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					University of La Verne                                                                                                                                                                                                October 2009

                                                       Dashboard: Performance Indicators
                                                                                         Enrollment, Revenues & Expenses
                              1                                                                                       2                                                                                     3
                     Enrollment                                                                               Revenues                                                                            Expenses
 3,000                                            60%                                    100%                                                   120                            100%                                             120




                                                           Other (% of Total Enrolled)
                                  RCA & Other                                             90%                                                                                   90%
 2,500                            MC UG           50%                                                                                           100                                                                             100
                                                                                          80%                                                                                   80%




                                                                                                                                                    Total Revenue (Millions)
 2,000                            MC GR           40%                                     70%                                                                                   70%
                                  CAPA
                                                                                                                                                80                                                                              80
                                                                                          60%                                                                                   60%




                                                                                                                                                                                                                                     Total Expense (Millions)
 1,500                                            30%                                                           Auxiliary enterprises
                                  Doctoral                                                50%                   Investment income
                                                                                                                                                60                              50%                                             60
 1,000                            Law             20%                                     40%                                                                                                          Institutional support
                                                                                                                Private gifts and grants        40                              40%
                                                                                          30%                                                                                                          Student services         40
  500                                             10%                                                           Net tuition & fees                                              30%
                                                                                          20%                                                                                                          Academic support
                                                                                                                                                20                              20%                    Instruction              20
       0                                          0%                                      10%                                                                                   10%
                                                                                           0%                                                   0                                0%                                             0
             01 02 03 04 05 06 07 08
                                                                                                       0 02 03 04 05 06 07 08                                                            0 02 03 04 05 06 07 08
 Fall Census; Secondary Axis (Other of total Enroll, %)                                        Fiscal Year; Secondary Axis (Total Revenue, $)
                                                                                               Admissions & New Students
                              4                                                                                       5                                                                                     6
                     Applicants                                                                              New Students                                                                Freshman GPA & SAT                                                           0.2
 600                                               1,800                                 600                                              1,800                                  1,040                                          3.55
                                                                                                                                                                                                  SAT            GPA                                                  0.1
                   FTFT Freshman                                                                               FTFT Freshman                                                     1,030
 500                                               1,500                                 500                                              1,500                                                                                 3.50
                                                                                                               MC Transfers                                                      1,020
                   MC Transfers                                                                                                                                                                                                                                       -0.1
 400                                               1,200                                 400                   CAPA                       1,200
                                                                            Freshman




                                                                                                                                                         Freshman
                   CAPA                                                                                                                                                          1,010                                          3.45                                  -0.2
                                                                                                               RCA Transfers                                                     1,000
 300                                               900                                   300                                              900                                                                                                                         -0.3




                                                                                                                                                                                                                                                                GPA
                   RCA Transfers                                                                                                                                                                                                3.40
                                                                                                                                                                                   990




                                                                                                                                                                               SAT
 200                                               600                                   200                                              600                                                                                                                         -0.4
                                                                                                                                                                                   980                                          3.35                                  -0.5
 100                                               300                                   100                                              300                                      970                                                                                -0.6
                                                                                                                                                                                                                                3.30
   0                                               -                                       0                                              -                                        960                                                                                -0.7
            01 02 03 04 05 06 07 08                                                             01 02 03 04 05 06 07 08                                                            950                                          3.25
                                                                                         Dashboard!A1                                                                                       01 02 03 04 05 06 07 08
           Fall Census; Secondary Axis (Freshman)                                                 Fall Census; Secondary Axis (Freshman)                                                 Fall Census; Secondary Axis (GPA)
                                                                                Retention, Graduation, & Student GPA
                              7                                                                                       8                                                                                     9
                      Retention                                                                               Graduation                                                                                 GPA
100%                                                                                      100%                              MC Freshman 6YR                                     3.4                                       Freshman
 90%                                                                                       90%                              MC Freshman 4YR                                                                               Sophomore
 80%                                                                                       80%                              MC Transfer 4YR                                     3.3                                       Junior
 70%                                                                                       70%                              MC Transfers 6YR                                                                              Senior

