Admissions- Fall 2014

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Admissions- Fall 2014 Source: IFX Official Census Admissions Files First-Year Admission Statistics Fall Applications Accepted Acceptance Rate Enrolled Yield 2014 9,921 3,155 32% 816 26% 2013 9,825 3,061 31% 805 26% 2012 10,232 3101 30% 781 25% 2011 9,431 3,085 33% 781 25% 2010 8,661 2,857 33% 818 29% 100% First Year Acceptance Rate and Yield 80% 60% 40% 33% 33% 30% 31% 32% 20% 29% 25% 25% 26% 26% 0% 2010 2011 2012 2013 2014 Acceptance Rate Yield

First-Year Admissions by Residency Applications Accepted Acceptance Rate Enrolled Yield Fall 2014 In State 1,727 476 28% 139 29% Out of State 8,194 2,679 33% 677 25% Fall 2013 In State 1,559 447 29% 122 27% Out of State 8,266 2,614 32% 683 26% Fall 2012 In State 1,636 465 28% 113 24% Out of State 8,596 2,636 31% 668 25% 100% First Year Enrolled Students: In State vs. Out of State 80% 60% 82% 84% 86% 85% 83% 40% 20% 0% 18% 16% 14% 15% 17% 2010 2011 2012 2013 2014 In State Out of State

First-Year Admissions by Gender Applications Accepted Acceptance Rate Enrolled Yield Fall 2014 Men 4,195 1,412 34% 388 27% Women 5,726 1,743 30% 428 25% Fall 2013 Men 4,237 1,378 33% 391 28% Women 5,588 1,683 30% 414 25% Fall 2012 Men 4,371 1,355 31% 342 25% Women 5,861 1,746 30% 439 25% 100% First Year Enrolled Students: % by Gender 80% 60% 55% 53% 56% 51% 52% 40% 20% 45% 47% 44% 49% 48% 0% 2010 2011 2012 2013 2014 Men Women

First-Year Admissions by Race/Ethnicity Applications Accepted Acceptance Rate Enrolled Yield Fall 2014 Students of Color 2,228 840 38% 229 27% International 1,503 209 14% 64 31% White/Unknown 6,190 2,106 34% 523 25% Fall 2013 Students of Color 2,025 782 39% 195 25% International 1,474 228 15% 77 34% White/Unknown 6,326 2,051 32% 533 26% Fall 2012 Students of Color 2,059 850 41% 199 23% International 1,182 253 21% 79 31% White/Unknown 6,991 1,998 29% 503 25% 100% First Year Enrolled Students: % by Race/Ethnicity 80% 60% 72% 70% 68% 65% 64% 40% 20% 0% 10% 8% 7% 9% 8% 21% 21% 25% 29% 28% Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Students of Color International White/Unknown

First-Year Enrolled Students: SAT/ACT Profile *Recalculated Test Scores FALL 2014 2013 2012 2011* 2010* SAT Critical Reading Average 651 638 637 635 630 25th Percentile 600 590 580 580 580 75th Percentile 710 690 700 690 680 SAT Math Average 668 664 664 656 652 25th Percentile 620 620 620 610 605 75th Percentile 720 720 720 708 700 SAT Writing Average 649 643 639 639 639 25th Percentile 600 600 590 590 590 75th Percentile 703 690 690 690 690 Combined SAT Score Average 1319 1302 1301 1290 1282 25th Percentile 1260 1235 1225 1220 1210 75th Percentile 1410 1380 1390 1380 1370 New Combined SAT Score Average 1968 1945 1940 1929 1921 25th Percentile 1870 1840 1820 1820 1805 75th Percentile 2110 2070 2070 2060 2040 ACT Composite Score Average 30 30 30 29 29 25th Percentile 29 28 28 28 28 75th Percentile 32 31 32 31 31 NOTE: In 2012, the federal methodology for reporting admissions test scores changed to only count the score used in the admission decision, rather than counting all scores submitted as part of the admissions application. For the purposes of comparison, all scores in this table were calculated using the new federal methodology. Consequently, scores for 2010 2011 differ slightly from the scores printed in earlier Fact Books that used the old methodology.

