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61.  Fiscal Profiles 2002, Display 65, Report 03-08
In this document:   Fiscal Profiles 2002, Display 65. DISPLAY 65 Annual Percent Changes, Index Values, and 2002-03 "Constant-Dollar" Inflation Factors for three Major National Implicit Price Deflators, for Fiscal Years 1965-66 Through 2002-03 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 2.2% 24.1 4.6431 3

62.  Fiscal Profiles 2002, Display 64, Report 03-08
In this document:   Fiscal Profiles 2002, Display 64. DISPLAY 64 California State University Full-Time-Equivalent-Student (FTES) Enrollment by Level and California Community College FTES Enrollment by Funding Source or Status, for Fiscal Years 1965-66 Through 2002-03 The California State University FTES Enrollment California Community Colleges FTES Enrollment Lower Upper Postbacca-State/Local Federal Funded Estimated Total Year Division Division laureates Graduate Total Funded Funded Total Unfunded

63.  Fiscal Profiles 2002, Display 63, Report 03-08
In this document:   Fiscal Profiles 2002, Display 63. DISPLAY 63 University of California Full-Time-Equivalent Student (FTES) Enrollment by Student Level, for Fiscal Years 1965-66 Through 2001-02 (Estimated: 2002-03) , with Percent Changes in Non-Health Sciences and Total Enrollment Undergraduate Graduate General Health (Combined) Lower Upper First Second Campus Percent Sciences TOTAL Percent Year Division Division Stage Stage Total Change Enrollment Enrollment Change 1965-66 25,077 24,063 12,733 7,

64.  Fiscal Profiles 2002, Display 62, Report 03-08
In this document:   Fiscal Profiles 2002, Display 62. DISPLAY 62 Annual Percent Changes in Headcount and Full-Time-Equivalent Student (FTES) Enrollment in California's Three Public Systems of Postsecondary Education for Fiscal Years 1966-67 Through 2002-03 Univ. of California Enrollment The Calif. State Univ. Enrollment Calif. Comm. Colleges Enrollment Year Headcount FTES Headcount FTES Headcount FTES 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

65.  Fiscal Profiles 2002, Display 61, Report 03-08
In this document:   Fiscal Profiles 2002, Display 61. DISPLAY 61 Total Enrollment for California's Three Public Systems of Higher Education, Headcount and Full-Time-Equivalent Student (FTES) Enrollment, for Fiscal Years 1965-66 Through 2002-03 University of California The California State University California Community Colleges Year Headcount FTES Headcount FTES 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

66.  Fiscal Profiles 2002, Display 60, Report 03-08
In this document:   Fiscal Profiles 2002, Display 60. DISPLAY 60 Undergraduate, Graduate, and Professional Headcount and FTE Enrollment in the Independent Colleges and Universities in 30 States, for Fall 2001 Undergrad. (UG) Headcount Grad & Prof. Headcount Grad & Full-Part-UG Full-Part-Prof. States Time Time Total FTE Time Time Total FTE FTE Headcount Alabama 17,194 2,075 19,269 17,920 1,226 1,510 2,736 1,755 19,675 22,005 Arkansas 10,698 1,271 11,969 11,143 180 614 794 395 11,538 12,763 California

67.  Fiscal Profiles 2002, Display 59, Report 03-08
In this document:   Fiscal Profiles 2002, Display 59. DISPLAY 59 Annual Percent Change in State Appropriations to Independent Colleges and Universities in 35 States, for Fiscal Years 1985-86 through 2001-02 States 85-86 86-87 87-88 88-89 89-90 90-91 91-92 92-93 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01 01-02 Alabama -271% 16% 47% 52% -4% 24% 4% 5% -12% -52% 5% 19% 87% -1% Arkansas 7% 2% -9 0 52 -10 15 30 -8 15 75 65 41 37 -2 Calif. 16 8 -2% 7 10 -7 -7 -10 22 15 7 7 20 28 26 28 2 Colorado -45 7

68.  Fiscal Profiles 2002, Display 58, Report 03-08
In this document:   Fiscal Profiles 2002, Display 58. DISPLAY 58 State Appropriations to Independent Colleges and Universities in 35 States, for Fiscal Years 1984-85 through 2001-02 States 1984-85 1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 Alabama _ _ _ $984 $3,650 $4,250 $6,250 $9,495 $9,092 Arkansas $958 $1,022 $1,042 _ 885 807 803 1,220 1,104 California 55,282 63,865 68,813 67,594 72,317 79,277 73,855 68,875 62,233 Colorado _ _ _ _ 821 1,188 2,054 _ 2,644 Connecticut 8,242 9,

69.  Fiscal Profiles 2002, Display 57, Report 03-08
In this document:   Fiscal Profiles 2002, Display 57. DISPLAY 57 Instruction-Related (I-R) Expenditures for California Independent Colleges and Universities, with Annual Percent Changes, for Fiscal Years 1979-80 through 2000-01 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 1

70.  Fiscal Profiles 2002, Display 56, Report 03-08
In this document:   Fiscal Profiles 2002, Display 56. DISPLAY 56 Education and General (E & G) Expenditures for California Independent Colleges and Universities, in Percentages, for Fiscal Years 1979-80 through 2000-01 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% 0.0% 100.0%

71.  Fiscal Profiles 2002, Display 55, Report 03-08
In this document:   Fiscal Profiles 2002, Display 55. DISPLAY 55 Education and General (E & G) Expenditures in California Independent Colleges and Universities, for Fiscal Years 1979-80 through 2000-01 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,

