Annual Report to the Annual Report to the Faculty SenateFaculty Senate

September 4, 2007September 4, 2007

Arts, Sciences, and EngineeringArts, Sciences, and EngineeringFall 1990 to Fall 2007Fall 1990 to Fall 2007

Entering Year Entering Year 19901990 19951995 20002000 20052005 20062006 20072007

Number of Applicants Number of Applicants 7,2677,267 8,3858,385 10,08210,082 11,29311,293 11,33211,332 11,67811,678

Percent OfferedPercent Offered 63.8%63.8% 63.3%63.3% 50.4%50.4% 47.6%47.6% 45.3%45.3% 40.4%40.4%

Entered Entered 1,0641,064 1,0851,085 930930 997997 1,1021,102 1,0501,050

Yield RateYield Rate 23.0%23.0% 20.5%20.5% 18.3%18.3% 18.5%18.5% 21.5%21.5% 22.2%22.2%

Average High School Average High School GPAGPA 3.223.22 3.183.18 3.523.52 3.563.56 3.593.59 3.643.64

Re-centered Mean SATRe-centered Mean SAT 11251125 12301230 13151315 13041304 13121312 13141314

Geographic DistributionGeographic Distribution

Rochester AreaRochester Area 13%13% 13%13% 13%13% 13%13% 12%12% 9%9%

Remainder of NY State Remainder of NY State 38%38% 44%44% 30%30% 34%34% 37%37% 34%34%

Out of State Out of State 49%49% 43%43% 57%57% 53%53% 51%51% 57%57%

Slide 1

In the Headlines…In the Headlines…January 12, 2007 January 12, 2007 University Scientists Make University Scientists Make DiscoverDiscover Magazine’s Top 100 List Magazine’s Top 100 List

February 21, 2007 February 21, 2007 Simon School Ranks 22Simon School Ranks 22ndnd on on Fortune’s List of Best Business Schools for Getting Fortune’s List of Best Business Schools for Getting HiredHired

March 29, 2007 March 29, 2007 URMC Announces New Clinical and URMC Announces New Clinical and Translational Sciences InitiativeTranslational Sciences Initiative

April 2, 2007 April 2, 2007 $26 Million NIH Grant to Establish New Flu/Bird Flu Center of $26 Million NIH Grant to Establish New Flu/Bird Flu Center of ExcellenceExcellence

June 27, 2007 June 27, 2007 City Apartments for University of Rochester Begin ConstructionCity Apartments for University of Rochester Begin Construction

August 13, 2007 August 13, 2007 Eastman School Selected as Eastman School Selected as ‘Hottest Music School’ in ‘Hottest Music School’ in

Kaplan/Newsweek Kaplan/Newsweek College GuideCollege Guide

Slide 2

Richard Reichman, M.D., and Robert Rose, Ph.D., William Bonnez, M.D.

Slide 3

School of NursingSchool of Nursing

Entered 2003Entered 2003 Entered 2004Entered 2004 Entered 2005Entered 2005 Entered 2006Entered 2006 Entered 2007Entered 2007

MSMS Acc*Acc* MSMS AccAcc MSMS AccAcc MSMS AccAcc MSMS AccAcc

Number of Number of Applicants Applicants 7676 140140 8484 151151 9696 210210 116116 253253 9090 270270

Number of Number of Offers Offers 6565 8686 7878 111111 7777 134134 8080 199199 7373 158158

Selectivity Selectivity RateRate 86%86% 61%61% 93%93% 74%74% 80%80% 63%63% 69%69% 79%79% 81%81% 59%59%

Total Entered Total Entered 5555 4848 7474 5858 7171 6161 6060 111111 6464 8989

YieldYieldRateRate 85%85% 56%56% 95%95% 52%52% 92%92% 46%46% 75%75% 56%56% 88%88% 56%56%

*Acc = Accelerated Bachelor’s and Master’s programs

Slide 4

William E. Simon Graduate School of William E. Simon Graduate School of Business AdministrationBusiness Administration

MBA Programs

Sept ’02 & Jan ’03

PT- all of ’02

Sept ’03 & Jan ’04

PT- all of ’03

Sept ’04 & Jan ’05

PT- all of ’04

Sept ’05 & Jan ’06

PT- all of ’05

Sept ’06 & Jan ’07

PT- all of ’06

Sept ’07 & Jan ’08

PT- all of ’07*

FT PT FT PT FT PT FT PT FT PT FT PT

Number of Applicants

1737 80 1252 63 875 85 714 70 814 122 800 108

Selectivity Rate

29% 70% 38% 62% 39% 72% 40% 73% 41% 67% 42% 48%

Total Entered

217 51 222 36 145 60 119 50 150 80 161 50

Yield Rate 43% 91% 47% 92% 42% 98% 41% 98% 45% 98% 48% 96%

GMAT 647 590 647 590 664 586 659 565 667 557 674 584

GPA 3.21 3.09 3.2 3.24 3.4 3.23 3.45 3.27 3.46 3.25 3.51 3.39

* Sept. 07/Jan. 08/PT ’07 data as of 8/22/07 (students are not yet enrolled); All other years are final enrollment figures

