private not-for-profit)
CUNY - Medgar Evers College (public)
University of the District of Columbia * (public)
Clark Atlanta University * (private not-for-profit)
Ohio State University-Lima Campus (public)
Savannah State University * (public)
University of Guam (public)
Alabama A & M University * (public)
Colegio Universitario de San Juan (public)
Aspirational Peers                 
Alfred University (private not-for-profit)
Allegheny College (private not-for-profit)
Oregon Institute of Technology (public)
SUNY - Purchase College (public)
University of Texas - Permian Basin (public)
University of Hawaii – Hilo (public)
Delaware State University
Valparaiso University (private not-for-profit)
New College of Florida (public)
The Evergreen State College (public)
University of South Carolina (Upstate) (public)
University of Puerto Rico Humacao (public)
Elizabeth City University* (public)
South Carolina State* (public)
PEER LIST
*HBCU
*HBCU
MARCH REPORT 
KEY PERFORMANCE 
INDICATORS
1. CAMPUS SAFETY INDICATORS (CLERY REPORT)
2. FINANCIAL INDICATORS
3. EXTERNAL GRANTS AND OTHER AWARDS
4. DEVELOPMENT
3
1. CAMPUS SAFETY INDICATORS
Number of Crimes Reported (CLERY REPORT)
4
UVI CLERY CRIME STATISTICS DATA 2020-2022*  
UVI in the low range
5
OFFENSE 
Dr. Orville E. Kean Campus 
Calendar Years
Albert A. Sheen Campus 
Calendar Years
**Peer Comparisons
2020
2021
2022*
2020
2021
2022
2020 Asp. 
Peer 
Incident 
Range
2020 Inst. 
Peer Incident 
Range
MURDER / NON-NEGLIGENT MANSLAUGHTER 
0
0
0
0
0
0
0-0
0-1
NEGLIGENT MANSLAUGHTER 
0
0
0
0
0
0
0-0
0-0
RAPE
0
0
1
0
1
0
0-2
0-4
ROBBERY 
0
0
0
0
0
0
0-1
0-16
AGGRAVATED ASSAULT 
0
0
0
0
0
0
0-5
0-29
BURGLARY 
0
0
0
1
0
0
0-6
0-16
MOTOR VEHICLE THEFT 
0
0
0
0
0
0
0-3
0-3
ARSON 
0
0
0
0
0
0
0-1
0-14
ARRESTS for 
ILLEGAL WEAPONS Possession 
0
0
0
0
0
0
0-5
0-5
DRUG LAW Violations 
0
0
0
0
0
0
0-13
0-26
LIQUOR LAW Violations 
0
0
0
0
0
0
0-2
0-27
DISCIPLINARY REFERRALS for 
ILLEGAL WEAPONS Possession 
0
0
0
0
0
0
0-5
0-2
DRUG LAW Violations 
0
0
4
0
0
0
0-92
0-61
LIQUOR LAW Violations 
0
2
3
0
0
0
0-3
0-48
PLEASE NOTE: 
NONE of the incidents cited above-manifested evidence of hate crime or prejudice or that the victim was intentionally selected based on actual or 
perceived race, gender, religion, sexual orientation, ethnicity, nationality, or disability.  Clery reports are reported on a calendar year basis and are due by
October 1 of each year.  National campus crime averages are derived from the Clery reports filed with the Department of Education.  
