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Recent Publications of the Office of Planning and Budget

Budget-related documents

Capital-related documents

  • Ten-year Capital Financial Plan describing the campus's capital investments and priorities in the context of its academic plans and the current UC enrollment and financial assumptions

Research papers and statistical reports

  • UC Santa Cruz College Portrait—based on a UC-developed common web reporting template, a new site has been launched to provide potential students and their parents with key UCSC institutional data as well as accountability statistics about educational outcomes
  • UC Santa Cruz Accountability Profile providing a context for interpreting and additional information to supplement the annual UC Accountability Reports
  • Campuswide strategic indicators measuring institution-level performance on a limited but focused set of metrics in the areas of undergraduate education, graduate education, faculty distinction, research expenditures, and private support that are at the heart of the campusís mission and aspirations
  • Third week enrollment reports detailing student counts broken out by class level, college affiliation, and enrollment status
  • Undergraduate admissions statistics detailing application, admission, and new student enrollments
  • Student retention and graduation updates provide a summary of retention and graduation rates and time to degree for entering freshmen and junior transfer student cohorts
  • Faculty instructional activity reports summarize measures of instructional load (student FTE, majors, and degrees) and teaching resources (budgeted and payroll faculty FTE, and teaching assistants)
  • Faculty rosters and statistical profiles detail faculty appointments by department and provide summaries of UCSC faculty by rank, degree, ethnicity, and gender
  • UCSC common data set is a report of standard data items submitted to a collaborative effort among data providers in the higher education community and publishers (represented by College Board, Peterson's, and U.S. News & World Report)