Slide 5

The Margaret Warner Graduate School of The Margaret Warner Graduate School of Education and Human DevelopmentEducation and Human Development

Entered Entered 20022002

Entered Entered 20032003

Entered Entered 20042004

Entered Entered 20052005

Entered Entered 20062006

Entered Entered 20072007

MSMS DocDoc MSMS DocDoc MSMS DocDoc MSMS DocDoc MSMS DocDoc MSMS DocDoc

Number of Number of Applicants Applicants 180180 2424 302302 4646 286286 3636 304304 3737 319319 4040 278278 150150

Number of Number of Offers Offers 153153 2020 243243 2525 225225 2626 253253 2020 256256 3030 221221 120120

Selectivity Selectivity RateRate 85%85% 83%83% 80%80% 54%54% 79%79% 72%72% 83%83% 54%54% 80%80% 75%75% 79%79% 80%80%

Total Total Entered Entered 101101 1717 146146 1818 139139 1212 161161 1414 184184 2020 128128 8686

Yield RateYield Rate 66%66% 85%85% 60%60% 72%72% 62%62% 46%46% 64%64% 70%70% 72%72% 67%67% 60%60% 72%72%

Slide 6

Eastman School of MusicEastman School of MusicEnteredEntered

20032003

EnteredEntered

20042004

EnteredEntered

20052005

EnteredEntered

20062006

EnteredEntered

20072007

UGradUGrad GradGrad UGradUGrad GradGrad UGradUGrad GradGrad UGradUGrad GradGrad UGradUGrad GradGrad

Number of Number of Applicants Applicants 896896 783783 971971 842842 10091009 854854 997997 965965 10931093 999999

Number of Number of Offers Offers 289289 247247 268268 252252 243243 204204 257257 216216 283283 222222

SelectivitySelectivity 32.3%32.3% 31.5%31.5% 27.6%27.6% 29.9%29.9% 24.0%24.0% 24.2%24.2% 25.8%25.8% 22.3%22.3% 25.9%25.9% 22.2%22.2%

Total Total Entered Entered 148148 146146 134134 165165 129129 126126 136136 145145 147147 136136

YieldYield 51.2%51.2% 59.1%59.1% 50%50% 65.5%65.5% 53.1%53.1% 61.8%61.8% 52.9%52.9% 67.1%67.1% 51.9%51.9% 61.3%61.3%

Slide 7

School of Medicine and DentistrySchool of Medicine and Dentistry

EnteredEntered

20022002

EnteredEntered

20032003

EnteredEntered

20042004

EnteredEntered

20052005

EnteredEntered

20062006

EnteredEntered

20072007

PhDPhD MDMD PhDPhD MDMD PhDPhD MDMD PhDPhD MDMD PhDPhD MDMD PhDPhD MDMD

Number of Number of Applicants Applicants 706706 3,8453,845 740740 3,9693,969 523523 3,9753,975 527527 4,2434,243 531531 4,2334,233 500500 43534353

Number of Number of Offers Offers 165165 281281 186186 275275 164164 272272 163163 260260 135135 281281 144144 282282

SelectivitySelectivityRateRate 23%23% 7.3%7.3% 25%25% 6.9%6.9% 31%31% 6.8%6.8% 31%31% 6.1%6.1% 25%25% 6.6%6.6% 29%29% 6.5%6.5%

Total Total Entered Entered 8989 100100 9494 100100 8787 100100 8181 100100 6767 101101 7676 101101

YieldYieldRateRate 54%54% 36.2%36.2% 51%51% 36.2%36.2% 53%53% 36.8%36.8% 50%50% 38.4%38.4% 50%50% 35.9%35.9% 53%53% 35.8%35.8%

Mean Mean MCATMCAT n/an/a 10.310.3 n/an/a 10.410.4 n/an/a 10.510.5 n/an/a 10.710.7 n/an/a 10.710.7 n/an/a 10.610.6

Mean GPAMean GPA n/an/a 3.663.66 n/an/a 3.673.67 n/an/a 3.703.70 n/an/a 3.683.68 n/an/a 3.663.66 n/an/a 3.633.63

Slide 8

Instructional Faculty SizeInstructional Faculty SizeSlide 9

Faculty onFaculty on7/1/067/1/06

Hired:Hired:

7/1/06 –7/1/06 –6/30/076/30/07

Departures: Departures:

7/1/06 –7/1/06 –6/30/076/30/07

Net ChangeNet Change

Arts, Sciences, and Arts, Sciences, and EngineeringEngineering

346346 3636 1515 +21+21

EastmanEastman 9999 11 11 00

SMDSMD 878878 100100 7373 +27+27

SONSON 3434 1010 66 +4+4

SimonSimon 5050 55 66 -1-1

WarnerWarner 2929 44 22 +2+2

Active, full-time faculty with major (at least 50%) assignment of instruction—including research time.