*Preliminary campus crime data **Peer Comparisons: most recent data available
CAMPUS SAFETY AND SECURITY STATISTICS
2020-2022*
6
OFFENSE 
Dr. Orville E. Kean Campus 
Calendar Years
Albert A. Sheen Campus 
Calendar Years
National  & Peer Incidents
Per 1,000 students
2020
2021
2022*
2020
2021
2022
**2020 
National 
Statistics
2020 
Asp. Peer 
Incident
2020 Inst. 
Peer Incident
MURDER / NON-NEGLIGENT MANSLAUGHTER 
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.26
NEGLIGENT MANSLAUGHTER 
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RAPE
0.00
0.00
1.02
0.00
1.83
0.00
0.59
0.21
0.69
ROBBERY 
0.00
0.00
0.00
0.00
0.00
0.00
0.14
0.14
0.49
AGGRAVATED ASSAULT 
0.00
0.00
0.00
0.00
0.00
0.00
0.30
0.28
0.93
BURGLARY 
0.00
0.00
0.00
1.52
0.00
0.00
0.72
0.47
1.24
MOTOR VEHICLE THEFT 
0.00
0.00
0.00
0.00
0.00
0.00
0.38
0.16
0.23
ARSON 
0.00
0.00
0.00
0.00
0.00
0.00
0.05
0.02
0.25
ARRESTS for 
ILLEGAL WEAPONS Possession 
0.00
0.00
0.00
0.00
0.00
0.00
0.17
0.24
0.24
DRUG LAW Violations 
0.00
0.00
0.00
0.00
0.00
0.00
1.35
0.56
0.97
LIQUOR LAW Violations 
0.00
0.00
0.00
0.00
0.00
0.00
0.85
0.11
0.47
DISCIPLINARY REFERRALS for 
ILLEGAL WEAPONS Possession 
0.00
0.00
0.00
0.00
0.00
0.00
0.07
0.19
0.16
DRUG LAW Violations 
0.00
0.00
3.07
0.00
0.00
0.00
2.98
5.16
6.06
LIQUOR LAW Violations 
0.00
2.03
4.11
0.00
0.00
0.00
10.35
0.59
5.49
PLEASE NOTE: 
NONE of the incidents cited above-manifested evidence of hate crime or prejudice or that the victim was intentionally selected based on actual or 
perceived race, gender, religion, sexual orientation, ethnicity, nationality, or disability. Clery reports are reported on a calendar year basis and are due by
October 1 of each year.  National campus crime averages are derived from the Clery reports filed with the Department of Education.  
*Preliminary campus crime data **Peer Comparisons: most recent data available
2. FINANCIAL INDICATORS
Percent of local government funding
Percent of tuition and fees to operating revenues
Instructional expenses
Academic support expenses
Student services support expenses
Expenditures vs. FTE
7
FISCAL YEAR 2021*
*FY2021 – Audit not complete
  FY2022 - Unaudited
PERCENTAGE OF TUITION AND FEES TO OPERATING REVENUES 
UVI provides affordable rates through diversifying revenue
8
33%
24%
19%
45%
52%
51%
40%
39%
30%
10%
30%
50%
2019
2020
2021
PERCENTAGE OF TUITION AND FEES 
TO OPERATING REVENUES
PEER COMPARISON (GASB)
UVI
Asp. Peer
Inst. Peer
9,531,924
17%
1,045,145
2%
1,613,616
3%
42,540,032
77%
428,272
1%
FY 2021
 Operating Revenues
Tuition and Fees
Auxiliary
State Grants and Contracts
Federal Grants and contracts
Other Revenues
V.I. GOVERNMENT’S CONTINUED SUPPORT* 
9
*Appropriations for operations + special programs + debt service (medical school 
included). 
Source: UVI Administration and Finance and, IPEDS
Appropriation per student FTE
FY 2020
FY 2021
University of the Virgin Islands
$16,723
$23,775
Millions
FY 19
FY 20
FY 21
FY 22
-/+ % 
change
VI Government 
Support* 
$38.4
$32.5
$38.6
$45.1
+17%
$41,096,926
91%
$3,992,205
9%
Fiscal Year 2022
Local Government Appropriations and Special Programs
Debt Service
CORE REVENUES AS % OF TOTAL CORE REVENUES 
Appropriations and government grants and contracts 
support keep UVI affordable and vibrant
10
Revenues
FY 2020
UVI
FY 2021
UVI
FY 2021
Institutional Peers
FY 2021
Aspirational Peers
Tuition and Fees
14%
6%
20%
20%
Local Appropriations
29%
21%
21%
24%
Government Grants and Contracts
42%
33%
33%
22%
Private Gifts, Grants, and Contracts
3%
6%
4%
7%
Investment Income
5%
1%
4%
15%
Other Core Revenues**
8%
33%
18%
11%
**Other core revenues include federal appropriations; sales and services of educational activities; other operating and 
nonoperating sources; and other revenues and additions (e.g., capital appropriations, capital grants and gifts, etc.). Core revenues 
exclude revenues from auxiliary enterprises (e.g., bookstores, dormitories), hospitals, and independent operations. For institutions 
reporting in Full parent/child relationships, core revenues per FTE enrollment amounts will not be allocated to child institutions.
