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Undergraduate Tui on and Mandatory Fee History 2007-08 to 2020-21

Resident Nonresident Actual D ollars (bar chart) CPI-adjusted (line graph) Year Actual Dollars CPI-adjusted Actual Dollars CPI-adjusted Tui on and Fees for Residents 2007-08 $6,168 $8,003 $19,332 $25,085 15K 2008-09 $6,485 $8,103 $20,042 $25,041 $13,856 2009-10 $7,430 $9,335 $23,720 $29,803

2010-11 $8,190 $10,151 $25,830 $32,014 10K $8,003 $8,789 $10,622 $27,653 $33,420 2011-12 $6,168 2012-13 $9,310 $11,002 $28,660 $33,869 5K 2013-14 $9,703 $11,294 $29,788 $34,673

2014-15 $9,918 $11,338 $30,888 $35,312 0K 2015-16 $10,289 $11,645 $32,024 $36,246

2016-17 $10,762 $11,959 $33,442 $37,162 2 0 0 7 - 0 8 2 0 0 8 - 0 9 2 0 0 9 - 1 0 2 0 1 0 - 1 1 2 0 1 1 - 1 2 2 0 1 2 - 1 3 2 0 1 3 - 1 4 2 0 1 4 - 1 5 2 0 1 5 - 1 6 2 0 1 6 - 1 7 2 0 1 7 - 1 8 2 0 1 8 - 1 9 2 0 1 9 - 2 0 2 0 2 0 - 2 1 2017-18 $11,571 $12,510 $34,611 $37,419 Tui on and Fees for Nonresidents 2018-19 $11,898 $12,454 $35,478 $37,135 $39,308 40K 2019-20 $12,720 $12,967 $36,615 $37,327

2020-21 $13,856 $13,856 $39,308 $39,308 30K Resident Nonresident $25,085 2020-21 Rate and $13,116 $37,728 Percentage Increase for $19,332 3.1% 3.0% 20K Con nuing Students

Notes: 10K 1. Figures are expressed in infla on-adjusted 2020 dollars. The Consumer Price Index (CPI) values are obtained from the Bureau of Labor Sta s cs and represent the Urban-West annual CPI as of June 30, 2020. 0K 2. All of the costs presented in the table are annualized for the academic year. Tui on and fee rates correspond to a carrying load of 15 credit hours.

Source: UO Office of Ins tu onal Research. 2 0 0 7 - 0 8 2 0 0 8 - 0 9 2 0 0 9 - 1 0 2 0 1 0 - 1 1 2 0 1 1 - 1 2 2 0 1 2 - 1 3 2 0 1 3 - 1 4 2 0 1 4 - 1 5 2 0 1 5 - 1 6 2 0 1 6 - 1 7 2 0 1 7 - 1 8 2 0 1 8 - 1 9 2 0 1 9 - 2 0 2 0 2 0 - 2 1 State Appropriaon in Actual and CPI-adjusted Dollars, FY90 to FY20 to FY90 Dollars, CPI-adjusted and Actual in Appropriaon State

Year Dollars Actual CPI-adjusted FY90 $62,396,000 $131,950,663 FY91 $63,269,000 $127,116,805 $131,950,663 FY92 $64,492,000 $125,162,963 130M FY93 $65,785,000 $123,723,726 CPI-adjusted dollars FY94 $49,733,000 $91,521,429 120M FY95 $51,780,000 $92,670,961 FY96 $41,715,000 $72,893,633 110M FY97 $43,970,000 $74,920,390 FY98 $49,310,000 $82,478,510 100M FY99 $54,951,000 $89,613,357 FY00 $66,676,000 $105,405,088 90M FY01 $71,363,000 $108,369,587 FY02 $69,670,000 $103,613,678 $81,142,000 80M FY03 $71,025,000 $103,271,558 FY04 $62,265,000 $88,788,787 70M FY05 $60,982,000 $84,665,045 FY06 $64,927,000 $86,880,263 60M FY07 $69,466,000 $90,137,479 FY08 $80,127,000 $100,113,385 $62,396,000 50M FY09 $73,121,000 $91,875,828 Actual dollars FY10 $66,794,000 $82,784,143 FY11 $66,528,000 $80,401,369 40M FY12 $44,810,000 $52,955,355 FY13 $47,342,000 $55,105,635 30M FY14 $49,431,000 $56,510,331 FY15 $55,862,000 $63,227,087 20M FY16 $64,545,000 $71,725,811 FY17 $66,515,000 $71,911,105 10M