First-Year Enrolled Students: First-Generation College Fall First Generation Other Total Enrolled 2014 112 704 816 2013 110 695 805 2012 102 679 781 2011 122 659 781 2010 125 693 818 100% 80% 60% 40% 20% 0% First Year Enrolled Students: % of First Generation College 15% 16% 13% 14% 14% 2010 2011 2012 2013 2014 Students with Family Members who are Alumni of UR Non Legacy 90% Legacy 10%

First-Year Recruited Athletes Fall Recruited Athletes Other Students Total Enrolled 2014 75 741 816 2013 71 734 805 2012 72 709 781 2011 79 702 781 2010 72 746 818 100% First Year Enrolled Students: % Recruited Athletes 80% 60% 40% 20% 0% 9% 10% 9% 9% 9% 2010 2011 2012 2013 2014

Fall Transfer Admissions Statistics Fall Applications Accepted Acceptance Rate Enrolled Yield 2014 323 148 46% 48 32% 2013 351 113 32% 52 46% 2012 339 108 32% 49 45% 2011 323 138 43% 60 43% 2010 336 107 32% 48 45% Fall Transfer Admissions Statistics by Gender Applications Accepted Acceptance Rate Enrolled Yield Fall 2014 Men 146 65 45% 23 35% Women 177 83 47% 25 30% Fall 2013 Men 178 51 29% 25 49% Women 173 62 36% 27 44% Fall 2012 Men 153 48 31% 18 38% Women 186 60 32% 31 52%

Traditional Graduate Admissions (Degree-Seeking) Source: Business information provided by School of Business, Law information provided by School of Law Graduate Admissions by Program Applications Accepted Acceptance Rate Enrolled Yield Fall 2014 Business 48 41 85% 34* 83%* Law 1,866 635 34% 132 21% Fall 2013 Business 58 44 76% 33* 75%* Law 2,446 699 29% 133 19% Fall 2012 Business 54 45 83% 32 71% Law 2,823 603 21% 154** 25% *Figures revised 12/2014 **Includes one returning student 100% 80% Graduate Acceptance Rates & Yield by Program 85% 83% 60% 40% 34% 20% 21% 0% MBA Acceptance Rate Yield Law

LSAT History of Enrolled Students Fall Average Upper Quartile (75%) Median (50%) Lower Quartile (25%) 2014 158 162 160 155 2013 160 163 161 157 2012 161 163 162 158 2011 161 164 162 158 2010 161 163 162 159

Enrollment Fall 2014 Source: IFX Official Census Enrollment File 6,000 University Wide Headcount and FTE Trends 5,000 4,000 3,000 4,405 4,348 4,361 3,915.67 3,868.00 3,894.33 4,140 4,180 3749.33 3761.33 2,000 1,000 0 2010 2011 2012 2013 2014 Fall Headcount FTE

University-Wide Enrollment by Full-Time/Part-Time Status Full time Part time Total Undergraduate 3,006 258 3,264 Graduate 546 370 916 Total 3,552 628 4,180 University-Wide Enrollment by Full-Time/Part-Time Status & Gender Male Female Full time Part time Male Total Full time Part time Female Total Grand Total Undergraduate 1,439 109 1,548 1,567 149 1,716 3,264 Graduate 275 89 364 271 281 552 916 Grand Total 1,714 198 1,912 1,838 430 2,268 4,180

Fall 2014 Enrollment by School, Level and Full-Time/Part-Time Status Undergraduate Graduate Total All Levels School FT PT Subtotal FT PT Subtotal Total FT Total PT Grand Total Arts & Sciences 2,355 24 2,379 0 0 0 2,355 24 2,379 Business 517 8 525 31 40 71 548 48 596 Law 0 0 0 456 3 459 456 3 459 Leadership Studies 66 1 67 0 0 0 66 1 67 Professional & Continuing Studies 68 212 280 59 327 386 127 539 666 No School Affiliation 0 13 13 0 0 0 0 13 13 Total All Schools 3,006 258 3,264 546 370 916 3,552 628 4,180

University-Wide Enrollment by Gender Male Female Total Undergraduate 1,548 1,716 3,264 Graduate 364 552 916 Total 1,912 2,268 4,180 University Wide Enrollment Percentages by Gender 100% 85% 80% 73% 60% 40% 54% 46% 60% 40% 53% 47% 39% 61% 27% 54% 46% 20% 15% 0% Arts & Sciences Business Law Leadership Studies Professional & Continuing Studies Unclassified Total Male % Female %

