HARVARD UNIVERSITY FACT BOOK 2010-11

ORGANIZATION
Central Administration Faculties and Allied Institutions Research and Academic Centers

Pages
2 3 45

PEOPLE
Degree Student Enrollment Degrees Conferred International Students Summer School and Non-Degree Students Faculty and Staff

Pages
69 10 14 15 16 17 18 21

RESOURCES
Tuition, Fees, and Financial Aid Sponsored Programs Library Physical Plant Environmental Performance Income and Expenses Endowment Endnote
The Harvard University Fact Book is published annually by: The Office of Institutional Research Holyoke Center, Suite 780 Cambridge, MA 02138

Pages
22 24 25 29 30 31 32 33 34 38 39 41 42 43 44

The address for the electronic version is: http://www.provost.harvard.edu/institutional_research/factbook.php If you would like more information about data contained in the Fact Book, contact: John Scanlon, Senior Data and Reporting Analyst (617) 495-0591, E-mail: john_scanlon@harvard.edu James Ward, Data and Reporting Coordinator (617) 496-3873, E-mail: james_ward@harvard.edu
Changes to content after hard copy publication are reflected on the web version of the Fact Book. Copyright 2011 by the President and Fellows of Harvard College

2
PRESIDENT
Executive Vice President VP General Counsel VP Policy VP Harvard Public Affairs & Communications University Health Services Chief Information Officer Chief Diversity Officer VP Campus Services VP Finance VP Human Resources VP Planning and Project Management University Marshal Memorial Church

HARVARD CORPORATION & BOARD OF OVERSEERS

Treasurer

Secretary

Harvard Management Company

Provost

University Library

VP Alumni Affairs & Development

The Office of the Provost has broad responsibilities for a variety of University-wide activities including:

Fostering interfaculty collaboration in the sciences, social sciences, and humanities; Improving Harvards performance in building a diverse pipeline of scholars and in developing scholars at all stages of the academic career ladder; Advancing University-wide approaches to compliance and research policy; Oversight and coordination of international activities; Support for University cultural and allied entities including the Harvard University Art Museum, the American Repertory Theatre, Villa I Tatti, Arnold Arboretum and Harvard University Press; Oversight of academic and administrative computing initiatives undertaken by the Universitys Information Technology group; Oversight of activities pertaining to intellectual property, technology transfer, research collaborations with industry, and trademark licensing; Support for the University Ombudsman Office.

PRESIDENT
HARVARD CORPORATION & BOARD OF OVERSEERS

PROVOST

Harvard Faculty of Arts and Sciences

Harvard Business School

Harvard Graduate School of Design

Harvard Divinity School

Harvard Graduate School of Education

Harvard Kennedy School

Harvard Law School

Harvard Medical School

Harvard School of Public Health

Radcliffe Institute for Advanced Study

College Executive Development Center Publishing Division ALLIED INSTITUTIONS Joint Center for Housing Studies GSAS School of Engineering and Applied Sciences Division of Continuing Education Division of Medical Sciences Harvard College Library Athletics

Institute of Politics INTERFACULTY INITIATIVES

Harvard School of Dental Medicine

American Repertory Theatre* Arnold Arboretum Harvard University Press University Art Museums Villa I Tatti

AFFILIATE INSTITUTIONS

Center for Hellenic Studies Dumbarton Oaks Harvard College Observatory Harvard Forest Museum of Comparative Zoology Peabody Museum Semitic Museum

Additional information regarding each Schools academic and research programs can be found at the following website: www.harvard.edu/academics A list of research and academic centers affiliated with the Schools can be found on pages 4-5 of the Fact Book. *The American Repertory Theatre is separately incorporated.

Harvard University Research and Academic Centers

FACULTY of ARTS and SCIENCES Aga Khan Program for Islamic Architecture Carpenter Center for the Visual Arts Center for American Political Studies Center for Brain Science* Center for Hellenic Studies Center for Jewish Studies Center for Middle Eastern Studies Center for Nanoscale Systems Center for Systems Biology Davis Center for Russian and Eurasian Studies W.E.B. Du Bois Institute for African and African-American Research Dumbarton Oaks Fairbank Center for Chinese Studies Film Study Center Minda de Gunzburg Center for European Studies Harvard College Observatory Harvard Forest Harvard Smithsonian Center for Astrophysics Harvard University Asia Center*** Harvard University Center for the Environment*** Harvard University Committee on African Studies*** Harvard-Yenching Institute Institute for Quantitative Social Science*** (1) Center for Geographic Analysis (1) Harvard-MIT Data Center Institute for Theory and Computation Korea Institute Mahindra Humanities Center*** Program for Evolutionary Dynamics Edwin O. Reischauer Institute of Japanese Studies David Rockefeller Center for Latin American Studies*** South Asia Initiative at Harvard*** Prince Alwaleed Bin Talal Islamic Studies Program*** Ukrainian Research Institute Charles Warren Center for Studies in American History Weatherhead Center for International Affairs (2) Harvard Academy for International and Area Studies (2) Program on U.S. - Japan Relations BUSINESS C. Roland Christensen Center for Teaching and Learning Global Initiative Asia-Pacific Research Center Europe Research Center India Research Center Japan Research Center Latin America Research Center Harvard Center Shanghai** Harvard Innovation Lab** Healthcare Initiative Institute for Strategy and Competitiveness* Leadership Initiative
(1) (2) (3) (4)

BUSINESS (cont.) Arthur M. Rock Center for Entrepreneurship California Research Center Social Enterprise Initiative DESIGN Aga Khan Program at the Graduate School of Design Joint Center for Housing Studies* Real Estate Academic Initiative*** Research Advancement Initiative DIVINITY Center for the Study of World Religions Womens Studies in Religion Program EDUCATION Achievement Gap Initiative* Center for Education Policy Research Collaborative on Academic Careers in Higher Education Executive Leadership Program for Educators at Harvard University (ExEL)* Harvard Family Research Project Programs in Professional Education/The Principals Center Project Zero Public Education Leadership Project* Three-to-Third (3) WIDE World ENGINEERING AND APPLIED SCIENCES Center for Research on Computation and Society Institute for Quantum Science and Engineering Kavli Institute for Bionano Science and Engineering Materials Research Science and Engineering Center Nanoscale Science and Engineering Center(4) Rowland Institute GOVERNMENT Roy and Lila Ash Center for Democratic Governance and Innovation Robert and Renee Belfer Center for Science and International Affairs Carr Center for Human Rights Policy Center for International Development ** Center for Public Leadership Harvard Environmental Economics Program** Hauser Center for Nonprofit Organizations** Institute of Politics Joint Center for Housing Studies* Mossavar-Rahmani Center for Business and Government Rappaport Institute for Greater Boston Joan Shorenstein Center on the Press, Politics and Public Policy

These Programs are housed and administered within the Institute for Quantitative Social Science. These Programs are housed and administered within the Weatherhead Center. WIDE is the Wide-scale Interactive Development for Educators. The Nanoscale Science and Engineering Center is a joint program with M.I.T., U.C.S.B., and the Boston Museum of Science. * These Programs represent collaborations between two or more Schools. ** These Programs are housed in particular Schools and report to a dean, but have been granted University-Wide Status. *** These initiatives have a joint reporting structure to the Provost and to the dean of their home School. SOURCE: SCHOOLS, OFFICE OF THE PROVOST

Harvard University Research and Academic Centers

GOVERNMENT (cont.) A. Alfred Taubman Center for State and Local Government Malcolm Wiener Center for Social Policy Women and Public Policy Program MEDICINE Center for Biomedical Informatics Center for Genetics and Genomics, Harvard Medical SchoolPartners Healthcare* Center for Health and the Global Environment Center for Hereditary Deafness* Center for Immunodeficiency Center for Integration of Medicine and Innovative Technology Center for Magnetic Resonance* Center for Mental Health and Media* Center for Neurofibromatosis and Allied Disorders* Center for Palliative Care Center for Primary Care Dana Farber/Harvard Cancer Center* Division for Research and Education in Complementary and Integrative Medical Therapies Division of AIDS* Division of Emergency Medicine Division of Health Policy Research and Education* Division of Health Sciences and Technology Division of Medical Ethics* Division of Nutrition* Division of Service Learning Division of Sleep Medicine Harvard Catalyst: The Harvard Clinical and Translational Science Center Harvard Clinical Research Institute Harvard-Mahoney Neuroscience Institute* Harvard NeuroDiscovery Center Harvard Skin Disease Research Center Institute of Chemistry and Cell Biology Longwood Screening Facility* Institute of Proteomics (1) JDRF Center for Immunological Tolerance at Harvard New England Primate Research Center New England Regional Center of Excellence for Biodefense and Emerging Infectious Diseases* LAW Berkman Center for Internet and Society*** Child Advocacy Program East Asian Legal Studies Program Environmental Law and Policy Program Foundations of Private Law Charles Hamilton Houston Institute for Race and Justice Human Rights Program Institute for Global Law and Policy Islamic Legal Studies Program Labor and Worklife Program Legal History Program LAW (cont.) John M. Olin Center for Law, Economics and Business Petrie-Flom Center for Health Law Policy, Biotechnology, and Ethics* Program on Corporate Governance Program on International Financial Systems Program on Negotiation Program on the Legal Profession Project on Disability Project on Law and Mind Sciences Edmond J. Safra Foundation Center for Ethics*** Tax Law Program PUBLIC HEALTH Francois-Xavier Bagnoud Center for Health and Human Rights*** Center for Health Communication Center for Health Decision Science Harvard Center for Population and Development Studies*** Harvard Injury Control Center Harvard School of Public Health AIDS Initiative RADCLIFFE INSTITUTE FOR ADVANCED STUDY Radcliffe Institute Fellowship Program Arthur and Elizabeth Schlesinger Library on the History of Women in America UNIVERSITY INTERFACULTY INITIATIVES(2) Advanced Leadership Initiative Francois-Xavier Bagnoud Center for Health and Human Rights*** Berkman Center for Internet and Society*** Center on the Developing Child Harvard Center for Population and Development Studies*** Harvard China Fund Harvard Humanitarian Initiative Harvard Global Health Institute Harvard Stem Cell Institute Harvard University Asia Center*** Harvard University Center for the Environment*** Harvard University Committee on African Studies*** Harvard University Native American Program Institute for Quantitative Social Science*** Mahindra Humanities Center*** Microbial Sciences Initiative Mind/Brain/Behavior Initiative Origins of Life Initiative Program in Health Policy Real Estate Academic Initiative*** David Rockefeller Center for Latin American Studies*** Edmond J. Safra Foundation Center for Ethics*** South Asia Initiative at Harvard*** Prince Alwaleed Bin Talal Islamic Studies Program*** Hansjrg Wyss Institute for Biologically Inspired Engineering

