Get documents about "Download MS Excel File - UCSB
Shared by: ajizai
-
Stats
- views:
- 3
- posted:
- 12/18/2011
- language:
- pages:
- 12
Document Sample
UCSB ACADEMIC UNIT PROFILE
Division of Math, Life & Physical Sciences
2005-06 2006-07 2007-08 2008-09 2009-10
HEADCOUNT (Majors)
Lower Division 1765 1836 2,060 2,107 2,499
Upper Division 2,917 2,960 2,952 3,235 3,501
TOTAL Undergraduate 4,682 4,796 5,012 5,342 6,000
Masters/Unclassified 62 52 43 45 51
PhD 679 685 688 678 688
TOTAL Graduate 741 737 730 723 738
TOTAL Full 3-quarter Average 5,423 5,533 5,743 6,065 6,738
Full 3-Quarter Average Pre-Majors 2,418 2,464 2,601 2,751 3,114
ETHNICITY AND GENDER (Full Three Quarter Average)
Undergraduate
TOTAL Undergraduates 4,682 4,794 5,012 5,341 6,027
% Foreign 1% 1% 1% 1% 1%
% Female 62% 60% 61% 60% 57%
TOTAL Domestic Undergraduates 4,625 4,745 4,972 5,299 5,969
% Underrepresented 21% 21% 22% 27% 25%
% of Minority 39% 39% 40% 44% 44%
Graduate
TOTAL Graduates 741 737 730 723 738
% Foreign 15% 16% 15% 14% 14%
% Female 34% 36% 38% 38% 40%
TOTAL Domestic Graduates 629 620 621 622 637
% Underrepresented 6% 6% 5% 6% 7%
% of Minority 14% 15% 13% 16% 16%
ADMISSIONS
Freshmen Student Admissions
Admissions 5,592 6,111 6,719 7,351 7,111
Enrolled 946 1,022 1,199 1215 1454
% Matriculating (Take Rate) 17% 17% 18% 17% 20%
Advanced Standing (Transfer) Student Admissions
Admissions 1,521 1,531 1,197 1,744 1,789
Enrolled 313 347 256 417 450
% Matriculating (Take Rate) 21% 23% 21% 24% 25%
Graduate Student Admissions
Applications 1,688 1,646 1,766 1,816 1,696
Admissions 488 454 493 488 442
% Admitted 29% 28% 28% 27% 26%
Enrolled 164 145 159 145 152
% Matriculating (Take Rate) 34% 32% 32% 30% 34%
UCSB Office of Budget & Planning http://bap.ucsb.edu/IR 51960cd0-e5a0-4fef-aa8e-289638a62f14.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items 1 printed: 12/18/2011
UCSB ACADEMIC UNIT PROFILE
Division of Math, Life & Physical Sciences
2005-06 2006-07 2007-08 2008-09 2009-10
NEW STUDENT ACADEMIC ACHIEVEMENT
Undergraduates
New Frosh H.S. GPA Average 3.78 3.78 3.78 3.81 3.80
H.S. GPA Interquartile Range 3.60-4.00 3.59-4.00 3.60-4.00 3.63-4.00 3.60-4.00
Transfer College GPA Average 3.21 3.18 3.20 3.17 3.20
GPA Interquartile Range 2.95-3.50 2.90-3.44 2.90-3.47 2.88-3.45 2.92-3.44
SAT-Verbal Average* 572 568 573 569 579
SAT-Verbal Interquartile Range 520-630 510-630 520-630 510-630 520-640
SAT-Math Average* 598 584 586 592 598
SAT-Math Interquartile Range 540-660 530-650 520-650 540-650 530-660
SAT-Total Average* 1170 1152 1159 1162 1177
SAT-Total Interquartile Range 1080-1280 1040-1270 1060-1270 1060-1270 1070-1290
ADM Average 6759 6717 6738 6754 6789
Graduate Students
Undergrad Upper Division GPA Average 3.53 3.51 3.60 3.55 3.54
GPA Interquartile Range 3.27-3.86 3.30-3.80 3.37-3.90 3.36-3.82 3.30-3.80
GRE-Verbal Average 546 552 578 539 542
GRE-Verbal Average Percentile 67% 69% 75% 67% 68%
GRE-Quantitative Average 723 715 717 725 724
GRE-Quantitative Average Percentile 74% 72% 75% 77% 77%
GRE-Analytical Writing Average 4.6 4.6 4.6 4.4 4.4
GRE-Analytical Writing Average Percentile 54% 54% 57% 49% 52%
ENROLLED STUDENT ACADEMIC ACHIEVEMENT
Undergraduates
New Frosh H.S. GPA Average 3.78 3.79 3.80 3.80 3.80
H.S. GPA Interquartile Range 3.59-4.00 3.60-4.00 3.62-4.00 3.63-4.00 3.62-4.00
Transfer College GPA Average 3.16 3.18 3.2 3.18 3.19