University-Wide Enrollment by Race/Ethnicity Total Undergraduate Graduate # % Hispanic/Latino 231 27 258 6% American Indian or Alaskan Native 24 10 34 1% Asian 274 19 293 7% Black or African American 292 89 381 9% Native Hawaiian or Other Pacific Islander 2 2 4 0.1% Subtotal Students of Color 823 147 970 23% White/Unknown 2,092 749 2,841 68% Non Resident Alien 349 20 369 9% Total 3,264 916 4,180 100% University-Wide Enrollment by Race/Ethnicity & Gender Male Female Total Hispanic/Latino 108 150 258 American Indian or Alaskan Native 10 24 34 Asian 118 175 293 Black or African American 136 245 381 Native Hawaiian or Other Pacific Islander 1 3 4 Subtotal Students of Color 373 38% 597 62% 970 100% White/Unknown 1,362 1,479 2,841 Non Resident Alien 177 192 369 Total 1,912 46% 2,268 54% 4,180 100%

100% University Wide Enrollment by Race/Ethnicity 80% 60% 65% 60% 84% 91% 74% 54% 68% 40% 8% 9% 21% 1% 9% 20% 3% 0% 0% 26% 18% 13% 9% 25% 38% 23% Arts & Sciences Business Law Leadership Studies Professional & Continuing Studies Unclassified Total Students of Color International White/Unknown

University-Wide Enrollment by Age 17 & Under 18 21 22 25 26 30 31 35 36 & Over Total Undergraduate 49 2,724 248 65 35 143 3,264 Graduate 0 13 411 231 95 166 916 Total 49 2,737 659 296 130 309 4,180 University-Wide Enrollment by In-State/Out-of-State Status In State Out of State Total Undergraduate 805 2,459 3,264 Graduate 726 190 916 Total 1,531 2,649 4,180

Traditional Enrollment Fall 2014 (Degree-seeking only) Traditional Enrollment by Full-Time/Part-Time Status Full time Part time Total Undergraduate 2,849 32 2,881 Arts & Sciences 2,327 23 2,350 Business 456 8 464 Leadership Studies 66 1 67 Graduate 481 43 524 Business 31 40 71 Law 450 3 453 Total 3,330 75 3,405 Traditional Enrollment by Full-Time/Part-Time Status & Gender Male Female Full time Part time Male Total Full time Part time Female Total Grand Total Undergraduate 1,372 28 1,400 1,477 4 1,481 2,881 Graduate 261 25 286 220 18 238 524 Grand Total 1,633 53 1,686 1,697 22 1,719 3,405

Traditional Enrollment by Gender Male Female Grand Total Undergraduate 1,400 1,481 2,881 Arts & Sciences 1,095 1,255 2,350 Business 279 185 464 Leadership Studies 26 41 67 Graduate 286 238 524 Business 45 26 71 Law 241 212 453 Grand Total 1,686 1,719 3,405 Gender of Traditional Undergraduate Students Female 51% Male 49%

Traditional Undergraduate Enrollment by Race/Ethnicity Arts & Business Leadership Total Sciences Studies # % Hispanic/Latino 182 41 2 225 8% American Indian or Alaskan Native 17 4 0 21 1% Asian 224 41 2 267 9% Black or African American 196 15 2 213 7% Native Hawaiian or Other Pacific Islander 2 0 0 2 0.1% Subtotal Students of Color 621 101 6 728 25% White/Unknown 1,536 296 61 1,893 66% Non Resident Alien 193 67 0 260 9% Grand Total 2,350 464 67 2,881 100% Race/Ethnicity of Traditional Undergraduate Students White/Unknown 66% International 9% Students of Color 25%

Traditional Graduate Enrollment by Race/Ethnicity Total Business Law # % Hispanic/Latino 1 14 15 2.9% American Indian or Alaskan Native 0 10 10 1.9% Asian 2 12 14 2.7% Black or African American 3 21 24 4.6% Native Hawaiian or Other Pacific Islander 0 2 2 0.4% Subtotal Students of Color 6 59 65 12.4% White/Unknown 63 384 447 85.3% Non Resident Alien 2 10 12 2.3% Total 71 453 524 100% Race/Ethnicity of Traditional Graduate Students International 2.3% White/Unknown 85.3% Students of Color 12.4%

