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University of California -
Irvine
Spring • 2018
Overview
▪ Type: Four-year Public, Medical School
▪ Urbanization: City: Large
▪ Established: 1965
▪ Total Enrollment: 32,911
▪ URM Enrollment: 30%
▪ Percent Pell: 45%
▪ Six-year graduation rate: 87%
▪ R1 University: $345.3M in Total Research Expenditures in FY 2016
▪ 234 Programs (88 Bachelors, 82 Masters, 64 Doctoral, and 2 Professional)
Recent Recognition
▪Member of Association of American Universities (AAU)
▪ #9 Public University in the U.S. – U.S. News & World Report
▪ #1 University doing the most for the American dream (serving low-income students) – The New York Times
• 29 Graduate programs ranked in nation’s top 50
• 5th Best Public University – Money
• #10 among Best Value Schools – Forbes
▪ #33 in the U.S. and #58 globally – 2016 Academic Ranking of World Universities
Fall Enrollment
18.1% 16.5%
26,483
32,911
21,696
27,331
4,787 5,423
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
University of California-IrvineEnrollment
Percent Graduate Total Enrollment Undergraduate Graduate
87% 86% 85% 83% 79% 76% 75% 73% 72% 70%
13% 14% 15% 17% 21% 24% 25% 27% 28% 30%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
University of California-IrvineUnder-represented Minority (URM) Enrollment
Not URM URM
11% 12% 13% 14% 16% 18% 19% 21% 22% 24%2% 2% 2% 2%2%
2% 2%2% 2%
2%
1%
3%4% 4%
4% 4%4%
0%
5%
10%
15%
20%
25%
30%
35%
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
University of California-IrvineUnder-represented Minority Enrollment by Ethnicity
Hispanic Black or African American Two or more races
Student Income Level
31%
32%
34%
39%
47%
41%
38%
38%
18%
17%
17%
20%
20%
21%
21%
21%
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
University of California-IrvinePercent of Full-time, First-time Degree-seeking Undergraduates who were
awarded Title IV Federal Student Aid by Income Level
$0-$30 000 $30 001-$48 000 $48 001-$75 000 $75 001-$110 000 $110 001 or more
Retention & Graduation
94% 92%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Cohort
University of California-IrvineOne-year Retention Rates
51%
68%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2004 2005 2006 2007 2008 2009 2010 2011 2012
Pe
rce
nta
ge o
f C
oh
ort
Gra
du
atin
g w
ith
in f
ou
r y
ear
s
Cohort
University of California-IrvineFour-Year Graduation Rates
80%
87%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Pe
rce
nta
ge o
f C
oh
ort
Gra
du
atin
g w
ith
in s
ix y
ear
s
Cohort
University of California-IrvineSix-Year Graduation Rates
70
%
72
% 78
%
81
%
77
%
76
%
79
%
81
%
80
% 85
%
69
% 75
%
71
% 75
% 79
%
79
%
78
% 82
%
84
%
80
%
78
%
77
%
79
%
81
%
82
%
84
%
83
%
85
%
85
%
86
%
83
%
85
%
85
%
86
%
88
%
89
%
89
%
89
%
91
%
91
%
0%
20%
40%
60%
80%
100%
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Cohort
University of California-IrvineSix-Year Graduation Rates By Ethnicity
Black non-Hispanic Hispanic White non-Hispanic Asian/Native Hawaiian/Pacific Islander
298
614
0
100
200
300
400
500
600
700
Nu
mb
er o
f D
egre
es A
war
ded
University of California-IrvineDoctoral Degrees Awarded
Financial Aid
25%
45%
$3,683
$4,724
$0$500$1,000$1,500$2,000$2,500$3,000$3,500$4,000$4,500$5,000
0%10%20%30%40%50%60%70%80%90%
100%
Ave
rage
am
ou
nt
Pell
gran
t ai
d a
war
ded
to
u
nd
ergr
adu
ate
stu
den
ts
Perc
ent
of
un
der
grad
uat
e st
ud
ents
aw
ard
ed P
ell g
ran
ts
Financial Aid year
University of California-IrvinePell Grant
51%
68%$10,669
$17,202
$0$2,000$4,000$6,000$8,000$10,000$12,000$14,000$16,000$18,000$20,000
0%10%20%30%40%50%60%70%80%90%
100%
Ave
rage
am
ou
nt
of
fed
eral
sta
te l
oca
l in
stit
uti
on
al o
r o
ther
so
urc
es o
f gr
ant
aid
aw
ard
ed t
o u
nd
ergr
adu
ate
stu
den
ts
Perc
ent
of
un
der
grad
uat
e st
ud
ents
aw
ard
ed f
eder
al
stat
e lo
cal
inst
itu
tio
nal
or
oth
er s
ou
rces
of
gran
t ai
d
Financial Aid year
University of California-IrvineGrant Aid All Sources
36%
54%
$6,532$7,434
$0$1,000$2,000$3,000$4,000$5,000$6,000$7,000$8,000
0%
10%
20%
30%
40%
50%
60%