GPA Interquartile Range 2.87-3.40 2.90-3.45 2.90-3.46 2.89-3.45 2.91-3.45
SAT-Verbal Average* 571 575 578 579 582
SAT-Verbal Interquartile Range 520-630 520-630 530-630 530-640 530-640
SAT-Math Average* 604 603 601 602 605
SAT-Math Interquartile Range 550-660 550-660 550-660 550-660 550-660
SAT-Total Average* 1175 1178 1179 1181 1186
SAT-Total Interquartile Range 1080-1270 1090-1280 1090-1280 1090-1280 1090-1290
ADM Average 6755 6779 6797 6802 6812
Graduate Students
Undergrad Upper Division GPA Average 3.55 3.53 3.54 3.55 3.55
GPA Interquartile Range 3.32-3.84 3.30-3.82 3.34-3.83 3.34-3.85 3.34-3.85
GRE-Verbal Average 556 556 562 563 556
GRE-Verbal Average Percentile 70% 70% 71% 72% 70%
GRE-Quantitative Average 720 721 719 718 720
GRE-Quantitative Average Percentile 77% 76% 75% 75% 76%
GRE-Analytical Writing Average 4.6 4.6 4.6 4.6 4.5
GRE-Analytical Writing Average Percentile 52% 53% 54% 55% 54%
* SAT scores for first-time, first-year students entering in 2006-07 are based on the SATR-Critical Reading and SATR-Mathematics tests.
UCSB Office of Budget & Planning http://bap.ucsb.edu/IR 51960cd0-e5a0-4fef-aa8e-289638a62f14.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items 2 printed: 12/18/2011
UCSB ACADEMIC UNIT PROFILE
Division of Math, Life & Physical Sciences
2005-06 2006-07 2007-08 2008-09 2009-10
ACADEMIC OUTCOME MEASURES
UCSB Grade Point Averages of Majors
Freshmen 2.92 2.95 2.93 2.97 2.93
Undergraduates 2.97 2.99 3.00 3.01 3.00
Mean GPA in Undergraduate Courses
Fall Quarter 2.77 2.78 2.81 2.87 2.82
Winter Quarter 2.76 2.82 2.85 2.81 2.88
Spring Quarter 2.84 2.92 2.95 2.94 2.93
Graduation Rates for Masters Students
Cohort's Entering Year 2003 2004 2005 2006 2007
Cohort Size 35 25 30 19 19
After 3 years for new Masters 74% 72% 70% 74% 74%
Graduation Rates for Ph.D. Students
Cohort's Entering Year 1998 1999 2000 2001 2002
Cohort Size 119 115 109 126 141
After 8 years for new Doctorates 63% 54% 61% 72% 63%
Median Time to Degree for Graduates (Elapsed Years)
Baccalaureates 3.75 3.75 3.75 3.75 3.75
Masters 2.25 2.50 2.75 2.88 2.25
Doctorates 5.75 5.63 5.75 6.00 6.00
Median Time to Candidacy (Elapsed Years)
Doctoral Candidates 2.50 3.00 3.00 3.00 3.00
Degrees Conferred
TOTAL Baccalaureate Degrees 1,230 1,227 1,254 1,264 1,327
Total Baccalaureate Degree Recipients 1,205 1,200 1,232 1,242 1,298
% Foreign 1% 1% 1% 1% 1%
% Female 59% 60% 59% 58% 58%
Domestic Baccalaureate Degree Recipients 1,191 1,185 1,215 1,235 1,282
% Underrepresented 16% 16% 16% 16% 17%
% Minority 30% 32% 32% 33% 33%
TOTAL Masters Degrees 95 83 79 95 89
Total Masters Degree Recipients 95 82 79 80 89
% Foreign 15% 20% 18% 20% 15%
% Female 39% 34% 38% 43% 42%
Domestic Masters Degree Recipients 81 66 65 64 76
% Underrepresented 1% 9% 9% 5% 9%
% Minority 14% 20% 20% 16% 28%
TOTAL Doctoral Degrees 113 92 100 99 102
Total Doctoral Degree Recipients 113 92 100 99 102
% Foreign 12% 12% 17% 22% 19%
% Female 34% 33% 34% 34% 27%
Domestic Doctoral Degree Recipients 99 81 83 77 83
% Underrepresented 7% 4% 4% 5% 10%
% Minority 17% 6% 14% 9% 16%
UCSB Office of Budget & Planning http://bap.ucsb.edu/IR 51960cd0-e5a0-4fef-aa8e-289638a62f14.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items 3 printed: 12/18/2011
UCSB ACADEMIC UNIT PROFILE
Division of Math, Life & Physical Sciences
2005-06 2006-07 2007-08 2008-09 2009-10
STUDENT CREDIT UNITS BY FACULTY RANK
Lower Division Units