Traditional Enrollment by Age 17 & Under 18 21 22 25 26 30 31 35 36 & Over Total Undergraduate 48 2,640 186 6 0 1 2,881 Graduate 0 11 318 139 41 15 524 Total 48 2,651 504 145 41 16 3,405 Traditional Undergraduate Enrollment by Age 21 and Over 29% Under 21 71%

Traditional Enrollment by In-State/Out-of-State Status In State Out of State Grand Total Undergraduate 519 2,362 2,881 Arts & Sciences 457 1,893 2,350 Business 51 413 464 Leadership Studies 11 56 67 Graduate 350 174 524 Business 69 2 71 Law 281 172 453 Grand Total 869 2,536 3,405 Residency of Traditional Undergraduate Students Out of State 82% In State 18%

International Education Source: Study Abroad Files Participation-Graduating Class of 2014 (Undergraduate) (Includes December 13, May and August 14 graduates) Number of Times Students Studied Abroad Twice 23% Once 71% Three Times or more 6% *Of those students who studied abroad 100% 80% 60% 40% 20% 0% Study Abroad Participation Rates by School 74% 64% 63% 55% 57% 54% 52% 56% 56% 54% 57% 56% A&S Business Jepson TOTAL 2012 2013 2014 Charts above revised 5/2016

2013-14 Study Abroad Countries In 2013-14, Students studied abroad in the following 38 countries Argentina Hong Kong Russia Australia India Singapore Austria Ireland South Africa Brazil Israel South Korea Belgium Italy Spain Chile Japan Sweden China Kenya Switzerland Costa Rica Mongolia Thailand Czech Republic Morocco Turkey Denmark Netherlands Turks and Caicos France New Zealand Uganda Germany Panama United Kingdom (England, N. Ghana Poland Ireland and Scotland) 2013-14 Most Popular Study Abroad Countries Denmark 8% France 6% Australia 6% Ireland 5% Italy 11% Spain 15% United Kingdom 14% 2013-14 Study Abroad by Region Europe 71% Other 3% South America 4% Africa 5% Asia 8% Oceania 8%

Study Abroad by Semester and School Fall Study Abroad Year A&S Business Leadership Studies Undergraduate Total Law MBA 2014 141 118 34 293 1 1 2013 148 111 31 290 0 1 2012 169 108 27 304 2 0 2011* 179 118 22 319 1 0 2010 142 96 21 259 1 1 *One non-degree-seeking undergraduate with no school affiliation also studied abroad but is not included in this table. Spring Study Abroad Year A&S Business Leadership Studies Undergraduate Total Law MBA 2014 32 20 1 53 0 0 2013 56 15 1 72 0 0 2012* 74 21 4 99 0 0 2011 56 8 5 69 1 0 2010 32 10 0 42 1 1 *One non-degree-seeking undergraduate with no school affiliation also studied abroad but is not included in this table.

Fall Study Abroad by Gender Year Male Female Total 2014 97 198 295 2013 84 207 291 2012 98 208 306 2011* 84 236 320 2010 80 180 260 *Excluding one non degree-seeking female student 100% Students Studying Abroad During Fall Semesters by Gender 80% 68% 71% 67% 60% 40% 32% 29% 33% 20% 0% 2012 2013 2014 Male Female

Spring Study Abroad by Gender Year Male Female Total 2014 24 29 53 2013 35 37 72 2012* 28 71 99 2011 27 43 70 2010 22 22 44 *Excluding one non degree-seeking female student Students Studying Abroad During Spring Semesters by Gender 100% 80% 72% 60% 49% 51% 45% 55% 40% 28% 20% 0% 2012 2013 2014 Male Female

Degrees Conferred (2013-14) Source: Official Degree Files *These numbers represent the number of degrees awarded between July 1, 2013 and June 30, 2014, not the number of individuals or the number of majors, so students may be counted more than once. University-Wide Degrees Conferred Arts & Sciences Business Leadership Studies Law Continuing Studies Total Associate Degrees 3 3 Bachelor's Degrees 461 295 62 86 904 Undergraduate Certificates 27 27 Graduate Certificates 68 68 Master's Degrees 40 66 106 Professional Degrees 151 151 Total 461 335 62 151 250 1259 University Wide Degrees Conferred Undergraduate Certificate 2.1% Master's Degrees 8.4% Bachelor's Degrees 71.8% Graduate Degrees Professional Degrees 12% Graduate Certificates 5.4% Associate Degrees 0.2%

