STATE COUNCIL OF HIGHER EDUCATION FOR VIRGINIA
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1 STATE COUNCIL OF HIGHER EDUCATION FOR VIRGINIA CLASSROOM AND CLASS LAB UTILIZATION STATISTICS FALL 2008 October 21, 2009
2 and Utilization Statistics Index of Tables Table 1 Final SCHEV Utilization Report Fall 2008 Instructional Activity Virginia Public Four-Year s p. 1 Table 2 Final SCHEV Utilization Report Fall 2006 Instructional Activity Virginia Public Four-Year s p. 2 Table 3 Interyear Comparison Percent Change in Reported Values from Fall 2006 to Fall Virginia Public Four-Year s p. 3 Table 4 Final SCHEV Utilization Report Fall 2008 Instructional Activity Virginia Public Two-Year s pp. 4-5 Table 5 Final SCHEV Utilization Report Fall 2006 Instructional Activity Virginia Public Two-Year s pp. 6-7 Table 6 Interyear Comparison Percent Change in Reported Values from Fall 2006 to Fall Virginia Public Two-Year s pp. 8-9
3 Space Utilization Requirements s s 40 hours of room use per week 24 hours of room use per week 60% occupancy while the room is in use 24 hours of station use per week 75% occupancy while the room is in use 18 hours of station use per week
4 Table 1 - Preliminary SCHEV Utilization Report - Fall 2008 Instructional Activity Virginia Public Four-Year s Room per Room per William and Mary MC % % Christopher Newport MC % % Longwood MC % % James Madison MC % % Radford MC % % Mary Washington MC % % U. Va. Wise MC % % George Mason AR % George Mason MC % % George Mason PW % % Va Military Institute MC % % Virginia Tech MC % % Virginia State MC % % Norfolk State MC % % Univ of Virginia MC % % Virginia Commonwealth MC % % Old Dominion MC % NA % NA C:\SCHEV Files\Capital Outlay \Facilities Utilization - Fall 2008\Ancient Programs\ and Utilization.xls 1 9/16/2009
5 Table 2 - Final SCHEV Utilization Report - Fall 2006 Instructional Activity Virginia Public Four-Year s Room per Room per College of William and Mary MC % % Christopher Newport MC % % Longwood MC % % James Madison MC % % Radford MC % % Mary Washington MC % % U. Va. Wise MC % % George Mason AR % George Mason MC % % George Mason PW % % Va Military Institute MC % % Virginia Tech MC % % Virginia State MC % % Norfolk State MC % % Univ of Virginia MC % % Va Commonwealth MC % % Old Dominion MC % NA % NA C:\SCHEV Files\Capital Outlay \Facilities Utilization - Fall 2008\Ancient Programs\ and Utilization - 4yr.xls 2 9/8/2009
6 Table 3 - SCHEV Utilization Report - Percent Change in Reported Values from Fall 2006 to Fall 2008 Virginia Public Four-Year s Room per Room per College of William and Mary MC 10.79% 10.29% -0.46% 0.86% -2.48% -0.36% 2.18% -2.53% Christopher Newport MC -5.61% -2.85% 2.92% 7.27% % 21.87% 41.47% 24.74% Longwood MC % -3.84% 8.17% 0.00% 3.77% % % % James Madison MC -0.85% 0.56% 1.43% 0.49% -1.64% 8.02% 9.82% 21.45% Radford MC 2.58% 10.21% 7.44% 13.99% 1.92% -0.51% -2.39% 14.01% Mary Washington MC 2.85% -0.72% -3.47% -4.63% 27.64% 28.00% 0.29% 0.10% U. Va. Wise MC 17.36% % 82.29% -2.60% 23.56% % 67.15% % George Mason AR 2.40% -1.65% -3.95% -1.75% George Mason MC 1.94% 1.61% -0.32% -0.06% 7.48% 1.98% -5.12% -0.06% George Mason PW 36.61% 22.58% % 1.22% 24.25% 14.90% -7.52% % Va