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					                                                                      UCSB ACADEMIC UNIT PROFILE
                                                                              Graduate School of Education

                                                                                      2005-06      2006-07       2007-08         2008-09                  2009-10

HEADCOUNT (Majors)
 Lower Division                                                                             -            -            -                   -                        -
 Upper Division                                                                             -            -            -                   -                        -
TOTAL Undergraduate                                                                         -            -            -                   -                        -
 Masters/Credential/Unclassified                                                          140          143          147                 131                      147
 PhD                                                                                      241          219          233                 244                      265
TOTAL Graduate                                                                            381          362          380                 375                      412
TOTAL Full 3-quarter Average                                                              381          362          380                 375                      412

Full 3-Quarter Average Pre-Majors                                                              -             -         -                     -                          -


ETHNICITY AND GENDER (Full Three Quarter Average)
Undergraduate
TOTAL Undergraduates                                                                           -             -         -                     -                          -
 % Foreign                                                                                     -             -         -                     -                          -
 % Female                                                                                      -             -         -                     -                          -
TOTAL Domestic Undergraduates                                                                  -             -         -                     -                          -
 % Underrepresented                                                                            -             -         -                     -                          -
 % Minority                                                                                    -             -         -                     -                          -

Graduate
TOTAL Graduates                                                                           381          362           380                375                      412
 % Foreign                                                                                5%           4%            4%                 4%                       4%
 % Female                                                                                77%          77%           77%                78%                      79%
TOTAL Domestic Graduates                                                                  362          348           365                360                      394
 % Underrepresented                                                                      22%          21%           19%                25%                      21%
 % Minority                                                                              32%          31%           31%                40%                      34%


ADMISSIONS
Freshmen Student Admissions
Applications                                                                                   -             -         -                     -                          -
Admissions                                                                                     -             -         -                     -                          -
 % Admitted                                                                                    -             -         -                     -                          -
Enrolled                                                                                       -             -         -                     -                          -
 % Matriculating (Take Rate)                                                                   -             -         -                     -                          -

Credential Only Student Admissions
Applications                                                                               7            1            24                 4                       19
Admissions                                                                                 5            0            15                 1                       14
 % Admitted                                                                              71%           0%          63%                25%                     74%
Enrolled                                                                                   5            0            10                 1                       14
 % Matriculating (Take Rate)                                                            100%             -         67%               100%                    100%

Graduate Student Admissions
Applications                                                                              728          778          721                 717                     574
Admissions                                                                                284          279          297                 290                     292
 % Admitted                                                                              39%          36%          41%                 40%                     51%
Enrolled                                                                                  153          152          189                 166                     182
 % Matriculating (Take Rate)                                                             54%          54%          64%                 57%                     62%



 UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                                                                   e4692ff7-2203-4f8e-95c4-b1f01ec1abf9.xlsx
 See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items                1                                                        printed: 3/4/2012
                                                                      UCSB ACADEMIC UNIT PROFILE
                                                                              Graduate School of Education

                                                                                      2005-06        2006-07      2007-08           2008-09                  2009-10

NEW STUDENT ACADEMIC ACHIEVEMENT
Undergraduates
New Frosh H.S. GPA Average                                                                      -            -            -                     -                          -
 H.S. GPA Interquartile Range                                                                   -            -            -                     -                          -
Transfer College GPA Average                                                                    -            -            -                     -                          -
 GPA Interquartile Range                                                                        -            -            -                     -                          -
SAT-Verbal Average                                                                              -            -            -                     -                          -
 SAT-Verbal Interquartile Range                                                                 -            -            -                     -                          -
SAT-Math Average                                                                                -            -            -                     -                          -
 SAT-Math Interquartile Range                                                                   -            -            -                     -                          -
SAT-Total Average                                                                               -            -            -                     -                          -
 SAT-Total Interquartile Range                                                                  -            -            -                     -                          -
ADM Average                                                                                     -            -            -                     -                          -
Graduate Students
Undergrad Upper Division GPA Average                                                      3.41           3.36         3.38             3.40                     3.34
 GPA Interquartile Range                                                             3.14-3.74      3.14-3.61    3.20-3.63        3.15-3.68                3.10-3.62
GRE-Verbal Average                                                                         493            490          492              489                      492
 GRE-Verbal Average Percentile                                                            55%            54%          55%              55%                      57%
GRE-Quantitative Average                                                                   580            574          585              566                      567
 GRE-Quantitative Average Percentile                                                      44% %          43%          47%              44%                      44%
GRE-Analytical Writing Average                                                              4.6            4.6          4.5              4.4                      4.3
 GRE-Analytical Writing Average Percentile                                                54%            56%          52%              50%                      49%

