| |
| Table
1.1 Preparation/Selectivity Levels of Entering Students |
| ACT
Scores for Entering Freshmen |
|
(not
applicable) |
|
|
|
|
| |
| Table
1.2 Graduate Record Exam Scores |
| GRE
Scores (5 Year Average) |
verbal
= 600; quantitative = 679; analytical = 669 |
source:
Graduate Division |
|
| |
| Table
1.3 Admission by Gender |
| Graduate
Students |
2002 |
2003 |
2004 |
2005 |
2006 |
source: |
| Total
Applied |
25,864 |
27,678 |
24,571 |
23,025 |
23,435 |
Grad
Div |
| Males
Applied |
14,935 |
15,915 |
13,866 |
12,973 |
13,538 |
| Females
Applied |
10,929 |
11,763 |
10,705 |
10,052 |
9,897 |
| Total
Admitted |
4,782 |
4,786 |
4,556 |
4,653 |
4,588 |
| Males
Admitted |
2,570 |
2,588 |
2,508 |
2,473 |
2,526 |
| Females
Admitted |
2,212 |
2,198 |
2,048 |
2,180 |
2,062 |
| Total
Enrolled |
2,371 |
2,621 |
2,384 |
2,456 |
2,390 |
(ad
hoc analysis on 5th week census) |
| Males
Enrolled |
1,271 |
1,434 |
1,297 |
1,306 |
1,313 |
| Females
Enrolled |
1,100 |
1,187 |
1,087 |
1,150 |
1,077 |
| |
| Table
5.1 Computing and Information Systems |
| |
1997 |
1998 |
1999 |
2000 |
2001 |
|
| Technology-Equipped
Classrooms |
na |
na |
na |
na |
na |
|
| Computer
Labs |
na |
na |
na |
na |
na |
|
| Number
of Workstations for Students |
na |
na |
na |
na |
na |
|
| Number
of Workstations for Fac/Staff |
na |
na |
na |
na |
na |
|
| Number
of Workstations Networked |
na |
na |
na |
na |
na |
|
| Total
Book Value of Equipment* |
$20,341,000 |
$18,046,000 |
$17,381,000 |
$20,555,000 |
$14,400,000 |
source:
Property Management |
|
*all computer-related equipment |
|
|
|
|
|
|
| |
| Table
5.2 Physical Resources |
| |
Size
- Net Assigned |
Number
|
Number
|
|
|
|
| ON-CAMPUS |
Square
Feet |
of Stations |
of Rooms |
source:
Space Management |
|
| a.
Classroom |
254,367 |
17,576 |
337 |
|
|
|
| b.
Class Laboratory |
146,196 |
2,846 |
246 |
|
|
|
| c.
Special-Class Laboratory |
49,633 |
923 |
82 |
|
|
|
| d.
Individual-Study Laboratory |
191,507 |
4,022 |
264 |
|
|
|
| e.
Non-Class (Research) Laboratory |
1,470,420 |
3,406 |
4,538 |
|
|
|
| f.
Office |
2,023,504 |
25,235 |
8,489 |
|
|
|
| g.
Study (Library) |
918,123 |
539 |
538 |
|
|
|
| h.
Special Use |
540,949 |
0 |
1,039 |
|
|
|
| i.
General Use |
591,094 |
6,602 |
730 |
|
|
|
| j.
Support |
1,024,148 |
0 |
1,995 |
|
|
|
| k.
Healthcare (Patient Care Rooms) |
0 |
0 |
0 |
|
|
|
| k.
Healthcare (Other) |
37,578 |
79 |
289 |
|
|
|
| l.