Military Institute MC % % -2.73% -2.92% % % % -9.16% Virginia Tech MC 2.38% 2.37% 0.00% 3.60% -4.37% -4.79% -0.43% -9.06% Virginia State MC % % 0.25% % % % 13.35% 3.88% Norfolk State MC -2.80% 25.71% 29.31% % % 2.07% 24.92% % Univ of Virginia MC -1.98% -5.42% -3.52% -2.43% -5.97% 0.38% 6.75% 15.76% Va Commonwealth MC % % -0.78% 2.69% -1.35% % % -2.27% Old Dominion MC 4.44% 18.52% 13.33% NA 0.00% 0.00% 1.25% NA C:\SCHEV Files\Capital Outlay \Facilities Utilization - Fall 2008\Ancient Programs\ and Utilization.xls 3 9/16/2009
7 Table 4 - Preliminary SCHEV Utilization Report - Fall 2008 Instructional Activity Room Virginia Public Two-Year s per Room per Richard Bland MC % % Tidewater CH % % Tidewater MC % % Tidewater NF % % Tidewater VB % % Northern Virginia AL % % Northern Virginia LD % % Northern Virginia MC % % Northern Virginia MN % % Northern Virginia MS % % Northern Virginia WB % % Eastern Shore MC % % Patrick Henry MC % % Danville MC % % J Sargeant Reynolds DT % % J Sargeant Reynolds MC % % J Sargeant Reynolds WC % % Virginia Western MC % % Wytheville MC % % John Tyler MC % % John Tyler ML % % Central Virginia MC % % Dabney S Lancaster MC % % New River MC % % C:\SCHEV Files\Capital Outlay \Facilities Utilization - Fall 2008\Ancient Programs\ and Utilization.xls 4 9/8/2009
8 Table 4 - Preliminary SCHEV Utilization Report - Fall 2008 Instructional Activity Room Virginia Public Two-Year s per Room per Blue Ridge MC % % Thomas Nelson MC % % Virginia Highlands MC % % Southwest Virginia MC % % Lord Fairfax FQ % % Lord Fairfax MC % % Germanna FR % % Germanna MC % % Southside Virginia DN % % Southside Virginia MC % % Paul D Camp MC % % Paul D Camp SF % % Rappahannock MC % % Rappahannock WS % % Mountain Empire MC % % Piedmont Virginia MC % % C:\SCHEV Files\Capital Outlay \Facilities Utilization - Fall 2008\Ancient Programs\ and Utilization.xls 5 9/8/2009
9 Table 5 - Final SCHEV Utilization Report - Fall 2006 Instructional Activity Room Virginia Public Two-Year s per Room per Richard Bland MC % % Tidewater CH % % Tidewater MC % % Tidewater NF % % Tidewater VB % % Northern Virginia AL % % Northern Virginia LD % % Northern Virginia MC % % Northern Virginia MN % % Northern Virginia MS % % Northern Virginia WB % % Eastern Shore MC % % Patrick Henry MC % % Danville MC % % J Sargeant Reynolds DT % % J Sargeant Reynolds MC % % J Sargeant Reynolds WC % % Virginia Western MC % % Wytheville MC % % John Tyler MC % % John Tyler ML % % Central Virginia MC % % Dabney S Lancaster MC % % New River MC % % C:\SCHEV Files\Capital Outlay \Facilities Utilization - Fall 2008\Ancient Programs\ and Utilization.xls 6 9/8/2009
10 Table 5 - Final SCHEV Utilization Report - Fall 2006 Instructional Activity Room Virginia Public Two-Year s per Room per Blue Ridge MC % % Thomas Nelson MC % % Virginia Highlands MC % % Southwest Virginia MC % % Lord Fairfax FQ % % Lord Fairfax MC % % Germanna FR % % Germanna MC % % Southside Virginia DN % % Southside Virginia MC % % Paul D Camp MC % % Paul D Camp SF % % Rappahannock MC % % Rappahannock WS % % Mountain Empire MC % % Piedmont Virginia MC % % C:\SCHEV Files\Capital Outlay \Facilities Utilization - Fall 2008\Ancient Programs\ and Utilization.xls 7 9/8/2009