(1) JDRF is the Juvenile Diabetes Research Foundation. (2) These Initiatives report to the Provost. * These Programs represent collaborations between two or more Schools. ** These Programs are housed in particular Schools and report to a dean, but have been granted University-Wide status. *** These initiatives have a joint reporting structure to the Provost and to the dean of their home School. SOURCE: SCHOOLS, OFFICE OF THE PROVOST

Degree Student Head Count: Fall 2010

Counts taken of October 15, 2010

Male College Freshmen Sophomores Juniors (2) Seniors Subtotal GSAS (3,4) Division of Medical Science All Other Subtotal Business Dental Design Divinity Education Government Law Medical Public Health Extension Undergraduate Graduate Subtotal, All Degree Students Adjustment for Joint Degree Students TOTAL
(1,4)

Female 831 854 839 799 3,323 325 1,420 1,745 694 133 344 191 720 385 928 368 528 925 290 635 10,284 (26) 10,258

Total 1,670 1,708 1,631 1,632 6,641 576 3,366 3,942 1,912 249 691 362 997 920 1,984 788 814 1,929 614 1,315 21,229 (70) 21,159

Full-Time Part-Time 1,670 1,706 1,628 1,629 6,633 576 3,349 3,925 1,912 249 690 350 902 892 1,983 788 648 402 276 126 19,374 2 3 3 8 17 17 1 12 95 28 1 166 1527 338 1189 1,855

Total 1,670 1,708 1,631 1,632 6,641 576 3,366 3,942 1,912 249 691 362 997 920 1,984 788 814 1,929 614 1,315 21,229 (70) 21,159

839 854 792 833 3,318 251 1,946 2,197 1,218 116 347 171 277 535 1,056 420 286 1,004 324 680 10,945 (44) 10,901

48%

52%

50%

50%

Graduate and Professional

(Non-Extension)

48%

52%

Undergraduate
(College)

Extension Female Male

(1) Students in the Advanced Standing Program are counted as Juniors in their second year and Seniors in their third and fourth year. College total excludes students who are studying abroad. (2) Counts for Juniors include 38 undergraduates unclassified by year. (3) Graduate School of Arts and Sciences. Candidates for the Ph.D. are enrolled in GSAS but may cross register for courses in other faculties. (4) GSAS and College include engineering students.

SOURCE: REGISTRAR OFFICES

Historical Enrollments: Fall 2005 - 2010 (1) Degree Student Head Count by School
Counts taken as of October 15 2005 College GSAS Dental Design Divinity Education Government Law Medical Public Health Extension Undergraduate Graduate Subtotal, All Degree Students Adjustment for Joint Degree Students TOTAL 389 599 19,885 (58) 19,827 385 590 20,150 (65) 20,085 433 700 20,029 (72) 19,957 478 929 20,320 (74) 20,246 526 1,461 21,115 (98) 21,017 614 1,315 21,229 (70) 21,159
(2,4)

2006 6,715 3,750 1,855 243 618 439 971 1,029 1,966 818 771

2007 6,648 3,682 1,854 250 602 453 905 930 1,966 809 797

2008 6,678 3,720 1,852 210 610 433 902 940 1,952 782 834

2009 6,655 3,738 1,911 245 662 384 992 967 1,987 756 831

2010 6,641 3,942 1,912 249 691 362 997 920 1,984 788 814

6,613 3,753 1,851 240 579 423 975 944 1,948 784 787

(3,4)

Business

Enrollment Level (5)

Undergraduates Full-Time Part-Time Subtotal

2005 6,792 210 7,002

2006 6,880 220 7,100

2007 6,837 244 7,081

2008 6,890 266 7,156

2009 6,869 312 7,181

2010 6,909 346 7,255

Graduate and Professional Students Full-Time 11,840 Part-Time 1,043 Subtotal 12,883 TOTAL 19,885

12,070 980 13,050 20,150

12,006 942 12,948 20,029

11,972 1,192 13,164 20,320

12,338 1,596 13,934 21,115

12,465 1,509 13,974 21,229

(1) Several Harvard schools enrolled students displaced by Hurricane Katrina during Fall 2005. These students are included in the counts for non-degree students on page 17. (2) College totals exclude students who were studying abroad. (3) Graduate School of Arts and Sciences. Candidates for the Ph.D. are enrolled in GSAS but may cross register for courses in other faculties. (4) Counts for GSAS and College include engineering students. (5) Includes degree candidates from the Extension School. Not adjusted for joint degree students. SOURCE: REGISTRAR OFFICES

Student Enrollment by Degree: Fall 2010

Counts taken as of October 15, 2010 Male College (1) GSAS (2) Business Dental A.B., S.B. A.M., S.M., M.E. Ph.D. M.B.A. D.B.A. D.M.D. M.M.Sc. D.M.Sc. Cert. M.Arch. M.A.U.D., M.L.A.U.D. M.Des. M.L.A. M.U.P. D.Des. M.Div. M.T.S. Th.M. Th.D. Ed.M. Ed.L.D. Ed.D. C.A.S. M.P.A. (3) M.P.A.I.D. M.P.P. M.U.P. Ph.D. J.D. LL.M. S.J.D. M.D. M.M.Sc. M.P.H. S.M. D.P.H. D.S. A.A., A.L.B. A.L.M., Grad. Cert. TOTAL (4) Full-Time 3,317 73 2,114 1,192 26 55 18 19 24 168 36 58 42 25 17 54 85 3 23 147 9 88 1 214 70 224 1 9 898 113 44 378 42 76 55 3 85 157 70 10,033 Part-Time 1 10 1 1 5 24 8 9 8 1 29 31 7 167 610 912 Female Full-Time 3,316 60 1,678 668 26 94 14 10 15 155 22 33 88 33 13 87 80 18 450 16 188 3 116 56 186 5 11 828 77 23 346 22 96 156 3 174 119 56 9,341 Part-Time 7 7 4 2 53 10 3 2 6 57 22 3 17 171 579 943 Total 6,641 150 3,792 1,860 52 149 32 29 39 324 58 91 130 58 30 146 172 3 41 674 25 294 4 342 128 424 6 20 1,726 191 67 724 64 258 264 9 283 614 1,315 21,229

Design

Divinity

Education

Government

Law

Medical Public Health

Extension

(1) College total excludes students who are studying abroad and includes Engineering students. (2) Graduate School of Arts and Sciences. Counts include Engineering students. (3) M.P.A. Program includes the two-year M.P.A. program and the one-year M.P.A. Mid-Career program. (4) Not adjusted for joint degree students. SOURCE: REGISTRAR OFFICES

Degree Student Enrollment by Ethnicity: Fall 2010

Counts taken as of October 15, 2010
e eg
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Asian/Pacific Islander 442 Male Female 619 Subtotal 1,061 Percent 16% Black/Non-Hispanic Male 203 Female 254 Subtotal 457 Percent Hispanic Male Female Subtotal Percent 7%

151 188 339

9%

129 97 226
12%

33 44 77
31%

30 57 87
13%

9 10 19
5%

21 73 94
9%

27 37 64
7%

74 101 175
9%

118 98 216
27%

21 56 77
9%

128 95 223
12%

1,183 1,475 2,658

12.5%

30 64 94
2%

66 31 97
5%

3 3
1%

11 6 17
2%

11 13 24
7%

36 64 100
10%

12 18 30
3%

82 103 185
9%

37 34 71
9%

12 33 45
6%

43 32 75
4%

546 652 1,198

5.6%

281 261 542

8%

58 48 106
3%

51 21 72
4%

2 6 8
3%

17 16 33
5%

12 16 28
8%

18 60 78
8%

29 23 52
6%

63 67 130
7%

35 33 68
9%

5 22 27
3%

55 40 95
5%

626 613 1,239

5.8%

International Students Male 372 Female 303 Subtotal 675 Percent Native American Male Female Subtotal Percent 10%