FY18 $72,698,000 $76,092,676 0M FY19 $74,397,000 $75,843,211 $81,142,000 $81,142,000

FY20 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20

Figures are expressed in inflaon-adjusted 2020 dollars. The Consumer Price Index (CPI) values are obtained from the Bureau of Labor Stascs and represent the represent and Stascs Labor of Bureau the from obtained are values (CPI) Index Price Consumer The dollars. 2020 inflaon-adjusted in expressed Note: are Figures Urban-West annual CPI as of June 30, 2020. 30, June of as CPI annual Urban-West UO Office of Instuonal Research. Source: Instuonal UOOfficeof State Appropriaon and Resident Tuion Revenue per Resident Student FTE Student Resident per Revenue Tuion Resident and Appropriaon State State Appropriaon per FTE per Appropriaon State Tuion Revenue per FTE per Revenue Tuion

$10,378

$10,000 State appropriation 10K per FTE $9,000 $8,644 9K

$8,000 8K

$7,000 7K $6,287 $6,000 6K

$5,000 5K

$4,000 4K $4,032 FTE per Appropriaon State

$3,000 Tuition revenue 3K per FTE

$2,000 2K

$1,000 1K

$0 0K FY95FY96FY97FY98FY99FY00FY01FY02FY03FY04FY05FY06FY07FY08FY09FY10FY11FY12FY13FY14FY15FY16FY17FY18FY19FY20

The chart compares state appropriaon and resident tuion revenue on a per student FTE basis. basis. FTE student per a on revenue tuion resident and appropriaon Note: state compares chart The Price Consumer The dollars. 2020 inflaon-adjusted in expressed are Figures Index (CPI) values are obtained from the Bureau of Labor Stascs and represent the Urban-West annual CPI as of June 30, 2020. 30, June of as CPI annual Urban-West the represent and Stascs Labor of Bureau the from obtained are values (CPI) Index UO Office of Instuonal Research. Source: Instuonal UOOfficeof State Appropriaons per Student FTE among AAU Publics (FY2018) amongAAUPublics FTE Student per Appropriaons State

Intuon Stony Brook Brook Stony $21,568 University of North Carolina at Chapel Hill Chapel at Carolina North of University $17,734 University of of University $15,525 University at Buffalo at University $15,327 -New Brunswick University-New Rutgers $14,312 University of Maryland-College Park Maryland-College of University $14,202 Texas A & M University-College Staon MUniversity-College & A Texas $12,113 -Twin Cies Minnesota-Twin of University $11,958 University of of University $11,587 University of -Davis of University $10,762 Georgia Instute of Technology-Main Campus Technology-Main of Instute Georgia $10,443 -Santa Cruz California-Santa of University $10,154 University of California-Los Angeles California-Los of University $9,701 University of Wisconsin-Madison of University $9,259 of University $9,251 University of California-Berkeley of University $9,221 University of California- California-San of University $8,785 University of California-Santa Barbara California-Santa of University $8,712 University of California-Irvine of University $8,085 The University of Texas at Ausn at Texas of University The $7,654 -Main Campus University-Main State Ohio $7,635 of University $7,415 -Columbia of University $7,302 -Main Campus University-Main Purdue $7,185 State Iowa $7,007 University of -Seale Campus Washington-Seale of University $6,828 of University $6,790 University of Illinois at Urbana-Champaign at Illinois of University $6,779 -Ann Arbor Michigan-Ann of University $6,700 M ichigan State University State Michigan $6,201 -Main Campus Virginia-Main of University $5,762 -Bloomington Indiana $5,505 University of of University $3,101 Boulder Colorado of University $2,239 $9,494 Average: 0K 2K 4K 6K 8K 10K 12K 14K 16K 18K 20K 22K 24K Notes : 1. Penn State University and University of Pisburgh are excluded from the table because Pennsylvania has alternatve state funding mechanisms. funding state alternatve has Pennsylvania because table the from excluded are Pisburgh of University and University State Penn 1. 2. The Student FTE corresponds to a 12-month FTE. 12-month a to corresponds FTE Student The 2. : IPEDS Finance (FY2018) and Enrollment (FY2018). Enrollment and (FY2018) Source Finance IPEDS : State Appropriaons per Resident per Appropriaons State (FY2018) amongAAUPublics FTE Student

