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University of California – Santa Cruz Spring 2018

University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

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Page 1: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

University of California –

Santa Cruz

Spring • 2018

Page 2: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

Overview

▪ Type: Four-year Public

▪ Urbanization: City: Small

▪ Established: 1965

▪ Total Enrollment: 18,599

▪ URM Enrollment: 38%

▪ Percent Pell: 44%

▪ Six-year graduation rate: 77% (+9%)

▪ R1 University: $151.2M in Total Research Expenditures in FY 2016

▪ 124 Programs (59 Bachelors, 35 Masters, 30 Doctoral)

Page 3: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

Recent Recognition

▪Ranked 30th among public doctoral universities in the U.S.-U.S. News and World Report

▪Named to the 2017 U.S. News & World report top 50 Best Global Universities -U.S. News and World Report

▪Ranked 2nd in the U.S. and 8th overall in its rankings of top universities under 50 years old.- Times Higher Education World University Rankings

▪Ranked 2nd on list of the top best-value universities in the U.S. -U.S. News and World Report

Page 4: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

Fall Enrollment

Page 5: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

9.0%9.8%

15,825

18,599

14,403

16,962

1,422 1,821

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

20,000

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

University of California-Santa CruzEnrollment

Percent Graduate Total Enrollment Undergraduate Graduate

Page 6: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

80% 80% 79% 76% 72% 66% 62% 61% 62% 62%

20% 20% 21% 24% 28% 34% 38% 39% 38% 38%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

University of California-Santa CruzUnder-represented Minority (URM) Enrollment

Not URM URM

Page 7: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

16% 16% 17% 19% 22%26% 29% 30% 29% 28%

3% 3% 3% 2%2%

2%2% 2% 2% 2%

2%

4%

6%7% 7% 7% 8%

1% 1% 1%1%

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

University of California-Santa CruzUnder-represented Minority Enrollment by Ethnicity

Hispanic Black or African American Two or more races American Indian or Alaska Native

Page 8: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

Student Income Level

Page 9: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

32%

31%

33%

34%

38%

39%

35%

31%

17%

16%

21%

19%

21%

18%

20%

19%

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

University of California-Santa CruzPercent of Full-time, First-time Degree-seeking Undergraduates who were

awarded Title IV Federal Student Aid by Income Level

$0-$30 000 $30 001-$48 000 $48 001-$75 000 $75 001-$110 000 $110 001 or more

Page 10: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

Retention & Graduation

Page 11: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

89% 90%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Cohort

University of California-Santa CruzOne-year Retention Rates

Page 12: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

48%

55%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2004 2005 2006 2007 2008 2009 2010 2011 2012

Pe

rce

nta

ge o

f C

oh

ort

Gra

du

atin

g w

ith

in f

ou

r y

ear

s

Cohort

University of California-Santa CruzFour-Year Graduation Rates

Page 13: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

68%

77%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

Pe

rce

nta

ge o

f C

oh

ort

Gra

du

atin

g w

ith

in s

ix y

ear

s

Cohort

University of California-Santa CruzSix-Year Graduation Rates

Page 14: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

65

%

66

%

69

% 76

%

65

%

68

%

66

% 73

%

64

% 71

%

65

%

67

%

70

%

69

%

72

%

70

%

68

%

71

% 75

%

73

%

68

% 73

%

74

%

75

%

75

%

75

%

73

% 79

%

78

%

79

%

69

% 75

%

75

%

76

%

71

% 76

%

76

% 80

%

82

%

79

%

0%

20%

40%

60%

80%

100%

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

Cohort

University of California-Santa CruzSix-Year Graduation Rates By Ethnicity

Black non-Hispanic Hispanic White non-Hispanic Asian/Native Hawaiian/Pacific Islander