ENROLLED STUDENT ACADEMIC ACHIEVEMENT
Undergraduates
New Frosh H.S. GPA Average                                                                      -            -            -                     -                          -
 H.S. GPA Interquartile Range                                                                   -            -            -                     -                          -
Transfer College GPA Average                                                                    -            -            -                     -                          -
 GPA Interquartile Range                                                                        -            -            -                     -                          -
SAT-Verbal Average                                                                              -            -            -                     -                          -
 SAT-Verbal Interquartile Range                                                                 -            -            -                     -                          -
SAT-Math Average                                                                                -            -            -                     -                          -
 SAT-Math Interquartile Range                                                                   -            -            -                     -                          -
SAT-Total Average                                                                               -            -            -                     -                          -
 SAT-Total Interquartile Range                                                                  -            -            -                     -                          -
ADM Average                                                                                     -            -            -                     -                          -
Graduate Students
Undergrad Upper Division GPA Average                                                      3.42           3.41         3.42              3.43                    3.40
 GPA Interquartile Range                                                             3.20-3.72      3.20-3.70    3.21-3.70          3.2-3.72               3.14-3.69
GRE-Verbal Average                                                                         515            516          508               520                     506
 GRE-Verbal Average Percentile                                                            60%            60%          59%               62%                     59%
GRE-Quantitative Average                                                                   580            576          582               586                     580
 GRE-Quantitative Average Percentile                                                      48%            46%          47%               48%                     47%
GRE-Analytical Writing Average                                                              4.6            4.7          4.6               4.7                     4.5
 GRE-Analytical Writing Average Percentile                                                55%            57%          56%               58%                     54%




 UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                                                                      e4692ff7-2203-4f8e-95c4-b1f01ec1abf9.xlsx
 See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items                 2                                                          printed: 3/4/2012
                                                                      UCSB ACADEMIC UNIT PROFILE
                                                                              Graduate School of Education

                                                                                      2005-06      2006-07       2007-08         2008-09                  2009-10

ACADEMIC OUTCOME MEASURES
UCSB Grade Point Averages of Majors
Freshmen                                                                                       -             -         -                     -                          -
Undergraduates                                                                                 -             -         -                     -                          -

Mean GPA in Undergraduate Courses
Fall Quarter                                                                             3.61          3.74         3.66               3.64                      3.6
Winter Quarter                                                                           3.73          3.61         3.70               3.73                     3.69
Spring Quarter                                                                           3.65          3.76         3.56               3.56                     3.70

Graduation Rates for Masters Students
Cohort's Entering Year                                                                  2003          2004         2005               2006                    2007
Cohort Size                                                                               133           123          114                120                     117
After 3 years for new Masters                                                            89%           86%          88%                93%                     87%

Graduation Rates for Ph.D. Students
Cohort's Entering Year                                                                  1998          1999         2000               2001                    2002
Cohort Size                                                                                28            41           35                 39                      55
After 8 years for new Doctorates                                                         50%           61%          63%                67%                     49%

Median Time to Degree for Graduates (Elapsed Years)
Baccalaureates                                                                              -             -            -                  -
Masters                                                                                  1.00          1.00         1.00               1.00                     1.00
Doctorates                                                                               5.00          4.75         5.75               5.00                     5.25

Median Time to Candidacy (Elapsed Years)
Doctoral Candidates                                                                      3.00          3.25         3.25               3.00                     2.75

Degrees Conferred
TOTAL Baccalaureate Degrees                                                                    -             -         -                     -                          -
Total Baccalaureate Degree Recipients                                                          -             -         -                     -                          -
 % Foreign                                                                                     -             -         -                     -                          -
 % Female                                                                                      -             -         -                     -                          -
Domestic Baccalaureate Degree Recipients                                                       -             -         -                     -                          -
 % Minority                                                                                    -             -         -                     -                          -
 % Underrepresented                                                                            -             -         -                     -                          -

TOTAL Masters Degrees                                                                     134          146           159                143                      112
Total Masters Degree Recipients                                                           134          146           159                143                      112
 % Foreign                                                                                2%           3%            2%                 3%                       4%
 % Female                                                                                76%          77%           75%                76%                      80%
Domestic Masters Degree Recipients                                                        131          141           156                139                      107
 % Underrepresented                                                                      14%          18%           17%                14%                      22%
 % Minority                                                                              22%          28%           22%                27%                      35%

TOTAL Doctoral Degrees                                                                     37           31            34                 46                       36
Total Doctoral Degree Recipients                                                           37           31            34                 46                       36
 % Foreign                                                                               11%          10%            3%                 9%                       6%
 % Female                                                                                86%          77%           76%                72%                      75%
Domestic Doctoral Degree Recipients                                                        33           28            33                 42                       34
 % Underrepresented                                                                      15%          14%           30%                19%                      18%
 % Minority                                                                              24%          32%           33%                33%                      38%




 UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                                                                   e4692ff7-2203-4f8e-95c4-b1f01ec1abf9.xlsx
 See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items                3                                                        printed: 3/4/2012
                                                                      UCSB ACADEMIC UNIT PROFILE
                                                                              Graduate School of Education

                                                                                      2005-06      2006-07   2007-08         2008-09                  2009-10

STUDENT CREDIT UNITS BY FACULTY RANK
Lower Division Units
Units from Regular Instruction                                                                 -        13        59                32                      578
Units from Exceptional Instruction                                                             -         7        24                24                    37.33
TOTAL Lower Division Units                                                                     -        21        83                56                      615
    % Professor                                                                                -       0%        0%                0%                       0%
    % Associate Professor                                                                      -       0%        0%                0%                       0%
    % Assistant Professor                                                                      -       0%        6%                0%                       0%
    % Lecturer w/SOE                                                                           -       0%        0%                0%                      10%
 % Permanent Faculty                                                                           -       0%        6%                0%                      10%
 % Lecturer                                                                                    -     100%       94%              100%                      90%
 % Assoc/Asst                                                                                  -       0%        0%                0%                       0%
 % Other                                                                                       -       0%        0%                0%                       0%

Upper Division Units
Units from Regular Instruction                                                          1,999        2,175     2,462             2,639                    3,088
Units from Exceptional Instruction                                                        236          281       449               461                      596
TOTAL Upper Division Units                                                              2,235        2,456     2,912             3,100                    3,683
    % Professor                                                                          27%          29%       32%               31%                      20%
    % Associate Professor                                                                 5%           5%        5%                8%                       8%
    % Assistant Professor                                                                 8%           9%        8%                6%                       6%
    % Lecturer w/SOE                                                                      0%           0%        6%                8%                       8%
 % Permanent Faculty                                                                     39%          43%       52%               53%                      43%
 % Lecturer                                                                              56%          53%       48%               46%                      46%
 % Assoc/Asst                                                                             4%           4%        0%                1%                       8%
 % Other                                                                                  1%           0%        0%                0%                       3%

Graduate Units
Units from Regular Instruction                                                          3,214        2,988     3,457             3,585                    3,944
Units from Exceptional Instruction                                                      2,381        2,156     2,065             1,804                    2,045
TOTAL Graduate Units                                                                    5,595        5,145     5,522             5,388                    5,989
    % Professor                                                                          38%          36%       41%               40%                      41%
    % Associate Professor                                                                10%           8%        5%               11%                      14%
    % Assistant Professor                                                                 8%           9%       12%               10%                       6%
    % Lecturer w/SOE                                                                      3%           4%        4%               17%                      16%
 % Permanent Faculty                                                                     59%          57%       61%               78%                      78%
 % Lecturer                                                                              18%          22%       21%               19%                      17%
 % Assoc/Asst                                                                             6%           3%        3%                2%                       2%
 % Other                                                                                 17%          17%       15%                1%                       3%

Total Units from All Class Levels
Total Units from Regular Instruction                                                    5,213        5,177     5,978             6,256                   7,609
Total Units from Exceptional Instruction                                                2,617        2,444     2,538             2,288                   2,678
TOTAL Units                                                                             7,830        7,621     8,516             8,544                  10,287
    % Professor                                                                          35%          34%       37%               36%                     31%
    % Associate Professor                                                                 9%           7%        5%                9%                     11%
    % Assistant Professor                                                                 8%           9%       10%                9%                      6%
    % Lecturer w/SOE                                                                      2%           3%        4%               13%                     13%
 % Permanent Faculty                                                                     54%          52%       58%               68%                     61%
 % Lecturer                                                                              29%          33%       31%               29%                     32%
 % Assoc/Asst                                                                             5%           3%        2%                2%                      4%
 % Other                                                                                 13%          12%       10%                1%                      3%




 UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                                                               e4692ff7-2203-4f8e-95c4-b1f01ec1abf9.xlsx
 See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items                4                                                    printed: 3/4/2012
                                                                      UCSB ACADEMIC UNIT PROFILE
                                                                              Graduate School of Education

                                                                                      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                                          0            1   6                                                                  4                       41
  Upper Division                                       149           164 194                                                                207                      246
TOTAL Undergraduate                                    149           165 200                                                                211                      287
  Graduate                                             378           360 379                                                                375                      411
TOTAL 3-Qtr Average Instructional Load                 527           525 579                                                                586                      698