799 511 1,310

33%

397 237 634

33%

26 23 49
20%

111 102 213

31%

16 21 37
10%

31 78 109
11%

216 135 351

38%

199 143 342

17%

27 20 47
6%

129 139 268

33%

117 90 207
11%

2,440 1,802 4,242

20.0%

18 13 31
0%

3 1 4
0%

2 2 4
0%

1 1
0%

4 1 5
1%

2 2
1%

2 2 4
0%

4 4 8
1%

7 3 10
1%

1 1 2
0%

1 2 3
0%

5 5
0%

44 35 79
0.4%

Two or More Races Male 71 Female 129 Subtotal 200 Percent 3% White/Non-Hispanic Male 1,521 Female 1,342 Subtotal 2,863 Percent Unknown Male Female Subtotal Percent TOTAL (2) 43%

27 29 56
1%

6 6 12
1%

2 5 7
3%

5 6 11
2%

3 10 13
4%

12 22 34
3%

2 3 5
1%

5 6 11
1%

15 11 26
3%

4 16 20
2%

19 21 40
2%

171 264 435

2.0%

928 754 1,682

43%

436 231 667

35%

48 53 101
41%

139 124 263

38%

99 109 208
57%

147 392 539

54%

177 119 296

32%

485 421 906

46%

167 147 314

40%

89 201 290
36%

575 585 1,160

60%

4,811 4,478 9,289

43.8%

410 402 812

12%

201 150 351

9%

131 69 200
10%

2 1 3
1%

30 32 62
9%

19 12 31
9%

10 29 39
4%

68 46 114
12%

141 84 225
11%

20 24 44
6%

25 59 84
10%

67 57 124
6%

1,124 965 2,089

9.8%

6,641

3,942

1,912

249

691

362

997

920

1,984

788

814

1,929

21,229

Percentage of Minority and International Students by Enrollment Level

30% 20% 10% 0% Undergraduate
(College)

Graduate and Professional

(Non-Extension)

Extension
Two or More Races

Asian/Pacific Islander

Black

Hispanic

International

Native American

(1) Graduate School of Arts and Sciences. (2) Counts for College and GSAS include Engineering students. Not adjusted for joint degrees. Note: Changes to federal guidelines for race/ethnicity reporting were incorporated in academic year 2010. Therefore, figures from Fall 2010 and beyond may not be directly comparable to prior years. SOURCE: REGISTRAR OFFICES

Degrees Conferred by School (1) Academic Year 2009-2010

College GSAS (2) Business Dental Design Divinity Education Government Law Medical Public Health Extension Undergraduate Graduate TOTAL

Male 796 470 570 29 127 67 174 343 408 86 186 65 283 3,604

Female 878 385 346 40 107 88 511 233 353 94 293 68 315 3,711

Total 1,674 855 916 69 234 155 685 576 761 180 479 133 598 7,315

50%

50%

Graduate and Professional 52% 48%

(Non-Extension)

52%

48%

Undergraduate
(College)

Extension

Female

Male

(1) Not adjusted for joint degree students. (2) Graduate School of Arts and Sciences SOURCE: REGISTRAR OFFICES

10

Degrees Conferred by Program: Academic Year 2009-2010 (1)

Male College GSAS
(2)

A.B. S.B. A.M. M.E. S.M. Ph.D. M.B.A. D.B.A. D.M.D. M.M.Sc. D.M.Sc. Certificate M.Arch. M.A.U.D., M.L.A.U.D. M.Des. M.L.A. M.U.P. D.Des. M.Div. M.T.S. Th.M. Th.D. Ed.M. Ed.D. C.A.S. M.P.A. M.P.A.I.D. M.P.P. M.U.P. J.D. LL.M. S.J.D. M.D. M.M.Sc. M.P.H. S.M. D.P.H. D.S. A.A. A.L.B. A.L.M. Graduate Certificates TOTAL

785 11 160 1 38 271 567 3 12 8 5 4 56 21 14 16 15 5 22 35 6 4 153 20 1 191 46 104 2 310 89 9 75 11 117 57 1 11 5 60 253 30 3,604

Female 875 3 157 1 20 207 342 4 22 5 2 11 48 11 11 21 12 4 34 51 2 1 472 34 5 105 19 106 3 279 72 2 78 16 151 100 2 40 1 67 270 45 3,711

Total 1,660 14 317 2 58 478 909 7 34 13 7 15 104 32 25 37 27 9 56 86 8 5 625 54 6 296 65 210 5 589 161 11 153 27 268 157 3 51 6 127 523 75 7,315

Business Dental

Design

Divinity

Education

Government

Law

Medical Public Health

Extension

(1) Not adjusted for joint degree students. (2) Graduate School of Arts and Sciences. SOURCE: REGISTRAR OFFICES

11

Harvard College Undergraduate Degrees Conferred by Concentration (1) Academic Year 2009-2010
Concentration English and American Literature and Language History and Literature Visual and Environmental Studies Philosophy East Asian Studies History of Art and Architecture Music Literature Classics Comparative Study of Religion Folklore and Mythology Linguistics Romance Languages and Literatures Near Eastern Languages and Civilizations German Sanskrit and Indian Studies Slavic Languages and Literature Humanities Subtotal Molecular and Cellular Biology Neurobiology Applied Mathematics Human Evolutionary Biology Mathematics Computer Science Chemistry Physics Organismic and Evolutionary Biology Chemical and Physical Biology Engineering Sciences (A.B. and S.B.) Environmental Science and Public Policy Earth and Planetary Sciences Chemistry and Physics Statistics Astrophysics Biochemical Sciences Biology Natural Sciences Subtotal Economics Government History Psychology Social Studies Anthropology Sociology History of Science African and African American Studies Studies of Women, Gender and Sexuality Social Sciences Subtotal Special Concentrations Subtotal Grand Total
(1)

Humanities

Male 23 14 14 13 3 1 11 3 8 6 3 5 1 3 2 110 29 18 29 16 33 33 20 24 8 11 25 3 7 6 8 4 2 2 278 188 68 56 28 40 12 15 11 4 1 423 5 816 (20) 796

Female 62 39 28 7 15 17 7 12 6 5 8 4 8 3 2 1 1 225 33 37 17 27 8 7 10 3 16 11 11 11 4 4 1 2 3 1 206 107 72 49 67 54 46 29 25 9 4 462 6 899 (21) 878

Total 85 53 42 20 18 18 18 15 14 11 11 9 9 6 4 1 1 335 62 55 46 43 41 40 30 27 24 22 36 14 11 10 9 6 5 3 484 295 140 105 95 94 58 44 36 13 5 885 11 1,715 (41) 1,674

Natural Sciences

Social Sciences

Joint Concentrators Unduplicated Student Count

(1) Both concentrations for joint concentrators are included. An adjustment is provided to obtain the total unduplicated student count. SOURCE: REGISTRAR OFFICES

12

Degrees Conferred by Student Ethnicity: Academic Year 2009-2010

ge lle
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(1)
th al He

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Bu

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Asian/Pacific Islander 108 Male Female 156 Subtotal 264 Percent 16% Black/Non-Hispanic Male 46 86 Female Subtotal 132 Percent Hispanic Male Female Subtotal 8%

46 34 80
9%

62 58 120
13%

5 12 17
25%

12 16 28
12%

1 3 4
3%

14 49 63
9%

14 22 36
6%

22 27 49
6%

30 18 48
27%

19 23 42
9%

48 36 84
11%

381 454 835

11.4%

5 13 18
2%

17 24 41
4%

1 1 2
3%

2 2
1%

5 5 10
6%

20 27 47
7%

10 14 24
4%

26 41 67
9%

4 13 17
9%

6 16 22
5%

13 18 31
4%

155 258 413

5.6%

50 66 116

16 12 28
3%

26 6 32
3%

0%

5 5 10
4%

1 6 7
5%

7 23 30
4%

20 13 33
6%

18 14 32
4%

6 6 12
7%

4 8 12
3%

22 26 48
7%

175 185 360

4.9%

Percent 7% International Students Male 91 Female 50 Subtotal 141 Percent Native American Male Female Subtotal Percent Two or More Races Male Female Subtotal 8%

173 108 281

33%

199 86 285
31%

10 8 18
26%

49 37 86
37%

4 6 10
6%

17 86 103
15%

157 81 238
41%

110 89 199
26%

8 12 20
11%

91 109 200
42%

55 63 118
16%

964 735 1,699

23.2%

9 8 17
1%

2 1 3
0%

4 1 5
1%

0%

0%

2 2
1%

3 3
0%

3 4 7
1%

1 2 3
0%

1 1
1%

1 2 3
1%

2 2
0%

23 23 46
0.6%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

8 2 10
1%

8 2 10
0%

Percent 0% White/Non-Hispanic Male 378 Female 373 Subtotal 751 Percent Unknown/Other Male Female Subtotal Percent TOTAL 45%

178 172 350

41%

189 122 311

34%

11 15 26
38%

44 38 82
35%

42 57 99
64%

92 272 364
53%

97 69 166
29%

176 134 310

41%

35 42 77
43%

43 87 130
27%

185 224 409

56%

1,470 1,605 3,075

42.0%

114 139 253

15%

50 45 95
11%

73 49 122
13%

2 4 6
9%

15 11 26
11%

12 11 23
15%

24 51 75
11%

42 30 72
13%

55 46 101
13%

2 3 5
3%

22 48 70
15%

17 12 29
4%

428 449 877

12.0%

1,674

855

916

69

234

155

685

576

761

180

479

731
Asian Black Hispanic International

7,315

Percentage of Degrees Conferred to Minority and International Students

35% 30% 25% 20% 15% 10% 5% 0% Undergraduate
(College)
(1) Not adjusted for joint degree students. (2) Graduate School of Arts and Sciences.