 60%                                  MC Freshman
                                                                                           60%                                                                                  3.2
                                      MC Transfers
 50%                                  CAPA                                                 50%
                                                                                                                                                                                3.1
 40%                                  RCA                                                  40%
 30%                                                                                       30%                                                                                  3.0
               01 02 03 04 05 06 07 08                                                                 01 02 03 04 05 06 07 08                                                              01 02 03 04 05 06 07 08
      Fall-to-Fall Retention of Prior Year's Fall Cohort                                       Graduation of Prior 4th or 6th Year's Fall Cohort                                                  Overall GPA: Fall
                                                                                           Student & Employee Diversity
                             10                                                                                      11                                                                                    12
               Ethnicity: Students                                                               Ethnicity: Faculty & Staff                                                          Gender: Students & Employees
50%                                                                                      25%                                                                                   80%
                                                                                                                          Hispanic Faculty
                                         Caucasian                                                                        Hispanic-Staff                                       70%
40%                                      Black                                           20%                              Black-Faculty                                        60%
                                         Asian
                                                                                                                          Asian-Faculty                                        50%
30%                                      Hispanic
                                                                                         15%                              Black-Staff
                                         Other/Unknown                                                                                                                         40%
                                                                                                                          Asian-Staff
20%                                                                                      10%                                                                                   30%                         Student
                                                                                                                                                                               20%                         Faculty
10%
                                                                                          5%                                                                                   10%                         Staff
0%                                                                                                                                                                              0%
                                                                                          0%                                                                                           01    02   03     04     05   06    07   08
            01 02 03 04 05 06 07 08
                                                                                                  01    02    03   04     05   06    07       08
                Student Ethnicity: Fall Census                                                         Employee Ethnicity: Fall Census                                                 Gender: Female % of Total; Fall Census


                                                                                 Office of Institutional Research, University of La Verne
                                                                                                                                                                Dashboar
                                                             Gprah 1: Enrollment
                           3,000                                                                                          60%


                                    50%
                           2,500                     47%                                                                  50%
                                            45%




                                                                                                                                Other (% of Total Enrollment)
                                                                  40%           40%
                           2,000                                                              38%                 39%     40%
                                                                                                           38%
 Student Headcount




                           1,500                                                                                          30%



                           1,000                                                                                          20%



                            500                                                                                           10%



                                0                                                                                         0%
                                     01      02       03           04            05           06            07     08
                     RCA & Other    50%     45%      47%          40%           40%           38%          38%    39%
                     MC UG          1,424   1,439   1,396         1,655        1,721         1,685        1,683   1,548
                     MC GR          1,154   1,308   1,327         1,500        1,438         1,419        1,464   1,566
                     CAPA           804     785      787           839          817           756          695    673
                     Doctoral       516     555      547           577          518           511          457    470
                     Law            132     127      195           221          255           263          306    349


Note : Other includes students of Ecumenical Centers, EPIC, Cal Poly Clad, Athens, and campus not-designated.
Source: University Census, Office of Institutional Research.
                                                         Graph 2: Revenue
                              100%                                                                                                    120


                              90%                                                                                          4.0%
                                               4%         6.2%
                                                                       5.6%         5.9%
                                                                                                                                      100
                                                                                                 10.1%        7.0%
                              80%


                              70%
                                                                                                                                      80

                              60%




                                                                                                                                            Total Revenue ($Millions)
                 Percentage




                              50%                                                                                                     60

                                               85%        84.9%                                                            87.6%
                              40%                                      82.1%        83.2%
                                                                                                 76.7%        78.0%
                                                                                                                                      40
                              30%


                              20%
                                                                                                                                      20

                              10%


                               0%    0%                                                                                               0
                                      0        02          03           04           05           06           07           08
       Auxiliary enterprises         0%        4%         4.5%         4.5%         4.9%         4.1%         3.9%         4.1%
       Investment income             0%        2%         1.4%         4.9%         3.1%         5.6%         7.1%         0.0%
       Private gifts and grants      0%        4%         6.2%         5.6%         5.9%         10.1%        7.0%         4.0%
       Net tuition & fees            0%        85%        84.9%        82.1%        83.2%        76.7%        78.0%        87.6%
       Total revenues                -     68,488,387   77,457,877   83,130,114   88,638,916   102,573,43   106,039,28   100,188,71