3-Quarter Average Instructional Load (Student FTE) by Home Department of Instructor
  Lower Division                                          2           41                                                  7                   4                       24
  Upper Division                                        152         155                                                 184                 195                      215
TOTAL Undergraduate                                     154         196                                                 190                 199                      239
  Graduate                                              378         360                                                 379                 375                      411
TOTAL 3-Qtr Average Instructional Load                  532         556                                                 569                 574                      650

Allocated Faculty/Staff FTE
 Permanent Faculty FTE                                                                  38.17            38.34         41.67             42.17                    43.33
 Temporary Faculty FTE                                                                   8.32             9.52         21.08             20.31                    16.56
Total Allocated Faculty FTE                                                             46.49            47.86         62.75             62.48                    59.89
 Teaching Assistant FTE                                                                 10.23            10.82         10.00             10.23                    10.61
 Staff FTE                                                                              26.03            26.03         26.03             26.03                    24.18

Student /Faculty Ratios
Course Department / Allocated FTE                                                       11.34            10.97          9.22              9.38                    11.65
Home Department / Allocated FTE                                                         11.45            11.62          9.07              9.19                    10.86
UG Student (Course Department) /TA Ratio                                                14.57            15.25         19.97             20.63                    27.01


SPONSORED RESEARCH
Proposals Submitted by Home Department                                                     79               73            76            78                      68
 Proposal Dollars                                                                 $21,372,657      $16,759,252   $16,817,432   $26,727,203             $27,655,529

Proposals Awarded by Home Department                                                       36               40            46            44                       39
 Award Dollars                                                                     $3,765,099       $2,807,324    $2,398,130    $4,318,838               $4,767,994

Average Award Dollars per Ladder Faculty                                              $96,541         $70,183       $54,503          $95,974                $108,364

Total Research Expenditures                                                        $2,602,319       $2,372,387    $2,511,635    $2,354,028               $1,914,305

Instructional Improvement Grants                                                               -             -       $7,612               $990                $10,335

Grants Allocated by the Academic Senate                                               $28,402         $16,986       $45,168          $34,762                  $33,638




 UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                                                                       e4692ff7-2203-4f8e-95c4-b1f01ec1abf9.xlsx
 See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items                5                                                            printed: 3/4/2012
                                                                      UCSB ACADEMIC UNIT PROFILE
                                                                              Graduate School of Education

                                                                                      2005-06      2006-07   2007-08         2008-09                  2009-10

COURSE OFFERINGS, CLASS SIZE, AND TEACHING WORKLOAD
Number of Regular Courses Offered
 Lower Division                              0        2                                                           5                   2                        6
 Upper Division                             51       48                                                          46                  51                       59
Undergraduate TOTAL                         51       50                                                          51                  53                       64
 Graduate                                  222      194                                                         211                 244                      232
TOTAL Regular Courses Offered              273      244                                                         262                 297                      296

Percent of Regular Courses Taught By Regular Rank Faculty
(Course Counts Assigned By Course Department)
Lower Division                                            -                                            0%       10%                 0%                       0%
Upper Division                                        40%                                             42%       39%                41%                      32%
Graduate                                              51%                                             53%       58%                53%                      55%

Average Class Size of Regular Courses
Lower Division                                                                              -            4       13                   24                       84
Upper Division                                                                             28           33       38                   35                       34
Graduate                                                                                   12           13       12                   11                       13

Percent of Regular Courses with Enrollments of 100+
Lower Division                                                                              -          0%        0%                  0%                     64%
Upper Division                                                                            4%           4%        7%                  6%                      9%

Percent of Regular Courses with Enrollment Below the Minimum Policy
Lower Division                                            -         100%                                        20%                  0%                       0%
Upper Division                                          4%            0%                                         0%                  4%                       0%
Graduate                                                6%            7%                                         5%                  2%                       2%

Regular Courses Taught by Regular Rank Faculty Per Filled Faculty FTE
(Course Counts Assigned By Home Department of Instructor)
  Undergraduate Courses                                 0.7           0.7                                        0.6                 0.7                      0.7
  Graduate Courses                                      3.5           3.3                                        3.8                 3.7                      4.1
TOTAL                                                   4.2           4.0                                        4.4                 4.4                      4.7




 UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                                                               e4692ff7-2203-4f8e-95c4-b1f01ec1abf9.xlsx
 See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items                6                                                    printed: 3/4/2012
                                                                       UCSB ACADEMIC UNIT PROFILE
                                                                               Graduate School of Education

                                                                                       2005-06      2006-07   2007-08             2008-09                  2009-10

PERSONNEL HEADCOUNT
Academic Headcount
Ladder Faculty*
 Professor                                                                                  23           24           26                   26                       25
 Associate                                                                                   7            7            5                    6                        8
 Assistant                                                                                   7            7           11                   10                        7
 Lecturer SOE/PSOE                                                                           2            2            2                    3                        4
 Total Ladder Faculty                                                                       39           40           44                   45                       44

