Dean's Report 2012-13 - page 4-5

Research centers and initiatives
2009–10
2010–11
2011–12
2012–13
Total Revenues (in millions)
$19
$20
$27
$33
Total Expenses
$17
$19
$21
$26
Surplus/Deficit
$ 2
$ 1
$ 6
$ 7
Faculty
2009–10
2010–11
2011–12
2012–13
Total Teaching
185
199
205
197
Tenured and Tenure-Track
129
126
130
135
Clinical
17
19
19
18
Adjunct
26
36
37
29
Visiting
13
18
19
17
New Hires
5
11
10
12
# of Endowed Chairs
48
50
49
53
By the numbers
Financials
2009–10
2010–11
2011–12
2012–13
Revenues
(in millions)
Tuition and Fees (net of
scholarships and fellowships)
$130*
$132*
$135
$141
Executive Education Fees
15
19
20
22
CRSP**
14
15*
21*
26
Endowment Distribution
25
23
24
25
Current Use of Gifts
16
20
23
26
Other Income
12*
15
14
14
Total Revenues
$212
$224
*
$237
*
$254
Expenses
(in millions)
Faculty, Teaching, Research
$ 60
$ 64
$ 66
$ 71
Centers and Initiatives
17
19
21
26
MBA, PhD, and Nondegree
Executive Education Programs
55
57
57
60
Alumni/Development, IT,
and Other Administrative
20
22*
28*
30
Ancillary Business
5
6
6
7
University Assessments
22
23
24
25
Space and Facilities
12
12
13
13
Debt Service
3
2
1
0
Total Expenses
$194
$205
*
$216
*
$232
Net Operating Surplus
before Depreciation
$ 18
$ 19
$ 21
$ 22
Depreciation
(7)
(7)
(7)
(7)
Net Operating Surplus
$ 11
$ 12
$ 14
$ 15
2009–10
2010–11
2011–12
2012–13
Incoming
# Applicants
3,843
4,299
4,169
4,031
# Admits
950
957
914
929
# In Class
592
579
575
575
Tuition
$49,020
$50,900
$53,400
$56,000
Full-Time MBA Class
3
Enrollment
2009–10
2010–11
2011–12
2012–13
Full-Time MBA
1,185
1,177
1,160
1,161
Evening MBA/Weekend MBA
1,644
1,639
1,501
1,473
Executive MBA
569
568
555
539
Total MBA
3,398
3,384
3,216
3,173
Doctoral
115
115
116
123
Executive Education
1,402
1,598
1,665
1,706
Chicago booth i Dean’s report 2012–13
2
***Does not include the value of the Booth gift.
 *Restated due to accounting changes.
**Center for Research in Security Prices (CRSP),
including data subscriptions and investable indexes.
2009–10
2010–11
2011–12
2012–13
Fundraising
(in millions)
Endowment***
$475
$550
$580
$628
Return on Endowment
19%
19%
7%
7%
Fundraising Progress***
$ 20
$ 34
$ 32
$ 59
Annual Fund
$ 4.4
$ 5.2
$ 5.4
$ 5.9
Fundraising
In addition, the Center for Research in Security Prices (CRSP) experienced continued growth
of data subscriptions within the academic market and the adoption of its investable indexes by
Vanguard, establishing CRSP as an investable-index provider.
Chicago Booth had a solid fiscal year, ending June 30, 2013, with revenues outpacing
expenses and increasing 7.2 percent year over year. Executive Education continues to grow as
we reach more professionals and prepare leaders across the globe.
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