Source: IPEDS
CORE REVENUES PER FTE 
Keeping UVI affordable and innovative through 
government support and grant activities
11
Revenues
FY 2020
UVI
FY 2021
UVI
FY 2021
Institutional Peers
FY 2021
Aspirational Peers
Tuition and Fees
$7,936
$6,402
$7,598
$7,746
Local Appropriations
$16,723
$23,775
$10,384
$15,032
Government Grants and Contracts
$24,858
$32,150
$12,526
$8,664
Private Gifts, Grants, and Contracts
$1,975
$6,740 
$1,564
$3,188
Investment Income
$2,754
$1,393
$1,739
$7,233
Other Core Revenues
$4,410
$37,080
$5,366
$5,176
The full-time equivalent (FTE) enrollment used in this report is the sum of the institution’s FTE 
undergraduate enrollment and FTE graduate enrollment (as calculated from or reported on the 12-
month enrollment component). FTE is estimated using 12-month instructional activity (credit 
and/or contact hours). All doctor’s degree students are reported as graduate students. 
Source: IPEDS 
FY 2021 EXPENSES BREAKDOWN BY TYPE
12
CORE EXPENSES BY FUNCTION* % OF TOTAL CORE EXPENSES 
Reflecting  UVI’s Tripartite Mission: Teaching, Research and Service
13
Expenses 
FY 2020
UVI
FY 2021
UVI
FY 2021
Institutional Peers
FY 2021
Aspirational Peers
Instruction
16%
15%
31%
37%
Research
26%
20%
5%
5%
Public service
7%
6%
3%
2%
Academic support
7%
7%
10%
10%
Institutional support
16%
22%
11%
13%
Student services
5%
5%
18%
17%
Other core expenses
23%
25%
22%
17%
*Total expenses for the essential education activities of the institution. Core expenses for public institutions reporting 
under GASB standards include expenses for instruction, research, public service, academic support, student services, 
institutional support, operation and maintenance of plant, depreciation, scholarships, fellowships, interest, and other 
operating and non-operating expenses. Core expenses for FASB (primarily private, not-for-profit, and for-profit) 
institutions include expenses on instruction, research, public service, academic support, student services, institutional 
support, net grant aid to students, and other expenses. 
For both FASB and GASB institutions, core expenses exclude expenses for auxiliary enterprises (e.g., bookstores, 
dormitories), hospitals, and independent operations.
Source: IPEDS
CORE EXPENSES BY FUNCTION PER FTE 
Teaching, Research, Service and Infrastructure 
Support for Mission
14
Expenses 
FY 2020
UVI
FY 2021
UVI
FY 2021
Institutional Peers
FY 2021
Aspirational Peers
Instruction
$8,171
$9,030
$8,869
$11,905
Research
$13,125
$12,552 
$1,852
$1,585
Public service
$3,584
$3,866
$1,032
$823
Academic support
$3,640
$4,337
$2,785
$3,237
Institutional support
$8,146
$13,408
$3,341
$4,444
Student services
$2,508
$2,911
$5,733
$5,866
Other core expenses
$11,601
$15,371
$7,385
$5,540
The full-time equivalent (FTE) enrollment used in this report is the sum of the institution’s FTE 
undergraduate enrollment and FTE graduate enrollment (as calculated from or reported on the 12-month 
enrollment component). FTE is estimated using 12- month instructional activity (credit and/or contact 
hours). All doctor’s degree students are reported as graduate students.
