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

2. Four-Year Comparison of Financial Aid Dollars YearFederal (1) State (2) Scholarship (3) Dollar Value of All Aid Programs 2007-08 $ 14,520,721 $ 6,320,570 $ 310,740 $ 21,152,031 2008-09 $ 19,089,476 $ 7,312,388 $ 423,174 $ 26,825,038 2009-10 $ 28,843,211 $ 9,524,761 $ 492,600 $ 38,860,572 2010-11 $ 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.

3. 2010-2011 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%

4. 2010-2011 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%

5. Four-Year Comparison of Financial Aid Applications Year2007-082008-092009-102010-114-year +/- Percentage Change No. of Applications 17,608 22,290 28,430 34,716 17,10897%

6. Two Year Comparison of BOGFW and FAFSA Year# BOG Awardees# BOG with FAFSA % of BOGs with FAFSA Fall 2010 25,000 22,50690.0% Fall 2011 26,711 24,79092.8%

7. Four-Year Comparison of BOG Fee Waivers and Pell Grants Year2007-082008-092009-102010-114-year +/-% Change BOGFW 13,121 15,893 18,316 21,567 8,44664% Pell 4,634 5,685 7,823 11,007 6,373138%

8. 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%

9. 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) 3,348 14.8% 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