Page 15: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

132

174

020406080

100120140160180200

Nu

mb

er o

f D

egre

es A

war

ded

University of California-Santa CruzDoctoral Degrees Awarded

Page 16: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

Financial Aid

Page 17: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

26%44%

$3,577

$4,535

$0$500$1,000$1,500$2,000$2,500$3,000$3,500$4,000$4,500$5,000

0%10%20%30%40%50%60%70%80%90%

100%

Ave

rage

am

ou

nt

Pell

gran

t ai

d a

war

ded

to

u

nd

ergr

adu

ate

stu

den

ts

Perc

ent

of

un

der

grad

uat

e st

ud

ents

aw

ard

ed P

ell g

ran

ts

Financial Aid year

University of California-Santa CruzPell Grant

Page 18: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

49%

71%

$10,963

$17,548

$0$2,000$4,000$6,000$8,000$10,000$12,000$14,000$16,000$18,000$20,000

0%10%20%30%40%50%60%70%80%90%

100%

Ave

rage

am

ou

nt

of

fed

eral

sta

te l

oca

l in

stit

uti

on

al o

r o

ther

so

urc

es o

f gr

ant

aid

aw

ard

ed t

o u

nd

ergr

adu

ate

stu

den

ts

Perc

ent

of

un

der

grad

uat

e st

ud

ents

aw

ard

ed f

eder

al

stat

e lo

cal

inst

itu

tio

nal

or

oth

er s

ou

rces

of

gran

t ai

d

Financial Aid year

University of California-Santa CruzGrant Aid All Sources

Page 19: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

38%

66%$7,407

$9,068

$0

$2,000

$4,000

$6,000

$8,000

$10,000

0%10%20%30%40%50%60%70%80%

Ave

rage

Do

llar

Am

ou

nt

Perc

ent

of

Firs

t-ti

me-

Full-

tim

e C

oh

ort

University of California-Santa CruzInstitutional Grant Aid

Percent of First-time-Full-time Cohort Awarded Institutional Grant Aid

Avg. Institutional Grant Aid Awarded to First-time-Full-time Cohort Students

Page 20: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

Faculty

Page 21: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

357

428

117 108

48 530

50

100

150

200

250

300

350

400

450

500

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Nu

mb

er o

f Fa

cult

yUniversity of California-Santa Cruz

Headcount by Tenure Status

Tenure Tenure Track Non-Tenure Track

Page 22: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

68%73%

22%18%

9% 9%0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

University of California-Santa CruzPercent of Faculty by Tenure Status

Tenure Tenure Track Non-Tenure Track

Page 23: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

13% 14% 14% 14%

87% 86% 86% 86%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2013 2014 2015 2016

University of California-Santa CruzUnder-represented Minority (URM) Faculty

URM Not URM

Page 24: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

9%

10%

10%

10%

3%

3%

3%

3%

1%

1%

2%

2%

0% 2% 4% 6% 8% 10% 12% 14% 16%

2013

2014

2015

2016

University of California-Santa CruzUnder-represented Minority Faculty by Tenure Status

Tenure Tenure Track Non-Tenure Track

Page 25: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

61% 61% 61% 60%

39% 39% 39% 40%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2013 2014 2015 2016

University of California-Santa CruzFaculty by Gender

Male Female

Page 26: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

29%

29%

28%

28%

7%

7%

7%

8%

4%

4%

4%

5%

0% 5% 10% 15% 20% 25% 30% 35% 40% 45%

2013

2014

2015

2016

University of California-Santa CruzFemale Faculty by Tenure Status

Tenure Tenure Track Non-Tenure Track

Page 27: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

24

18

18

18

18

18

18

18

18

15 16 17 18 19 20 21 22 23 24 25

Fall 2008

Fall 2009

Fall 2010

Fall 2011

Fall 2012

Fall 2013

Fall 2014

Fall 2015

Fall 2016

University of California-Santa CruzStudent-to-Faculty Ratio

Page 28: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

Staff

Page 29: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

67% 65% 64% 63%

16% 17% 17% 18%

9% 9% 9% 9%2% 2% 2% 3%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2013 2014 2015 2016

University of California-Santa CruzStaff by Ethnicity

White Hispanic or Latino Asian Black or African American

Page 30: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

47% 48% 48% 47%

53% 52% 52% 53%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2013 2014 2015 2016

University of California-Santa CruzStaff by Gender

Male Female

Page 31: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

4.5

4.7

4.5

4.4

3.0 4.0 5.0 6.0

2013

2014

2015

2016

University of California-Santa CruzStudent-to-Staff Ratio

Page 32: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

Research

Page 33: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

$147.4 M

$151.2 M

$130.0 M

$135.0 M

$140.0 M

$145.0 M

$150.0 M

$155.0 M

$160.0 M

$165.0 M

$170.0 M

$175.0 M

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Tota

l R

esea

rch

Exp

end

itu

res

Fiscal Year

University of California-Santa CruzTotal Research Expenditures

Page 34: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

$69.1 M

$95.3 M

$.0 M

$20.0 M

$40.0 M

$60.0 M

$80.0 M

$100.0 M

$120.0 M

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016Fed

eral

ly F

inan

ced

Res

earc

h E

xpen

dit

ure

s

Fiscal Year

University of California-Santa CruzFederally Financed Research Expenditures

Page 35: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

Revenue & Expenses

Page 36: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

$15,125

$23,196

$0

$5,000

$10,000

$15,000

$20,000

$25,000

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Fiscal Year

University of California-Santa CruzTotal Revenue per FTE Student

Page 37: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

$7,090

$13,048

$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Fiscal Year

University of California-Santa CruzTuition and fees per FTE Student

Page 38: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

$8,035

$10,148

$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Fiscal Year

University of California-Santa CruzState Appropriations per FTE Student

Page 39: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

29%

28%

28%

32%

29%

30%

29%

31%

31%

32%

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Fisc

al Y

ear

University of California-Santa CruzExpense Type as a Percent of Core Expenses

Instruction Research Public Service Academic Support Student Service Institutional Support Other

Page 40: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

19%

28%

0%

5%

10%

15%

20%

25%

30%

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

University of California-Santa CruzAdministrative Cost as a Percent of Instructional Cost

Page 41: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

Endowment

Page 42: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

$54

$82

$0

$20

$40

$60

$80

$100

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Fiscal Year

University of California-Santa CruzValue of endowment assets End of the Fiscal Year

(In millions)

Page 43: University of California Santa Cruz Models...University of California-Santa Cruz Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student

$3,459

$4,494

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Fiscal Year

University of California-Santa CruzValue of endowment assets End of the Fiscal Year per

FTE Student