Residential |
1,877,546 |
8,533 |
4,619 |
|
|
|
| TOTALS: |
9,125,065 |
69,761 |
23,166 |
|
|
|
| Current
Replacement Value |
|
|
|
|
|
|
| Total
Physical Plant |
$2,691M |
source:
UCOP submission for IPEDS Finance survey |
|
|
| Equipment |
$556M |
source:
UCOP submission for IPEDS Finance survey |
|
|
| *Note: The summarized square footage data was collected from the campus Fall 2005 Facilities Inventory based on room usage. The data in the table reflects all the information contained in the facilities database, except for rooms recorded as inactive, unfinished, or under renovation (room use codes 010, 020, 030); their associated square footage and room counts have been removed from the table.” |
|
| |
| Table
5.6 Capital Investments |
| |
2002 |
2003 |
2004 |
2005 |
|
|
| Buildings |
$1,542,350,789 |
$1,663,004,848 |
$1,811,669,977 |
$1,948,440,912 |
source:
UCB Financial Services |
| Fixed
Equipment |
$18,997,900 |
$19,718,876 |
$20,985,665 |
$17,855,465 |
| General
Improvements |
$82,867,554 |
$96,020,389 |
$111,217,236 |
$111,871,753 |
| Infrastructure |
$25,000,166 |
$27,777,722 |
$28,757,895 |
$33,197,682 |
| |
| Table
5.7 Endowment Value & Performance |
| |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
|
| Market
Value |
$1,756,365 |
$1,787,951 |
$2,137,866 |
$2,333,205 |
$2,494,763 |
source:
UC Annual Endowment Report |
|
| Market
Value - End of Year |
$1,787,951 |
$2,137,866 |
$2,333,205 |
$2,494,763 |
n/a |
| Yield |
n/a |
n/a |
n/a |
n/a |
n/a |
| Current
Fund Income from Endowmt |
$62,243 |
$70,536 |
$72,944 |
$77,022 |
$88,346 |
| |
| Table
6.1 Key Undergraduate Educational Operations Ratios |
| |
1997-1998 |
1998-1999 |
1999-2000 |
2000-2001 |
2001-2002 |
|
| Average
Credit Load per Student |
14.5 |
14.5 |
14.5 |
14.4 |
14.5 |
source:
(ad hoc analysis on course enrollment data) |
| |
| Table
6.2 Key Asset and Maintenance Ratios |
| |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
|
| Faculty
Over 59 |
311 (20.5%) |
342 (22.4%) |
373 (24.3%) |
365 (23.9%) |
381 (24.6%) |
ad hoc analysis on faculty data |
| E&G
Expenditures |
$838M |
$873M |
$888M |
$900M |
n/a |
source:
IPEDS Finance Surveys |
| Equipment
Expenditures |
|
IPEDS
Finance (part N) for UC System only |
|
|
| Book
Value of Equipment |
|
IPEDS
Finance (part N) for UC System only |
|
|
| |
| Table
6.3 Key Financial Ratios |
| |
2002 |
2003 |
2004 |
2005 |
2006 |
|
| Return
on Net Assets |
0.04 |
0.06 |
0.07 |
0.05 |
0.04 |
source:
UCB Financial Services |
| Net
Income Ratio |
(0.18) |
(0.06) |
0.36 |
(0.16) |
0.20 |
| Operating
Income Ratio |
(0.47) |
(0.43) |
(0.39) |
(0.39) |
(0.39) |
| Viability
Ratio |
n/a |
n/a |
n/a |
n/a |
n/a |
| Net
Tuition per Student* |
$6,309 |
$8,156 |
$9,498 |
$10,344 |
n/a |
source:
UC Financial Schedule and Student Enrollment Data |
| |
|
|
|
|
* Regular session tuition and fees divided by fall-term headcount |
|
|
|
| 1)
Numbers prepared from Pro forma statements of UC Berkeley (UCB). Certain
assets, liabilities, income and expenses, relating to UCB are recorded
in the Consolidated statements of the University of California Financials
Statements & are not reflected in the (UCB) pro forma statements
used to calculate the above ratios. The items not included in the
pro forma statements comprise of investments, investment income, endowments,
certain debt & other long term obligations, retirement plan liabilities
and certain other assets, liabilities, income & expenditures. |
| 2)
Operating income includes tuition & fees, state appropriations,
contracts & grants, sales & services, net income from auxiliaries,
gifts to the University and other miscellaneous revenues |
| 3)
Operating income and unrestricted income does not include any mandatory
or non mandatory transfers to current & unrestricted funds |
| 4)
"n/a" Further to #1 above. Most debt obligations are not
included in the pro forma financial statements of UCB, this ratio
in our opinion would not represent a meaningful number |
|