University of California - Irvine Spring 2018
Overview Type: Four-year Public, Medical School Urbanization: City: Large Established: 1965 Total Enrollment: 32,911 URM Enrollment: 30% Percent Pell: 45% Six-year graduation rate: 87% R1 University: $345.3M in Total Research Expenditures in FY 2016 234 Programs (88 Bachelors, 82 Masters, 64 Doctoral, and 2 Professional)
Recent Recognition Member of Association of American Universities (AAU) #9 Public University in the U.S. U.S. News & World Report #1 University doing the most for the American dream (serving low-income students) The New York Times 29 Graduate programs ranked in nation s top 50 5 th Best Public University Money #10 among Best Value Schools Forbes #33 in the U.S. and #58 globally 2016 Academic Ranking of World Universities
Fall Enrollment
35,000 Enrollment 32,911 25.0% 30,000 25,000 20,000 15,000 10,000 5,000 0 26,483 27,331 21,696 18.1% 16.5% 4,787 5,423 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Percent Graduate Total Enrollment Undergraduate Graduate 20.0% 15.0% 10.0% 5.0% 0.0%
100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Under-represented Minority (URM) Enrollment 13% 14% 15% 17% 21% 24% 25% 27% 28% 30% 87% 86% 85% 83% 79% 76% 75% 73% 72% 70% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Not URM URM
35% Under-represented Minority Enrollment by Ethnicity 30% 25% 20% 15% 10% 5% 1% 2% 2% 2% 2% 11% 12% 13% 14% 3% 2% 16% 4% 4% 2% 2% 18% 19% 4% 4% 2% 2% 21% 22% 4% 2% 24% 0% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Hispanic Black or African American Two or more races
Student Income Level
Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student Aid by Income Level 2015-2016 2014-2015 2013-2014 2012-2013 2011-2012 2010-2011 2009-2010 2008-2009 38% 38% 41% 47% 39% 34% 32% 31% 17% 18% 17% 21% 21% 21% 20% 20% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% $0-$30 000 $30 001-$48 000 $48 001-$75 000 $75 001-$110 000 $110 001 or more
Retention & Graduation
100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% One-year Retention Rates 94% 92% 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Cohort
Percentage of Cohort Graduating within four years 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 51% Four-Year Graduation Rates 2004 2005 2006 2007 2008 2009 2010 2011 2012 Cohort 68%
Percentage of Cohort Graduating within six years 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 80% Six-Year Graduation Rates 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Cohort 87%
70% 69% 78% 83% 72% 75% 77% 85% 78% 71% 79% 85% 81% 75% 81% 86% 77% 79% 82% 88% 76% 79% 84% 89% 79% 78% 83% 89% 81% 82% 85% 89% 80% 84% 85% 91% 85% 80% 86% 91% 100% Six-Year Graduation Rates By Ethnicity 80% 60% 40% 20% 0% 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Cohort Black non-hispanic Hispanic White non-hispanic Asian/Native Hawaiian/Pacific Islander
Number of Degrees Awarded 700 600 500 400 300 200 100 0 298 Doctoral Degrees Awarded 614
Financial Aid
Percent of undergraduate students awarded Pell grants Average amount Pell grant aid awarded to undergraduate students 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $3,683 25% Pell Grant $4,724 45% $5,000 $4,500 $4,000 $3,500 $3,000 $2,500 $2,000 $1,500 $1,000 $500 $0 Financial Aid year
Percent of undergraduate students awarded federal state local institutional or other sources of grant aid Average amount of federal state local institutional or other sources of grant aid awarded to undergraduate students Grant Aid All Sources 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $10,669 51% $17,202 68% $20,000 $18,000 $16,000 $14,000 $12,000 $10,000 $8,000 $6,000 $4,000 $2,000 $0 Financial Aid year
Percent of First-time-Full-time Cohort Average Dollar Amount Institutional Grant Aid 70% 60% 50% 40% 30% 20% 10% 0% $6,532 36% $7,434 54% $8,000 $7,000 $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 $0 Percent of First-time-Full-time Cohort Awarded Institutional Grant Aid Avg. Institutional Grant Aid Awarded to First-time-Full-time Cohort Students
Faculty
Number of Faculty 1,200 1,000 Headcount by Tenure Status 973 800 600 400 200 0 625 578 235 224 120 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Tenure Tenure Track Non-Tenure Track
80% 70% 60% 50% 40% 30% 20% 10% 0% 64% 24% 12% Percent of Faculty by Tenure Status 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Tenure Tenure Track Non-Tenure Track 55% 33% 13%
100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Under-represented Minority (URM) Faculty 92% 91% 90% 90% 8% 9% 10% 10% 2013 2014 2015 2016 URM Not URM
Under-represented Minority Faculty by Tenure Status 2016 5% 2% 3% 2015 5% 2% 3% 2014 5% 1% 3% 2013 4% 1% 3% 0% 2% 4% 6% 8% 10% 12% Tenure Tenure Track Non-Tenure Track
100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Faculty by Gender 37% 38% 38% 38% 63% 62% 62% 62% 2013 2014 2015 2016 Male Female
Female Faculty by Tenure Status 2016 18% 6% 14% 2015 18% 6% 14% 2014 17% 7% 15% 2013 17% 6% 13% 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% Tenure Tenure Track Non-Tenure Track
Student-to-Faculty Ratio Fall 2016 Fall 2015 Fall 2014 Fall 2013 Fall 2012 Fall 2011 Fall 2010 Fall 2009 Fall 2008 16 17 18 19 20 21 22 23 24
Staff
100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Staff by Ethnicity 3% 3% 3% 3% 24% 23% 23% 23% 15% 16% 16% 17% 49% 49% 48% 46% 2013 2014 2015 2016 White Hispanic or Latino Asian Black or African American
100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Staff by Gender 54% 54% 54% 54% 46% 46% 46% 46% 2013 2014 2015 2016 Male Female
Student-to-Staff Ratio 2016 8.0 2015 7.6 2014 7.2 2013 7.1 6.0 7.0 8.0 9.0
Research
Total Research Expenditures $360.0 M Total Research Expenditures $350.0 M $345.3 M $340.0 M $330.0 M $320.0 M $310.0 M $316.2 M $300.0 M $290.0 M 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year
Federally Financed Research Expenditures $250.0 M Federally Financed Research Expenditures $200.0 M $150.0 M $170.6 M $177.8 M $100.0 M $50.0 M $.0 M 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year
Revenue & Expenses
$30,000 $25,000 Total Revenue per FTE Student $24,267 $20,000 $15,000 $15,954 $10,000 $5,000 $0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year
$16,000 $14,000 $12,000 $10,000 $8,000 $6,000 $4,000 $2,000 $0 $6,923 Tuition and fees per FTE Student $14,959 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year
$12,000 $10,000 State Appropriations per FTE Student $9,031 $9,309 $8,000 $6,000 $4,000 $2,000 $0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year
Fiscal Year Expense Type as a Percent of Core Expenses 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 45% 46% 42% 40% 39% 40% 41% 39% 39% 40% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Instruction Research Public Service Academic Support Student Service Institutional Support Other
14% 12% 10% 8% 6% 4% 2% Administrative Cost as a Percent of Instructional Cost 8% 12% 0% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Endowment
$400 $350 $300 $250 $200 $150 $100 $50 $0 $166 Value of endowment assets End of the Fiscal Year (In millions) 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year $324
$12,000 $10,000 $8,000 $6,000 $4,000 $2,000 Value of endowment assets End of the Fiscal Year per FTE Student $6,070 $10,036 $0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year