University-Wide Degree History Undergraduate Graduate Grand Total 2013 2014 934 325 1,259 2012 2013 973 300 1,273 2011 2012 809 326 1,135 2010 2011 906 356 1,262 2009 2010 804 330 1134 100% University Wide Degree History 80% 71% 72% 71% 76% 74% 60% 40% 20% 29% 28% 29% 24% 26% 0% 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 Undergraduate Graduate

Top 10 Traditional Undergraduate Majors 2013 14 1. Business Administration 220 2. Leadership Studies 67 3. Accounting 59 4. Psychology 56 5. International Studies 55 6. Political Science 51 7. Biology 36 8. Philosophy, Politics, Economics and Law 32 9. Latin American & Iberian Studies 30 10. Sociology 27

School of Arts & Sciences Major Undergraduate American Studies 4 Anthropology 2 Arabic Studies 3 Art History 9 Art Studio 4 Biochemistry & Molecular Biology 26 Biology 36 Cognitive Science 5 Chemistry 21 Criminal Justice 5 Classical Civilization 5 Computer Science 15 Dance 1 Economics A&S 16 English 20 Environmental Studies 14 Film Studies 1 French 13 Geography 7 German Studies 5 Healthcare and Society 13 History 16 Continued on next page

Major Undergraduate Interdisciplinary Studies 16 International Studies 55 Italian Studies 4 Journalism 19 Latin American & Iberian Studies 30 Mathematics 17 Mathematical Economics 8 Music 4 Interdisciplinary Physics 3 Philosophy 5 Physics 9 Political Science 51 Philosophy, Politics, Economics and Law 32 Psychology 56 Religious Studies 1 Rhetoric & Communication Studies 17 Russian Studies 1 Sociology 27 Theatre Arts 9 Women/Gender/Sexuality Studies 2 Grand Total 607

School of Business Major Undergraduate Graduate Total Accounting 59 0 59 Business Administration 220 40 260 Economics 16 0 16 Total 295 40 335

School of Leadership Studies Major Undergraduate Leadership Studies 67 Total 67

Education Graduate Certificate Master Degree Total Teacher Licensure 49 49 Educational Leadership and Policy Studies 14 10 24 Education Curriculum and Instruction 21 21 Subtotal Education 63 31 94 Emergency Management Bachelor Degree Master Degree Total Emergency Management 1 2 3 Emergency Services Management 5 5 Subtotal Emergency Management 6 2 8 School of Professional and Continuing Studies Degrees Conferred by Program Human Resource Management Bachelor Degree Graduate Certificate Master Degree Total Human Resource Management 6 5 23 34 Information Systems & Management Bachelor Degree Undergrad. Certificate Total Information Systems 10 5 15 Information Technology Management 6 6 Subtotal IS&M 16 5 21 Liberal Arts Associate Degree Bachelor Degree Master Degree Total Interdisciplinary Studies (Weekend College) 36 36 Liberal Arts 3 8 10 21 Subtotal Liberal Arts 3 44 10 57

Paralegal Studies Bachelor Degree Undergrad. Certificate Total Paralegal Studies 14 22 36 Program Totals Undergraduate Graduate Total Associate Degree Bachelor Degree Undergrad. Certificate Graduate Certificate Master Degree Education Programs 63 31 94 Emergency Management Programs 6 2 8 Human Resource Mgmt. Program 6 5 23 34 Info. Systems & Mgmt. Programs 16 5 21 Liberal Arts Programs 3 44 10 57 Paralegal Studies Program 14 22 36 GRAND TOTAL 3 86 27 68 66 250

Continuing Studies Degrees Conferred Master's Degrees 26.4% Associate Degrees 1.2% Graduate Certificates 27.2% Bachelor Degrees 34.4% Undergraduate Certificates 10.8% 200 180 160 140 120 100 80 60 40 20 0 Continuing Studies Degree History 138 133 133 134 128 123 125 114 115 116 2009 10 2010 11 2011 12 2012 13 2013 14 Undergraduate Graduate

