Financial Aid Informational Report Presented by Susan Jones Director, Financial Aid 09/14/11

Four-Year Comparison of Financial Aid Dollars YearFederal (1) State (2) Scholarship (3) Dollar Value of All Aid Programs $ 14,520,721 $ 6,320,570 $ 310,740 $ 21,152, $ 19,089,476 $ 7,312,388 $ 423,174 $ 26,825, $ 28,843,211 $ 9,524,761 $ 492,600 $ 38,860, $ 39,236,455 $ 11,266,996 $ 504,402 $ 51,007,853 4-year +/- $ 24,715,734 $ 4,946,426 $ 193,662 $ 29,855,822 % Change170%78%62%141% (1)Federal Programs include Pell, SEOG, Perkins, Direct Loans, Parent Loans, Federal Work Study and ACG. (2)State Programs include Cal Grant B and C, BOGFW, and Chafee. (3) Scholarships programs include both institutional and private scholarships.

Distribution of Financial Aid Dollars by Program Type of Financial Aid Pell GrantsBOG Fee WaiversLoansCal Grants All Other Aid ProgramsTotal Dollars FA Dollars $ 36,330,005 $ 9,506,130 $ 1,614,296 $ 1,666,545 $ 1,890,877 $ 51,007,853 % Dollars by Program71.2%18.6%3.2%3.3%3.7%100%

Financial Aid Student Count by Program (Duplicated) Type of Financial AidPell GrantsBOG Fee WaiversLoansCal Grants All Other Aid Programs No. of Students11,007 21,567 1,101 1, 388 2,049 % Students by Program29.7%58.1%3.0%3.7%5.5%

Four-Year Comparison of Financial Aid Applications Year year +/- Percentage Change No. of Applications 17,608 22,290 28,430 34,716 17,10897%

Two Year Comparison of BOGFW and FAFSA Year# BOG Awardees# BOG with FAFSA % of BOGs with FAFSA Fall ,000 22, % Fall ,711 24, %

Four-Year Comparison of BOG Fee Waivers and Pell Grants Year year +/-% Change BOGFW 13,121 15,893 18,316 21,567 8,44664% Pell 4,634 5,685 7,823 11,007 6,373138%

Fall 2011 Percentage Credit Headcount Served by BOGFW and Pell (Unduplicated) BOGFWPellCredit Enrollment No. of Students15,227 9,80927,786 Percentage54.8%35.3%100%

Fall 2011 Financial Aid Applications as of August 31, 2011 Received 30,476 No admission application 4,497 Applied for admission 25,979 Processed 12,485 Not enrolled (Summer and/or Fall) 3, % of total applications received did not apply for admission 48% of remaining applications have been processed 26% of the processed application did not enroll in Summer and/or Fall