Intuon Brook Stony $31,574 Georgia Instute of Technology-Main Campus Technology-Main of Instute Georgia $30,359 University of North Carolina at Chapel Hill Chapel at Carolina North of University $26,813 University at Buffalo at University $21,996 University of Maryland-College Park Maryland-College of University $21,930 of University $20,922 University of Kansas of University $17,572 Purdue University-Main Campus University-Main Purdue $16,731 University of Michigan-Ann Arbor Michigan-Ann of University $16,111 University of California-Los Angeles California-Los of University $14,840 University of Iowa of University $14,619 Texas A & M University-College Staon MUniversity-College & A Texas $14,608 Rutgers University-New Brunswick University-New Rutgers $14,270 University of California-Berkeley of University $13,658 University of California-Santa Cruz California-Santa of University $13,475 University of Illinois at Urbana-Champaign at Illinois of University $13,452 University of California-Davis of University $13,377 University of California-San Diego California-San of University $12,167 Iowa State University State Iowa $12,154 University of Arizona of University $11,670 University of Virginia-Main Campus Virginia-Main of University $11,569 University of California-Irvine of University $10,989 University of California-Santa Barbara California-Santa of University $10,548 Indiana University-Bloomington Indiana $10,021 Ohio State University-Main Campus University-Main State Ohio $9,926 The University of Texas at Ausn at Texas of University The $9,339 -Seale Campus Washington-Seale of University $9,079 University of Missouri-Columbia of University $8,947 M ichigan State University State Michigan $8,692 of University $6,370 University of Colorado Boulder Colorado of University $4,041 $14,575 Average: 0K 2K 4K 6K 8K 10K 12K 14K 16K 18K 20K 22K 24K 26K 28K 30K 32K 34K Notes : 1. Penn State University and University of Pisburgh are excluded from the table because Pennsylvania has alternatve state funding mechanisms. Student FTE figures were not available for University of Wisconsin and Wisconsin of University for available not were figures FTE Student mechanisms. funding state alternatve has Pennsylvania because table the from excluded are Pisburgh of University and University State Penn 1. University of Minnesota. of University 2. The Student FTE corresponds to a 12-month FTE. 12-month a to corresponds FTE Student The 2. : IPEDS Finance (FY2018) and enrollment figures collected from instuonal web sites. web instuonal from collected figures enrollment and (FY2018) Source Finance IPEDS : AAU Publics 2020-21 Tui on and Mandatory Fees Resident Full- me Undergraduate

$20,000

$18,000 Oregon $13,856 $16,000

$14,000 Average: $12,927

$12,000

$10,000

$8,000

$6,000

$4,000

$2,000

$0 i z s s s s y k a a a a a a a a e e e e e d h n n n h h n o o r A i i i r i l t r t t t t M a u c e g g o L n a n n a d n n o d o v u s o l w e i n i a i r s a a a a a r t o t e g e l i a g o C a o a & a r o t t t t n n e g i v i i s o l C n ff b g u r r T i z g U I

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N M N C U U S PAC-12 Publics 2020-21 Tui on and Mandatory Fees Resident Full- me Undergraduate

$14,312 $14,000 $13,856 $13,249 $12,696 Average: $12,340 $12,466 $12,073 $12,165 $12,000 $11,745 $11,338

$10,000 $9,499

$8,000

$6,000

$4,000

$2,000

$0 Utah Arizona State Washington Washington Oregon State Colorado Arizona UCLA Oregon UC Berkeley State

Source: AAUDE Tui on and Fees and Ins tu on web sites. AAU Publics 2020-21 Tui on and Mandatory Fees Nonresident Full- me Undergraduate $55,000

