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Page 26 text:
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Sources of Revenue for year 1980-81 Sources From the State of Georgia for Resident Instruction for Agricultural Experiment Station for Cooperative Extension Service for Marine Extension Service for Marine Institute for Veterinary Medicine Experiment Station for Minority Business Enterprises Total — State of Georgia From the Counties ot Ueorgia for Cooperative Extension Service From Federal Appropriations for Resident Instruction for Agricultural Experiment Station for Cooperative Extension Service Total — Federal Appropriations Revenue $ 85,582,896 15,774,650 15,476,455 629,488 507,648 1,373,080 100,000 $ 119,444,217 $ 3,832,589 $ 199, 218 3,181,518 4,641,166 $ 8,021,902 $ 20, 699, 288 $ 4,931,120 2,008,065 11,347 102,182 652 4 percent of total 53.1% 1.7% From Student Tuition and Fees From Sales, Services, and Miscellaneous Sources of Teaching and Service Departments of Agricultural Experiment Station of Cooperative Extension of Marine Extension Service of Veterinary Medicine Experiment Station of Minority Business Enterprises Total — Sales, Services, and Miscellaneous Sources $ 7,053,370 From Gifts, Grants, and Research Contracts (State, Federal, and Private) From Auxiliary Enterprises From Endowment Total •Includes Student Aid 3.6% 9.2% $ 41,819,180 $ 23,886,275 $ 498, 019 $ 225,254,840 llai lisJ 3.1% 18.5% 10.6% .2% 100.0% $900 $800 $700 Expenditures by Budgetary Function for year 1980-81 $GX Budgetary Function instruction Research Resident Instruction Agricultural Experiment Station Marine Institute Veterinary Medicine Experiment Station Subtotal Public Service Resident Instruction Cooperative Extension Service Marine Extension Service Minority Business Enterprise Subtotal Academic Support Libraries Student Services Institutional Support Physical Plant Scholarships and Fellowships Auxiliary Enterprises Total percent Expenditures of total $ 64,271,394 28.9% $ 16,595,039 7.5% 25,898,768 11.6% 745,013 .3% 1,373,238 .6% $ 44,612,058 20.0% $ 12,521,114 5.6% 29,212,495 13.1% 731,669 .3% 99,997 .1% $ 42,565,275 19.1% $ 9,802,611 4.4% $ 5,931,632 2.7% $ 3,073,863 1.4% $ 15,066,324 6.8% $ 14,511.469 6.5% $ 1,526,730 .7% $ 21,005,134 9.5% $ 222,366,490 100.0% m S300 $200 22 ACADEMICS
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Page 25 text:
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nent Gp University enrollment reached a new peak this year with 43% more fresh- men entering than the previous year. The University received 7808 freshmen appl i- cations for Fall Quarter 1981, of which 5906 were accepted. Of those accepted, 3449 freshmen enrolled Fall to bring the number of students classified as freshmen to 4393. There was a 17% increase in fresh- men applications for 1981 than for the pre vious Fall. Of these applications, 30% more met admissions standards than in 1980. As usual, this year ' s class had a strong academic background. Their mean high school average was 3.26. Their mean Scho- lastic Aptitude Test score was 1000 points (479 verbal and 521 mathematics); this score was 26 points below the mean for the freshman class of the year before. Howev- er, this score was well above the national mean of 890 and the state mean of 816. There was a ten percent increase in the number of freshmen who met qualifica- tions for the Honors Program. The 383 Honors freshmen had an average SAT of 1207 and a mean high school average of 3.84. Significantly more women than men en rolled in the freshman cl ass — 1806 versus 1586. Females had higher mean high school averages than men (3.35 versus 3.16) and lower mean SAT verbal (478 ver- sus 479) and math (508 versus 537) scores. There was a 55% increase in the number of minority freshmen enrolled — 275 versus 177 in Fall 1980. A larger percentage of new freshmen came from schools in Georgia than last year (86% versus 84%). Of the 2966 Geor- gians, 1514 or 51% came from schools In the greater Atlanta metropolian area. Also, 452 of