72.  Fiscal Profiles 2002, Display 54, Report 03-08
In this document:   Fiscal Profiles 2002, Display 54. DISPLAY 54 Enrollments, Tuition Revenues, and Weighted Average Tuition for California Independent Colleges and Universities, for Fiscal Years 1970-71 through 2000-01 Total Gross Tuition & Tuition Weighted Headcount Percent Total FTE Percent Fees Revenue Percent Revenue per Percent Average Percent Year Enrollment Change Enrollment Change ( in 000s) Change FTE Student Change Tuition & Fees Change 1970-71 $1,940 -1976-77 -1972-73 2,212 14.0% 1973-74

73.  Fiscal Profiles 2002, Display 53, Report 03-08
In this document:   Fiscal Profiles 2002, Display 53. DISPLAY 53 Current Fund Revenues in California Independent Colleges and Universities as Percentages of Total Revenues, for Fiscal Years 1979-80 Through 2000-01 Private Total Federal State Local Gifts, Current Tuition Grants & Grants & Grants & Grants & Endowment Other Fund Year & Fees Contracts Contracts Contracts Contracts Income Sources 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

74.  Fiscal Profiles 2002, Display 52, Report 03-08
In this document:   Fiscal Profiles 2002, Display 52. DISPLAY 52 Current Fund Revenues for California Independent Colleges and Universities, for Fiscal Years 1979-80 through 2000-01 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,

75.  Fiscal Profiles 2002, Display 51, Report 03-08
In this document:   Fiscal Profiles 2002, Display 51. DISPLAY 51 Relative Value of Cal Grant Maximum Awards in Relation to Independent College Tuition and Fees, for Fiscal Years 1980-81 Through 2001-02 Cal Weighted Percent of Independent Colleges/Grant A Average Tuition and Fees Universities Cal Grant A Maximum Tuition Covered by the Recipients as a % of Total Year Award and Fees Maximum Cal Grant Cal Grant A Recipients 1980-81 $3,200 $4,610 69.4% 43.7% 1981-82 3,400 5,260 64.6 39.0 1982-83 3,330 5,

76.  Fiscal Profiles 2002, Display 50, Report 03-08
In this document:   Fiscal Profiles 2002, Display 50. DISPLAY 50 Number and Amounts of Cal Grants/Graduate Fellowships Awarded to California Independent Colleges and Universities, for Fiscal Years 1976-77 through 2002-2003 Cal Grant and Graduate Fellowship program funding ( in 000's) Number of Awards/Fellowships Cal Cal Cal Cal Graduate Cal Cal Cal Cal Graduate Grant Grant Grant Grant Fellow-Percent Grant Grant Grant Grant Fellow-Percent Year "A" "B" "C" "T" ship TOTALS Change "A" "B" "C" "T" ship T

77.  Fiscal Profiles 2002, Display 49, Report 03-08
In this document:   Fiscal Profiles 2002, Display 49. DISPLAY 49 California Community Colleges' Sources of Funds for Capital Outlay as Percentages of Total Capital Outlay Funds, for Fiscal Years 1965-66 Through 2002-03 COFPHE State G.O. Other State Federal District Year Funds Bond Funds Funds Funds Funds TOTAL 1965-66 -43.5% -56.5% 100.0% 1966-67 -37.2% 27.6% 35.2 100 1967-68 -52.5 10.5 37.1 100 1968-69 -42.6 16.5 41.0 100 1969-70 -45.4 10.1 44.5 100 1970-71 -46.4 10.3 43.3 100 1971-72 -56.4 -43.6 1

78.  Fiscal Profiles 2002, Display 48, Report 03-08
In this document:   Fiscal Profiles 2002, Display 48. DISPLAY 48 California Community Colleges' Sources of Funds for Capital Outlay and Total Annual Percent Change for Fiscal Years 1965-66 Through 2002-03 COFPHE State G.O. Other State Federal District Percent Year Funds Bond Funds Funds Funds Funds TOTAL Changes 1965-66 -25,890 -33,621 $59,511 -1966-67 -9,379 $6,953 8,867 25,199 -57.7% 1967-68 -24,092 4,800 17,040 45,932 82.3 1968-69 -13,608 5,265 13,102 31,975 -30.4 1969-70 -21,727 4,842 21,306 47,

79.  Fiscal Profiles 2002, Display 47, Report 03-08
In this document:   Fiscal Profiles 2002, Display 47. DISPLAY 47 California State University Sources of Funds for Capital Outlay as Percentages of Total Capital Outlay Funds, for Fiscal Years 1965-66 Through 2002-03 St. Gen'l & General Other State Other COFPHE Obligation Bonds and Federal Non-State Year Funds State Bonds Special Funds Funds Funds TOTAL 1965-66 -99.9% 0.1% -100.0% 1966-67 2.5% -97.5 -100 1967-68 0.9 -0.6 13.7% 20.7% 100 1968-69 25.6 43.9 < 0.1 9.0 21.5 100 1969-70 35.0 39.2 -15.0 10.

80.  Fiscal Profiles 2002, Display 46, Report 03-08
In this document:   Fiscal Profiles 2002, Display 46. DISPLAY 46 California State University Sources of Funds for Capital Outlay and Total Annual Percent Change, for Fiscal Years 1965-66 Through 2002-03 St. Gen'l & General Other State Other % Change, COFPHE Obligation Bonds and Federal Non-State St. & Fed Year Funds State Bonds Special Funds Funds Funds TOTAL ONLY 1965-66 -29,905 $38 -29,943 -1966-67 $1,037 -40,992 -42,029 40.4% 1967-68 2,042 -140,951 $29,829 $45,070 217,892 240.2 1968-69 25,887 44,


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