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281.  Report 06-13, Display 52
In this document:   Fiscal Profiles, 2006. DISPLAY 52 Current Fund Revenues for California Independent Colleges and Universities, Fiscal Years 1979-80 to 2004-05 Private Total Revenue Gross Federal State Local Gifts, Investment/Current Total per Tuition Grants & Grants & Grants & Grants & Endowment Other Funds FTE FTE Year & Fees Contracts Contracts Contracts Contracts Return Sources Revenues Enrollment Student 1979-80 $541,770 $326,997 $4,284 $3,632 $138,592 $62,377 $861,147 $1,938,799 133,313 $14,543 1980-81 19

282.  Report 06-13, Display 53
In this document:   Fiscal Profiles, 2006. DISPLAY 53 Current Fund Revenues in California Independent Institutions as Percentages of Total Revenues, Fiscal Years 1979-80 to 2004-05 Private Total Tuition Federal Grants State Grants Local Grants Gifts, Grants Endowment Other Current Fund Year and Fees and Contracts and Contracts and Contracts and Contracts Income Sources Fund Revenues 1979-80 27.9% 16.9% 0.2% 0.2% 7.1% 3.2% 44.4% 100.0% 1980-81 1981-82 1982-83 1983-84 1984-85 31.1% 14.9% 0.4% 0.1% 7.4% 3.7% 42.4% 1

283.  Report 06-13, Display 54
In this document:   Fiscal Profiles, 2006. DISPLAY 54 California Independent Institution Enrollments, Tuition Revenues, and Weighted Average Tuition, Fiscal Years 1970-71 to 2004-05 Gross Tuition & Tuition Weighted Ave. Headcount Percent Total FTE Percent Fees Revenue Percent Revenue per Percent Tuition Percent Year Enrollment Change Enrollment Change ( in 000s) Change FTE Student Change and Fees Change 1970-71 $1,940 -1976-77 -1972-73 2,212 14.0% 1973-74 2,381 7.6 1974-75 2,538 6.6 1975-76 2,820 11.1 1976-77 3,1

284.  Report 06-13, Display 55
In this document:   Fiscal Profiles, 2006. DISPLAY 55 Education and General (E & G) Expenditures in California Independent Institutions, for Fiscal Years 1979-80 to 2004-05 Institu-Operation Scholarship Non-Total E & G Public Academic Student tional and and Mandatory Mandatory E & G Expend. Year Instruction Research Service Support Services Support Mainten'ce Fellowship Transfer Transfer Expenditures per FTE 1979-80 $412,707 $226,558 $14,310 $87,954 $52,309 $138,448 $90,875 $93,277 $12,616 -1,129,054 $8,469 1980-

285.  Report 06-13, Display 56
In this document:   Fiscal Profiles, 2006. DISPLAY 56 California Independent Institutions Education and General (E & G) Expenditures, in Percentages, Fiscal Years 1979-80 to 2004-05 Institu-Operation Scholarship Non-Total Public Academic Student tional and and Mandatory Mandatory E & G Year Instruction Research Service Support Services Support Maintenance Fellowship Transfer Transfer Expenditures 1979-80 36.6% 20.1% 1.3% 7.8% 4.6% 12.3% 8.0% 8.3% 1.1% -100.0% 1980-81 1981-82 1982-83 1983-84 1984-85 35.3% 17.5% 0.

286.  Report 06-13, Display 57
In this document:   Fiscal Profiles, 2006. DISPLAY 57 Instruction-Related (I-R) Expenditures for California Independent Colleges and Universities, Fiscal Years 1979-80 to 2004-05 Total I -R Total Percent Percent Academic Percent I -R Percent Expend. per Percent FTE Year Instruction Change Research Change Support Change Expenditures Change FTE Student Change Enrollment 1979-80 $412,707 -226,558 -87,954 -727,219 -5,455 -133,313 1980-81 1981-82 1982-83 1983-84 1984-85 684,729 65.9% 338,573 49.4% 172,555 96.2% 1,195,

287.  Report 06-13, Display 59
In this document:   Fiscal Profiles, 2006. DISPLAY 59 Annual Percent Change in State Appropriations to Independent Institutions in 35 States, Fiscal Years 1985-86 to 2004-05 States 1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 Alabama -271% 16% 47% 52% -4% 24% 4% 5% Arkansas 7% 2% -9 0 52 -10 15 30 -8 Calif. 16 8 -2% 7 10 -7 -7 -10 22 15 7 Colorado -45 73 -22 7 -Conn. 14 38 -16 31 -6 -1 -2 1 0 Florida 62 -20 4 -5 -Georgia -3 -3 Illinois 34 9 -5 4 18 -17 20 -2 1 6 0 Indian