Graduation and Retention - Fall 2014 Source: Common Data Set Historical Graduation Rates Cohort Year 4 Year Rate 5 Year Rate 6 Year Rate 2006 77% 82% 83% 2007 82% 85% 85% 2008 80% 84% 84% 2009 83%* 87% 2010 84% *Revised 2/2016 100% 80% 77% 4-Year Graduation Rates 82% 80% 83% 84% 60% 40% 20% 0% 2006 2007 2008 2009 2010

100% Retention Rates 93% 94% 93% 94% 94% 80% 60% 40% 20% 0% 2009 2010 2011 2012 2013

University Finance University Revenues by Source Fiscal Year 2010 2011 2012 2013 2014 Net Tuition & Fees $83,640,871 $89,015,000 $93,941,000 $97,913,000 $103,768,000 Federal grants & contracts $3,134,860 $2,921,000 $3,539,000 $3,024,000 $3,274,000 State grants & contracts $32,723 $23,000 $38,000 $11,000 $33,000 Private gifts, grants, & contracts $13,898,300 $28,869,000 $13,646,000 $23,812,000 $34,544,000 Investment return $206,788,514 $483,717,000 $73,847,000 $392,668,000 $565,815,000 Sales/Serv. (Educ. activities) $220,791 $234,000 $207,000 $110,881 $26,885 Sales/Serv. (Aux. enterprises) $36,839,945 $36,801,000 $38,871,000 $40,773,000 $42,605,000 Other revenue $5,633,532 $3,816,000 $7,195,000 $4,872,119 $4,742,115 Total revenue & investment return $350,189,536 $645,396,000 $231,284,000 $563,184,000 $754,808,000 Source: IPEDS Finance

University Expenditures Fiscal Year 2010 2011 2012 2013 2014 Instruction $64,695,696 $68,109,000 $72,410,000 $76,875,000 $70,879,000 Research $7,273,325 $6,559,000 $6,984,000 $6,507,000 $6,234,000 Public Service $3,061,126 $2,912,000 $2,927,000 $2,605,000 $3,164,000 Academic Support $36,288,486 $37,195,000 $36,922,000 $38,444,000 $41,259,000 Student Services $18,009,427 $18,966,000 $20,953,000 $21,777,000 $22,312,000 Institutional Support $37,320,019 $39,039,000 $40,529,000 $41,873,000 $36,583,000 Auxiliary Enterprises $35,196,951 $38,058,000 $39,564,000 $43,259,000 $60,443,000 Other Expenses $10,949,356 $17,998,000 $14,472,000 $14,114,000 $21,569,000 Total Expenses $212,794,386 $228,836,000 $234,761,000 $245,454,000 $262,443,000 Source: IPEDS Finance Operating Expenditures (Fiscal Year 2014) Auxiliary Enterprises 23% Insitutional Support 14% Other Expenses 8% Instruction 27% Academic Support 16% Research 2% Public Service 1% Student Service 9% Source: IPEDS Finance

Summary of Changes in Net Assets 2010 2011 2012 2013 2014 Total revenue and investment return $350,189,536 $645,396,000 $231,284,000 $563,184,000 $754,808,000 Total expenses $212,794,386 $228,836,000 $234,761,000 $245,454,000 $262,443,000 Change in net assets $83,504,864 $270,260,000 -$32,154,000 $185,208,000 $287,375,000 Net assets, beginning of year $1,675,068,639 $1,758,573,503 $2,028,834,000 $1,996,680,000 $2,181,888,000 Net assets, end of year $1,758,573,503 $2,028,834,000 $1,996,680,000 $2,181,888,000 $2,469,263,000 Source: IPEDS Finance $800,000,000 $700,000,000 $600,000,000 $500,000,000 $400,000,000 $300,000,000 $200,000,000 $100,000,000 $0 Revenues and Expenditures 2010 2011 2012 2013 2014 Total revenue and investment return Total expenses Source: IPEDS Finance