Units from Regular Instruction 39,578 39,758 43,274 46,330 49,006
Units from Exceptional Instruction 100 100 236 126 102
TOTAL Lower Division Units 39,679 39,858 43,510 46,456 49,108
% Professor 26% 30% 26% 33% 38%
% Associate Professor 15% 19% 19% 13% 13%
% Assistant Professor 13% 7% 7% 5% 6%
% Lecturer w/SOE 10% 7% 9% 7% 9%
% Permanent Faculty 64% 64% 62% 58% 66%
% Lecturer 21% 20% 19% 24% 17%
% Assoc/Asst 10% 14% 17% 15% 16%
% Other 3% 2% 2% 2% 1%
Upper Division Units
Units from Regular Instruction 26,140 26,862 27,253 28,681 31,791
Units from Exceptional Instruction 956 1,012 1,051 1,088 1,131
TOTAL Upper Division Units 27,096 27,875 28,304 29,769 32,923
% Professor 42% 44% 40% 40% 39%
% Associate Professor 16% 16% 21% 21% 22%
% Assistant Professor 15% 13% 10% 11% 11%
% Lecturer w/SOE 11% 9% 12% 11% 11%
% Permanent Faculty 83% 82% 83% 83% 83%
% Lecturer 6% 9% 10% 10% 10%
% Assoc/Asst 10% 8% 6% 6% 6%
% Other 1% 1% 0% 1% 1%
Graduate Units
Units from Regular Instruction 3,504 3,451 3,568 3,370 3,369
Units from Exceptional Instruction 5,639 5,806 5,619 5,684 5,855
TOTAL Graduate Units 9,144 9,257 9,186 9,054 9,224
% Professor 72% 70% 74% 72% 72%
% Associate Professor 13% 15% 13% 15% 14%
% Assistant Professor 12% 12% 9% 10% 10%
% Lecturer w/SOE 1% 1% 1% 1% 1%
% Permanent Faculty 98% 98% 97% 98% 96%
% Lecturer 1% 1% 1% 1% 1%
% Assoc/Asst 0% 0% 1% 0% 1%
% Other 0% 1% 1% 1% 1%
Total Units from All Class Levels
Total Units from Regular Instruction 69,223 70,071 74,095 78,382 84,166
Total Units from Exceptional Instruction 6,696 6,919 6,905 6,897 7,088
TOTAL Units 75,918 76,990 80,999 85,278 91,254
% Professor 37% 40% 37% 40% 42%
% Associate Professor 15% 17% 19% 16% 16%
% Assistant Professor 13% 10% 9% 8% 8%
% Lecturer w/SOE 9% 7% 9% 8% 9%
% Permanent Faculty 75% 75% 74% 71% 75%
% Lecturer 13% 14% 14% 17% 13%
% Assoc/Asst 9% 10% 11% 11% 11%
% Other 2% 1% 1% 2% 1%
UCSB Office of Budget & Planning http://bap.ucsb.edu/IR 51960cd0-e5a0-4fef-aa8e-289638a62f14.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items 4 printed: 12/18/2011
UCSB ACADEMIC UNIT PROFILE
Division of Math, Life & Physical Sciences
2005-06 2006-07 2007-08 2008-09 2009-10
STUDENT FTE, ALLOCATED FACULTY FTE, AND STUDENT / FACULTY RATIOS
3-Quarter Average Instructional Load (Student FTE) by Course Department
Lower Division 2,645 2,657 2,904 3,098 3,279
Upper Division 1,808 1,858 1,887 1,985 2,195
TOTAL Undergraduate 4,454 4,516 4,791 5,083 5,474
Graduate 729 722 717 710 727
TOTAL 3-Qtr Average Instructional Load 5,182 5,238 5,508 5,793 6,201
3-Quarter Average Instructional Load (Student FTE) by Home Department of Instructor
Lower Division 2,654 2,607 2,891 3,137 3,290
Upper Division 1,822 1,892 1,928 1,996 2,235
TOTAL Undergraduate 4,477 4,499 4,820 5,133 5,525
Graduate 729 722 717 710 727
TOTAL 3-Qtr Average Instructional Load 5,205 5,221 5,537 5,843 6,252
Allocated Faculty/Staff FTE
Permanent Faculty FTE 250.28 254.53 253.19 259.03 258.15
Temporary Faculty FTE 20.50 19.03 21.59 23.34 18.02
Total Allocated Faculty FTE 270.78 273.56 274.78 282.37 276.17
Teaching Assistant FTE 155.72 157.25 159.51 156.34 145.01
Staff FTE 157.19 151.65 147.29 147.38 142.02
Student /Faculty Ratios
Course Department / Allocated FTE 19.14 19.15 20.04 20.52 22.45
Home Department / Allocated FTE 19.22 19.09 20.15 20.69 22.64
UG Student (Course Department) /TA Ratio 28.60 28.72 30.03 32.51 37.75
