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161.  Report 04-20 Display 61
In this document:   Fiscal Profiles 2004, 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 2004-05 Year 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

162.  Report 04-20 Display 60
In this document:   Fiscal Profiles 2004, Display 60. DISPLAY 60 Undergraduate, Graduate, and Professional Headcount Enrollment in the Independent Colleges and Universities in 30 States, for Fall 2002 States Under Grad. Enrlmt. Grad. Enrollment Prof'l Enrollment Total Enrollment Alabama 19,832 1,184 1,562 22,578 Arkansas 13,179 181 -13,360 California 123,923 89,253 17,620 230,796 Connecticut c 40,357 16,875 2,127 59,359 Florida 70,415 25,920 7,001 103,336 Illinois 125,187 59,911 12,457 197,555 India

163.  Report 04-20 Display 59
In this document:   Fiscal Profiles 2004, 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

164.  Report 04-20 Display 58
In this document:   Fiscal Profiles 2004, Display 58. DISPLAY 58 State Appropriations to Independent Institutions in 35 States, for Fiscal Years 1984-85 through 2002-03 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 9,388 12,928 10

165.  Report 04-20 Display 57
In this document:   Fiscal Profiles 2004, 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 2002-03 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

166.  Report 04-20 Display 56
In this document:   Fiscal Profiles 2004, Display 56. DISPLAY 56 Education and General (E & G) Expenditures for California Independent Colleges and Universities, in Percentages, for Fiscal Years 1979-80 through 2002-03 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%

167.  Report 04-20 Display 55
In this document:   Fiscal Profiles 2004, Display 55. DISPLAY 55 Education and General (E & G) Expenditures in California Independent Colleges and Universities, for Fiscal Years 1979-80 through 2002-03 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,

168.  Report 04-20 Display 54
In this document:   Fiscal Profiles 2004, Display 54. DISPLAY 54 Enrollments, Tuition Revenues, and Weighted Average Tuition for California Independent Colleges and Universities, for Fiscal Years 1970-71 through 2002-03 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

169.  Report 04-20 Display 53
In this document:   Fiscal Profiles 2004, Display 53. DISPLAY 53 Current Fund Revenues in California Independent Colleges and Universities as Percentages of Total Revenues, for Fiscal Years 1979-80 Through 2002-03 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% 1

170.  Report 04-20 Display 52
In this document:   Fiscal Profiles 2004, Display 52. DISPLAY 52 Current Fund Revenues for California Independent Colleges and Universities, for Fiscal Years 1979-80 through 2002-03 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,

171.  Report 04-20 Display 51
In this document:   Fiscal Profiles 2004, 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 2003-04 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,

172.  Report 04-20 Display 50
In this document:   Fiscal Profiles 2004, 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 2004-2005 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

173.  Report 04-20 Display 49
In this document:   Fiscal Profiles 2004, 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 2004-05 Year COFPHE Funds State G.O. Bond Other State Federal Funds District 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 -43.6 100 1972-73 -

174.  Report 04-20 Display 48
In this document:   Fiscal Profiles 2004, Display 48. DISPLAY 48 California Community Colleges' Sources of Funds for Capital Outlay and Total Annual Percent Change for Fiscal Years 1965-66 Through 2004-05 Year COFPHE Funds State G.O. Bond Other State Federal Funds District 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 47,875 49.7 1970-71 -

175.  Report 04-20 Display 47
In this document:   Fiscal Profiles 2004, 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 2004-05 COFPHE Gen. Obli. Other St. 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 10.8 100 1970-71 18.6 31.0 < 0.1 26.2

176.  Report 04-20 Display 46
In this document:   Fiscal Profiles 2004, Display 46. DISPLAY 46 California State University Sources of Funds for Capital Outlay and Total Annual Percent Change, for Fiscal Years 1965-66 Through 2004-05 COFPHE Gen. Obli. Other St. and Federal Non-State % Change, Year Funds State Bonds Special Funds Funds Funds TOTAL St. & Fed 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 44,438 70 9,070 21,782 101,247 -50.8 1969-

177.  Report 04-20 Display 45
In this document:   Fiscal Profiles 2004, Display 45. DISPLAY 45 UC Sources of Funds for Capital Outlay as Percentages of Total Capital Outlay Funds, with "State + Federal" Funds Annual Percent Changes, for Fiscal Years 1965-66 Through 2003-04 (Estimated: 2004-05) COFPHE, Gen. Obli. Other St. and Federal Non-State % Change, Year St. Gen. Funds State Bonds Special Funds Funds Funds TOTAL St. & Fed 1965-66 -58.1% 41.9% -100.0% -1966-67 1.1% -54.2 12.6% 32.1% 100 -19.6% 1967-68 2.2 -52.1 19.3 26.3 100

178.  Report 04-20 Display 44
In this document:   Fiscal Profiles 2004, Display 44. DISPLAY 44 University of California Sources of Funds for Capital Outlay, with State plus Federal Fund Totals, for Fiscal Years 1965-66 Through 2003-04 (Estimated: 2004-05) COFPHE, Gen. Obli. Other St. and Federal Non-State State/Fed. Year St. Gen. Funds State Bonds Special Funds Funds Funds TOTAL TOTAL 1965-66 -59,143 $42,613 -101,756 $101,756 1966-67 $1,372 -65,314 $15,157 $38,737 120,580 81,843 1967-68 2,420 -56,558 20,957 28,587 108,522 79,935

179.  Report 04-20 Display 43
In this document:   Fiscal Profiles 2004, Display 43. DISPLAY 43 Number of Student Loans and Loan Dollar Totals Guaranteed by CSAC, by Education Sector, for Fiscal Years 1978-79 through 2002-03 University, State University, Independent, Proprietary, Out-of-State, Out-of-Totals, ALL Calif. Community Colleges Hospital Education Inst. Country Institutions Education Sectors Year # of Loans Dollars # of Loans Dollars # of Loans Dollars # of Loans Dollars 1978-79 47 $108 70 $183 6 $10 123 $301 1979-80 34,

180.  Report 04-20 Display 42
In this document:   Fiscal Profiles 2004, Display 42. DISPLAY 42 Cal Grant A, B, C, and T Programs' Maximum Dollar Amount per Award, with Annual Percent Changes in Total Award Levels, for Fiscal Years 1968-69 Through 2003-04 Cal Grant 'A' Cal Grant 'B' Cal Grant 'C' Cal Grant 'T' Award Percent Tuition & Subsistence* Total Percent Tuition & Book, Supply Total Percent Award Percent Year Amount Change Fee Grant Allowance Award Change Fee Grant Allowance Award Change Amount Change 1968-69 $1,500 -1969-7


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