+53+53

University of Rochester Endowment

1,770,565

567,696

0200,000400,000600,000800,000

1,000,0001,200,0001,400,0001,600,0001,800,0002,000,000

1985 1990 1995 2000 2005 2007

Market Value (000s)

1985 to 2007

Slide 10

Ralph Kuncl

Provost and Executive Vice President

Doug Lowry

Dean of the Eastman School of Music

Slide 11

5-Year Historic Total Cash Performance

$57,777$60,067 $60,632

$67,278$69,154

$83,946

$40,000

$45,000

$50,000

$55,000

$60,000

$65,000

$70,000

$75,000

$80,000

$85,000

$90,000

2002 2003 2004 2005 2006 2007

Fiscal Year

$ T

ho

us

an

ds

Slide 12

Slide 13 Advancement

Slide 14

Arunas ChesonisLionel McKenzie

Michael & Diane Jones

Slide 15

Jack Rowe

Rick Aab

Jane & Alan Handler

Slide 16

Lyman & Adele Wynne

Internal CommunicationsInternal Communications

http://www.rochester.edu/weeklybuzz

http://www.rochester.edu/currents

@Rochesterhttp://www.rochester.edu/@rochester

Slide 17

Slide 18

Slide 19

Slide 20

Slide 21

Slide 22

DiversityDiversity

School-based Faculty Diversity OfficersSchool-based Faculty Diversity Officers Faculty Development NewsFaculty Development News Improved Applicant Data Collection Improved Applicant Data Collection

TechniquesTechniques Dual Career ProgramDual Career Program Faculty Search Training for Deans and Faculty Search Training for Deans and

Faculty Diversity OfficersFaculty Diversity Officers

Slide 23

Special Opportunities FundSpecial Opportunities Fund  Fiscal Year 2007 Fiscal Year 2008

(commitments to date)

Number of new commitments

Number of continuing

commitments

Number of new commitments

Number of continuing

commitments

Arts, Sciences, and Engineering 0 3

2 (1 new hire, 1

retention)1

Eastman School of Music 0 0 1

(retention)0

School of Medicine and Dentistry

0 2 4(new hires)

2

School of Nursing 0 02

(1 new hire, 1 retention)

0

Simon School of Business 0 0 0 0

Warner School of Education 0 2 1

(new hire)1

TOTAL 0 7 10 4

Slide 24

Diversity on the HomepageDiversity on the HomepageSlide 25

UR in the CommunityUR in the Community Responsible for nearly 31,000 area jobsResponsible for nearly 31,000 area jobs Total annual payroll of $1.4 billionTotal annual payroll of $1.4 billion Employ 19,500 FTE’sEmploy 19,500 FTE’s Spent $423 million on goods and servicesSpent $423 million on goods and services $727 million in capital related expenses $727 million in capital related expenses (2002-2006)(2002-2006) $351 million in funding for sponsored research$351 million in funding for sponsored research 2,591 active research projects at the University2,591 active research projects at the University 31 patents31 patents $40 million in licensing revenue $40 million in licensing revenue

Slide 26

Source: Economic Impact of the University of Rochester on the Rochester Region, CGR Report, July 2007. (Based on 2006 data)

Robert B. Goergen HallRobert B. Goergen HallSlide 27

Biomedical Engineering and Optics

Aab Cardiovascular Research InstituteAab Cardiovascular Research InstituteSlide 28

James P. Wilmot Cancer CenterJames P. Wilmot Cancer CenterSlide 29

Clinical Translational Sciences BuildingClinical Translational Sciences Building Slide 30

Hotel / Restaurant Site Plan

N

Office / Retail Building

Brooks Landing DevelopmentSlide 31

Riverview ApartmentsRiverview ApartmentsSlide 32

In 2006, the Medical CenterIn 2006, the Medical Center

Participated in more than 120 Community Participated in more than 120 Community Health ProgramsHealth Programs

Served more than 90,000 peopleServed more than 90,000 people Provided more than $33 million in Provided more than $33 million in

uncompensated and charity careuncompensated and charity care Contributed $12 million towards the cost of Contributed $12 million towards the cost of

treatment for Medicaid patientstreatment for Medicaid patients Worked with more than 70 community Worked with more than 70 community

partnerspartners

Slide 33