the new students came from private schools in Georgia. Fourteen percent (483) of all freshmen were from outside of the state. This record enrollment prompted sever- al actions by the Gnviersity. For the first time in University history, freshmen were not required to live in residence halls be- cause the housing department was unable to meet the demand for dorm space. Also, to ensure that the University did not ma- triculate another class so large and enroll- ment become too large for existing pro- grams and facilities, admissions standards were raised. The SAT score necessary at each grade point ratio level was raised to make admissions more selective and com- petitive. Enrollment I Fall 1981 Education Graduate Business Journalism Home Vet Social Environ. Special Total Econ. Medicine Work Design Studies 391 1 2 5 25 2035 385 92 22 10 2358 776 1 94 27 35 4393 366 1 5 8 13 1950 343 1 107 27 7 2117 709 2 112 35 20 4067 466 57 8 28 2197 339 110 206 15 2128 805 167 214 43 4325 541 145 3 54 2164 356 215 272 34 2193 897 360 275 88 4357 2277 2277 2042 2042 4319 4319 195 16 982 154 72 626 349 88 1608 166 166 169 169 335 335 12 41 5 4 1 29 17 4 1 70 4 4 1 7 176 3 1 13 3 150 7 5 13 1 10 326 3 3 3 3 6 6 2277 1780 208 18 199 29 127 166 11991 2042 1431 327 694 157 121 69 170 11815 4319 3211 535 712 356 150 196 336 23806 Office i tf RegisW ACADEMICS 21
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Page 27 text:
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I lit I 5X IQit 2t oon ' University Is Best Educational Value f f The University is the best educa- tional value for the dollar. Stu- dent fees account for less than 20 percent of our instructional budget, and less than nine percent of last year ' s total budget of $225 million. Our state appropriation from the legis- lature through the Board of Regents amounted to about 53 percent of our bud- get, a figure that shows the bargain re- ceived by tax-payers as well as students. This is so because t he University is able to generate its remaining budget through successful programs. The fact that it is able to earn this kind of support should be a source of pride for us all. And while students do not bear an intolerable burden in terms of cost, they also beneHt from a large program of finan- cial assistance. Last Fiscal year, 9,836 students received scholarship, loan, or grant aid that amounted to $24 million, including over one million in direct schol- arships. (For the 1980-81 year, 11,085 stu- dents received a total of 22,841 aid awards amounting to $32,994,204.) One challenge for the eighties in the teaching area will be to continue to pro- vide the best possible education at the lowest cost for our students. One vital component in providing scholarships and retaining an outstanding faculty is private gifts from alumni and friends. Last year, 22,339 gifts amounting to $2.4 million were contributed to the Annu- al Fund campaign. Both figures represent new highs in voluntary giving to support academics. In fact, the University ' s support from alumni and friends over the past five years resulted in our being named number one in the nation for sustained perfor- mance among public universities. The United States Steel Award pre- sented by the Council for Advancement and Support of Education underscores the major role of private giving in building educational excellence. The University ' s challenges for the 1980s include our continuing to deserve the support and recognition we have from our alumni and friends. President Fred C. Davison, 1981 State of the University Address. Student Tuition Per Quarter Fall 1977 — Fall 1981 for students with 12 or more Quarter Hours $900 $800 $811.00 $700 $600 $500 $400 nonresident $601.00 $750.50 Fall 1981 Fees Non Resident $493.00 Matriculation 248.00 Transportation 14.50 Activity 10.50 Athletic 10.00 Health 35.00 $551.00 $553.00 $300 $200 resident S302.50 $251.00 $234.00 $236.00 1 1 1 Fall 1977 Fall 1978 Fall 1979 Fall Quarter 1 1 1980 Fall 1981 ACADEMICS 23
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