University of California Santa Cruz Spring 2018
Overview Type: Four-year Public Urbanization: City: Small Established: 1965 Total Enrollment: 18,599 URM Enrollment: 38% Percent Pell: 44% Six-year graduation rate: 77% (+9%) R1 University: $151.2M in Total Research Expenditures in FY 2016 124 Programs (59 Bachelors, 35 Masters, 30 Doctoral)
Recent Recognition Ranked 30th among public doctoral universities in the U.S.- U.S. News and World Report Named to the 2017 U.S. News & World report top 50 Best Global Universities -U.S. News and World Report Ranked 2 nd in the U.S. and 8 th overall in its rankings of top universities under 50 years old.- Times Higher Education World University Rankings Ranked 2 nd on list of the top best-value universities in the U.S. - U.S. News and World Report
Fall Enrollment
20,000 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 15,825 14,403 9.0% Enrollment 18,599 16,962 1,422 1,821 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Percent Graduate Total Enrollment Undergraduate Graduate 9.8% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0%
100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Under-represented Minority (URM) Enrollment 20% 20% 21% 24% 28% 80% 80% 79% 76% 72% 34% 38% 39% 38% 38% 66% 62% 61% 62% 62% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Not URM URM
45% 40% 35% 30% 25% 20% 15% 10% 5% 0% Under-represented Minority Enrollment by Ethnicity 1% 1% 1% 3% 3% 3% 2% 1% 2% 16% 16% 17% 19% 4% 2% 22% 6% 2% 26% 7% 7% 7% 8% 2% 2% 2% 2% 29% 30% 29% 28% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Hispanic Black or African American Two or more races American Indian or Alaska Native
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 31% 35% 39% 38% 34% 33% 31% 32% 19% 20% 18% 21% 19% 21% 16% 17% 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 89% 90% 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% 48% Four-Year Graduation Rates 2004 2005 2006 2007 2008 2009 2010 2011 2012 Cohort 55%
Percentage of Cohort Graduating within six years 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 68% Six-Year Graduation Rates 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Cohort 77%
65% 65% 68% 69% 66% 67% 73% 75% 69% 70% 74% 75% 76% 69% 75% 76% 65% 72% 75% 71% 68% 70% 75% 76% 66% 68% 73% 76% 73% 71% 79% 80% 64% 75% 78% 82% 71% 73% 79% 79% Six-Year Graduation Rates By Ethnicity 100% 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 200 180 160 140 120 100 80 60 40 20 0 132 Doctoral Degrees Awarded 174
Financial Aid
Percent of undergraduate students awarded Pell grants Average amount Pell grant aid awarded to undergraduate students Pell Grant 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $3,577 26% $4,535 44% $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% $10,963 49% $17,548 71% $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 80% 70% 60% 50% 40% 30% 20% 10% 0% $7,407 38% $9,068 66% $10,000 $8,000 $6,000 $4,000 $2,000 $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 500 450 400 350 300 250 200 150 100 50 0 357 Headcount by Tenure Status 117 108 48 53 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Tenure Tenure Track Non-Tenure Track 428
90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 68% 22% Percent of Faculty by Tenure Status 9% 9% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Tenure Tenure Track Non-Tenure Track 73% 18%
100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Under-represented Minority (URM) Faculty 87% 86% 86% 86% 13% 14% 14% 14% 2013 2014 2015 2016 URM Not URM
Under-represented Minority Faculty by Tenure Status 2016 10% 3% 2% 2015 10% 3% 2% 2014 10% 3% 1% 2013 9% 3% 1% 0% 2% 4% 6% 8% 10% 12% 14% 16% Tenure Tenure Track Non-Tenure Track
100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Faculty by Gender 39% 39% 39% 40% 61% 61% 61% 60% 2013 2014 2015 2016 Male Female
Female Faculty by Tenure Status 2016 28% 8% 5% 2015 28% 7% 4% 2014 29% 7% 4% 2013 29% 7% 4% 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% Tenure Tenure Track Non-Tenure Track
Fall 2016 Fall 2015 Fall 2014 Fall 2013 Fall 2012 Fall 2011 Fall 2010 Fall 2009 Fall 2008 18 18 18 18 18 18 18 18 Student-to-Faculty Ratio 24 15 16 17 18 19 20 21 22 23 24 25
Staff
100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Staff by Ethnicity 2% 2% 2% 9% 3% 9% 9% 9% 16% 17% 17% 18% 67% 65% 64% 63% 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 53% 52% 52% 53% 47% 48% 48% 47% 2013 2014 2015 2016 Male Female
Student-to-Staff Ratio 2016 4.4 2015 4.5 2014 4.7 2013 4.5 3.0 4.0 5.0 6.0
Research
Total Research Expenditures $175.0 M $170.0 M $165.0 M $160.0 M $155.0 M $150.0 M $145.0 M $140.0 M $135.0 M $130.0 M $147.4 M Total Research Expenditures $151.2 M 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year
Federally Financed Research Expenditures $120.0 M Federally Financed Research Expenditures $100.0 M $95.3 M $80.0 M $69.1 M $60.0 M $40.0 M $20.0 M $.0 M 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year
Revenue & Expenses
$25,000 Total Revenue per FTE Student $23,196 $20,000 $15,000 $15,125 $10,000 $5,000 $0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year
$14,000 $12,000 $10,000 Tuition and fees per FTE Student $13,048 $8,000 $7,090 $6,000 $4,000 $2,000 $0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year
$12,000 $10,000 $8,000 $6,000 $4,000 $2,000 $8,035 State Appropriations per FTE Student $10,148 $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 32% 31% 31% 29% 30% 29% 32% 28% 28% 29% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Instruction Research Public Service Academic Support Student Service Institutional Support Other
30% 25% 20% Administrative Cost as a Percent of Instructional Cost 19% 28% 15% 10% 5% 0% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Endowment
$100 $80 Value of endowment assets End of the Fiscal Year (In millions) $82 $60 $54 $40 $20 $0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year
$6,000 Value of endowment assets End of the Fiscal Year per FTE Student $5,000 $4,494 $4,000 $3,000 $3,459 $2,000 $1,000 $0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year