SPONSORED RESEARCH
Proposals Submitted by Home Department 708 760 700 535 671
Proposal Dollars $250,655,310 $274,709,299 $319,524,370 $292,688,705 $335,443,401
Proposals Awarded by Home Department 469 483 500 440 434
Award Dollars $79,733,388 $87,958,904 $101,654,435 $83,119,959 $93,882,263
Average Award Dollars per Ladder Faculty $292,064 $310,809 $360,477 $288,611 $328,260
Total Research Expenditures $23,441,281 $23,457,546 $23,736,781 $22,407,766 $22,237,802
Instructional Improvement Grants $123,110 $82,493 $109,717 $45,086 $16,827
Grants Allocated by the Academic Senate $148,946 $105,520 $163,752 $123,493 $90,654
UCSB Office of Budget & Planning http://bap.ucsb.edu/IR 51960cd0-e5a0-4fef-aa8e-289638a62f14.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items 5 printed: 12/18/2011
UCSB ACADEMIC UNIT PROFILE
Division of Math, Life & Physical Sciences
2005-06 2006-07 2007-08 2008-09 2009-10
COURSE OFFERINGS, CLASS SIZE, AND TEACHING WORKLOAD
Number of Regular Courses Offered
Lower Division 599 589 593 614 626
Upper Division 409 409 409 395 397
Undergraduate TOTAL 1,008 998 1,002 1,009 1,023
Graduate 291 289 273 277 258
TOTAL Regular Courses Offered 1,299 1,287 1,275 1,286 1,281
Percent of Regular Courses Taught By Regular Rank Faculty
(Course Counts Assigned By Course Department)
Lower Division 21% 19% 19% 15% 18%
Upper Division 70% 69% 69% 69% 69%
Graduate 94% 95% 92% 95% 91%
Average Class Size of Regular Courses
Lower Division 58 59 54 63 59
Upper Division 39 39 37 39 44
Graduate 10 9 10 10 10
Percent of Regular Courses with Enrollments of 100+
Lower Division 19% 19% 20% 20% 20%
Upper Division 13% 13% 13% 15% 18%
Percent of Regular Courses with Enrollment Below the Minimum Policy
Lower Division 5% 6% 7% 4% 5%
Upper Division 12% 11% 11% 8% 8%
Graduate 4% 8% 8% 7% 6%
Regular Courses Taught by Regular Rank Faculty Per Filled Faculty FTE
(Course Counts Assigned By Home Department of Instructor)
Undergraduate Courses 2.0 2.0 2.0 1.8 2.0
Graduate Courses 1.2 1.3 1.2 1.2 1.1
TOTAL 3.2 3.2 3.2 3.0 3.2
UCSB Office of Budget & Planning http://bap.ucsb.edu/IR 51960cd0-e5a0-4fef-aa8e-289638a62f14.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items 6 printed: 12/18/2011
UCSB ACADEMIC UNIT PROFILE
Division of Math, Life & Physical Sciences
2005-06 2006-07 2007-08 2008-09 2009-10
PERSONNEL HEADCOUNT
Academic Headcount
Ladder Faculty*
Professor 184 192 197 197 196
Associate 35 39 41 42 41
Assistant 43 39 30 34 34
Lecturer SOE/PSOE 11 13 14 15 15
Total Ladder Faculty 273 283 282 288 286
Non-Ladder Faculty**
Lecturers 23 26 23 29 28
Acting/Adjunct 4 3 2 3 3
Visiting 0 1 2 0 4
Emeriti 1 1 0 3 5
Other 4 3 3 1 3
Total Non-Ladder Faculty 32 34 30 36 43
Other Academic Headcount**
Post-Doc Fellows 61 68 68 76 70
Professional Researchers 41 54 51 51 85
Research Assistants 86 109 112 124 140
Teaching Associate 6 10 8 6 4
Teaching Assistants 330 330 341 340 320
Tutors/Readers 20 13 11 10 17
Other Academic Staff 1 1 2 4 4
Total Other Academic Headcount 545 585 593 611 640
TOTAL Academic Headcount 850 902 905 935 969
Staff Headcount**
Career 204 207 208 199 187
Contract/Casual 39 37 49 39 29
Student Casual 135 149 100 132 119
Total Staff Headcount 378 393 357 370 335
TOTAL ACAD. & STAFF HDCNT 1,228 1,295 1,262 1,305 1,304
* Ladder Faculty figures represent total academic appointments during the academic year.