Source : Audited Financial Statement, Fact Book.
                                                           Graph 3: Expense
                             100.0%                                                                                                     120


                              90.0%
                                                                         15.6%        13.5%
                                               18.8%        17.2%                                  22.2%        24.6%        25.8%      100
                              80.0%
                                                                                      13.0%
                                                                         13.3%
                              70.0%                         13.7%
                                               13.5%                                               12.5%        11.2%        11.7%      80

                              60.0%




                                                                                                                                              Total Expense ($Millions)
                                                                         11.5%
                Percentage




                                                                                      17.6%
                                                            12.0%
                                               12.1%
                                                                                                   15.6%        14.6%        15.1%
                              50.0%                                                                                                     60


                              40.0%

                                                                                                                                        40
                              30.0%
                                                            51.5%        53.9%
                                               49.8%                                  50.6%
                                                                                                   45.6%        46.6%        45.0%
                              20.0%
                                                                                                                                        20

                              10.0%


                               0.0%   0.0%                                                                                              0
                                        0          02        03           04           05           06           07           08
          Institutional support       0.0%     18.8%        17.2%        15.6%        13.5%        22.2%        24.6%        25.8%
          Student services            0.0%     13.5%        13.7%        13.3%        13.0%        12.5%        11.2%        11.7%
          Academic support            0.0%     12.1%        12.0%        11.5%        17.6%        15.6%        14.6%        15.1%
          Instruction                 0.0%     49.8%        51.5%        53.9%        50.6%        45.6%        46.6%        45.0%
          Total expenses               -     74,838,935   79,290,660   79,366,825   84,993,684   90,409,068   90,130,734   97,919,861

Source : Audited Financial Statement, Fact Book.
                                                                                                                                              Dashboard
                                                                 Graph 4: Applicants
                              600                                                                                  1,800
                                                                 1,654     1,638                        1,659
                                                                                    1,609
                                                                                               1,540               1,600
                                                                                                           1,494
                              500                     1,399
                                                                                                                   1,400
                                             1,261
                              400   1,165                                                                          1,200




                                                                                                                           Freshman and Law
                  Headcount




                                                                                                  934              1,000
                              300
                                                                                                                   800
                                                           619       591
                              200                                                                                  600
                                                                              469
                                                                                         383
                                                297                                                                400
                              100
                                       147                                                                         200

                               0                                                                                   -
                                      01       02        03         04       05         06       07       08
           FTFT Freshman             1,165    1,261     1,399      1,654    1,638      1,609    1,540    1,659
           Law                        147      297       619       591       469       383       934     1,494
           MC Transfers                -        -         -        449       406       379       335      312
           CAPA                        -        -         -        206       150       160       111      114
           RCA Transfers               -        -         -        528       388       304       466      267
           MC Masters                  -        -         -        380       262       280       329      475
           RCA Masters                 -        -         -        398       416       315       349      474
           Doctoral                    -        -         -        166       126        88       79       89


Source: University Census, Office of Institutional Research.
                                                                     Graph 5: New Enrollment                                                      Dashboard
                             500                                        379                                              400

                             450                                                   342                   335             350
                                   311                                                        319
                             400              299                                                                302
                                                         290                                                             300
                             350




                                                                                                                               Freshman and Law
                                                                                                                         250
                             300
                 Headcount




                             250                                                                                         200

                             200                                                                                   140   150
                                                                                                           114
                             150                               104
                                                                              80         78         85                   100
                             100
                                                    54
                                         36                                                                              50
                              50