Native American Two or More Races

Graduate and Professional

(Non-Extension)

Extension

Note: Changes to federal guidelines for race/ethnicity reporting were incorporated in academic year 2010. Therefore, figures from 2010 and beyond may not be directly comparable to prior years. SOURCE: REGISTRAR OFFICES

13

Degrees Conferred: Academic Year 2005-2010 (1)

2005 College A.B. S.B. Subtotal (2) GSAS A.M. M.E. M.F.S. S.M. Ph.D. Subtotal Business M.B.A. D.B.A. Subtotal Dental D.M.D. M.M.Sc. D.M.S. Cert. Subtotal Design M. Arch. M.A.U.D., M.L.A.U.D. M.Des. M.L.A. M.U.P. D.Des. Subtotal Divinity M.Div. M.T.S. Th.M. Th.D. Subtotal Education Ed.M. Ed.D. C.A.S. Subtotal Government M.P.A. M.P.A.I.D. M.P.P. M.U.P. Subtotal Law J.D. LL.M. S.J.D. Subtotal Medicine M.D. MMSc. Subtotal Public Health M.P.H. S.M., M.O.H. D.P.H., D.S. Subtotal Extension A.A. A.L.B. A.L.M. Grad. Cert. Subtotal TOTAL
(1) Not adjusted for joint degree students. (2) Graduate School of Arts and Sciences. SOURCE: REGISTRAR OFFICES

2006 1,629 11 1,640 402 4 56 473 935 903 3 906 32 9 4 36 81 81 23 45 25 21 12 207 42 97 9 9 157 580 70 11 661 275 63 175 5 518 582 159 7 748 152 22 174 214 164 49 427 15 108 140 202 465 6,919

2007 1,671 25 1,696 342 1 59 541 943 901 5 906 30 13 8 20 71 100 24 11 37 24 9 205 47 96 4 1 148 591 53 19 663 309 71 205 7 592 574 154 14 742 189 23 212 220 125 52 397 9 106 189 113 417 6,992

2008 1,631 13 1,644 380 1 67 534 982 907 5 912 40 14 5 40 99 116 21 33 25 29 12 236 43 116 3 11 173 552 40 15 607 276 83 214 4 577 588 168 10 766 174 22 196 262 143 49 454 7 111 311 85 514 7,160

2009 1,647 17 1,664 334 66 512 912 889 7 896 30 9 5 21 65 97 17 33 32 21 6 206 62 113 7 6 188 538 41 18 597 269 53 190 512 567 151 13 731 175 26 201 246 125 56 427 18 115 430 74 637 7,036

2010 1,660 14 1,674 317 2 58 478 855 909 7 916 34 13 7 15 69 104 32 25 37 27 9 234 56 86 8 5 155 625 54 6 685 296 65 210 5 576 589 161 11 761 153 27 180 268 157 54 479 6 127 523 75 731 7,315

1,672 17 1,689 331 66 413 810 884 6 890 34 12 11 12 69 87 28 55 47 32 7 256 58 94 4 10 166 643 53 3 699 298 64 194 6 562 547 161 3 711 147 26 173 213 162 54 429 20 118 112 184 434 6,888

14

International Enrollment: Fall 2010

(1)

Africa

Asia

Caribbean, Central, and South Middle Europe America East

North America

Oceania

Stateless

Total

College GSAS
(2)

60 20 25 2 3 3 29 29 8 25 204

173 665 203 25 128 15 58 147 110 10 113 12 1,659

203 436 203 1 42 8 6 99 144 4 37 3 1,186

25 53 47 2 10 13 49 39 2 16 256

43 105 35 8 7 2 32 23 13 3 271

162 183 82 9 26 10 13 22 62 18 35 2 624

28 32 17 5 6 9 14 9 120

1 1

695 1,494 612 45 220 36 101 387 421 42 248 20 4,321

Business Dental Design Divinity Education Government Law Medical Public Health Extension TOTAL

(1) Counts are for full-time students only, and include transfer and special students, visiting undergraduates, and Extension School enrollees. Counts exclude students whose affiliation is listed as other, executive education and professional development programs. (2) Graduate School of Arts and Sciences. SOURCE: HARVARD INTERNATIONAL OFFICE

15

Historical Enrollment of International Students: Fall 2005 - 2010 (1)

2005 Africa Ghana Kenya Nigeria South Africa Zimbabwe Other Subtotal Asia China India Japan Singapore South Korea Other Subtotal Europe France Germany Greece Italy Spain United Kingdom Other Subtotal 17 18 25 22 16 64 162 378 189 135 75 244 298 1,319 76 159 49 53 44 177 464 1,022 2006 25 21 22 22 13 60 163 403 193 130 71 269 313 1,379 82 149 49 53 52 194 473 1,052 2007 24 17 27 21 10 78 177 400 216 127 66 297 307 1,413 81 158 56 67 52 201 465 1,080 2008 25 20 35 23 15 60 178 421 225 107 89 305 328 1,475 84 159 46 64 66 209 467 1,095 32 72 27 41 16 82 270 15 86 21 14 96 35 267 530 76 606 78 19 1 98 4 3,993 2009 21 21 41 29 13 60 185 463 235 101 114 314 341 1,568 77 159 46 69 67 227 452 1,097 35 76 32 43 19 78 283 15 85 23 14 96 38 271 538 79 617 88 17 1 106 1 4,128 2010 24 28 38 24 17 73 204 541 231 100 133 304 350 1,659 88 199 44 64 60 242 489 1,186 34 62 37 40 20 63 256 19 77 29 12 97 37 271 541 83 624 98 22 120 1 4,321
Africa Other: Angola, Botswana, Cameroon, Djibouti, Egypt, Ethiopia, Lesotho, Libya, Madagascar, Mali, Mauritius, Morocco, Namibia, Rwanda, Senegal, Sierra Leone, Sudan, Swaziland, Tanzania, Tunisia, Uganda, Zambia.

Asia Other: Azerbaijan, Bangladesh, Bhutan, Brunei, Burma (Myanmar), Cambodia, Hong Kong, Indonesia, Kazakhstan, Malaysia, Mongolia, Nepal, Pakistan, Philippines, Sri Lanka, Taiwan, Thailand, Vietnam.

Europe Other: Albania, Armenia, Austria, Belarus, Belgium, Bosnia and Herzegovina, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, Georgia, Hungary, Iceland, Ireland, Latvia, Liechtenstein, Lithuania, Luxembourg, Macedonia, Moldova, Montenegro, Netherlands, Norway, Poland, Portugal, Romania, Russia, Serbia, Slovakia, Slovenia, Sweden, Switzerland, Ukraine.

Caribbean, Central, and South America Argentina 35 44 42 Brazil 64 61 71 Chile 32 33 32 Colombia 40 50 35 Peru 20 28 24 Other 58 72 73 Subtotal 249 288 277 Middle East Iran 8 13 11 Israel 71 81 77 Lebanon 13 16 22 Saudi Arabia 10 10 10 Turkey 71 80 90 Other 42 37 41 Subtotal 215 237 251 North America Canada 481 471 489 Mexico 78 98 83 Subtotal 559 569 572 Oceania Australia 82 68 67 New Zealand 20 21 24 Other 1 Subtotal 103 89 91 Stateless 2 2 1 TOTAL 3,631 3,779 3,862

Caribbean, Central, and South America Other: The Bahamas, Barbados, Bolivia, Costa Rica, Dominica, Dominican Republic, Ecuador, El Salvador, Guatemala, Haiti, Jamaica, Nicaragua, Panama, Paraguay, St. Lucia, Trinidad and Tobago, Uruguay, Venezuela.

Middle East Other: Afghanistan, Bahrain, Iraq, Jordan, Kuwait, Syria, United Arab Emirates, West Bank.

(1) Counts are for full-time students only, and include transfer and special students, visiting undergraduates, and Extension School enrollees. Counts exclude students whose affiliation is listed as other, executive education and professional development programs. SOURCE: HARVARD INTERNATIONAL OFFICE

16

Summer School Enrollment: Summer 2005 - 2010

Harvard Students by School (1)
2005 College GSAS Education Extension Other Harvard Schools Subtotal 435 76 10 354 11 886 2006 497 57 3 339 16 912 2007 594 77 5 387 14 1,077 2008 642 61 6 484 17 1,210 2009 620 57 3 600 12 1,292 2010 585 50 4 660 9 1,308

Other Students by Educational Level (2)(3)

Secondary School Graduate Undergraduate Unknown Subtotal TOTAL 1,156 1,656 1,109 71 3,992 4,878 1,444 1,831 1,286 67 4,628 5,540 1,362 2,002 1,409 70 4,843 5,920 1,502 2,303 1,650 72 5,527 6,737 1,303 2,033 1,499 73 4,908 6,200 1,236 2,055 1,317 45 4,653 5,961

Non-Degree Head Count: Fall 2005 - 2010 (4)

2010 2005 College GSAS Design Divinity Education Government Law Medical Public Health Extension (5) TOTAL 36 220 6 7 89 8 68 1 22 4,675 5,132 2006 184 2 8 104 11 49 5 5,265 5,628 2007 160 3 14 107 21 48 8 5,300 5,661 2008 167 3 6 104 33 35 4 5,859 6,211 2009 165 3 4 63 32 18 11 6,240 6,536 Male 95 2 1 15 23 24 8 2,856 3,024 Female 89 1 44 6 22 3 3,176 3,341 Total 184 3 1 59 29 46 11 6,032 6,365

