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301.  Report 06-13, Display 73
In this document:   Fiscal Profiles, 2006. DISPLAY 73 California State University Operations Revenues per Student, in Actual and 2006-07 Constant Dollars, Fiscal Years 1967-68 to 2006-07 SGF per FTES SUF per FTES SSF per FTES Lottery per FTES TOTAL per FTES Year CSU FTES Actual Constant Actual Constant Actual Constant Actual Constant Actual Constant 1967-68 147,138 $1,310 $8,854 $93 $630 $99 $672 -1,502 $10,157 1968-69 166,956 1,423 9,159 84 542 95 614 -1,603 10,315 1969-70 186,749 1,526 9,345 72 439 116 709 -1,7

302.  Report 06-13, Display 74
In this document:   Fiscal Profiles, 2006. DISPLAY 74 California Community Colleges Operations Fund Sources in Actual and 2006-07 Constant Dollars, Fiscal Years 1967-68 to 2006-07 HEPI SGFs plus Local Rev's State School Fund SSFs Lottery Funds Total SDFs Year Infl Fctr Actual Constant Actual Constant Actual Constant Actual Constant Actual Constant 1967-68 6.7609 $294,726 $1,992,622 -1,500 $10,141 -296,226 $2,002,764 1968-69 6.4369 351,084 2,259,901 -2,000 12,874 -353,084 2,272,775 1969-70 6.1239 422,567 2,587,746

303.  Report 06-13, Display 75
In this document:   Fiscal Profiles, 2006. DISPLAY 75 California Community Colleges Operations Revenues per Student, in Actual and 2006-07 Constant Dollars, Fiscal Years 1967-68 to 2006-07 St.Local per FTES St.Sch'l per FTES SSF per FTES Lottery per FTES TOTAL per FTES Year CCC FTE Actual Constant Actual Constant Actual Constant Actual Constant Actual Constant 1967-68 427,980 $689 $4,656 -4 $24 -692 $4,680 1968-69 474,715 740 4,761 -4 27 -744 4,788 1969-70 526,584 802 4,914 -4 26 -807 4,940 1970-71 574,842 846 4,

304.  Report 06-13, Display 76
In this document:   Fiscal Profiles, 2006. DISPLAY 76 Hastings College of the Law Funded Enrollment, Student Charges, and Operations Funding, Fiscal Years 1965-66 to 2006-07 Year FTES Enrl Resident % Chnge Non-Res Tuit St Gen Funds Hastings Lottery Extramural TOTAL % Chnge 1965-66 1,024 -480 $331 -5 $816 -1966-67 1,027 -611 348 -24 983 20.5% 1967-68 1,006 -665 368 -46 1,079 9.8 1968-69 1,036 -803 476 -53 1,332 23.4 1969-70 1,173 -958 567 -18 1,543 15.8 1970-71 1,278 -1,239 813 -49 2,101 36.2 1971-72 1,501 -1,201

305.  Report 06-13, Display 77
In this document:   Fiscal Profiles, 2006. DISPLAY 77 California Public K-12 Education State Operations and Local Assistance Funding, by Source, Fiscal Years 1965-66 to 2006-07 Year St. Gen'l Funds Lottery, Other St. Local Tax Rev's Federal Aid Reimb. Other TOTAL % Change 1965-66 $1,033,770 $127,473 $1,666,540 $145,417 $997,288 $3,970,488 -1966-67 1,125,389 170,627 1,923,913 145,957 1,049,794 4,415,680 11.2% 1967-68 1,350,970 169,579 2,130,509 166,635 1,272,491 5,090,184 15.3 1968-69 1,417,212 385,179 2,387,341 1

306.  Report 06-13, Display 78
In this document:   Fiscal Profiles, 2006. DISPLAY 78 California Public K-12 Education Annual Average Daily Attendance (ADA) Enrollment, Fiscal Years 1965-66 to 2006-07 Year Elementary High School Adult Education County ROC /P Charter TOTAL % Change 1965-66 3,087,335 1,147,832 -4,235,167 2.8% 1966-67 3,145,569 1,184,806 -4,330,375 2.2 1967-68 3,253,240 1,251,825 125,141 -4,630,206 6.9 1968-69 3,247,767 1,292,861 133,188 -4,673,816 0.9 1969-70 3,235,000 1,345,000 140,000 -4,720,000 1.0 1970-71 3,220,000 1,375,000

307.  Report 06-13, Display 79
In this document:   Fiscal Profiles, 2006. DISPLAY 79 California Public K-12 Education State and Local Funding per Unit of Average Daily Attendance, Fiscal Years 1965-66 to 2006-07 Year Combined St. Aid Combined St. + Local Total K-12 ADA St $ per ADA % Change St.Lcl, per ADA % Change 1965-66 $1,161,243 $2,827,783 4,235,167 $274 -668 -1966-67 1,296,016 3,219,929 4,330,375 299 9.2% 744 11.4% 1967-68 1,520,549 3,651,058 4,630,206 328 9.7 789 6.0 1968-69 1,802,391 4,189,732 4,673,816 386 17.4 896 13.7 1969-70 1,865,