$50,000 Oregon $39,308 $45,000

$40,000 Average: $36,986

$35,000

$30,000

$25,000

$20,000

$15,000

$10,000

$5,000

$0 i z s s s s y k a a a a a a a a e e e e e h h n d h n n n o o o r A i i i r i l t r t t t t M a u c e g g o L a d n a n n n n o o d v u s o l w e i i n a i r s a a a a a r t o t e g e l i a g o C a o a & a r o t t t t n n e g i v i i s o l C n ff b g u r r T i z g U I

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N M N C U U S PAC-12 Publics 2020-21 Tui on and Mandatory Fees Nonresident Full- me Undergraduate

$45,000 $44,066 $43,003

$40,000 $39,114 $39,308 $38,284 Average: $35,943 $36,723 $35,000 $32,355 $30,132 $30,000 $29,428 $27,015

$25,000

$20,000

$15,000

$10,000

$5,000

$0 Washington Arizona State Utah Oregon State Arizona Colorado Washington Oregon UCLA UC Berkeley State

Source: AAUDE Tui on and Fees and Ins tu on web sites. State Appropriaons per Resident per Appropriaons State (FY2018) amongAAUPublics Fees and Tuion Resident and Student $50,000

$45,000 $42,777 $40,831 $40,000 $35,818 $35,000 $32,329 $31,824 $30,937

$30,000 $29,320 $28,908 $28,395 $28,101 $27,855 $27,828 $27,796 $27,495 $27,303 $26,723 $26,185 $30,359 $25,011 $24,999 $24,367

$25,000 $23,918 $23,584 $23,152 $31,574 $20,790 $20,554 $16,111 $20,517 $13,452 $26,813 $20,053 $19,791 $11,569 $14,270

$20,000 $21,930 $13,377 $18,734 $13,658 $21,996 $14,840 $13,475 $17,941 $12,167 $10,548 $17,572 $8,692 $10,989 $16,127

$16,731 State $11,670 $14,608 app. per $15,000 $20,922 $14,619 $9,926 $9,079

$10,021 res. $9,339 $6,370 $12,154 $8,947 $4,041 student

$10,000 $16,286

$15,868 Res. $14,826 $14,638 $14,451 $14,460 $14,419 $14,170 $14,018 $14,020 $13,378 $5,000 $13,261 tuition $12,418 $12,248 $12,086 $11,571 $10,974 $10,823 $10,591 $9,992 $10,399 $10,452 $9,828 $10,403 $10,533 $9,787 & fees $9,257 $9,005 $8,965 $8,636 $0 $6,381 University of Iowa of University University of Kansas of University University of Florida of University University at Buffalo at University University of Oregon of University University of Arizona of University Iowa State University State Iowa Stony Brook University Brook Stony Michigan State University State Michigan University of California-Davis of University University of California-Irvine of University University of Colorado Boulder Colorado of University Indiana University-Bloomington Indiana University of Missouri-Columbia of University University of California-Berkeley of University Purdue University-Main Campus University-Main Purdue The University of Texas at Ausn at Texas of University The University of California-San Diego California-San of University University of Michigan-Ann Arbor Michigan-Ann of University University of California-Santa Cruz California-Santa of University Rutgers University-New Brunswick University-New Rutgers University of California-Los Angeles California-Los of University University of Virginia-Main Campus Virginia-Main of University Ohio State University-Main Campus University-Main State Ohio University of California-Santa Barb.. California-Santa of University University of Maryland-College Park Maryland-College of University University of Illinois at Urbana-Cha.. at Illinois of University University of Washington-Seale C.. Washington-Seale of University University of North Carolina at Cha.. at Carolina North of University Texas A & M University-College Sta.. University-College M & A Texas Georgia Instute of Technology-Ma.. of Instute Georgia Cost of A endance for the 2020-21 Academic Year among PAC-12 Publics

