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					                                                                          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

				
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