STATE OF BARUCH COLLEGESTATE OF BARUCH COLLEGEFall 2007Fall 2007

President Kathleen Waldron President Kathleen Waldron

Growth in Faculty

35 23 21 30 50

445 459 459 475 492

2003-04 2004-05 2005-06 2006-07 2007-08

Academic Year

New Faculty Total Faculty

Growth in FacultyGrowth in Faculty

(1) Includes new tenured/tenure track, lecturers, and College Laboratory Technicians.

(2) Does not include visiting or substitute faculty.

Early September "Flash" Three-Year Early September "Flash" Three-Year Enrollment ComparisonsEnrollment Comparisons

Freshmen Transfers Undergraduates Graduate Students Total Enrollment Credits

Fall Fall Fall 9/6/2005 9/6/2006 9/4/2007 Entering Freshmen 1,634 1,493 1,453 Entering Transfers 1,314 1,342 1347 Total Entering Students 2,948 2,835 2,800 Total Undergraduate 13,135 12,734 12,744 New Graduate Students 912 988 1043 Total Graduate Students 2,796 2,969 3,033 Total Students 15,931 15,703 15,777 Undergraduate Credits 161697 158430 157335 Graduate Credits 21761 24666 25013 Total Credits 183,458 183,096 182,348

Fall Enrollment “Flash Report”Fall Enrollment “Flash Report”as of September 4, 2007as of September 4, 2007

RankingsRankings

2004 2005 2006 2007US News & World ReportUndergraduate Overall

45 50 40 35

US News & World ReportUndergraduate Business

48 47 51 41

Princeton Review

“America’s Best Colleges”

“America’s Best Colleges” “Best Northeastern Colleges”

“America’s Best Colleges”“Best Northeastern Colleges”“America’s Best Value Colleges”

“America’s Best Value Colleges” “Best Northeastern Colleges” ““Best Business Schools”

Baruch College Operating Expenditures FY 2004-2008

$147.5 $148.6$158.5

$169.5

$183.9

FY2004 FY2005 FY2006 FY2007 FY2008Fiscal Year(in millions)

Baruch College Operating Baruch College Operating Expenditures FY 2004-2008Expenditures FY 2004-2008

Baruch College Sources of FundingBaruch College Sources of Funding

FY2008 Projected Budget ($183.9M total)All-Funds Revenues ($millions)

61.1

85.1

18

14.6 5.1 StateAppropriations

Tuition & Fees

Philanthropy

Auxiliary Activities

ScholarlyResearch Grants

Capital Campaign Under WayCapital Campaign Under Way

“Baruch Means Business”

Goal of $150 million $52 million in cash

and pledges raisedthis year

Silent Phase of Campaign

Baruch College Fund Assets (in millions)

$68.5$78.6

$85.3

$101.4

$131.0

FY2003 FY2004 FY2005 FY2006 FY2007

Fiscal Year

Growth in Endowment and AssetsGrowth in Endowment and Assets

Annual Baruch College Fund SupportAnnual Baruch College Fund Support

BCF Support for Baruch College

$7.7

$10.0$11.2

$12.6 $12.3$13.4 $14.1

$16.6

$0.0$2.0$4.0$6.0$8.0

$10.0$12.0$14.0$16.0$18.0

2001 2002 2003 2004 2005 2006 2007 2008

Year

Exp

end

itu

re (

in m

illi

on

s)s

Celebrating Our Successes Celebrating Our Successes

Newman Medalfor Philanthropy

Presidential Professors

Campus Master Plan

Goals for 2007 - 2008Goals for 2007 - 2008

Review General Education Program

Develop Student Communication Skills

Capital Campaign - $150 million

Master Plan for Physical Campus 2008 - 2018