                              0                                                                                          -
                                    01         02          03            04         05         06         07      08
         FTFT Freshman              311        299        290            379        342        319        335     302
         Law                        36         54         104            80         78         85         114     140
         MC Transfers               119        107        109            153        130        148        136     118
         CAPA                       156        150        102            179        134        154        140     114
         RCA Transfers              167        225        242            296        321        301        263     256
         MC Masters                 323        391        449            405        379        327        378     375
         RCA Masters                301        273        241            233        264        202        202     176
         Doctoral                   101        87         62             85         70         60         89      77


Source: University Census, Office of Institutional Research.
                                                                                                                  Dashboard
                                Graph 6: New First-Time Traditional-Age Freshman: GPA & SAT
           1,040                                                                                     3.55


           1,030                                                       1,027
                                                                                                     3.50
           1,020
                                     1,011                     1,010           1,009
           1,010        1,006                                                                        3.45
                                                  1,003
    SAT




           1,000




                                                                                                            GPA
                                                                                              992    3.40
             990


             980                                                                       977           3.35


             970
                                                                                                     3.30
             960


             950                                                                                     3.25
                         01           02           03           04      05      06     07     08
               SAT     1,006        1,011        1,003         1,010   1,027   1,009   977    992
               GPA      3.44         3.48         3.49         3.48    3.46    3.45    3.35   3.35



Source: University Census, Office of Institutional Research.
                                                                                                                                          Dashboa
                                  Graph 7: First Fall-to-Fall Retention Rate of Undergraduate Students
                100%



                 90%                                     88%                          89%
                                                                        88%
                                           84%                                                                      85%
                            83%
                                                                                                     80%
                 80%                                                                                                              79%



                 70%



                 60%



                 50%



                 40%



                 30%
                             01             02            03             04            05             06            07             08
         MC Freshman        83%            84%           88%            88%           89%            80%            85%           79%
         MC Transfers       74%            81%           75%            85%           81%            87%            76%           77%
         CAPA               75%            85%           71%            73%           85%            81%            80%           80%
         RCA                69%            75%           70%            70%           77%            75%            75%           71%

Note : In 2007, the average retention rate for full-time freshman of La Verne's peer institutions was 86%. IPEDS Feedback Report, 2008.
Source: University Census, Office of Institutional Research.
                                                                                                                                        Dashboard
                                              Graph 8: Graduation Rate of Main Campus Undergraduates
                    100%



                      90%



                      80%



                      70%



                      60%                                                                                                     61%
                                                                                                                 58%

                                                                                      53%
                      50%                     47%                                                   51%
                                                                         49%
                                                            50%
                                46%
                      40%



                      30%
                                  01           02           03            04           05            06           07           08
          MC Freshman 6YR        46%          47%           50%          49%          53%           51%          58%          61%
          MC Freshman 4YR        31%          33%           38%          33%          41%           42%          43%          49%
          MC Transfer 4YR        50%          52%           50%          51%          58%           54%          60%          64%
          MC Transfers 6YR       49%          45%           55%          55%          56%           60%          63%          67%


Note : In 2007, The average 6-year graduation rate for freshman of La Verne's peer institutions was 68%. IPEDS Feedback Report, 2008.
Source: University Census, Office of Institutional Research.
                                                                                                                                                    Dashboar
                                                         Graph 9: Undergraduate GPA
             3.40


             3.35

                          3.31
             3.30                                                          3.29


             3.25                                          3.24
                                          3.22
  GPA




             3.20                                                                                                                          3.19
                                                                                           3.18


             3.15
                                                                                                                           3.12
                                                                                                           3.10
             3.10


             3.05


             3.00
                           01              02              03               04              05              06              07                 08
        Freshman          3.31            3.22             3.24            3.29            3.18            3.10            3.12            3.19
        Sophomore         3.09            3.16             3.12            3.08            3.14            3.09            3.07            3.04
        Junior            3.13            3.11             3.13            3.1             3.12            3.12            3.1             3.11
        Senior            3.13            3.13             3.12            3.15            3.15            3.14            3.15            3.12

Note: According to Grade Inflation Study (http://gradeinflation.com/), undergraduate GPA is 3.30 in private schools and 3.11 in all schools.
Source: University Census, Office of Institutional Research.
                                                                                                                                                     Dashboar
                                                               Graph 10: Student Ethnicity
                    50.0%
                               46.8%