$3,000,000,000 Net Assets, End of year $2,500,000,000 $2,469,263,000 $2,181,888,000 $2,000,000,000 $1,758,573,503 $2,028,834,000 $1,996,680,000 $1,500,000,000 $1,000,000,000 $500,000,000 $0 2010 2011 2012 2013 2014 Source: IPEDS Finance

Market Value of Endowment Fiscal Year (Ending June 30th) Market Value ($) 2014 $2,313,305,000 2013 $2,023,357,000 2012 $1,868,083,000 2011 $1,877,193,000 2010 $1,615,512,000 Source: NACUBO Endowment Survey $2,400,000,000 $2,000,000,000 $1,600,000,000 $1,615,512,000 Market Value ($) $1,877,193,000 $1,868,083,000 $2,023,357,000 $2,313,305,000 $1,200,000,000 $800,000,000 $400,000,000 $0 2010 2011 2012 2013 2014 Source: NACUBO Endowment Survey

Undergraduate Tuition Academic Year Undergraduate Tuition Room Board Total Price 2015-16 $48,090 $5,090 $6,030 $59,210 2014-15 $46,680 $4,870 $5,920 $57,470 2013-14 $45,320 $4,650 $5,620 $55,590 2012-13 $44,210 $4,420 $5,340 $53,970 2011-12 $43,170 $4,170 $5,080 $52,420 Source: Common Data Set $80,000 Total Price $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $52,420 $53,970 $55,590 $57,470 $59,210 $0 2011-12 2012-13 2013-14 2014-15 2015-16 Source: Common Data Set

Faculty and Staff - Fall 2014 Total Employees and FTE by Occupational Category Occupational category Total FTE # % # Total employees 1,839 100% 1,647.00 Faculty 608 33% 469.33 Librarians/Ed. Services 129 7% 126.33 Management 167 9% 166.33 Business/Finance 98 5% 97.33 Computer/Engineering/Science 71 4% 71.00 Community/Legal/Media 97 5% 94.33 Healthcare Practitioners 14 1% 12.67 Subtotal Professional Staff 576 31% 568.00 Service 349 19% 315.00 Sales 4 0% 4.00 Office/Admin. Support 230 13% 220.00 Construction/Maintenance 64 3% 64.00 Production/Transportation 8 0% 6.67 Subtotal Service/Support Staff 655 36% 609.67 Source: IPEDS HR

Full-Time/Part-Time Status of Employees by Occupational Category Occupational category Full-time Part-time Total # % # % # Total employees 1,551 84% 288 16% 1,839 Faculty 400 66% 208 34% 608 Librarians/Ed. Services 125 97% 4 3% 129 Management 166 99% 1 1% 167 Business/Finance 97 99% 1 1% 98 Computer/Engineering/Science 71 100% 0 0% 71 Community/Legal/Media 93 96% 4 4% 97 Healthcare Practitioners 12 86% 2 14% 14 Subtotal Professional Staff 564 98% 12 2% 576 Service 298 85% 51 15% 349 Sales 4 100% 0 0% 4 Office/Admin. Support 215 93% 15 7% 230 Construction/Maintenance 64 100% 0 0% 64 Production/Transportation 6 75% 2 25% 8 Subtotal Service/Support Staff 587 90% 68 10% 655 Source: IPEDS HR

Gender of Employees by Occupational Category Occupational category Male Female Total # % # % # Faculty 348 57% 260 43% 608 Professional Staff 262 45% 314 55% 576 Service/Support Staff 277 42% 378 58% 655 Total 887 48% 952 52% 1,839 Source: IPEDS HR Total Employees by Gender Female 52% Male 48% Source: IPEDS HR

Race/Ethnicity of Total Employees by Occupational Category Professional Staff Service/Support Staff Race/Ethnicity Faculty Total # % # % # % # % Nonresident alien 19 3% 2 0% 4 1% 25 1% Hispanic/Latino 19 3% 5 1% 12 2% 36 2% American Indian or Alaska Native 0 0% 1 0% 1 0% 2 0% Asian 18 3% 10 2% 13 2% 41 2% Black or African American 30 5% 70 12% 216 33% 316 17% Native Hawaiian or Other Pacific Islander 0 0% 0 0% 0 0% 0 0% White 521 86% 481 84% 401 61% 1,403 76% Two or more races 0 0% 0 0% 0 0% 0 0% Race and ethnicity unknown 1 0% 7 1% 8 1% 16 1% Total 608 100% 576 100% 655 100% 1,839 100% Source: IPEDS HR Total Employees by Diversity People of color 22% International 1% White/Unknown 77% Source: IPEDS HR