(1) Counts include matriculating Harvard students enrolled in Harvard courses during the summer session. (2) Beginning with 2004, high school graduates enrolled in secondary school programs are counted as undergraduates instead of Secondary School students. (3) Previous versions of this page erroneously reversed counts for "Undergraduate" and "Secondary School" students in 2007 and 2008. (4) Non-degree enrollments include all students enrolled on October 15 in at least one class that is creditable toward a degree or formal award. 2005 counts include 58 graduate students and 36 College students displaced by Hurricane Katrina. (5) Counts are for the first semester only. This significantly undercounts yearly enrollment in the Extension School as approximately the same number of new students might be enrolled in the second semester. SOURCE: HARVARD UNIVERSITY EXTENSION SCHOOL AND REGISTRAR OFFICES

17

University-Wide Faculty and Staff as of October 31, 2010

Full-Time Equivalent
Faculties Arts and Sciences Engineering and Applied Science Business Dental(4) Design Divinity Education Government Law Medical(4) Public Health Radcliffe Allied Institutons Central Administration Core Departments(2) Service Departments Non-Departmental and Special University Total
Faculty(1) Other Academic(3) Administrative Clerical & Service & & Professional Technical Trades Grand Total

2,242.5 882.6 78.8 216.5 60.4 58.9 45.8 74.4 124.7 115.0 423.3 162.2 1.0 18.7 18.7 2,262.2
Faculty(1)

2,101.9 726.0 168.5 7.5 29.0 4.3 2.9 18.7 76.0 45.1 698.1 323.8 2.0 11.5 12.2 5.5 6.7 2,125.6
Other Academic(3)

3,888.6 1,465.0 84.2 495.6 25.3 49.0 53.5 189.6 265.4 257.5 589.7 356.0 58.0 270.8 1,336.0 700.2 635.8 316.3 5,811.6

3,455.6 1,253.4 66.5 259.9 69.2 48.9 35.1 127.8 193.5 216.4 749.5 408.2 27.1 141.0 715.6 384.2 331.4 70.3 4,382.6

65.6 8.5 57.1 38.6 890.3 63.0 827.3 10.5 1,005.0

11,754.2 4,327.1 406.6 979.4 183.9 161.0 137.2 410.5 659.6 633.9 2,517.8 1,250.1 87.1 462.9 2,972.7 1,171.6 1,801.2 397.1 15,587.0
Grand Total

Head Count
Faculties Arts and Sciences Engineering and Applied Science Business Dental(4) Design Divinity Education Government Law Medical(4) Public Health Radcliffe Allied Institutons Central Administration Core Departments(2) Service Departments Non-Departmental and Special University Total

Administrative Clerical & Service & & Professional Technical Trades

2,415 921 84 223 68 81 57 81 138 127 450 185 1 20 20 2,436

2,307 867 183 8 29 5 9 36 85 46 701 337 1 12 14 5 9 2,333

4,020 1,505 87 521 27 51 57 199 271 271 604 368 59 279 1,386 711 675 319 6,004

3,636 1,356 68 267 73 51 37 136 197 224 776 423 28 153 741 395 346 72 4,602

81 9 72 44 994 63 931 11 1,130

12,459 4,649 431 1,019 197 188 160 452 691 668 2,603 1,313 88 489 3,155 1,194 1,961 402 16,505

(1) See page 20 for definition of faculty. (2) Most University Professors are appointed in the Office of the President and Provost. (3) "Other Academic" includes Senior Academic Leaders, Researchers, and other non-instructional academic titles. (4) The Dental and Medical School "Faculty" counts include all faculty paid by those schools, whether or not they are located on the HMS Quad. -Counts reflect active, paid appointments as of 10/31/2010. Head Counts are reported by primary appointment. -Counts are consistent with Harvard's IPEDS Human Resources submission, excluding Graduate Assistants. SOURCE: HARVARD HUMAN RESOURCES.

18

University-Wide Faculty and Staff as of October 31, 2010

By Gender (Head Count)
Men Women University Total
Faculty(1) Other Academic(2) Administrative & Professional Clerical & Technical Service & Trades Grand Total

1,687 749 2,436

Faculty(1)

1,409 924 2,333

Other Academic(2)

2,524 3,480 6,004

Administrative & Professional

1,430 3,172 4,602

Clerical & Technical

770 360 1,130

Service & Trades

7,820 8,685 16,505

Grand Total

By Race/Ethnicity (Head Count)

American Indian or Alaska Native Asian Black or African American Hispanic of any Race Native Hawaiian or Other Pacific Islander Two or More Races Unknown White University Total

2 277 77 83 2 24 13 1,958 2,436

Faculty(1)

2 734 54 111 3 15 52 1,362 2,333

Other Academic(2)

7 427 210 201 2 67 53 5,037 6,004

Administrative & Professional

7 329 420 335 5 75 54 3,377 4,602

Clerical & Technical

44 205 312 3 9 3 554 1,130

Service & Trades

18 1,811 966 1,042 15 190 175 12,288 16,505

Grand Total

By Location (Head Count)

Cambridge Boston Allston Longwood Medical Area Other Boston Other University Total

1,533 860 223 569 68 43 2,436

Faculty(1)

1,250 1,046 28 993 25 37 2,333

Other Academic(2)

3,926 1,716 721 938 57 362 6,004

Administrative & Professional

2,856 1,527 365 1,107 55 219 4,602

Clerical & Technical

967 163 61 84 18 1,130

Service & Trades

10,532 5,312 1,398 3,691 223 661 16,505

Grand Total

By Funding Type (Full-Time Equivalent)

Sponsored Funding University Funding Total

260.9 2,001.3 2,262.2

1,365.2 760.4 2,125.6

446.5 5,365.1 5,811.6

562.4 3,820.2 4,382.6

1,005.0 1,005.0

2,634.9 12,952.0 15,587.0

(1) See page 20 for definition of faculty. (2) Most University Professors are appointed in the Office of the President and Provost. (3) "Other Academic" includes Senior Academic Leaders, Researchers, and other non-instructional academic titles. (4) The Dental and Medical School "Faculty" counts include all faculty paid by those schools, whether or not they are located on the HMS Quad. -Counts reflect active, paid appointments as of 10/31/2010. Head Counts are reported by primary appointment. -Counts are consistent with Harvard's IPEDS Human Resources submission, excluding Graduate Assistants. SOURCE: HARVARD HUMAN RESOURCES.

19

Faculty Overview
Faculty by Harvard School and Tenure/Ladder Category, Fall 2010

University Category Tenured Pre-Tenure Ladder Core Non-Ladder Other Non-Ladder Total Category Tenured Pre-Tenure Ladder Core Non-Ladder Other Non-Ladder Total
(excludes affilates)

Arts and Sciences Engineering 484 158 369 32 1,043 Law 86 9 52 15 162 56 19 9 2 86 Medical 112 65 67 77 321

Design Education 30 23 54 1 108 Dental 6 19 49 146 220 25 21 37 42 125 Public Health 75 65 86 163 389

Business 92 86 51 7 236 Other 10 2 12

Divinity 21 9 8 28 66 Medical Affiliates 796 3,019 4,884 2,264 10,963

1,012 485 714 509 2,720 Government 54 19 45 55 173

The following jobs are included as Faculty (with some exceptions to the categorizations shown): Tenured Faculty Professor, Chaired Professor, University Professor Pre-Tenure Ladder Faculty Professor, Associate Professor, Associate Chaired Professor, Assistant Professor, Assistant Chaired Instructor, Convertible Core Non-Ladder Faculty Professor of Practice Professor of Practice, Chaired Professor, Clinical Professor, Associate Clinical Professor, Assistant Clinical Lecturer, Senior Lecturer (Faculty) Lecturer Instructor (HMS Only) Critic Preceptor Preceptor, Senior (Faculty) Preceptor (Faculty) Preceptor (Other Faculty) Other Non-Ladder Faculty Professor of Practice, Visiting Professor, Visiting Professor, Visiting Assistant Professor, Visiting Associate Professor, Associate Adjunct Professor, Assistant Adjunct Professor, Adjunct Instructor, Adjunct Lecturer, Annual Lecturer, Visiting Lecturer, Adjunct Instructor, Clinical (Other Faculty) Assistant, Clinical

-See the "Faculty Job Codes" document on the Faculty Development and Diversity website (http://faculty.harvard.edu) for a full listing of faculty jobs at Harvard. -Includes primary and secondary appointments. Includes paid and non-paid appointments. -Faculty members are counted once in each School in which they hold an instructional faculty appointment. -The "University" column contains unduplicated totals and excludes HMS affiliates. -Counts in this section differ from pages 18-19 because of the inclusion of unpaid and secondary appointments and the distinction between Medical "Quad" and Affilate faculty. -SOURCE: Data compiled for Faculty Development and Diversity Annual Report.