Cost of a endance (COA) is a statutory term for the Resident Tui on Nonresident Books and Total Ins tu on Room and Board Other Total Resident es mated full and reasonable cost of comple ng a full and Fees Tui on and Fees Supplies Nonresident academic year as a full- me student. The cost of a endance is published by each educa onal ins tu on and includes: Arizona $12,696 $36,723 $13,350 $800 $3,500 $30,346 $54,373 Tui on and fees payable to the ins tu on Arizona State $11,338 $29,428 $13,952 $1,300 $3,358 $29,948 $48,038 Books and supplies Colorado $12,466 $38,284 $15,220 $1,200 $2,556 $31,442 $57,260 Room and board Oregon $13,856 $39,308 $12,783 $1,178 $2,400 $30,217 $55,669 Personal costs (medical, clothing, laundry) Oregon State $12,165 $32,355 $13,200 $1,200 $2,742 $29,307 $49,497 Transporta on to and from the school UC Berkeley $14,312 $44,066 $20,639 $870 $2,276 $38,097 $67,851 As of October 29, 2011, every post-secondary ins tu on UCLA $13,249 $43,003 $17,599 $1,464 $1,947 $34,259 $64,013 that receives federal financial aid funds is required to post its Utah $9,499 $30,132 $10,201 $996 $3,574 $24,270 $44,903 COA. Washington $11,745 $39,114 $13,887 $900 $2,733 $29,265 $56,634 Source: Ins tu on web sites. Washington State $12,073 $27,015 $11,122 $960 $3,542 $27,697 $42,639

Total Cost of A endance Residents Total Cost of A endance Nonresidents

40K $38,097 70K $67,851 $64,013 35K $34,259 60K $57,260 $31,442 $56,634 $55,669 $30,346 $30,217 $29,948 Average: $30,485 $54,373 Average: $54,088 30K $29,307 $29,265 $27,697 $49,497 50K $48,038 $44,903 25K $24,270 $42,639 40K 20K

30K 15K

20K 10K

5K 10K

0K 0K UC UCLA Colorado Arizona Oregon Arizona Oregon Washingt.. Washingto Utah UC UCLA Colorado Washingt.. Oregon Arizona Oregon Arizona Utah Washingto Berkeley State State n State Berkeley State State n State UNIVERSITY OF OREGON — Undergraduate Enrollment History OREGONEnrollment OF —UNIVERSITY Undergraduate Residency Resident UG Resident UG Nonresident UG Total

Fall Term Fall Nonresident Resident UG Resident UG Total Headcount UG 1990-91 11,364 2,654 14,018 20K 1991-92 10,105 2,969 13,074 1992-93 9,426 3,668 13,094 Total 18,903 UG 1993-94 8,717 4,477 13,194 18K 1994-95 8,352 4,891 13,243 1995-96 8,651 5,066 13,717 1996-97 8,880 4,994 13,874 16K 1997-98 9,314 4,448 13,762 1998-99 9,501 3,867 13,368 14,018 1999-00 9,757 3,669 13,426 14K 2000-01 10,375 3,710 14,085 2001-02 11,345 3,776 15,121 2002-03 12,109 3,938 16,047 12K 11,364 2003-04 12,229 3,756 15,985 Res 2004-05 12,460 3,898 16,358 UG 2005-06 12,454 4,021 16,475 10K 10,464 2006-07 12,317 4,219 16,536 Non- 2007-08 12,055 4,626 16,681 8K res 2008-09 12,169 5,459 17,628 8,439 UG 2009-10 12,336 6,178 18,514 2010-11 12,270 7,264 19,534 6K 2011-12 12,454 8,177 20,631 2012-13 12,116 8,713 20,829 2013-14 11,695 9,113 20,808 4K 2014-15 11,291 9,278 20,569 2015-16 11,077 9,475 20,552 2016-17 10,818 9,249 20,067 2K 2,654 2017-18 10,414 8,937 19,351 2018-19 10,550 8,572 19,122 0K 2019-20 10,464 8,439 18,903 : Fall term fourth-week enrollment. fourth-week term Note Fall : : UO Office of Insituonal Research. Source Insituonal UOOfficeof : 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Com parison of per 1,000 Students amongAAUPublics Students 1,000 per Faculty of Comparison U niversity of Oregon's Number of Faculty per 1,000 Student is 82.3% of the AAUMean the of 82.3% is Student 1,000 per Faculty Numberof Oregon's of University FTE Faculty per FTE Students FTE per Faculty FTE