Non-Ladder Faculty**
 Lecturers                                                                                  10           12            9                   11                       12
 Acting/Adjunct                                                                              0            0            0                    0                        0
 Visiting                                                                                    0            0            0                    0                        0
 Emeriti                                                                                     0            1            0                    0                        0
 Other                                                                                      16           11           14                    9                       10
 Total Non-Ladder Faculty                                                                   26           24           23                   20                       22

Other Academic Headcount**
 Post-Doc Fellows                                                                            2            1           0                     0                        1
 Professional Researchers                                                                   13            9          14                     9                       14
 Research Assistants                                                                        33           34          41                    27                       30
 Teaching Associate                                                                          7            4           2                     3                        2
 Teaching Assistants                                                                        24           29          31                    28                       30
 Tutors/Readers                                                                              0            0           0                     0                        0
 Other Academic Staff                                                                       16           17          15                    13                        7
 Total Other Academic Headcount                                                             95           94         103                    80                       84

TOTAL Academic Headcount                                                                   160          158         170                  145                      150

Staff Headcount**
  Career                                                                                    33           34           45                   38                       29
  Contract/Casual                                                                            3            7            6                    3                        1
  Student Casual                                                                            46           33           23                   45                       36
Total Staff Headcount                                                                       82           74           74                   86                       66

TOTAL ACAD. & STAFF HDCNT                                                                  242          232         244                  231                      216
* 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                                                           3         0            7                     1                           2

Faculty Separations within Past Year
 Retirement                                                                                     0         0            0                     4                           1
 Resignation                                                                                    0         3            0                     0                           0
 Other (Termination, Death)                                                                     0         0            0                     0                           0
TOTAL Faculty Separations                                                                       0         3            0                     4                           1




  UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                                                                   e4692ff7-2203-4f8e-95c4-b1f01ec1abf9.xlsx
  See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items                7                                                        printed: 3/4/2012
                                                                      UCSB ACADEMIC UNIT PROFILE
                                                                              Graduate School of Education

                                                                                      2005-06      2006-07    2007-08         2008-09                  2009-10

LADDER FACULTY PROFILE
Ladder Faculty Headcount                                                                   39           40         44                  45                       44

Average Years at Current Rank
Professor                                                                                  12           13         14                  15                       14
Associate                                                                                   4            5          6                   6                        4
Assistant                                                                                   3            4          2                   3                        3
Lecturer SOE                                                                               20           21         13                  10                        2

Average Faculty Salaries
Professor                                                                            $98,910     $105,909    $112,048      $115,380                 $116,504
Associate                                                                            $74,399      $75,666     $72,036       $75,050                  $77,675
Assistant                                                                            $62,337      $66,751     $73,419       $75,410                  $76,829
Lecturer SOE                                                                         $81,651      $83,284     $67,290       $70,136                  $71,412

Ethnicity and Gender of Ladder Faculty
 % Minority                                                                              32%          31%        29%                27%                      27%
 % Female                                                                                48%          46%        47%                50%                      50%

Average Age of All Ladder Faculty                                                          52           53         51                  52                       52

Age Distribution of Ladder Faculty
<34                                                                                       8%           5%        14%                11%                      11%
35-39                                                                                    18%          15%        14%                16%                       9%
40-44                                                                                     3%           8%         7%                 9%                      14%
45-49                                                                                     8%           5%         5%                 2%                       7%
50-54                                                                                    18%          15%        11%                11%                       9%
55-59                                                                                    13%          20%        16%                16%                      18%
60-64                                                                                    23%          18%        16%                18%                      20%
65+                                                                                      10%          15%        18%                18%                      11%

Average Years of Service, All Ladder Faculty                                               16           16         15                  16                       15

Years of Service Distribution of Ladder Faculty
<5                                                                                       21%          20%        25%                22%                      23%
5-9                                                                                      10%           8%        11%                16%                      18%
10-14                                                                                    21%          23%        16%                13%                       9%
15-19                                                                                    21%          18%        16%                18%                      23%
20-24                                                                                     3%           8%         9%                 7%                       9%
25-29                                                                                    10%           8%         7%                 9%                       5%
30+                                                                                      15%          18%        16%                16%                      14%




 UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                                                                e4692ff7-2203-4f8e-95c4-b1f01ec1abf9.xlsx
 See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items                8                                                     printed: 3/4/2012
                                                                      UCSB ACADEMIC UNIT PROFILE
                                                                              Graduate School of Education