**Non-Ladder Faculty, Other Academic Headcount, and Staff Headcount represent figures taken from October Staff Headcount.
LADDER FACULTY HIRES AND SEPARATIONS
New Ladder Faculty Hired in Past Year 9 11 6 11 10
Faculty Separations within Past Year
Retirement 5 2 7 7 8
Resignation 0 2 4 0 6
Other (Termination, Death) 2 1 0 1 1
TOTAL Faculty Separations 7 5 11 8 15
UCSB Office of Budget & Planning http://bap.ucsb.edu/IR 51960cd0-e5a0-4fef-aa8e-289638a62f14.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items 7 printed: 12/18/2011
UCSB ACADEMIC UNIT PROFILE
Division of Math, Life & Physical Sciences
2005-06 2006-07 2007-08 2008-09 2009-10
LADDER FACULTY PROFILE
Ladder Faculty Headcount 273 283 282 288 286
Average Years at Current Rank
Professor 14 14 15 15 15
Associate 7 6 6 6 7
Assistant 3 4 4 4 4
Lecturer SOE 6 5 6 6 6
Average Faculty Salaries
Professor $122,787 $128,861 $135,508 $139,051 $142,702
Associate $77,459 $85,428 $86,650 $89,450 $89,693
Assistant $76,628 $81,209 $81,770 $91,803 $95,521
Lecturer SOE $68,405 $69,216 $72,623 $74,240 $71,025
Ethnicity and Gender of Ladder Faculty
% Minority 9% 10% 10% 10% 13%
% Female 17% 17% 17% 17% 18%
Average Age of All Ladder Faculty 51 51 52 52 52
Age Distribution of Ladder Faculty
<34 9% 6% 5% 5% 6%
35-39 11% 14% 14% 14% 13%
40-44 11% 11% 12% 13% 11%
45-49 16% 13% 12% 12% 12%
50-54 15% 17% 18% 16% 18%
55-59 14% 13% 12% 12% 13%
60-64 15% 15% 16% 13% 10%
65+ 10% 11% 13% 16% 16%
Average Years of Service, All Ladder Faculty 16 16 17 17 17
Years of Service Distribution of Ladder Faculty
<5 21% 18% 13% 14% 12%
5-9 15% 19% 22% 24% 23%
10-14 13% 13% 14% 11% 12%
15-19 18% 17% 13% 13% 13%
20-24 10% 10% 13% 15% 15%
25-29 5% 5% 5% 5% 8%
30+ 19% 19% 19% 18% 17%
UCSB Office of Budget & Planning http://bap.ucsb.edu/IR 51960cd0-e5a0-4fef-aa8e-289638a62f14.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items 8 printed: 12/18/2011
UCSB ACADEMIC UNIT PROFILE
Division of Math, Life & Physical Sciences
2005-06 2006-07 2007-08 2008-09 2009-10
GRADUATE STUDENT SUPPORT
Fellowships & Grants
University Fellowships & Grants $3,179,814 $3,316,961 $3,811,226 $3,556,146 $4,507,075
Federal & Other Gov't Fellowships & Grants $1,942,110 $1,619,912 $174,831 $2,001,441 $1,470,191
Other Agency Fellowships & Grants $448,854 $469,613 $438,107 $228,895 $202,146
Total Fellowships & Grants $5,570,778 $5,406,486 $4,424,164 $5,786,482 $6,179,412
Academic Apprentice Salaries
Teaching-related Salaries $5,197,455 $5,434,437 $5,786,238 $5,662,576 $4,853,403
Research Assistant/GSR Salaries $5,445,858 $5,941,453 $6,070,601 $6,585,586 $7,216,554
Total Academic Apprentice Salaries $10,643,313 $11,375,890 $11,856,839 $12,248,162 $12,069,957
Academic Apprentice Tuition & Fee Support
TA/RA Fee Remission $3,998,058 $4,032,826 $4,260,478 $4,627,762 $5,239,521
Research Assistant Tuition Remission $460,370 $303,676 $264,492 $210,614 $337,962
Other Fee Support $34,619 $18,866 $29,506 $24,985 $42,231
Total Fee & Tuition Support $4,493,047 $4,355,368 $4,554,476 $4,863,361 $5,619,714
GSHIP Supplements $861,840 $980,100 $1,080,054 $1,148,243 $1,187,487