                    45.0%                      43.7%                           43.4%
                                                                 41.5%
                                                                                             39.4%         40.0%
                    40.0%                                                                                                38.1%
                                                                                                                                       36.7%
                    35.0%                                                                                                      35.1%         35.7%
                                                                                                                 33.6%
                                                                                     32.0%         31.8%
                    30.0%

                                                                       26.2%
                    25.0%                             25.3%
                                      24.0%

                    20.0%


                    15.0%


                    10.0%


                     5.0%


                     0.0%
                                 01              02               03            04            05            06            07            08
         Caucasian             46.8%           43.7%             41.5%         43.4%         39.4%         40.0%         38.1%         36.7%
         Black                 10.7%           11.1%             10.7%         11.5%         10.5%         10.9%         10.0%         10.0%
         Asian                  5.1%            5.2%             5.3%          5.6%          5.4%          6.4%          8.5%          9.9%
         Hispanic              24.0%           25.3%             26.2%         32.0%         31.8%         33.6%         35.1%         35.7%
         Other/Unknown         13.5%           14.7%             16.4%         7.5%          12.9%         9.1%          8.3%          7.8%

Source: University Census, Office of Institutional Research.
                                                                                                                                                                                                          Dashboar
                                                                                    Graph 11: Ethnicity - Faculty & Staff
                                                            30%                                                                                       100%

                                                                                                 86.7%                                                90%
                                                                  84.5%               82.7%                 82.9%




                                                                                                                                                             White, Non-Hispanic/Caucasian (% of Total)
                                                            25%            78.7%                                        77.8%
                    Non-White Race/Ethnicity (% of Total)                                                                                             80%
                                                                                                                                    73.7%
                                                                                                                                                      70%
                                                            20%
                                                                                                                                             71.6%
                                                                                                                                                      60%

                                                            15%                                                                                       50%

                                                                                                                                                      40%
                                                            10%
                                                                                                                                                      30%

                                                                                                                                                      20%
                                                            5%
                                                                                                                                                      10%

                                                            0%                                                                                        0%
                                                                    01       02          03          04         05           06       07       08
           Caucasian-Faculty                                       84.5%    78.7%       82.7%      86.7%      82.9%         77.8%    73.7%    71.6%
           Caucasian-Staff                                         63.2%    61.1%       61.1%      60.4%      58.1%         58.4%    56.5%    55.4%
           Black-Faculty                                            3.7%     3.0%       3.4%        2.8%       2.1%         3.1%      3.6%     3.1%
           Asian-Faculty                                            6.8%     4.1%       6.1%        6.6%       8.0%         8.8%      7.7%     8.2%
           Hispanic Faculty                                         4.3%     5.9%       7.3%        3.9%       3.7%         4.6%      7.2%     7.7%
           Black-Staff                                              8.3%     9.0%       8.5%        9.6%       8.7%         8.1%      8.3%     9.0%
           Asian-Staff                                              7.5%     7.2%       7.5%        8.1%       8.2%         8.9%      9.0%     8.5%
           Hispanic-Staff                                          20.4%    20.5%       21.2%      20.4%      21.4%         21.1%    21.3%    21.8%


Source: University Census, Office of Institutional Research.
                                                                                                                         Dashboar
                                    Graph 12: Gender (Female % of Total) - Student, Faculty, and Staff
        80.0%



        70.0%



        60.0%                                           63.5%    65.1%
                                                                              65.9%          65.9%       66.5%   64.1%
                      61.2%


        50.0%                          50.2%


        40.0%



        30.0%



        20.0%



        10.0%



          0.0%
                        01               02               03       04            05           06          07      08
        Student       61.2%            50.2%            63.5%     65.1%        65.9%         65.9%       66.5%   64.1%
        Faculty       42.0%            44.0%            44.0%     43.0%        48.0%         47.0%       47.4%   48.5%
        Staff         67.7%            66.8%            67.3%     66.6%        64.8%         63.2%       64.0%   64.4%