                                                                                      2005-06      2006-07      2007-08         2008-09                  2009-10

GRADUATE STUDENT SUPPORT
Fellowships & Grants
 University Fellowships & Grants                                                  $1,249,323    $1,421,939   $1,708,958   $1,702,147               $1,784,336
 Federal & Other Gov't Fellowships & Grants                                          $63,527     $129,800     $201,343     $225,500                 $315,811
 Other Agency Fellowships & Grants                                                   $38,915       $48,187      $32,914      $46,664                  $45,651
Total Fellowships & Grants                                                        $1,351,765    $1,599,926   $1,943,215   $1,974,311               $2,145,798

Academic Apprentice Salaries
 Teaching-related Salaries                                                         $724,934      $881,033     $882,999     $837,274                 $503,701
 Research Assistant/GSR Salaries                                                   $497,119      $497,779     $471,802     $570,454                 $642,259
Total Academic Apprentice Salaries                                                $1,222,053    $1,378,812   $1,354,801   $1,407,728               $1,145,960

Academic Apprentice Tuition & Fee Support
 TA/RA Fee Remission                                                                $579,096     $600,422     $622,348       $729,624                 $731,473
 Research Assistant Tuition Remission                                                     $0           $0      $14,694        $19,592                   $4,898
 Other Fee Support                                                                   $58,824     $114,983      $90,794       $139,940                 $183,611
Total Fee & Tuition Support                                                         $637,920     $715,405     $727,836       $889,156                 $919,982

GSHIP Supplements                                                                   $117,040     $138,545     $151,872       $167,527                 $153,573

Other Financial Aid
 Loans                                                                            $3,517,724    $3,489,518   $3,762,478   $4,049,575               $4,686,056
 Work Study                                                                          $36,854       $35,940      $37,368      $38,317                  $54,440
Total Other Financial Aid                                                         $3,554,578    $3,525,458   $3,799,846   $4,087,892               $4,740,496

TOTAL Financial Support                                                           $6,883,356    $7,358,146   $7,977,570   $8,526,614               $9,105,809

Earnings from Other UCSB Employment                                               $1,042,901     $989,222     $947,200    $1,148,688               $1,335,230

TOTAL Grad. Student Earnings & Support                                            $7,926,257    $8,347,368   $8,924,770   $9,675,302             $10,441,039



Average Financial Support Per Graduate Student Receiving Aid
 University Fellowships & Grants                  $4,732                                            $6,264      $6,401          $6,809                   $5,988
 All Fellowships & Grants                         $4,988                                            $6,867      $7,118          $7,507                   $7,059
 Teaching-related Salaries                        $9,062                                           $10,365     $10,149          $8,722                   $7,518
 Research Assistant Salaries                      $6,456                                            $6,914      $6,127          $7,606                   $7,468
 Loans                                           $13,029                                           $13,370     $17,500         $18,835                  $18,305
 Total Financial Support                         $16,996                                           $19,674     $22,924         $24,292                  $22,994
 Total Earnings & Financial Support              $19,427                                           $22,319     $25,427         $27,254                  $26,234




 UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                                                                  e4692ff7-2203-4f8e-95c4-b1f01ec1abf9.xlsx
 See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items                9                                                       printed: 3/4/2012
                                                                      UCSB ACADEMIC UNIT PROFILE
                                                                              Graduate School of Education

                                                                                      2005-06      2006-07      2007-08         2008-09                  2009-10

PERMANENT BUDGET
Function
 Instruction                                                                      $6,078,299    $6,469,549   $6,717,178   $6,965,661               $6,709,660
 Academic Support                                                                         $0            $0           $0           $0                       $0
 Research                                                                            $51,164       $52,265      $53,605      $55,052                  $53,824
 Public Service                                                                           $0            $0           $0           $0                       $0
 Institutional Support                                                                    $0            $0           $0           $0                       $0
 Student Financial Aid                                                                $3,354        $3,354        $421          $421                    $421
TOTAL Budget                                                                      $6,132,817    $6,525,168   $6,771,204   $7,021,134               $6,763,905

Sub-Account
 Academic Salaries (Sub 0)                                                        $4,516,580    $4,909,987   $5,156,039   $5,353,197               $5,201,349
 Staff Salaries (Sub 1)                                                           $1,082,900    $1,128,531   $1,169,045   $1,233,655               $1,146,125
 General Assistance (Sub 2)                                                        $107,199        $98,917      $99,107      $99,107                  $93,107
 Supplies & Expenses (Sub 3)                                                       $171,447      $143,838     $133,720     $133,720                 $123,810
 Equipment & Facilities (Sub 4)                                                       $8,355        $8,355       $2,500       $2,500                   $2,500
 Special Items (Sub 5)                                                               $92,838       $78,542      $58,454      $46,616                  $51,760
 Employee Benefits (Sub 6)                                                            $4,000        $4,000       $4,000       $4,000                   $4,000
 Special Items (Sub 7)                                                             $149,282      $152,782     $148,123     $148,123                 $141,038
 Unallocated (Sub 8)                                                                   $216          $216         $216          $216                    $216
 Recharge (Sub 9)                                                                         $0            $0           $0           $0                       $0
TOTAL Budget                                                                      $6,132,817    $6,525,168   $6,771,204   $7,021,134               $6,763,905