20

Ladder Faculty Demographics

For more information on faculty diversity, view the complete FD&D annual report: www.faculty.harvard.edu. Ladder Faculty by Gender, Fall 2010 Faculty of Arts and Sciences - All Humanities Natural Sciences Social Sciences Engineering and Applied Sciences Business Dental Design Divinity Education Government Law Medical Public Health Other University (Unduplicated) Total 642 201 213 228 75 178 25 53 30 46 73 95 177 140 10 1,497 Men 471 134 172 165 65 134 21 37 19 23 57 76 138 94 6 1,100 Women 171 67 41 63 10 44 4 16 11 23 16 19 39 46 4 397

Ladder Faculty by Race/Ethnicity, Fall 2010 Black or African Asian American 61 16 32 13 17 35 6 4 7 10 3 12 23 176 21 1 3 17 3 1 2 4 2 7 2 4 3 46 Native Hispanic American 19 8 7 4 2 9 1 6 3 1 5 1 5 3 50 3 1 1 1 1 4

Total Faculty of Arts and Sciences - All Humanities Natural Sciences Social Sciences Engineering and Applied Sciences Business Dental Design Divinity Education Government Law Medical Public Health Other University (Unduplicated) 642 201 213 228 75 178 25 53 30 46 73 95 177 140 10 1,497

White 538 175 170 193 56 131 18 42 25 34 56 83 158 110 7 1,221

-Includes primary and secondary appointments. Includes paid and non-paid appointments. -Faculty members are counted once in each School in which they hold an instructional faculty appointment. -The "University" column contains unduplicated totals and excludes HMS affiliates. -Counts in this section differ from pages 18-19 because of the inclusion of unpaid and secondary appointments and the distinction between Medical "Quad" and Affilate faculty. -SOURCE: Data compiled for Faculty Development and Diversity Annual Report.

21

Tuition at Harvard Schools: FY1991 FY2011(1)

Academic Year College GSAS Business Design Divinity Education 13,960 14,860 15,870 16,856 17,851 18,838 19,770 20,600 21,342 22,054 22,694 23,457 24,630 26,066 27,448 28,752 30,275 31,456 32,557 33,696 13,960 14,860 15,870 16,856 17,851 18,838 19,770 20,600 21,342 22,054 22,694 23,370 24,630 26,066 27,448 28,752 30,275 31,456 32,556 33,696 16,400 17,500 18,550 19,750 21,000 22,700 23,840 25,000 26,260 27,250 28,500 30,050 31,800 33,650 35,600 37,500 39,600 41,900 43,800 46,150 14,300 15,450 9,200 9,940 13,152 14,192 15,044 15,796 16,664 17,581 18,460 19,476 20,430 21,410 22,600 23,720 25,144 26,628 28,092 29,360 30,544 31,696 32,896 34,208 $35,568 Government (2) 13,390 14,662 15,690 16,631 17,710 18,650 19,770 20,720 21,656 22,520 23,400 24,320 26,488 28,580 30,272 31,752 33,276 34,807 36,168 37,576 $39,041 Law 14,475 15,560 16,730 17,750 19,080 20,500 21,700 22,800 23,900 25,000 26,000 27,500 29,500 31,250 33,120 35,100 37,100 39,325 41,500 43,900 $45,450

Medical/ Dental (3) 18,030 19,110 20,257 21,260 22,300 23,192 24,150 25,200 26,000 27,000 28,000 29,000 30,500 32,000 34,250 35,800 37,200 38,600 39,900 42,500 $45,050

Public Health (4) 13,570 14,790 15,675 16,775 17,770 18,840 19,800 20,890 21,895 22,950 23,980 25,050 26,300 27,670 29,300 30,620 31,800 34,085 35,403 36,125 $37,230

1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

16,650 10,540 17,483 11,070 18,360 11,630 19,276 12,220 20,240 12,830 21,252 13,480 22,208 14,160 23,163 14,870 24,159 15,620 25,195 16,400 26,330 17,220 27,910 18,080 29,500 18,984 30,916 19,920 32,152 20,712 33,438 21,544 34,608 22,080 35,992 22,856

$34,976 $34,976

$48,600 $37,432 $23,544

Compound Annual Growth Rates

College 20 YEAR 10 YEAR 5 1 YEAR YEAR 4.7% 4.4% 4.0% 3.8% GSAS Business Design Divinity Education 4.7% 4.4% 4.0% 3.8% 5.6% 5.5% 5.3% 5.3% 4.9% 4.5% 3.9% 4.0% 4.8% 4.2% 3.4% 3.0% 5.1% 4.6% 3.9% 4.0% Government 5.5% 5.3% 4.2% 3.9% Law 5.9% 5.7% 5.3% 3.5% Medical/ Dental 4.7% 4.9% 4.7% 6.0% Public Health 5.2% 4.5% 4.0% 3.1%

(1) All amounts exclude the University Health Service fee. (2) For FY2003 and FY2004, the School of Government implemented two tuition rate increases: one for first-year students (shown above) and one for returning students (FY2003 is $25,440 and FY2004 is $27,704). (3) Dental School tuition is $35,790 for FY2006 and $26,050 for FY1999. (4) Beginning in FY2008, HSPH implemented different full-time tuition amounts for one-year programs (MPH, MS 1-year) and multiple-year programs (MS 2-year and DS). Amount shown in table is for one-year programs. Full-time tuition for two-year Master's programs for FY2010 is $34,000 and for FY2011 is $35,040. SOURCE: ANNUAL TUITION PROPOSALS APPROVED BY THE CORPORATION.

22

Undergraduate Tuition Over Time: FY1991 - FY2011

Undergraduate Package
Health Academic Year Tuition Services Fee Room Board Student Services Fee Total CPI-U (1982-84=100) US Boston HEPI (1983=100)

Economic Indicators
Median Family Income Ages 45-54

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

13,960 14,860 15,870 16,856 17,851 18,838 19,770 20,600 21,342 22,054 22,694 23,457 24,630 26,066 27,448 28,752 30,275 31,456 32,557 33,696 $34,976

490 550 584 614 634 634 654 666 686 711 745 816 1,020 1,142 1,264 1,370 1,390 1,426 1,426 1,126 $1,166

2,700 2,900 3,075 3,225 3,370 3,510 3,659 3,808 3,940 4,072 4,190 4,331 4,461 4,706 4,974 5,148 5,328 5,856 6,060 7,248 $7,525

2,425 2,620 2,765 2,910 3,040 3,200 3,336 3,470 3,574 3,685 3,792 3,919 4,041 4,162 4,286 4,430 4,618 4,766 4,982 4,608 $4,783

1,080 1,150 1,220 1,275 1,335 1,393 1,477 1,536 1,590 1,642 1,689 1,746 1,798 1,852 1,908 1,975 2,044 2,116 2,190 2,190 $2,273

20,655 22,080 23,514 24,880 26,230 27,575 28,896 30,080 31,132 32,164 33,110 34,269 35,950 37,928 39,880 41,675 43,655 45,620 47,215 48,868 $50,723

130.7 136.2 140.3 144.5 148.2 152.4 156.9 160.5 163.0 166.6 172.2 177.1 179.9 184.0 188.9 195.3 201.6 207.3 215.3 214.5 218.1

138.9 145.0 148.6 152.9 154.9 158.6 163.3 167.9 171.7 176.0 183.6 191.5 196.5 203.9 209.5 216.4 223.1 227.4 235.4 233.8 237.4

140.8 148.1 153.4 157.9 163.3 168.3 173.3 178.6 184.9 189.1 196.9 206.5 212.7 223.5 231.7 240.8 253.1 260.3 273.2 279.3 281.8

46,101 47,164 49,606 50,079 52,034 54,379 55,029 57,161 59,959 61,833 65,303 68,082 68,114 69,180 70,149 71,002 72,881 75,692 77,440 75,651 $75,707

Compound Annual Growth Rates

Undergraduate Package
Health Services Tuition Fee Room Board Student Services Fee Total CPI-U (1982-84=100) US Boston HEPI (1983=100)

Economic Indicators (1)

Median Family Income Ages 45-54

20 YEAR 10 YEAR 5 YEAR 1 YEAR

4.7% 4.4% 4.0% 3.8%

4.4% 4.6% -3.2% 3.6%

5.3% 6.0% 7.9% 3.8%

3.5% 2.3% 1.5% 3.8%

3.8% 3.0% 2.9% 3.8%

4.6% 4.4% 4.0% 3.8%

2.6% 2.4% 2.2% 1.6%

2.7% 2.6% 1.9% 1.6%

3.5% 3.7% 3.2% 0.9%

2.5% 1.5% 1.3% 0.1%

(1) Economic Indicators are based on the most recent indicators available at time of publication. SOURCE: BUREAU OF LABOR STATISTICS, US CENSUS BUREAU, COMMONFUND INSTITUTE.

23

Degree Student Financial Assistance: FY2010 (1)

Expressed in thousands of dollars

GRANTS
Grants as a Other Institutional Federal Outside Total % of Total School Aid

College GSAS Business(2) Dental Design Divinity Education Government Law Medical Public Health Extension TOTAL

$140,887 88,033 28,391 1,312 8,635 9,210 11,279 17,792 17,680 13,948 9,652 1,020 $347,839 LOANS

$8,974 $21,733 $1,692 $26 $5 $7 $189 $902 $605 $2,616 $2,905 $493 $40,147

$10,755 $12,635 $2,072 $50 $946 $246 $1,799 $6,712 $3,130 $2,054 $3,561 $66 $44,025

$160,616 122,402 32,155 1,388 9,585 9,462 13,267 25,406 21,415 18,619 16,117 1,579 $432,011

88.6% 75.3% 41.5% 14.4% 47.3% 72.9% 48.4% 62.6% 26.0% 58.9% 67.7% 15.2% 63.5%

Grants Institutional grants are from University unrestricted and restricted monies. Federal grants include all Federal programs in each school including programs such as the Pell grant, SEOG or graduate training grants. Outside grants include state and private support of students. In some schools, these numbers may include corporate sponsorship or other sponsored billing.