Source: IPEDS
3. EXTERNAL GRANTS AND 
OTHER AWARDS
Externally Funded Grants and Contracts Awards 
by Year and Source
15
EXTERNALLY FUNDED GRANTS AND 
CONTRACTS AWARDS BY SOURCE
FY 2020 -2022
16
Awards by Source
FY 2020
FY 2021
FY 2022
Federal Direct Awards
$46,269,137
$46,706,376
$20,393,633
Federal Subcontracts
$1,487,947
$1,757,998
$3,763,911
VI Territory
$2,885,076
$4,207,913
$207,254
Private
$272,109
$43,500
$571,759
Total
$50,914,269
$52,715,787
$24,936,557
FY20: included are two EDA awards of 14.1M and 14.5M
Source: UVI’s Office of Sponsored Programs
EXTERNALLY FUNDED GRANTS AND 
CONTRACTS AWARDS BY RECIPIENTS
FY 2020 - 2022
17
Awards by Recipient
FY 2020
FY 2021
FY2022
College of Science & Mathematics
$4,509,015 
$10,597,954
$7,204,365
College of Liberal Arts & Social Science
$30,000 
$0
$25,000
School of Education
$1,354,374 
$927,832
$1,615,045
School of Business
$1,431,889 
$175,292
$1,166,666
School of Nursing
$742,044 
$44,872
$231,404
Agricultural Programs (AES, CES)
$3,214,786 
$4,256,367
$4,497,152
Medical Centers
N/A
$953,314
$0
Others (ECC, CELL, EPSCOR, ITS, VPAF, Provost, President)
$39,632,162 
$35,760,156
$10,196,925
Total
$50,914,270
$52,715,787
$24,936,557
FEDERAL GOVERNMENT GRANTS AND CONTRACTS 
FY 2021 - PEER COMPARISON
o Federal government grants and contracts (revenues): Revenues from 
federal governmental agencies that are for training programs, 
research, or public service activities for which expenditures are 
reimbursable under the terms of a government grant or contract. 
(GASB for public institutions)
o Federal grants: Transfers of money or property from the Federal 
government to the education institution without a requirement to 
receive anything in return. These grants may take the form of grants 
to the institutions to undertake research, or they may be in the form of 
student financial aid, FASB (Financial Accounting Standards Board)  
for private, not-for-profit institutions or public institutions using 
FASB)
18
Source: IPEDS
FEDERAL GOV’T GRANTS AND CONTRACTS* FY 2021 
UVI leads by FTE comparison among institutional peers
19
*Federal operating grants and contracts are revenues from federal government agencies that are for 
specific research projects or other types of programs and that are classified as operating revenues. 
Source IPEDS – GASB reporting
Institutions
Amount
Per FTE
University of the Virgin Islands
$42,540,032
$28,569
University of Guam
$51,698,988
$20,156
Alabama A & M University
$85,458,788
$15,779
University of the District of Columbia
$26,466,485
$11,120
Colegio Universitario de San Juan
$5,805,406
$10,221
Savannah State University
$12,692,607
$4,335
CUNY Medgar Evers College
$1,789,669
$520
Ohio State University-Lima Campus
$11,127
$14
FEDERAL GOV’T GRANTS AND CONTRACTS* FY 2021 
UVI leads by the amount and FTE comparison among aspirational peers
20
*Federal operating grants and contracts are revenues from federal government agencies that are for 
specific research projects or other types of programs and that are classified as operating revenues. 
Source IPEDS GASB reporting
Institutions
Amount
Per FTE
University of the Virgin Islands
$42,540,032
$28,569
South Carolina State University
$26,929,344
$12,450
University of Hawaii at Hilo
$15,755,345
$5,936
Delaware State University
$25,280,245
$5,310
New College of Florida
$1,639,879
$2,527
The Evergreen State College
$4,465,430
$2,322
The University of Texas Permian Basin
$4,771,410
$1,230
University of Puerto Rico-Humacao
$3,213,186
$1,198
University of South Carolina-Upstate
$1,614,423
$353
Oregon Institute of Technology
$1,170,643
$352
SUNY at Purchase College
$579,407
$174
4. DEVELOPMENT
21
DEVELOPMENT
OCTOBER 01, 2022 – January 13, 2023
22
Total Contribution by Constituency $1,130,682  -34% 
Giving rates
FY 23
FY 22
Alumni
2%
2%
Trustees
8%
8%
Cabinet
20%
18%
FY 23
FY 22
Total Contribution
$1,130,682
$    1,715,139
RT PARK/EDA,
$834,000, 74%
Corp./Business 
and Foundation,
$250,896, 22%
Friends,
$24,095, 2%
Stakeholders,
$21,691, 2%
DEVELOPMENT
OCTOBER 01, 2022 – January 13, 2023
23
Total Contribution by Fund
Scholarship
 $19,505.50 
2%
Other
 $20,025.00 
2%
Student and Faculty 
Engagement
 $60,625.00 
5%
Academic
 $320,727.00 
28%
Endowment
 $709,799.40 
63%