288.  Report 06-13, Display 60
In this document:   Fiscal Profiles, 2006. DISPLAY 60 Undergraduate, Graduate, and Professional Headcount Enrollment in the Independent Institutions in 27 States, for Fall 2004 Undergraduate Graduate Professional Total States Enrollment Enrollment Enrollment Enrollment Alabama 19,080 1,160 1,648 21,888 Arkansas 10,807 1,525 -12,332 California 129,019 98,969 18,777 246,765 Connecticut 44,836 16,600 2,031 63,467 Florida 79,747 29,958 7,904 117,609 Illinois 127,967 64,356 13,630 205,953 Indiana b 62,174 10,840 1,499

289.  Report 06-13, Display 61
In this document:   Fiscal Profiles, 2006. DISPLAY 61 Headcount and Funded (FTES) Enrollment in California's Public Higher Education Systems, Fiscal Years 1965-66 to 2006-07 Year UC: Headcount FTES CSU: Headcount FTES CCC: Headcount FTES 1965-66 78,675 73,677 155,026 116,889 459,445 364,746 1966-67 84,347 79,293 170,762 130,871 487,458 387,035 1967-68 92,480 86,839 190,113 147,138 521,695 427,980 1968-69 96,695 90,352 212,088 166,956 649,923 474,715 1969-70 103,524 98,508 233,476 186,749 704,768 526,584 1970-71 1

290.  Report 06-13, Display 62
In this document:   Fiscal Profiles, 2006. DISPLAY 62 Annual Percent Changes in Student Enrollment in California's Public Postsecondary Education Systems, Fiscal Years 1966-67 to 2006-07 Year 1965-66 -1966-67 7.2% 7.6% 10.2% 12.0% 6.1% 6.1% 1967-68 9.6 9.5 11.3 12.4 7.0 10.6 1968-69 4.6 4.0 11.6 13.5 24.6 10.9 1969-70 7.1 9.0 10.1 11.9 8.4 10.9 1970-71 1.8 2.3 3.2 9.3 17.1 9.2 1971-72 -0.2 0.2 11.8 3.5 5.9 7.2 1972-73 4.2 4.5 5.1 4.4 6.4 4.1 1973-74 5.1 5.9 2.9 1.8 8.7 6.6 1974-75 3.6 3.2 2.5 1.3 12.5 14.0 1975-7

291.  Report 06-13, Display 63
In this document:   Fiscal Profiles, 2006. DISPLAY 63 University of California Full-Time Equivalent Student Enrollment, by Level, Fiscal Years 1965-66 to Projected 2006-07 General Percent Health Sci. Combined Percent Year Lower Div Upper Div. 1st Stage 2nd Stage Campus Ttl. Change Enrollment Total Enrlmnt Change 1965-66 25,077 24,063 12,733 7,175 69,048 -4,629 73,677 -1966-67 25,807 27,374 13,117 7,900 74,198 7.5% 5,095 79,293 7.6% 1967-68 28,112 30,887 13,480 8,927 81,406 9.7 5,433 86,839 9.5 1968-69 28,302 33,7

292.  Report 06-13, Display 64
In this document:   Fiscal Profiles, 2006. DISPLAY 64 California's State University and Community Colleges Funded Enrollments, by Level and Funding Status, Fiscal Years 1965-66 to 2006-07 The California State University FTES Enrollment California Community Colleges FTE Enrollment Year Lower Div. Upper Div. Postbacca. Graduate Total State/Local Federal Ttl Funded Unfunded Ttl Eligible 1965-66 40,407 60,401 -16,081 116,889 364,746 -364,746 -364,746 1966-67 40,675 71,033 -19,163 130,871 387,035 -387,035 -387,035 196

293.  Report 06-13, Display 65
In this document:   Fiscal Profiles, 2006. DISPLAY 65 Percent Changes, Index Values, and Inflation Factors for Three National Implicit Price Deflators, Fiscal Years 1965-66 to 2006-07 Gross Domestic Product (GDP) State and Local Purchases (S & LP) Personal Consumption Expenditures Percent Index Inflation Percent Index Inflation Percent Index Inflation Year Change Value Factor Change Value Factor Change Value Factor 1965-66 2.1% 22.8 5.1067 3.6% 17.0 7.4811 1.8% 22.3 5.1349 1966-67 3.3 23.5 4.9453 5.7 18.0 7.0753

294.  Report 06-13, Display 66
In this document:   Fiscal Profiles, 2006. DISPLAY 66 Percent Changes, Index Values, and Inflation Factors for Three Price Inflation Measures, Fiscal Years 1965-66 to 2006-07 U.S. Consumer Price Index California Consumer Price Index California Personal Income Percent Index Inflation Percent Index Inflation Percent Index Inflation Year Change Value Factor Change Value Factor Change Value Factor 1965-66 2.1% 31.9 6.3728 1.6% 31.7 6.7133 6.7% 106.7 22.7495 1966-67 3.1 32.9 6.1791 2.5 32.5 6.5480 8.7 116.0 20.9336 19