Other Financial Aid
Loans $2,339,935 $1,854,870 $1,775,841 $1,724,345 $1,825,956
Work Study $92,589 $79,166 $88,667 $150,952 $305,139
Total Other Financial Aid $2,432,524 $1,934,036 $1,864,508 $1,875,297 $2,131,095
TOTAL Financial Support $24,001,502 $24,051,880 $23,780,041 $25,921,545 $27,187,665
Earnings from Other UCSB Employment $632,537 $520,778 $594,090 $603,364 $533,088
TOTAL Grad. Student Earnings & Support $24,634,039 $24,572,658 $24,374,131 $26,524,909 $27,720,753
Average Financial Support Per Graduate Student Receiving Aid
University Fellowships & Grants $6,625 $7,454 $7,940 $7,631 $9,331
All Fellowships & Grants $10,471 $10,813 $8,591 $11,596 $12,334
Teaching-related Salaries $10,333 $11,275 $11,809 $11,533 $10,809
Research Assistant Salaries $12,491 $13,442 $14,052 $14,832 $15,895
Loans $10,934 $10,479 $11,169 $10,579 $10,494
Total Financial Support $31,623 $32,241 $32,179 $35,124 $36,299
Total Earnings & Financial Support $32,413 $32,939 $32,938 $35,893 $37,010
UCSB Office of Budget & Planning http://bap.ucsb.edu/IR 51960cd0-e5a0-4fef-aa8e-289638a62f14.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items 9 printed: 12/18/2011
UCSB ACADEMIC UNIT PROFILE
Division of Math, Life & Physical Sciences
2005-06 2006-07 2007-08 2008-09 2009-10
PERMANENT BUDGET
Function
Instruction $36,957,933 $38,534,055 $41,116,479 $42,681,437 $42,410,487
Academic Support $270,582 $283,556 $88,609 $507,303 $475,867
Research $344,406 $346,987 $250,000 $348,007 $348,007
Public Service $0 $0 $0 $0 $0
Maintenance & Operation of Plant $82,815 $82,815 $84,670 $86,864 $80,784
Student Financial Aid $0 $0 $0 $0 $0
TOTAL Budget $37,655,736 $39,247,413 $41,539,758 $43,623,611 $43,315,145
Sub-Account
Academic Salaries (Sub 0) $29,451,016 $30,900,939 $32,529,077 $34,356,102 $34,689,062
Staff Salaries (Sub 1) $7,518,991 $7,567,549 $7,711,148 $8,141,698 $7,843,283
General Assistance (Sub 2) $211,005 $191,808 $159,119 $145,564 $120,317
Supplies & Expenses (Sub 3) $1,625,865 $1,774,830 $1,631,660 $1,314,905 $1,007,460
Equipment & Facilities (Sub 4) $0 $0 $62,257 $13,621 $13,621
Special Items (Sub 5) $70,613 $70,613 $88,331 $52,890 $38,872
Employee Benefits (Sub 6) $11,201 $11,201 $11,201 $11,201 $11,201
Special Items (Sub 7) $71,672 $71,672 $38,350 $38,350 $38,350
Unallocated (Sub 8) $370,973 $335,789 $861,189 $646,181 $618,029
Recharge (Sub 9) ($1,675,600) ($1,676,988) ($1,552,574) ($1,096,901) ($1,065,050)
TOTAL Budget $37,655,736 $39,247,413 $41,539,758 $43,623,611 $43,315,145
Fund Source
State General Funds $37,140,515 $38,721,816 $40,943,938 $43,007,664 $42,689,403
Student Fees $0 $0 $0 $0 $0
Indirect Cost Recovery $319,264 $329,640 $302,363 $322,490 $332,285
Gifts & Endowments $0 $0 $0 $0 $0
Sales & Services $165,457 $165,457 $165,457 $165,457 $165,457
Other & Special Funds $30,500 $30,500 $128,000 $128,000 $128,000
TOTAL Budget $37,655,736 $39,247,413 $41,539,758 $43,623,611 $43,315,145
UCSB Office of Budget & Planning http://bap.ucsb.edu/IR 51960cd0-e5a0-4fef-aa8e-289638a62f14.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items 10 printed: 12/18/2011