Fund Source
 State General Funds                                                              $5,874,149    $6,265,399   $6,513,028   $6,761,511               $6,505,710
 Student Fees                                                                             $0            $0           $0           $0                       $0
 Indirect Cost Recovery                                                              $36,164       $37,265      $38,605      $40,052                  $38,624
 Gifts & Endowments                                                                   $3,354        $3,354        $421          $421                    $421
 Sales & Services                                                                  $179,150      $179,150     $179,150     $179,150                 $179,150
 Other & Special Funds                                                               $40,000       $40,000      $40,000      $40,000                  $40,000
TOTAL Budget                                                                      $6,132,817    $6,525,168   $6,771,204   $7,021,134               $6,763,905




 UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                                                                  e4692ff7-2203-4f8e-95c4-b1f01ec1abf9.xlsx
 See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items                10                                                      printed: 3/4/2012
                                                                      UCSB ACADEMIC UNIT PROFILE
                                                                              Graduate School of Education

                                                                                      2005-06       2006-07       2007-08         2008-09                  2009-10

ANNUAL EXPENDITURES
Function
 Instruction                                                                      $9,259,798     $9,346,408   $10,766,098   $10,873,084            $10,764,922
 Academic Support                                                                         $0             $0            $0            $0                     $0
 Research                                                                         $2,602,319     $2,372,387    $2,511,635    $2,354,028             $1,914,305
 Public Service                                                                    $198,775       $100,231        $59,812       $85,937                $46,945
 Institutional Support                                                                    $0             $0            $0            $0                     $0
 Student Financial Aid                                                             $160,468       $283,525      $496,044      $423,362               $679,864
TOTAL Expenditures                                                               $12,221,360    $12,102,551   $13,833,589   $13,736,411            $13,406,036

Sub-Account
 Academic Salaries (Sub 0)                                                        $4,677,481     $5,033,679    $5,823,094    $5,851,730             $5,324,375
 Staff Salaries (Sub 1)                                                            $954,421      $1,056,629    $1,086,855    $1,100,017             $1,012,479
 General Assistance (Sub 2)                                                       $2,368,349     $2,073,654    $2,235,073    $2,212,166             $1,923,051
 Supplies & Expenses (Sub 3)                                                       $870,356       $853,362     $1,185,293     $747,585               $915,180
 Equipment & Facilities (Sub 4)                                                      $41,809        $33,621       $22,424       $38,565                $28,481
 Special Items (Sub 5)                                                             $733,467       $618,931      $683,159      $765,639               $954,180
 Employee Benefits (Sub 6)                                                        $1,976,010     $1,897,022    $1,972,199    $2,340,838             $2,387,014
 Special Items (Sub 7)                                                             $599,467       $535,652      $825,493      $679,871               $861,276
 Unallocated (Sub 8)                                                                      $0             $0            $0            $0                     $0
 Recharge (Sub 9)                                                                         $0             $0            $0            $0                     $0
TOTAL Expenditures                                                               $12,221,360    $12,102,551   $13,833,589   $13,736,411            $13,406,036

Fund Source
 State General Funds                                                              $8,154,945     $8,335,982    $9,666,418    $9,569,163             $8,820,601
 Student Fees                                                                         $7,100             $0            $0       $23,011                $18,099
 Indirect Cost Recovery                                                              $69,974        $58,007       $57,303       $81,311                $61,207
 Contracts & Grants                                                               $1,386,827     $1,269,192    $1,962,229    $1,845,205             $1,711,052
 Gifts & Endowments                                                               $1,653,987     $1,219,764    $1,036,496    $1,162,920             $1,428,095
 Sales & Services                                                                  $672,181       $934,581      $781,114      $716,594               $967,380
 Other & Special Funds                                                             $276,346       $285,025      $330,029      $338,207               $399,603
TOTAL Expenditures                                                               $12,221,360    $12,102,551   $13,833,589   $13,736,411            $13,406,036




 UCSB Office of Budget & Planning http://bap.ucsb.edu/IR                                                                    e4692ff7-2203-4f8e-95c4-b1f01ec1abf9.xlsx
 See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items                11                                                        printed: 3/4/2012
                                                                     UCSB ACADEMIC UNIT PROFILE
                                                                             Graduate School of Education