Loans as a Other Institutional Federal Outside Total % of Total School Aid

College (3) GSAS Business Dental Design Divinity Education Government Law Medical Public Health Extension TOTAL

$4,403 153 47 34 99 275 1,882 3,501 126 $10,521

$7,955 1,410 26,550 7,417 9,120 2,921 13,123 12,277 54,662 9,147 5,306 7,308 $157,195

$1,967 191 18,808 683 899 240 1,168 3,455 313 2,190 1,483 $31,398

$14,325 1,601 45,358 8,253 10,067 2,955 13,462 13,720 59,999 12,961 7,623 8,792 $199,114

7.9% 1.0% 58.5% 85.6% 49.6% 22.8% 49.2% 33.8% 72.7% 41.0% 32.0% 84.8% 29.3%

Loans Institutional loans are made to students from University capital without Federal guarantee. Federal loan programs may involve capital from Harvard, or other private or Federal sources, loaned under Federal sponsorship such as Perkins, Direct Loans and FFEL programs. Outside loans include private capital loaned to students or parents. It excludes personal loans.

EMPLOYMENT
Employment as Federal Work-Study Other Term Total a % of Total School Aid

TOTAL Grant, Loans & Employment

College GSAS Business Dental Design Divinity Education Government Law Medical Public Health Extension TOTAL

$887 479 475 565 658 261 645 33 54 $4,056

$5,458 38,143 156 1,172 453 $45,383

$6,345 38,622 631 565 658 1,433 1,098 33 54 $49,439

3.5% 23.7% 0.0% 0.0% 3.1% 4.4% 2.4% 3.5% 1.3% 0.1% 0.2% 0.0% 7.3%

$181,286 162,625 77,513 9,640 20,283 12,982 27,387 40,559 82,511 31,612 23,794 10,371 $680,564

Employment Work-Study is a Federally- sponsored partnership with colleges and universities to provide students with the opportunity to work while in school. Other term earnings reflect on-campus earnings by students who are not part of the work-study program. Jobs include casual employment (to the extent known), teaching fellowships, research assistantships and resident tutors.

(1) Amounts do not include the Business School, Law School, Medical School or the School of Government funding for graduates in the Low Income Protection Plan/Loan Repayment Assistance Programs. As of FY10, data for Federal Loans excludes the loan fee. (2) Total excludes students receiving $10,572,794 in financial aid through employee assistance or sponsored billing. (3) College total for loans includes $9,213,512 in PLUS Loans and other Parental Loans. SOURCE: INTERNAL SURVEY

24

Federal Sponsored Research: FY2009- FY2010

Expressed in thousands of dollars

FY2009
Direct Indirect Costs Total Costs

FY2010
Direct Costs Indirect Costs Total Costs

Change in Total Exp. 2009/2010

FY2010 Eff. Indirect Cost Rate (1)

FACULTIES Faculty of Arts & Sciences

(2)

Costs

$62,472
(3)

$28,265 8,790 2,169 797 1,107 354 59,204 38,116

$90,737 28,768 6,245 3,372 4,936 1,099 212,647 205,984

$72,935 22,698 8 5,218 19 4,356 3,777 576 172,781 169,344

$34,381 $107,316 11,077 2,938 1,379 1,273 144 67,475 38,444 33,775 8 8,156 19 5,735 5,050 720 240,256 207,788

18.3% 17.4%

47.1% 48.8%

Engineering and Applied Sciences Business Dental Design Education Government Law School Medical Public Health Faculties Subtotal Other Departments (4) GRAND TOTAL (5)

19,978 4,076 2,575 3,829 745 153,443 167,868

30.6% 70.1% 2.3% (34.5%) 13.0% 0.9% 9.9% 335.1% 10.4%

56.3% 31.7% 33.7% 25.0% 39.1% 22.7% 34.8% 14.0% 34.6%

$414,987 $138,801 $553,788 $551 $203 $754

$451,712 $157,111 $608,823 $2,877 $404 $3,281

$415,538 $139,004 $554,542

$454,589 $157,515 $612,104

(1) The effective rate is the indirect costs as a percentage of total direct costs. (2) Includes FAS Interfaculty Initiatives. (3) Includes SEAS Interfaculty Initiatives (4) Includes Arnold Arboretum, College Library, Central Administration, Harvard University Art Museums, Joint Center for Housing Studies, President's Initiatives, and University Interfaculty Initatives. (5) Totals include both Federal and Federal Once-Removed (Federal Once-Removed total cost for FY2009 is $55,444 and for FY2010 is $62,277). Totals exclude financial aid and agency funds. SOURCE: OFFICE FOR SPONSORED PROGRAMS - ANNUAL REPORT

25

Federal Research by Agency: FY2009 - FY2010

Expressed in thousands of dollars FY2010 Total as % of FY2009 Department of Health & Human Services National Institutes of Health Other DHHS Subtotal Department of Defense Defense Advanced Research Projects Agency (1) Department of the Army Department of the Navy Department of the Air Force (2) Subtotal 9,768 4,784 1,342 5,847 $21,741 10,387 3,104 3,257 7,860 $24,608 6.3% (35.1%) 142.7% 34.4% 13.2% 1.7% 0.5% 0.5% 1.3% 4.0% $380,767 82,165 $462,932 $431,176 78,397 $509,573 13.2% (4.6%) 10.1% 70.4% 12.8% 83.2% FY2010 % Change Federal Total

National Science Foundation Department of Energy National Aeronautics & Space Administration Department of Education Environmental Protection Agency Department of State Agency for International Development Department of Veterans Affairs Department of Transportation Central Intelligence Agency Department of Justice Department of Commerce National Endowment for the Humanities Department of Homeland Security Neighborhood Reinvestment Corporation Department of Interior Smithsonian Institution Department of Agriculture Department of Housing and Urban Development Library of Congress Other Federal Agencies GRAND TOTAL (3)

38,304 7,436 7,209 3,035 3,917 2,664 1,123 1,251 829 876 484 396 351 204 395 334 226 166 232 28 410 $554,542

42,074 9,499 9,482 5,114 3,403 2,326 1,034 767 732 565 528 427 274 262 210 120 117 108 69 66 746 $612,104

9.8% 27.7% 31.5% 68.5% (13.1%) (12.7%) (7.9%) (38.7%) (11.7%) (35.5%) 9.1% 7.8% (21.9%) 28.4% (46.8%) (64.1%) (48.2%) (34.9%) (70.3%) 135.7% 82.0% 10.4%

6.9% 1.6% 1.5% 0.8% 0.6% 0.4% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 100.0%

(1) Includes Other - Department of Defense. (2) Includes Air Force Office of Scientific Research (3) Totals include both Federal and Federal Once-Removed (Federal Once-Removed total cost for FY2009 is $55,444 and for FY2010 is $62,277). Totals exclude financial aid and agency funds. SOURCE: OFFICE FOR SPONSORED PROGRAMS

26

Non-Federal Sponsored Research: FY2009 - FY2010

Expressed in thousands of dollars

FY2009
Direct Indirect Costs Total Costs

FY2010
Direct Costs Indirect Costs Total Costs

Change in Total Exp. 2009/2010

FY2010 Eff. Indirect Cost Rate (1)

FACULTIES Faculty of Arts & Sciences

(2)

Costs

$31,860 5,685 6 629 347 202 8,934 18,337 4,819 30,755 28,790 16 $130,379 $2,722 $133,101

$3,249 1,859 86 38 20 983 2,647 274 4,418 3,719 $17,294 $137 $17,431

$35,109 7,543 6 715 385 222 9,917 20,984 5,093 35,173 32,509 16 $147,673 $2,859 $150,532

$35,473 6,007 23 148 367 104 10,894 17,611 5,190 31,571 28,229 32 $135,649 $2,299 $137,948

$3,891 2,445 10 59 10 1,047 2,662 327 4,949 3,996 $19,396 $97 $19,493

$39,364 8,452 23 158 426 114 11,941 20,273 5,517 36,520 32,225 32 $155,045 $2,396 $157,441

12.1% 12.0% 269.3% (77.9%) 10.7% (48.7%) 20.4% (3.4%) 8.3% 3.8% (0.9%) 100.1% 5.0% (16.2%) 4.6%

11.0% 40.7% 0.0% 6.8% 16.1% 9.6% 9.6% 15.1% 6.3% 15.7% 14.2% 0.0% 14.3% 4.2% 14.1%

Engineering and Applied Sciences Business Dental Design Divinity Education Government Law Medical Public Health Radcliffe Institute for Advanced Study Faculties Subtotal Other Departments (3) GRAND TOTAL
(4)

(1) The effective rate is the indirect cost as a percentage of total direct cost. (2) Includes FAS Interfaculty Initiatives. (3) Includes Harvard University Art Museums, Joint Center for Housing Studies, Nieman Foundation, Villa I Tatti, University Library, Arnold Arboretum (FY10 only), University Health Services (FY10 only), and University Interfaculty Initiatives. (4) Total excludes financial aid expenditures and agency funds. SOURCE: OFFICE FOR SPONSORED PROGRAMS - ANNUAL REPORT

27

Non-Federal Expenditures by Sponsor Type: FY2010

Expressed in thousands of dollars Hospitals & Other Corporations Faculty of Arts & Sciences (1) Engineering and Applied Sciences Business Dental Design Divinity Education Government Law Medical Public Health Radcliffe Institute for Advanced Study Faculties Subtotal Other Departments GRAND TOTAL
(3) (2)