UCSB ACADEMIC UNIT PROFILE
Division of Math, Life & Physical Sciences
2005-06 2006-07 2007-08 2008-09 2009-10
ANNUAL EXPENDITURES
Function
Instruction $51,321,821 $55,037,789 $58,785,428 $60,268,922 $58,350,219
Academic Support $457,772 $596,013 $149,663 $682,100 $673,876
Research $23,441,281 $23,457,546 $23,736,781 $22,407,766 $22,237,802
Public Services $25,164 $17,575 $45,575 $17,346 $839
Maintenance & Operation of Plant $142,019 $118,672 $155,042 $155,702 $382,718
Student Financial Aid $616,664 $929,098 $914,928 $1,356,909 $1,282,587
TOTAL Expenditures $76,004,721 $80,156,694 $83,787,417 $84,888,745 $82,928,041
Sub-Account
Academic Salaries (Sub 0) $31,088,447 $33,316,011 $34,871,714 $36,067,602 $33,592,037
Staff Salaries (Sub 1) $6,980,463 $7,437,786 $7,633,937 $7,736,908 $6,996,120
General Assistance (Sub 2) $14,274,708 $13,684,893 $13,372,791 $13,833,498 $14,581,675
Supplies & Expenses (Sub 3) $10,700,354 $10,560,072 $10,289,560 $9,200,072 $9,001,536
Equipment & Facilities (Sub 4) $2,179,597 $2,001,944 $4,351,626 $3,012,948 $2,663,731
Special Items (Sub 5) $1,830,648 $2,048,286 $1,713,990 $2,074,254 $1,888,599
Employee Benefits (Sub 6) $11,181,878 $11,666,057 $11,859,206 $12,585,893 $13,505,122
Special Items (Sub 7) $2,816,426 $4,611,212 $4,279,882 $4,390,558 $4,056,850
Unallocated (Sub 8) $0 $0 $0 $0 $0
Recharge (Sub 9) ($5,047,800) ($5,169,566) ($4,585,289) ($4,012,988) ($3,357,629)
TOTAL Expenditures $76,004,721 $80,156,694 $83,787,417 $84,888,745 $82,928,041
Fund Source
State General Funds $50,366,721 $54,887,222 $56,709,332 $58,960,940 $55,784,734
Student Fees $18,011 $23,323 $49,608 $90,699 $278,214
Indirect Cost Recovery $533,315 $588,403 $718,717 $594,114 $857,719
Contracts & Grants $18,257,424 $18,733,604 $22,184,591 $20,871,277 $21,176,886
Gifts & Endowments $5,371,100 $4,935,267 $2,370,624 $3,048,419 $2,535,952
Sales & Services $216,311 $317,901 $429,777 $545,401 $1,275,921
Other & Special Funds $1,241,840 $670,973 $1,324,768 $777,895 $1,018,615
TOTAL Expenditures $76,004,721 $80,156,694 $83,787,417 $84,888,745 $82,928,041
UCSB Office of Budget & Planning http://bap.ucsb.edu/IR 51960cd0-e5a0-4fef-aa8e-289638a62f14.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items 11 printed: 12/18/2011
UCSB ACADEMIC UNIT PROFILE
Division of Math, Life & Physical Sciences
Long Term Trends on Instructional Load Enrollment and Other Departmental Data:*
Total Allocated Student: Allocated Fall Fall Fall Total
UG Student Faculty Faculty TA UG:TA UG Course Campus
Year LD UD Total Grad FTE FTE** Ratio FTE Ratio Enroll Enroll HC Enroll
1970-71 1,562 1,062 2,624 462 3,086 180.71 17.08 69.00 38.03 2,646 13,181 13,644
1971-72 1,575 1,072 2,647 411 3,058 168.80 18.12 68.50 38.64 2,884 14,676 12,916
1972-73 1,587 1,162 2,749 440 3,189 175.50 18.17 69.00 39.84 2,995 14,118 12,300
1973-74 1,645 1,400 3,045 471 3,516 177.34 19.83 70.67 43.09 3,191 16,323 12,526
1974-75 2,086 1,616 3,702 462 4,164 192.50 21.63 79.00 46.86 3,679 18,622 13,277
1975-76 2,354 1,768 4,122 484 4,606 204.76 22.49 83.42 49.41 4,176 19,615 14,584