     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                     -           18            18            329        347      24.75   14.02       3.00     6.00         -          - 13,644
     1971-72                     -           10            10            365        375      22.75   16.48       3.00     3.33         -          - 12,916
     1972-73                     -            6              6           353        359      21.75   16.51       2.50     2.40         -          - 12,300
     1973-74                     -            8              8           406        414      19.25   21.51       1.00     8.00         -          - 12,526
     1974-75                     -            5              5           390        395      21.25   18.59       1.00     5.00         -      1,382    13,277
     1975-76                     -            9              9           408        417      23.25   17.94       1.00     9.00         -      1,232    14,584
     1976-77                     -            6              6           383        389      24.25   16.04       1.00     6.00         -      1,531    14,691
     1977-78                     -            6              6           361        367      25.25   14.53       1.00     6.00         -      1,403    14,588
     1978-79                     -            6              6           351        357      25.50   14.00       1.00     6.00         -      1,247    14,473
     1979-80                     -           14            14            384        398      25.50   15.61       1.00    14.00         -      1,398    14,785
     1980-81                     -           17            17            427        444      27.50   16.15       1.00    17.00         -      1,443    15,451
     1981-82                     -           11            11            419        430      28.50   15.09       1.00    11.00         -      1,625    15,711
     1982-83                     -           18            18            347        365      26.50   13.77       1.00    18.00         -      1,321    16,163
     1983-84                     -           30            30            375        405      27.50   14.73       1.00    30.00         -      1,529    16,753
     1984-85                     -           53            53            368        421      28.50   14.77       1.00    53.00         -      1,660    16,936
     1985-86                     -           66            66            392        458      31.50   14.54       1.00    66.00         -      1,731    17,415
     1986-87                     -           87            87            375        462      35.87   12.88       2.00    43.50         -      1,757    18,005
     1987-88                     -           87            87            378        465      41.65   11.16       2.00    43.50         -      1,765    17,879
     1988-89                     -           81            81            362        443      39.52   11.21       3.00    27.00         -      1,591    18,571
     1989-90                     -           89            89            361        450      48.20     9.34      3.00    29.67         -      1,856    19,082
     1990-91                     -           81            81            367        448      43.58   10.28       5.12    15.82         -      1,913    18,391
     1991-92                     -           74            74            367        441      48.73     9.05      4.00    18.50         -      1,858    18,519
     1992-93                     -           67            67            334        401      49.96     8.03      4.24    15.80         -      1,712    18,655
     1993-94                     -           62            62            314        376      50.75     7.41      5.78    10.73         -      1,522    18,581
     1994-95                     -           70            70            313        383      48.75     7.86      7.21     9.71         -      1,496    17,834
     1995-96                     -           63            63            299        362      45.92     7.88      9.70     6.49         -      1,391    18,224
     1996-97                    -            78            78            294        372      48.08     7.74      8.13     9.59         -      1,515    18,531
     1997-98                    -            69            69            289        357      46.18     7.74      7.54     9.11         -      1,357    18,940
     1998-99                    -            65            65            292        357      50.03     7.14      6.18    10.59         -      1,504    19,363
     1999-00                    -            68            68            298        366      50.28     7.28      6.00    11.40         -      1,503    20,056
     2000-01                    -            67            67            315        382      51.12     7.48      9.34     7.22         -      1,708    19,962
     2001-02                    -            77            77            341        418      54.74     7.64      9.18     8.38         -      2,063    20,373
     2002-03                    -            72            72            369        441      55.30     7.97      9.49     7.55         -      2,098    20,559
     2003-04                    -            98            98            404        502      49.42   10.15      13.00     7.54         -      2,260    20,847
     2004-05                    -           140           140            374        514      48.42   10.61      12.36    11.33         -      2,399    21,026
     2005-06                    -           149           149            378        527      46.49   11.34      10.23    14.57         -      2,161    21,016
     2006-07                    -           164           164            360        524      47.86   10.95      10.82    15.16         -       2081    21,082
     2007-08                    -           194           194            379        573      62.75     9.13     10.00    19.41         -       2254    21,410
     2008-09                    -           207           207            375        582      62.48     9.31     10.23    20.23         -       2294    21,868
     2009-10                   41           246           287            411        698      59.89   11.65      10.61    27.01         -       3106    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                                                                          e4692ff7-2203-4f8e-95c4-b1f01ec1abf9.xlsx
See http://bap.ucsb.edu/IR/PDB/glossary.html for Explanation of Data Items                  12                                                            printed: 3/4/2012

				
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