11 Table 6 - SCHEV Utilization Report - Percent Change in Reported Values from Fall 2006 to Fall 2008 Room Virginia Public Two-Year s per Room per Richard Bland MC 7.20% 29.32% 20.63% -1.09% 2.64% 9.07% 6.27% 5.49% Tidewater CH -6.00% 10.34% 17.38% 8.77% 4.92% 22.60% 16.86% 6.72% Tidewater MC 13.50% 20.60% 6.26% 9.44% 17.82% 16.06% -1.49% -1.60% Tidewater NF -6.02% 12.36% 19.55% 11.34% 20.81% 26.15% 4.42% 6.66% Tidewater VB -4.40% -3.46% 0.98% 4.79% -6.95% -1.61% 5.74% 9.29% Northern Virginia AL -5.31% -4.77% 0.58% 6.91% -3.68% % -6.90% % Northern Virginia LD 10.90% 6.89% -3.61% -4.01% 19.43% 2.57% % -9.59% Northern Virginia MC 27.15% 23.59% -2.80% -7.40% 5.43% 6.29% 0.82% 9.31% Northern Virginia MN 7.42% -9.12% % % 14.38% -1.90% % % Northern Virginia MS 46.45% 57.72% 7.69% 14.77% 0.29% 38.21% 37.82% 1.42% Northern Virginia WB -0.33% -8.42% -8.12% -8.89% 4.03% 50.77% 44.92% 38.31% Eastern Shore MC -7.99% % -8.25% 6.46% 12.48% 1.32% -9.92% 0.00% Patrick Henry MC 28.19% % 61.30% 46.75% 31.65% -3.25% % % Danville MC 6.50% 58.79% 49.11% 58.60% % % 15.39% 1.23% J Sargeant Reynolds DT -7.18% 8.57% 16.97% -4.02% 16.25% 16.41% 0.14% 11.52% J Sargeant Reynolds MC 6.94% 16.10% 8.57% 5.53% 1.92% 9.41% 7.35% -4.85% J Sargeant Reynolds WC 10.34% 8.91% -1.29% % % % 51.66% % Virginia Western MC -8.93% % -1.21% 17.36% -2.73% -1.58% 1.19% 4.78% Wytheville MC % 5.63% 31.90% 20.59% % % -8.62% % John Tyler MC 21.91% 22.19% 0.23% 5.25% 16.84% 16.58% -0.22% -0.77% John Tyler ML 28.59% 27.65% -0.73% 2.08% 25.30% 28.28% 2.38% 1.54% Central Virginia MC 12.93% 24.80% 10.51% -0.71% 7.34% 17.62% 9.57% 4.77% Dabney S Lancaster MC % 44.11% 79.65% 91.93% % 48.66% 95.82% 45.22% New River MC 0.58% -8.76% -9.28% -1.55% % % -2.97% 13.78% C:\SCHEV Files\Capital Outlay \Facilities Utilization - Fall 2008\Ancient Programs\ and Utilization.xls 8 9/8/2009
12 Table 6 - SCHEV Utilization Report - Percent Change in Reported Values from Fall 2006 to Fall 2008 Room Virginia Public Two-Year s per Room per Blue Ridge MC % % 1.31% 6.10% -0.71% -9.62% -8.98% -3.30% Thomas Nelson MC 1.45% 0.77% -0.67% -1.64% % % % -8.58% Virginia Highlands MC 7.00% 20.83% 12.92% 17.96% 25.69% 7.92% % 10.40% Southwest Virginia MC 40.81% 55.33% 10.31% % % % -8.84% -5.76% Lord Fairfax FQ 33.38% 38.48% 3.82% % 29.17% % % % Lord Fairfax MC % % % 12.83% % % % % Germanna FR 32.87% -3.27% % -9.46% 42.56% 28.53% -9.84% % Germanna MC % % % 21.07% 13.53% 3.30% -9.01% 12.30% Southside Virginia DN -8.47% 13.04% 23.50% 23.81% 8.12% -4.96% % % Southside Virginia MC 43.11% 40.34% -1.93% -8.67% -1.99% 8.98% 11.19% 3.86% Paul D Camp MC % % 17.80% % 1.58% 34.92% 32.83% 35.25% Paul D Camp SF -7.76% 27.70% 38.44% 16.54% 4.75% 21.95% 16.43% 17.87% Rappahannock MC 58.55% 69.57% 6.95% 5.00% -5.46% 1.34% 7.19% 28.67% Rappahannock WS 21.10% 48.75% 22.83% 26.27% 0.94% 20.96% 19.83% 28.84% Mountain Empire MC 2.03% 10.47% 8.27% -1.95% -8.54% -2.60% 6.49% 3.32% Piedmont Virginia MC 24.20% 75.48% 41.28% 5.40% 33.95% 31.27% -2.00% -3.96% C:\SCHEV Files\Capital Outlay \Facilities Utilization - Fall 2008\Ancient Programs\ and Utilization.xls 9 9/8/2009
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