308.  Report 06-13, Display 80
In this document:   Fiscal Profiles, 2006. DISPLAY 80 Per-Capita Combined State and Local Appropriations to California Public K-12 Education, Fiscal Years 1965-66 to 2006-07 Year Combined St. Aid Combined St. Local Calif. Population Per capita $ - State Aid % Change St. Local % Change 1965-66 $1,161,243 $2,827,783 18,464,000 $62.89 -153.15 -1966-67 1,296,016 3,219,929 18,831,000 68.82 9.4% 170.99 11.6% 1967-68 1,520,549 3,651,058 19,175,000 79.30 15.2 190.41 11.4 1968-69 1,802,391 4,189,732 19,432,000 92.75 17.0

309.  Report 06-13, Display 81
In this document:   Fiscal Profiles, 2006. DISPLAY 81 University of California Per-Capita State and Combined State Plus Student Fee Revenues, Fiscal Years 1965-66 to Projected 2006-0 Year St. (incl. Lottery) Systmwide SF Calif. Population Per capita $ - State % Change St. SF % Change 1965-66 $204,270 $12,089 18,464,000 $11.06 -11.72 -1966-67 242,993 13,885 18,831,000 12.90 16.6% 13.64 16.4% 1967-68 243,762 15,403 19,175,000 12.71 -1.5 13.52 -0.9 1968-69 290,546 18,815 19,432,000 14.95 17.6 15.92 17.8 1969-70 329,

310.  Report 06-13, Display 82
In this document:   Fiscal Profiles, 2006. DISPLAY 82 California State University Per-Capita State and State Plus Student Fee Revenues (SF) Fiscal Years 1965-66 to 2006-07 Year St. (incl. Lottery) Systmwide SF Calif. Population Per capita $ - State % Change St. SF % Change 1965-66 $136,624 $10,198 18,464,000 $7.40 -7.95 -1966-67 167,705 11,402 18,831,000 8.91 20.4% 9.51 19.6% 1967-68 192,690 14,631 19,175,000 10.05 12.8 10.81 13.7 1968-69 237,549 15,936 19,432,000 12.22 21.7 13.04 20.7 1969-70 284,963 21,623 19,7

311.  Report 06-13, Display 83
In this document:   Fiscal Profiles, 2006. DISPLAY 83 California Community Colleges Per-Capita State, Local Funds, and Student Fee Revenues (SF) Fiscal Years 1965-66 to 2006-07 Year St, Local (Lottery) Systmwide SF Calif. Population Per capita $ - St. Lcl % Change St.Lcl+SSF % Change 1965-66 $199,450 $2,560 18,464,000 $10.80 -10.94 -1966-67 220,000 1,500 18,831,000 11.68 8.2% 11.76 7.5% 1967-68 294,726 1,500 19,175,000 15.37 31.6 15.45 31.3 1968-69 351,084 2,000 19,432,000 18.07 17.5 18.17 17.6 1969-70 422,567 2,

312.  Report 06-13, Display 84
In this document:   Fiscal Profiles, 2006. DISPLAY 84 Per-Capita Combined Public Revenues Funding for California's Four Public Education Systems, Fiscal Years 1965-66 to 2006-07 Year K-12 (St, Lcl) CCC (St-Lcl-SF) CSU (St, SF) UC (St, SF) TOTAL Proportions: K -12 CCC CSU UC 1965-66 $153.15 $10.94 $7.95 $11.72 $183.76 83.3% 6.0% 4.3% 6.4% 1966-67 170.99 11.76 9.51 13.64 205.91 83.0 5.7 4.6 6.6 1967-68 190.41 15.45 10.81 13.52 230.18 82.7 6.7 4.7 5.9 1968-69 215.61 18.17 13.04 15.92 262.75 82.1 6.9 5.0 6.1 1969-70

313.  Report 06-13, Display 85
In this document:   Fiscal Profiles, 2006. DISPLAY 85 Per-Capita Appropriations of State General Funds in the Five Major State Budgeting Categories, Fiscal Years 1967-68 to 2006-07 Year H & HS Cor,Rehab K-12 H Educ. Oth. Govt TOTAL Proportions: H & HS Correc'tn K-12 H Educ. Oth. Govt 1967-68 $47.20 $6.73 $70.45 $28.47 $16.93 $169.78 27.8% 4.0% 41.5% 16.8% 10.0% 1968-69 57.06 8.31 72.93 32.89 28.89 200.08 28.5 4.2 36.5 16.4 14.4 1969-70 67.41 8.16 78.20 37.13 30.64 221.53 30.4 3.7 35.3 16.8 13.8 1970-71 77.53 8.55

314.  Report 06-13, Display 86
In this document:   Fiscal Profiles, 2006. DISPLAY 86 Calculations of Actual and 2006-07 "Constant" Dollar California Per-Capita Personal Income, Fiscal Years 1965-66 to 2006-07 Year CA Personal Income % Change CA Population % Change Constant $ % Change 1965-66 $63,434,374,000 6.7% 18,464,000 $3,435.57 4.2% $23,063.90 2.5% 1966-67 68,937,113,000 8.7 18,831,000 3,660.83 6.6 23,971.18 3.9 1967-68 74,287,000,000 7.8 19,175,000 3,874.16 5.8 24,464.74 2.1 1968-69 81,474,883,000 9.7 19,432,000 4,192.82 8.2 25,420.98 3.

