Annual Report 2003-2004 - UCLA Graduate Division

SECTION 4: FELLOWSHIPS AND STUDENT SUPPORTTABLE 4-12. Changes in Support by Type of Support:1994-95 through 2003-041994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-0410 Year %change3WK Enrollment 10,490 9,801 10,477 10,450 10,437 10,476 10,613 10,920 11,453 11,788 12.4%Merit-Based SupportGrad Div Grants & Fellowships $18,322,655 $18,928,552 $20,273,394 $21,734,577 $21,581,071 $21,809,461 $22,482,685 $22,938,555 $22,459,167 $22,999,483 25.5%Federal Fellowships/Scholarships $6,751,162 $7,445,346 $7,066,172 $7,386,027 $6,361,491 $8,337,026 $9,400,512 $10,242,947 $13,045,730 $15,589,329 130.9%Dept Gifts/Endow/Other Support $8,727,001 $10,013,056 $13,560,889 $14,948,340 $15,846,838 $9,390,691 $10,692,671 $8,965,424 $11,298,099 $13,847,973 58.7%Private Funding Sources $7,707,743 $8,043,600 $7,518,445 $8,152,121 $9,933,400 28.9%TAships/Readers $22,683,896 $22,496,534 $22,001,056 $22,017,516 $23,029,304 $24,416,536 $26,903,184 $28,084,588 $29,831,036 $32,407,526 42.9%GSRships $21,975,369 $21,813,101 $23,236,577 $23,559,185 $26,522,670 $27,548,590 $32,299,863 $38,260,570 $42,555,957 $47,155,914 114.6%TOTAL MERIT-BASED $78,460,083 $80,696,589 $86,138,088 $89,645,645 $93,341,374 $99,210,047 $109,822,515 $116,010,529 $127,342,110 $141,933,625 80.9%Number of Students Supported 5,999 6,071 6,268 6,383 6,323 6,638 6,704 6,516 6,816 7,413 23.6%Per capita Merit-Based Support* $13,079 $13,292 $13,743 $14,044 $14,762 $14,946 $16,382 $17,804 $18,683 $19,147 46.4%% of Students Supprtd -Merit-Based 57.19% 61.94% 59.83% 61.08% 60.58% 63.36% 63.17% 59.67% 59.51% 62.89% ---Non Merit-Based SupportOther UCLA Employment $15,206,054 $14,262,088 $15,851,647 $15,713,758 $17,817,818 $18,828,399 $19,732,339 $19,629,631 $21,021,798 $21,276,372 39.9%Loans $49,996,051 $51,228,549 $59,648,768 $60,429,529 $60,900,592 $61,674,263 $64,449,981 $69,607,319 $80,684,764 $97,239,794 94.5%Need-Based Financial Aid & Oth Supt $4,829,684 $5,073,617 $5,173,036 $5,156,696 $6,684,339 $5,319,913 $5,459,626 $10,522,185 $11,854,314 $10,116,670 109.5%TOTAL NON MERIT-BASED $70,031,789 $70,564,254 $80,673,451 $81,299,983 $85,402,749 $85,822,575 $89,641,946 $99,759,135 $113,560,876 $128,632,836 83.7%Number of Students Supported 5,482 5,208 5,700 5,673 5,631 5,613 5,441 5,586 6,014 6,298 14.9%Per Capita Non Merit-Based Support* $12,775 $13,549 $14,153 $14,331 $15,167 $15,290 $16,475 $17,859 $18,883 $20,424 59.9%% of Students SupportedNon Merit-Based Support 52.26% 53.14% 54.40% 54.29% 53.95% 53.58% 51.27% 51.15% 52.51% 53.43% ---Grand Total $148,491,872 $151,260,843 $166,811,539 $170,945,628 $178,744,123 $185,032,622 $199,464,461 $215,769,664 $240,902,986 $270,566,461 82.2%Number of Students Supported 8,675 8,373 8,720 8,798 8,795 8,860 8,889 9,243 9,759 10,070 16.1%Per Capita Total Support* 17,117 18,065 19,130 19,430 20,323 20,884 22,439 23,344 24,685 26,869 57.0%Pct of Students Supported - TOTAL 82.70% 85.43% 83.23% 84.19% 84.27% 84.57% 83.76% 84.64% 85.21% 85.43% ---Sources: UCLA Student Records System, UCLA Financial Aid Management System, UCLA Payroll System* Per Capita Support based on the number of students actually receiving supportNOTE: In 1999-2000 the category "Private Funding Sources" was split out of "Departmental Gifts/Endowments and other Support".UCLA GRADUATE PROGRAMS ANNUAL REPORT 2003-2004 Section 4 - 27