The UC Santa Cruz Budget â A Bird's Eye View - Office of Planning ...

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Divisional profiles …Student Affairs DivisionProfileFall 2005 CampusEnrollment:13,600 Undergraduate Students1,401 Graduate StudentsStudents At UCSCThe Division of Student Affairs is one of the major divisions of theUC Santa Cruz campus, with oversight of all issues and resourcesrelated to student life. Student Affairs is a cluster of units designed anddevoted to serve all students, and to make sure that the learning andliving environment on campus is conducive to students attaining theiracademic goals. For students, that means the basics like gettingfinancial aid, housing, health services, and possibly a job from thecareer center. But it also includes efforts to make every student feelimportant within the campus community.Undergraduate FinancialAid Awards:Fall 2005Student Housing:Fall 2005 Applications &Admissions:Student Affairs Staff$130 million in 2004-05 to 60% of students.Over $1.5 million in merit scholarshipsannually.5,893 On-Campus and 138 Off-Campus21,326 Frosh Applicants (76% Admitted)4,499 Transfer Applicants (73% Admitted)586.05 Budgeted Staff FTEThe staff of Student Affairs is committedto diversity, and always to excellence,working diligently to ensure studentsuccess, especially in regard to retentionand graduation.
Facts and FiguresSTUDENT AFFAIRSOther Fees15.9%Sources of Funds2005-06($83.7 million)Self-Supporting4.4%Other0.2%General Funds14.0%DIVISIONAL PRIORITIES:Increase Student Enrollment, Retention & Progress‣ Enrollment Management‣ Student Diversity‣ Affordability of Education‣ Student RetentionImplement Responsive, Student-Centered Business Methods‣ 70/20/10 Service Model‣ Academic Information System‣ Student PortalsRegistration Fees11.0%AuxiliaryEnterprise54.5%Attract and Retain Quality Employees‣ Staff Outreach, Orientation & Training Opportunities‣ Affordable Faculty & Staff Housing and Child Care‣ Staff Diversity‣ Evaluation & FeedbackExpand, Upgrade and Maintain Physical Resources‣ Master Plan for Student Housing‣ New Student-Life and Recreational FacilitiesStrengthen Student and Staff Mental & Physical Wellness* Does not include funds budgeted in support of the Colleges or Student Aid.
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The UC Santa Cruz Budget -A Bird’
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Message from Office of Planning and
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Facts and FiguresAbout The Universi
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Facts and FiguresAnnual Fees in 200
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Facts and FiguresAcademic Program a
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Majors and Degrees…Similarly, the
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Majors and Degrees…Undergraduate
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Majors and Degrees…Graduate degre
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The Budget Outlook…The Outlook Fo
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Accountability …Private Support
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Contracts and GrantsGrant and contr
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A Historical Perspective …Distrib
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A Historical Perspective …Housing
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Capital Improvement ProgramCirculat
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2005-2006 Permanent Budget Summary
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UC SANTA CRUZ CAMPUS DIVISIONAL BUD
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Guide to Interpreting the Budget Pr
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Definition of TermsBUDGET SUMMARY C
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Definition of TermsDESCRIPTIVE INFO
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Divisional profiles …Division of
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Student Workload FTE*Division Summa
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Divisional profiles …Jack Baskin
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Student Workload FTE*Division Summa
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UC SANTA CRUZ CAMPUS DIVISIONAL BUD
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DIVISION OF THE HUMANITIESDegrees C
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Budgeted Faculty FTE by Department1
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Page 101 and 102: Facts and FiguresCHANCELLOR/CAMPUS
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