Source: University Census, Office of Institutional Research.
                Data Points
                                      8

                                      1
                                      2
                                      3
                                      4
                                      5
                                      6
                                      7
                                      8
                                                                                       8

Graph Number  Data Field                   Num of Years First Year Last Year          2001
            1 Enrollment                        8          2001      2008              01
            a                    MC UG                                                       1,424
            b                    MC GR                                                       1,154
            c                      CAPA                                                        804
            d                   Doctoral                                                       516
            e                       Law                                                        132
            f              RCA & Other                                                         50%
            g                      Total                                                     4,080
Graph Number Data Field                    Num of Years First Year Last Year           0
            2 Revenue                           7          2002      2008              0
            a         Net tuition & fees                                     Net tuition & fees
            b Private gifts and grants                                       Private gifts and grants
            c       Government grants                                        Government grants
            d     Sponsored programs                                         Sponsored programs
            e       Investment income                                        Investment income
            f      Auxiliary enterprises                                     Auxiliary enterprises
            g Annuity and trust gifts                                        Annuity and trust gifts
                      Premiums earned                                        Premiums earned
                                  Other                                      Premiums earned
                         Total revenues                                       Total revenues
Graph Number Data Field                    Num of Years First Year Last Year           0
            3 Expense                           7          2002      2008              0
            a Instruction                                                    Instruction
            b Academic support                                               Academic support
            c Student services                                               Student services
            d Institutional support                                          Institutional support
            e Auxiliary enterprises                                          Auxiliary enterprises
            f Total expenses                                                  Total expenses
Graph Number Data Field                    Num of Years First Year Last Year         2001
            4 Applicants                        8          2001      2008              01
            a FTFT Freshman                                                                1,165
            b MC Transfers                                                                   -
            c CAPA                                                                           -
               d   RCA Transfers                                                         -
               e   MC Masters                                                            -
               f   RCA Masters                                                           -
               g   Doctoral                                                              -
               h   Law                                                                   147
Graph Number       Data Field                Num of Years First Year Last Year   2001
               5   New Enrollment                 8          2001      2008       01
               a   FTFT Freshman                                                         311
               b   MC Transfers                                                          119
               c   CAPA                                                                  156
               d   RCA Transfers                                                         167
               e   MC Masters                                                            323
               f   RCA Masters                                                           301
               g   Doctoral                                                              101
               h   Law                                                                    36

Graph Number     Data Field           Num of Years First Year Last Year          2001
               6 Freshman GPA &SAT         8          2001      2008              01
               a                 GPA                                                     3.44
               b                  SAT                                                   1,006

Graph Number       Data Field              Num of Years First Year Last Year     2001
               7   Retention Rate               8          2001      2008         01
               a              MC Freshman                                                83%
               b              MC Transfers                                               74%
               c                     CAPA                                                75%
               d                       RCA                                               69%
Graph Number       Data Field              Num of Years First Year Last Year     2001
               8   Graduation Rate              8          2001      2008         01
               a         MC Freshman 4YR                                                 31%
               b         MC Freshman 6YR                                                 46%
               c           MC Transfer 4YR                                               50%
               d          MC Transfers 6YR                                               49%

Graph Number     Data Field                  Num of Years First Year Last Year   2001
               9 GPA                              8          2001      2008       01
               a                Freshman                                                 3.31
               b              Sophomore                                                  3.09
               c                    Junior                                               3.13
               d                   Senior                                                3.13

Graph Number Data Field                Num of Years First Year Last Year         2001
           10 Student Ethnicity             8          2001      2008             01
            a                    Black                                                  10.7%
            b                    Asian                                                   5.1%
            c                 Hispanic                                                  24.0%
            d               Caucasian                                                   46.8%
              e        Other/Unknown                                              13.5%

Graph Number Data Field                Num of Years First Year Last Year   2001
           11 Employee Ethnicity            8          2001      2008       01
            a           Black-Faculty                                              3.7%
            b           Asian-Faculty                                              6.8%
            c        Hispanic Faculty                                              4.3%
            d      Caucasian-Faculty                                              84.5%
            e              Black-Staff                                             8.3%
            f              Asian-Staff                                             7.5%
            g           Hispanic-Staff                                            20.4%
            h         Caucasian-Staff                                             63.2%