70%
Ave
rage
Do
llar
Am
ou
nt
Perc
ent
of
Firs
t-ti
me-
Full-
tim
e C
oh
ort
University of California-IrvineInstitutional Grant Aid
Percent of First-time-Full-time Cohort Awarded Institutional Grant Aid
Avg. Institutional Grant Aid Awarded to First-time-Full-time Cohort Students
Faculty
625
973
235 224
120
578
0
200
400
600
800
1,000
1,200
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Nu
mb
er o
f Fa
cult
yUniversity of California-IrvineHeadcount by Tenure Status
Tenure Tenure Track Non-Tenure Track
64%
55%
24%
13%12%
33%
0%
10%
20%
30%
40%
50%
60%
70%
80%
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
University of California-IrvinePercent of Faculty by Tenure Status
Tenure Tenure Track Non-Tenure Track
8% 9% 10% 10%
92% 91% 90% 90%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2013 2014 2015 2016
University of California-IrvineUnder-represented Minority (URM) Faculty
URM Not URM
4%
5%
5%
5%
1%
1%
2%
2%
3%
3%
3%
3%
0% 2% 4% 6% 8% 10% 12%
2013
2014
2015
2016
University of California-IrvineUnder-represented Minority Faculty by Tenure Status
Tenure Tenure Track Non-Tenure Track
63% 62% 62% 62%
37% 38% 38% 38%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2013 2014 2015 2016
University of California-IrvineFaculty by Gender
Male Female
17%
17%
18%
18%
6%
7%
6%
6%
13%
15%
14%
14%
0% 5% 10% 15% 20% 25% 30% 35% 40% 45%
2013
2014
2015
2016
University of California-IrvineFemale Faculty by Tenure Status
Tenure Tenure Track Non-Tenure Track
16 17 18 19 20 21 22 23 24
Fall 2008
Fall 2009
Fall 2010
Fall 2011
Fall 2012
Fall 2013
Fall 2014
Fall 2015
Fall 2016
University of California-IrvineStudent-to-Faculty Ratio
Staff
49% 49% 48% 46%
15% 16% 16% 17%
24% 23% 23% 23%
3% 3% 3% 3%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2013 2014 2015 2016
University of California-IrvineStaff by Ethnicity
White Hispanic or Latino Asian Black or African American
46% 46% 46% 46%
54% 54% 54% 54%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2013 2014 2015 2016
University of California-IrvineStaff by Gender
Male Female
7.1
7.2
7.6
8.0
6.0 7.0 8.0 9.0
2013
2014
2015
2016
University of California-IrvineStudent-to-Staff Ratio
Research
$316.2 M
$345.3 M
$290.0 M
$300.0 M
$310.0 M
$320.0 M
$330.0 M
$340.0 M
$350.0 M
$360.0 M
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Tota
l R
esea
rch
Exp
end
itu
res
Fiscal Year
University of California-IrvineTotal Research Expenditures
$170.6 M $177.8 M
$.0 M
$50.0 M
$100.0 M
$150.0 M
$200.0 M
$250.0 M
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016Fed
eral
ly F
inan
ced
Res
earc
h E
xpen
dit
ure
s
Fiscal Year
University of California-IrvineFederally Financed Research Expenditures
Revenue & Expenses
$15,954
$24,267
$0
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Fiscal Year
University of California-IrvineTotal Revenue per FTE Student
$6,923
$14,959
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
$16,000
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Fiscal Year
University of California-IrvineTuition and fees per FTE Student
$9,031 $9,309
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Fiscal Year
University of California-IrvineState Appropriations per FTE Student
40%
39%
39%
41%
40%
39%
40%
42%
46%
45%
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
Fisc
al Y
ear
University of California-IrvineExpense Type as a Percent of Core Expenses
Instruction Research Public Service Academic Support Student Service Institutional Support Other
8%
12%
0%
2%
4%
6%
8%
10%
12%
14%
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
University of California-IrvineAdministrative Cost as a Percent of Instructional Cost
Endowment
$166
$324
$0
$50
$100
$150
$200
$250
$300
$350
$400
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Fiscal Year
University of California-IrvineValue of endowment assets End of the Fiscal Year
(In millions)
$6,070
$10,036
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Fiscal Year
University of California-IrvineValue of endowment assets End of the Fiscal Year per
FTE Student