160 U niversity of Oregon of University 140 Students: 1000 per Faculty 77.4 or 82.3% of the AAUMean the of 82.3% or

120

A verage: 94.0 Faculty per 1000 Students 1000 per Faculty 10094.0 Average:

80

60

40

20

0 University of Iowa of University of University University of Kansas of University University of Florida of University University at Buffalo at University University of Oregon of University University of Arizona of University Iowa State University State Iowa Stony Brook University Brook Stony Michigan State University State Michigan University of California-Davis of University University of California-Irvine of University University of Colorado Boulder Colorado of University Indiana University-Bloomington Indiana University of Missouri-Columbia of University University of California-Berkeley of University Purdue University-Main Campus University-Main Purdue The University of Texas at Ausn at Texas of University The University of Wisconsin-Madison of University University of California-San Diego California-San of University University of Michigan-Ann Arbor Michigan-Ann of University University of California-Santa Cruz California-Santa of University Rutgers University-New Brunswick University-New Rutgers University of California-Los Angeles California-Los of University University of Virginia-Main Campus Virginia-Main of University University of Minnesota-Twin Cies Minnesota-Twin of University Ohio State University-Main Campus University-Main State Ohio University of Maryland-College Park Maryland-College of University University of California-Santa Barbara California-Santa of University Texas A & M University-College Staon University-College M & A Texas University of Washington-Seale Campus Washington-Seale of University University of North Carolina at Chapel Hill Chapel at Carolina North of University University of Illinois at Urbana-Champaign at Illinois of University Pennsylvania State University-Main Campus University-Main State Pennsylvania Georgia Instute of Technology-Main Camp.. Technology-Main of Instute Georgia The rao of faculty to students is based on faculty FTE to student FTE. student to FTE faculty on based is students to faculty Note: of rao The : IPEDS Human Resources and Enrollment (FY2018). Enrollment and Source HumanResources IPEDS : Com parison of Staffing per 1,000 Students amongAAUPublics Students 1,000 per Staffing of Comparison U niversity of Oregon's Number of Staff per 1,000 Student is 65.7% of the AAUMean the of 65.7% is Student 1,000 per Staff Numberof Oregon's of University FTE Non-Faculty Staff (Non-medical) per FTE Students FTE per (Non-medical) Staff Non-Faculty FTE

350

U niversity of Oregon of University 300 Students: 1000 per Staff 132.5 or 65.7% of the AAUMean the of 65.7% or

250

A verage: 201.6 Staff per 1000 Students 1000 per Staff 201.6 Average: 200

150

100

50

0 University of Iowa of University University of Utah of University University of Kansas of University University of Florida of University University at Buffalo at University University of Oregon of University University of Arizona of University Iowa State University State Iowa Stony Brook University Brook Stony Michigan State University State Michigan University of California-Davis of University University of California-Irvine of University University of Colorado Boulder Colorado of University Indiana University-Bloomington Indiana University of Missouri-Columbia of University University of California-Berkeley of University Purdue University-Main Campus University-Main Purdue The University of Texas at Ausn at Texas of University The University of Wisconsin-Madison of University University of California-San Diego California-San of University University of Michigan-Ann Arbor Michigan-Ann of University University of California-Santa Cruz California-Santa of University Rutgers University-New Brunswick University-New Rutgers University of California-Los Angeles California-Los of University University of Virginia-Main Campus Virginia-Main of University University of Minnesota-Twin Cies Minnesota-Twin of University University of Maryland-College Park Maryland-College of University University of California-Santa Barbara California-Santa of University Texas A & M University-College Staon University-College M & A Texas University of Washington-Seale Campus Washington-Seale of University Georgia Instute of Technology-Main Ca.. Technology-Main of Instute Georgia University of North Carolina at Chapel Hill Chapel at Carolina North of University University of Illinois at Urbana-Champaign at Illinois of University Pennsylvania State University-Main Camp.. University-Main State Pennsylvania University of Pisburgh-Pisburgh Campus Pisburgh-Pisburgh of University The rao of staff to students is based on staff FTE to student FTE. student to FTE staff on based is students to staff Note: of rao The : IPEDS Human Resources and Enrollment (FY2018). Enrollment and Source HumanResources IPEDS :