Graph Number Data Field               Num of Years First Year Last Year    2001
           12 Gender: Female %             8          2001      2008        01
            a                Student                                              61.2%
            b                 Faculty                                             42.0%
            c                   Staff                                             67.7%
   7               6              5              4              3

 2002            2003           2004           2005           2006
  02              03             04             05             06
       1,439          1,396          1,655          1,721          1,685
       1,308          1,327          1,500          1,438          1,419
         785            787            839            817            756
         555            547            577            518            511
         127            195            221            255            263
         45%            47%            40%            40%            38%
       3,447          3,739          3,177          3,200          2,853
2001-02         2002-03        2003-04        2004-05        2005-06
   02             03             04             05             06
         85%          84.9%          82.1%          83.2%           76.7%
           4%           6.2%           5.6%           5.9%          10.1%
           1%           1.3%           1.5%           1.5%           1.1%
           0%           0.0%           0.0%           0.0%           0.4%
           2%           1.4%           4.9%           3.1%           5.6%
           4%           4.5%           4.5%           4.9%           4.1%
           1%           0.4%           0.0%           0.0%           0.1%
           0%           0.0%           0.0%           0.0%           1.1%
           2%           1.3%           1.4%           1.4%           0.9%
  68,488,387     77,457,877     83,130,114     88,638,916    102,573,432
2001-02         2002-03        2003-04        2004-05        2005-06
   02             03             04             05             06
       49.8%          51.5%          53.9%          50.6%           45.6%
       12.1%          12.0%          11.5%          17.6%           15.6%
       13.5%          13.7%          13.3%          13.0%           12.5%
       18.8%          17.2%          15.6%          13.5%           22.2%
        5.9%            5.6%           5.7%           5.4%           4.2%
  74,838,935     79,290,660     79,366,825     84,993,684     90,409,068
 2002            2003           2004           2005           2006
   02             03             04             05             06
       1,261          1,399          1,654          1,638          1,609
         -               -             449            406            379
         -               -             206            150            160
        -              -              528            388            304
        -              -              380            262            280
        -              -              398            416            315
        -              -              166            126             88
        297            619            591            469            383
2002           2003           2004           2005           2006
 02             03             04             05             06
        299            290            379            342            319
        107            109            153            130            148
        150            102            179            134            154
        225            242            296            321            301
        391            449            405            379            327
        273            241            233            264            202
         87             62             85             70             60
         54            104             80             78             85

2002           2003           2004           2005           2006
 02             03             04             05             06
        3.48           3.49           3.48           3.46           3.45
       1,011          1,003          1,010          1,027          1,009

2002           2003           2004           2005           2006
 02             03             04             05             06
        84%            88%            88%            89%            80%
        81%            75%            85%            81%            87%
        85%            71%            73%            85%            81%
        75%            70%            70%            77%            75%
2002           2003           2004           2005           2006
 02             03             04             05             06
        33%            38%            33%            41%            42%
        47%            50%            49%            53%            51%
        52%            50%            51%            58%            54%
        45%            55%            55%            56%            60%

2002           2003           2004           2005           2006
 02             03             04             05             06
        3.22           3.24           3.29           3.18           3.10
        3.16           3.12           3.08           3.14           3.09
        3.11           3.13           3.10           3.12           3.12
        3.13           3.12           3.15           3.15           3.14

2002           2003           2004           2005           2006
 02             03             04             05             06
       11.1%          10.7%          11.5%          10.5%          10.9%
        5.2%           5.3%           5.6%           5.4%           6.4%
       25.3%          26.2%          32.0%          31.8%          33.6%
       43.7%          41.5%          43.4%          39.4%          40.0%
       14.7%          16.4%           7.5%          12.9%           9.1%