295.  Report 06-13, Display 67
In this document:   Fiscal Profiles, 2006. DISPLAY 67 Percent Changes, Index Values, and Inflation Factors for Three Education Price Inflation Measures, Fiscal Years 1965-66 to 2006-07 Boeckh Construction Price Index Higher Education Price Index (HEPI) Research & Development Index (R&DI) Percent Index Inflation Percent Index Inflation Percent Index Inflation Year Change Value Factor Change Value Factor Change Value Factor 1967-68 3.7% 26.5 6.6491 6.0% 37.6 6.7609 4.2% 30.7 6.7819 1968-69 3.8 27.5 6.4073 5.0 39.4

296.  Report 06-13, Display 68
In this document:   Fiscal Profiles, 2006. DISPLAY 68 Percent Changes in Price Indices, Higher Education Funding, and Faculty Salaries, Fiscal Years 1965-66 to 2006-07 State and National Price Indices SGFs, plus Local Revenues Fac. Sal. Bdgt. Chng Fac. Sal. CPEC Parity Year Calif CPI U.S. CPI HEPI S & L P UC CSU CCC UC CSU UC CSU 1965-66 1.6% 2.1% 4.5% 3.6% -7.0% 10.7% -1966-67 2.5 3.1 4.7 5.7 19.0% 22.7% 10.3% 2.5 6.6 2.5% 6.6% -1967-68 3.7 3.3 6.0 5.4 0.3 14.9 34.0 5.0 5.0 6.5 8.5 -1968-69 4.2 5.0 5.0 5.7 19.2

297.  Report 06-13, Display 69
In this document:   Fiscal Profiles, 2006. DISPLAY 69 Proportions of "State Determined Funds" for California's Public Postsecondary Education Systems, Fiscal Years 1965-66 to 2006-07 Year SGFs GUFs SSFs Lottery SGFs SUFs SSFs Lottery St/Lcl Schl SSFs Lottery 1965-66 100% -93.1% -6.9% -98.7% -1.3% -1966-67 100.0 -93.6 -6.4 -99.3 -0.7 -1967-68 89.6 4.8% 5.7% -87.2 6.2% 6.6 -99.5 -0.5 -1968-69 89.5 4.7 5.8 -88.8 5.3 6.0 -99.4 -0.6 -1969-70 85.8 7.9 6.3 -89.1 4.2 6.8 -99.5 -0.5 -1970-71 85.1 7.8 7.1 -89.2 2.9 7.8 -99

298.  Report 06-13, Display 70
In this document:   Fiscal Profiles, 2006. DISPLAY 70 Univeristy of California Operations Fund Sources in Actual and 2006-07 Constant Dollars, Fiscal Years 1967-68 to Projected 2006-07 HEPI St. General Fund Gen Univ. Fund SSFs Lottery Funds Total SDFs Year Infl Fctr Actual Constant Actual Constant Actual Constant Actual Constant Actual Constant 1967-68 6.7609 $243,762 $1,648,060 $12,931 $87,424 $15,403 $104,139 -272,096 $1,839,623 1968-69 6.4369 290,546 1,870,224 15,273 98,309 18,815 121,111 -324,634 2,089,644 19

299.  Report 06-13, Display 71
In this document:   Fiscal Profiles, 2006. DISPLAY 71 University of California Operations Revenues per Student, in Actual and 2006-07 Constant Dollars, Fiscal Years 1967-68 to Projected 2006-07 SGF per FTES GUF per FTES SSF per FTES Lottery per FTES TOTAL per FTES Year UC FTES Actual Constant Actual Constant Actual Constant Actual Constant Actual Constant 1967-68 86,839 $2,807 $18,978 $149 $1,007 $177 $1,199 -3,133 $21,184 1968-69 90,352 3,216 20,699 169 1,088 208 1,340 -3,593 23,128 1969-70 98,508 3,343 20,473 3

300.  Report 06-13, Display 72
In this document:   Fiscal Profiles, 2006. DISPLAY 72 California State Univeristy Operations Fund Sources in Actual and 2006-07 Constant Dollars, Fiscal Years 1967-68 to 2006-07 HEPI St. General Fund State Univ. Fund SSFs Lottery Funds Total SDFs Year Infl Fctr Actual Constant Actual Constant Actual Constant Actual Constant Actual Constant 1967-68 6.7609 $192,690 $1,302,761 $13,720 $92,760 $14,631 $98,919 -221,041 $1,494,441 1968-69 6.4369 237,549 1,529,085 14,064 90,529 15,936 102,579 -267,549 1,722,193 1969-70


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