315.  Report 06-13, Display 87
In this document:   Fiscal Profiles, 2006. DISPLAY 87 Changes in Caseload Funding Per Unit of Measure for Selected Service Areas, Fiscal Years 1965-66 to 20006-07 Year CA St, Lcl, Other $ H.E. St-Lcl-SF $ K-12 Combined $ % Change: CALIF. Higher Ed. K-12 State Pop. 1965-66 $322.40 $814.20 $667.69 -1966-67 360.25 884.20 743.57 11.7% 8.6% 11.4% 2.0% 1967-68 408.79 947.12 788.53 13.5 7.1 6.0 1.8 1968-69 436.33 954.35 896.43 6.7 0.8 13.7 1.3 1969-70 475.64 1,040.07 953.46 9.0 9.0 6.4 1.6 1970-71 527.51 1,013.04 1,041.

316.  Report 06-13, Display 88
In this document:   Fiscal Profiles, 2006. DISPLAY 88 State Population and Headcount Enrollment in California's Four Public Education Systems, Fiscal Years 1965-66 to 2006-07 Year CA Population K-12 Headcount CCC Headcount CSU Headcount UC Headcount Total Headcount H.E. Headcount 1965-66 18,464,000 4,357,634 459,445 155,026 78,675 5,050,780 693,146 1966-67 18,831,000 4,466,266 487,458 170,762 84,347 5,208,833 742,567 1967-68 19,175,000 4,564,018 521,695 190,113 92,480 5,368,306 804,288 1968-69 19,432,000 4,597,40

317.  Report 06-13, Display 89
In this document:   Fiscal Profiles, 2006. DISPLAY 89 Percentages of State Population Represented by Public Education System Enrollment, Fiscal Years 1965-66 to 2006-07 Year K -12 CCC CSU UC % Change: CA Population K-12 Educat'n Higher Educat'n Total, Educat'n 1965-66 23.6% 2.5% 0.8% 0.4% -1966-67 23.7 2.6 0.9 0.4 2.0% 2.5% 7.1% 3.1% 1967-68 23.8 2.7 1.0 0.5 1.8 2.2 8.3 3.1 1968-69 23.7 3.3 1.1 0.5 1.3 0.7 19.2 3.5 1969-70 23.5 3.6 1.2 0.5 1.6 0.8 8.7 2.1 1970-71 23.0 4.1 1.2 0.5 1.5 -0.7 12.4 1.7 1971-72 22.1 4.

318.  Report 06-13, Display 90
In this document:   Fiscal Profiles, 2006. DISPLAY 90 Comparisons of State and Public Postsecondary Education System Funding and Population, Fiscal Years 1965-66 to 2006-07 Year Total State General Funds H. E. St. Gen. + Local Funds CA Population % Change: Total State General Funds H. E. St. Gen. + Local Funds CA Population UC/CSU/CCC Enrollment 1965-66 $2,579,619 $540,344 18,464,000 -1966-67 3,017,497 630,698 18,831,000 17.0% 16.7% 2.0% 7.1% 1967-68 3,727,809 731,178 19,175,000 23.5 15.9 1.8 8.3 1968-69 3,908,78

319.  Report 06-13, Display 91
In this document:   Fiscal Profiles, 2006. DISPLAY 91 Per-Capita State, Local and Federal Funds Higher Education Spending in the 7 Most Populous States, Fiscal Years 1966-67 to 200 Year California New York Texas Florida Pennsylvania Illinois Ohio 7-State Ave. U.S. Average 1966-67 $57.38 $37.41 $40.04 $34.02 $21.23 $37.36 $38.63 $38.01 $44.51 1967-68 64.70 41.83 48.07 44.09 24.32 45.74 46.49 45.03 51.11 1968-69 71.04 46.10 53.26 48.45 27.09 50.59 51.46 49.71 56.22 1969-70 73.87 50.75 57.44 47.94 32.89 67.39 57.06

320.  Report 06-13, Display 92
In this document:   Fiscal Profiles, 2006. DISPLAY 92 Annual Percent Changes in Per-Capita State, Local and Federal Funds Higher Education Spending, Fiscal Years 1966-67 to 2003-04 Year California New York Texas Florida Pennsylvania Illinois Ohio 7-State Ave. U.S. Average 1966-67 -1967-68 12.8% 11.8% 20.1% 29.6% 14.6% 22.4% 20.3% 18.5% 14.8% 1968-69 9.8 10.2 10.8 9.9 11.4 10.6 10.7 10.4 10.0 1969-70 4.0 10.1 7.8 -1.1 21.4 33.2 10.9 11.3 13.1 1970-71 10.6 28.4 10.8 17.4 29.6 11.1 10.2 15.4 12.7 1971-72 1.1 18.9 6.


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