1976-77 2,227 1,847 4,074 502 4,576 217.98 20.99 88.00 46.30 4,267 20,517 14,691
1977-78 2,237 1,773 4,010 509 4,519 221.98 20.36 95.50 41.99 4,065 19,649 14,588
1978-79 2,122 1,755 3,877 501 4,378 225.34 19.43 102.00 38.01 3,894 19,355 14,473
1979-80 2,186 1,717 3,903 549 4,452 222.17 20.04 101.50 38.45 3,834 19,663 14,785
1980-81 2,460 1,703 4,163 554 4,717 225.36 20.93 102.50 40.61 3,834 20,835 15,451
1981-82 2,724 1,674 4,398 614 5,012 225.00 22.28 112.84 38.98 3,679 22,124 15,711
1982-83 2,790 1,721 4,511 588 5,099 231.56 22.02 120.03 37.58 4,026 22,569 16,163
1983-84 2,604 1,609 4,213 554 4,767 221.53 21.52 119.34 35.30 3,768 21,270 16,753
1984-85 2,355 1,601 3,956 595 4,551 223.00 20.41 121.78 32.48 3,746 20,059 16,936
1985-86 2,269 1,534 3,803 583 4,386 227.03 19.32 123.72 30.74 3,700 19,096 17,415
1986-87 2,536 1,467 4,003 564 4,567 239.60 19.06 127.38 31.43 3,646 19,937 18,005
1987-88 2,597 1,427 4,024 550 4,574 247.24 18.50 129.78 31.01 3,614 19,972 17,879
1988-89 2,629 1,499 4,128 558 4,686 250.52 18.71 130.65 31.60 3,864 20,537 18,571
1989-90 2,730 1,505 4,235 562 4,797 251.82 19.05 133.38 31.75 4,056 21,369 19,082
1990-91 2,667 1,501 4,168 602 4,770 258.37 18.46 132.26 31.51 4,037 19,977 18,391
1991-92 2,773 1,520 4,293 607 4,900 255.14 19.21 132.71 32.35 4,134 21,884 18,519
1992-93 2,858 1,676 4,534 624 5,158 248.16 20.78 125.43 36.15 4,270 23,636 18,655
1993-94 2,932 1,722 4,654 593 5,247 246.55 21.28 123.93 37.55 4,603 24,333 18,581
1994-95 2,735 1,850 4,585 602 5,187 223.31 23.23 131.20 34.95 4,492 23,126 17,834
1995-96 2,749 1,805 4,554 594 5,148 237.87 21.64 139.15 32.73 4,710 23,468 18,224
1996-97 2,819 1,766 4,585 586 5,171 235.11 21.99 140.92 32.54 4,666 23,693 18,531
1997-98 2,846 1,767 4,612 572 5,184 238.93 21.70 143.75 32.09 4,523 24,152 18,940
1998-99 2,841 1,754 4,595 579 5,174 241.80 21.40 154.90 29.66 4,430 23,791 19,363
1999-00 2,821 1,804 4,625 609 5,234 249.99 20.94 155.94 29.66 4,415 24,286 20,056
2000-01 2,628 1,732 4,361 596 4,957 260.49 19.03 160.28 27.21 4,150 22,902 19,962
2001-02 2,559 1,692 4,251 600 4,852 260.09 18.65 158.81 26.77 4,041 22,234 20,373
2002-03 2,635 1,733 4,368 659 5,028 271.20 18.54 166.44 26.25 4,166 23,062 20,559
2003-04 2,668 1,798 4,466 721 5,187 273.85 18.94 165.23 27.03 4,225 23,833 20,847
2004-05 2,635 1,888 4,523 735 5,258 270.95 19.41 159.56 28.34 4,497 24,195 21,026
2005-06 2,645 1,808 4,454 729 5,182 270.78 19.14 155.72 28.60 4,641 23,778 21,016
2006-07 2,657 1,858 4,516 722 5,238 273.56 19.15 157.25 28.72 4,720 23,187 21,082
2007-08 2,904 1,887 4,791 717 5,508 274.78 20.04 159.51 30.03 5,002 25,052 21,410
2008-09 3,098 1,985 5,083 710 5,793 282.37 20.52 156.34 32.51 5,280 26,169 21,868
2009-10 3,279 2,195 5,474 727 6,201 276.17 22.45 145.01 37.75 5,888 26,417 22,850
* Three-quarter average data unless otherwise labeled.
** Includes temporary FTE after 1979-80.
UCSB Office of Budget & Planning http://bap.ucsb.edu/IR 51960cd0-e5a0-4fef-aa8e-289638a62f14.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items 12 printed: 12/18/2011