Total Faculty by Gender Gender Full-time Part-time Total # % # % # % Male 229 57% 119 57% 348 57% Female 171 43% 89 43% 260 43% Total 400 100% 208 100% 608 100% Source: IPEDS HR Gender of Full-time Faculty Female 43% Male 57% Source: IPEDS HR

Total Faculty by Race/Ethnicity Race/Ethnicity Full-time Part-time Total # % # % # % Nonresident alien 18 5% 1 0% 19 3% Hispanic/Latino 16 4% 3 1% 19 3% American Indian or Alaska Native 0 0% 0 0% 0 0% Asian 15 4% 3 1% 18 3% Black or African American 21 5% 9 4% 30 5% Native Hawaiian or Other Pacific Islander 0 0% 0 0% 0 0% White 330 83% 191 92% 521 86% Two or more races 0 0% 0 0% 0 0% Race and ethnicity unknown 0 0% 1 0% 1 0% Total 400 100% 208 100% 608 100% Source: IPEDS HR Full-time Faculty by Diversity International 4% White/Unknown 83% People of Color 13% Source: IPEDS HR

Tenure Status of Full-Time Faculty Not on Tenure Track 25% On Tenure Track 18% Tenured 57% Source: IPEDS HR

Total Staff* by Gender Gender Full-time Part-time Total # % # % # % Male 504 44% 35 44% 539 44% Female 647 56% 45 56% 692 56% Total 1,151 100% 80 100% 1,231 100% Source: IPEDS HR Full-time Staff by Gender Female 56% Male 44% Source: IPEDS HR *The Staff numbers include all non-faculty employees (those in the following occupational categories: Professional Staff and Service/Support Staff).

Total Staff by Race/Ethnicity Race/Ethnicity Full-time Part-time Total # % # % # % Nonresident alien 6 1% 0 0% 6 0% Hispanic/Latino 17 1% 0 0% 17 1% American Indian or Alaska Native 2 0% 0 0% 2 0% Asian 22 2% 1 1% 23 2% Black or African American 261 23% 25 31% 286 23% Native Hawaiian or Other Pacific Islander 0 0% 0 0% 0 0% White 828 72% 54 68% 882 72% Two or more races 0 0% 0 0% 0 0% Race and ethnicity unknown 15 1% 0 0% 15 1% Total 1,151 100% 80 100% 1,231 100% Source: IPEDS HR Full-time Staff by Diversity International 1% White/Unknown 73% People of Color 26% Source: IPEDS HR

UR Occupational Categories IPEDS HR Occupational Categories HR Primary Function/Occupational Activity Categories Postsecondary Teachers (by function) Persons whose primarily responsibility is instruction, research, and/or public service: Faculty Professional Staff Service/Support Staff Instruction Primarily Instruction Instruction combined with research and/or public service Research Primarily Research Public Service Primarily Public Service Graduate Assistants Teaching plus various categories Instruction combined with research and/or public service Graduate Assistants (various categories) Librarians, Curators, and Archivists Other professional (support/service) Student and Academic Affairs and Other Education Services Occupations Other professional (support/service) Technical and paraprofessional Management Occupations Executive/administrative/managerial Business and Financial Operations Occupations Other professional (support/service) Computer, Engineering, and Science Occupations Other professional (support/service) Technical and paraprofessional Community, Social Service, Legal, Arts, Design, Entertainment, Sports and Media Occupations Other professional (support/service) Technical and paraprofessional Healthcare Practitioners and Technical Occupations Other professional (support/service) Technical and paraprofessional Service Occupations Technical and paraprofessional Service/Maintenance Sales and Related Occupations Not specifically mentioned in IPEDS Office and Administrative Support Occupations Clerical and secretarial Natural Resources, Construction, and Maintenance Occupations Service/Maintenance Production, Transportation, and Material Moving Skilled Crafts Occupations Service/Maintenance NOTE: In 2012-13, IPEDS changed the reporting categories for employees to match the Bureau of Labor Standard Occupational Categories. We have grouped these into broad categories for convenience.