2002           2003           2004           2005           2006
 02             03             04             05             06
        3.0%           3.4%           2.8%           2.1%           3.1%
        4.1%           6.1%           6.6%           8.0%           8.8%
        5.9%           7.3%           3.9%           3.7%           4.6%
       78.7%          82.7%          86.7%          82.9%          77.8%
        9.0%           8.5%           9.6%           8.7%           8.1%
        7.2%           7.5%           8.1%           8.2%           8.9%
       20.5%          21.2%          20.4%          21.4%          21.1%
       61.1%          61.1%          60.4%          58.1%          58.4%

2002           2003           2004           2005           2006
 02             03             04             05             06
       50.2%          63.5%          65.1%          65.9%          65.9%
       44.0%          44.0%          43.0%          48.0%          47.0%
       66.8%          67.3%          66.6%          64.8%          63.2%
   2              1

 2007           2008
  07             08
      1,683          1,548
      1,464          1,566
        695            673
        457            470
        306            349
        38%            39%
      2,767          2,924
2006-07        2007-08
  07             08
       78.0%          87.6%
        7.0%           4.0%
        0.9%           1.3%
        0.5%           0.5%
        7.1%           0.0%
        3.9%           4.1%
        0.1%           0.2%
        1.4%           1.3%
        1.1%           0.9%
106,039,286    100,188,717
2006-07        2007-08
  07             08
       46.6%          45.0%
       14.6%          15.1%
       11.2%          11.7%
       24.6%          25.8%
        2.9%           2.4%
 90,130,734     97,919,861
 2007           2008
  07             08
      1,540          1,659
        335            312
        111            114
        466             267
        329             475
        349             474
         79              89
        934           1,494
2007           2008
 07             08
        335            302
        136            118
        140            114
        263            256
        378            375
        202            176
         89             77
        114            140

2007           2008
 07             08
       3.35            3.35
       977             992

2007           2008
 07             08
        85%            79%
        76%            77%
        80%            80%
        75%            71%
2007           2008
 07             08
        43%            49%
        58%            61%
        60%            64%
        63%            67%

2007           2008
 07             08
       3.12            3.19
       3.07            3.04
       3.10            3.11
       3.15            3.12

2007           2008
 07             08
       10.0%          10.0%
        8.5%           9.9%
       35.1%          35.7%
       38.1%          36.7%
        8.3%           7.8%

2007           2008
 07             08
        3.6%           3.1%
        7.7%           8.2%
        7.2%           7.7%
       73.7%          71.6%
        8.3%           9.0%
        9.0%           8.5%
       21.3%          21.8%
       56.5%          55.4%

2007           2008
 07             08
       66.5%          64.1%
       47.4%          48.5%
       64.0%          64.4%
Faculty Ethnicity: Full-Time                               2001   2002   2003   2004   2005   2006   2007
                                           Black-Faculty     4%     3%     3%     3%     2%     3%     4%
                         American Indian/Alaskan Native      0%     0%     0%     0%     0%     0%     0%
                                           Asian-Faculty     7%     4%     6%     7%     8%     9%     8%
                                        Hispanic Faculty     4%     6%     7%     4%     4%     5%     7%
                                      Caucasian-Faculty     84%    79%    83%    87%    83%    78%    74%
                                       Unknown/Other         1%     8%     1%     0%     3%     6%     8%
                                                           100%   100%   100%   100%   100%   100%   100%

Staff Ethnicity: Full-Time
                                             Black-Staff     8%     9%     8%    10%     9%     8%     8%
                         American Indian/Alaskan Native      1%     1%     1%     1%     1%     1%     1%
                                             Asian-Staff     8%     7%     7%     8%     8%     9%     9%
                                          Hispanic-Staff    20%    20%    21%    20%    21%    21%    21%
                                        Caucasian-Staff     63%    61%    61%    60%    58%    58%    57%
                                       Unknown/Other         0%     1%     0%     0%     2%     3%     4%
                                                           100%   100%   100%   100%   100%   100%   100%
2008
  3%
  1%
  8%
  8%
 72%
  9%
100%


  9%
  1%
  8%
 22%
 55%
  5%
100%

				
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