Research Institutes $2,027 486 113 24 1,378 83 1,554 3,169 $8,834 $138 $8,972

State, Local, & Foreign $1,838 418 15 98 3,310 8 1,655 3,201 $10,543 $7 $10,550

Other Total $39,364 8,452 23 157 426 114 11,941 20,273 5,518 36,520 32,225 32 $155,045 $2,396 $157,441 $2,001 215 199 746 2,797 10 2,728 3,075 $11,771 $229 $12,000

Foundations $25,145 1,167 23 98 96 114 10,980 10,455 5,337 20,766 15,690 32 $89,903 $2,038 $91,941

Universities $1,361 1,503 212 0 1,893 3,122 $8,091 ($16) $8,075

Government Sources

$6,992 4,663 59 3 93 2,121 80 7,924 3,968 $25,903 $0 $25,903

State, Local & Foreign Other 8% Government 7% Research Institutes 6% Hospitals & Other Universities 5%

Corporations 16%

Foundations 58%

(1) Includes FAS Interfaculty Initiatives (2) Includes Arnold Arboretum, Harvard University Art Museums, Joint Center for Housing Studies, Nieman Foundation,Villa I Tatti, University Interfaculty Initiatives, University Health Services, and University Library. (3) Total excludes financial aid expenditures and agency funds. SOURCE: OFFICE FOR SPONSORED PROGRAMS

28

Historical Funding of Research by Sponsor

Expressed in thousands of dollars

Federal (Prime and Once-Removed)

Fiscal Year 2006 $362,878 41,560 38,162 23,059 11,747 9,324 6,242 5,983 1,796 7,598 1,164 4,178 $513,692 2007 $344,832 66,529 35,886 19,451 12,037 10,170 4,157 5,011 1,658 5,963 1,258 4,305 $511,255 2008 $351,206 82,578 36,931 19,891 8,513 9,934 2,503 4,230 2,603 3,626 396 6,289 $528,700 2009 $380,767 82,165 38,304 21,741 7,436 7,209 3,035 3,917 2,664 1,123 395 5,786 $554,542 2010 $431,176 78,397 42,074 24,608 9,499 9,482 5,114 3,403 2,326 1,034 427 4,564 $612,104

National Institutes of Health Other DHHS National Science Foundation Department of Defense Department of Energy Nat'l. Aeronautics & Space Administration Department of Education Environmental Protection Agency Department of State Agency for International Development Department of Commerce Other (1) Federal Total

Non-Federal
Foundations Corporations Other Sources State, Local & Foreign Government Research Institutes Hospitals & Other Universities Non-Federal Total GRAND TOTAL (2) 2006 $74,129 9,147 5,195 12,154 6,773 2,868 $110,266 $623,958 2007 $72,906 15,588 8,879 13,142 3,825 4,537 $118,878 $630,133 2008 $81,456 19,786 9,144 10,585 4,801 5,609 $131,381 $660,081 2009 $91,836 24,339 9,386 11,120 6,532 7,319 $150,532 $705,074 2010 $91,941 25,903 12,000 10,550 8,972 8,075 $157,441 $769,545

Growth in Sponsored Projects

Expressed in millions of dollars Fiscal Year 2006 2007 2008 2009 2010 Expenditure Actual $ $624.0 630.1 660.1 705.1 $769.5 % Change 1.0% 4.8% 6.8% 9.1% Expressed as FY10 $ $679.6 669.0 675.8 711.9 $769.5 % Change in FY10 $ (1.6%) 1.0% 5.3% 8.1%

(1) Agencies listed on this exhibit are based on FY2010 expenditures. Information on agencies in prior years can be obtained from the Office for Sponsored Programs. (2) Total excludes financial aid expenditures and agency funds. SOURCE: OFFICE FOR SPONSORED PROGRAMS - ANNUAL REPORT

29

Harvard Library: FY2010

Harvards library system now includes more than 70 separate library units, which are operated by nearly 1,000 fulltime employees who provide a range of services that ensure access to 16.8 million volumes, 15.8 million digital files, 100,000 serial titles, 8 million photographs, and an estimated 400 million manuscript items. Even these impressive numbers fail to do justice to the importance of the library system for Harvard. For many students, faculty members, and departments, Harvard library collections are at the core of their intellectual experience. Harvards libraries are not only a local strength, but also a global treasure that supports the scholarly work of an untold number of researchers worldwide. The Harvard Librarys annual report for 19191920 established the combined count of books and pamphlets as the essential metric for the Universitys library holdings. For generations, Harvard has supplied this and other statistics requested by the Association of Research Libraries, which compiles them from its entire membership and prepares the annual rankings of the member libraries. By several metrics, including the volume count, Harvards Library is the largest of the ARL member libraries. Throughout the ARL assessment community, there is a growing conviction that titles (or bibliographic records) provide a clearer, more accurate, more replicable statistic than volumes. For the 20092010 academic year, we can estimate the Harvard Librarys volume count at 16.8 million, and we can document the Librarys title count at 11.1 million. In the interest of clear metrics, accountability, and best practices, the Harvard Library will shift its statistical emphasis from volumes to titles beginning in the 20102011 academic year.

Volumes, Records, Titles, and Digital Files

18.00 16.00 14.00 12.00 Millions 10.00 8.00 6.00 4.00 2.00 0.00 2006 2007 2008 Fiscal Year 2009 2010
Volumes Bibliographic Records Titles Files in DRS*

Total Expenditures
$100 $90 $80 $70 Millions $60 $50
Collections Costs

$40 $30 $20 $10 $0 2006 2007 2008 Fiscal Year 2009 2010

Staffing Costs Operations

*Digital Repository Service SOURCE: HARVARD LIBRARY OFFICE OF THE EXECUTIVE DIRECTOR

30

Harvard Library: FY2010

Collections as of June 30, 2010 Expressed in thousands unless otherwise noted

Formats
Metric FY 2009 FY 2010 Change Manuscript items 400,000 * 0% Volumes 16,500 16,800 2% Bibliographic records 11,800 12,400 5% Titles 10,800 11,100 3% Microforms 10,000 * 0% Photographs 8,000 * 0% Items circulated 2,000 1,500 -33% E-Resources 370 607 64% Serial titles 132 158 19% *Numbers provided for manuscript items, microforms, and photographs are estimated based on prior surveys.

Digital Repository Service (DRS)

Metric Files Disk storage (gigabytes) FY 2009 12,415 96,467 FY 2010 15,888 115,308 Change 28% 20%

Harvard Online Library Information System (HOLLIS)

Metric FY 2009 FY 2010 Change Records 11,862 13,421 13% Searches 5,334 5,053 -6% Based on a new, user-centric discovery platform, Harvard launched a new version of the HOLLIS union catalog in 2009.

Visual Information Access (VIA)

Metric Records Records including digital images Searches Number of images FY 2009 589 457 153 2,019 FY 2010 678 545 138 3,109 Change 15% 19% -10% 54%

Online Archival Search Information System (OASIS)

Metric Records (finding aids) Sessions Searches Finding aids displayed FY 2009 4.2 588.4 61.4 66.3 FY 2010 4.5 480.4 58.5 104.8 Change 6% -18% -5% 58%

SOURCE: HARVARD LIBRARY OFFICE OF THE EXECUTIVE DIRECTOR

31

Physical Plant: FY2010

The University owns and operates more than six hundred buildings of varying sizes and characteristics, spread over a wide geographic area. They encompass approximately 25.8 million gross square feet of space. The physical plant provides living space for students and faculty, research facilities to advance our base of knowledge, classroom and library spaces for the dissemination of knowledge, and space for administrative and support services.

Gross Square Footage (2) of Location (1) Cambridge, MA Boston, MA Boston (Allston) Boston (Jamaica Plain) Watertown MA Weston, MA Somerville, MA Medford, MA Bedford, MA Carlisle,MA Concord, MA Marlborough, MA Southborough, MA Petersham, MA Hamilton, MA Phillipston, MA Royalston, MA Harvard, MA Shrewsbury, MA Kittery Point, ME Ledyard, CT Washington, DC Florence & Fiesole, Italy Sardis, Turkey TOTAL Acres Buildings (in 000's) 210 22 359 238 14 69 2 1 79 69 605 43 87 2857 98 204 57 37 6 2 n/a 17 n/a n/a 5,076 15,456 3,182 5,135 54 1,118 11 96 11 Principal Activity on Site Main Campus Medical & Dental Schools; School of Public Health Business School; University Publisher; Athletics, Other Arnold Arboretum Arsenal Buildings Case Estates (Arnold Arboretum) Affiliated Housing Concord Field Station Concord Field Station Field Station (Museum of Comparative Zoology) Animal Research Center (NERPC) Harvard Depository Harvard Forest (Forestry, Botany) Harvard Forest Harvard Forest Harvard Forest Agassiz Cottage (Observatory) Artemas Ward Homestead (Museum) Howells Memorial Red Top Crew Quarters Dumbarton Oaks & Center for Hellenic Studies Villa I Tatti (Center for Italian Renaissance Studies) HUAM Archaeological Site

308 73

19 16 6 21 225 94 6 25,832

(1) In addition to locations listed above, Harvard has numerous smaller holdings. (2) As of FY2007, square footage figures are reported according to National Center for Education Statistics Postsecondary Education Facilities Inventory and Classification Manual (FICM) standards. Therefore, values may differ from previous years. SOURCE: HARVARD REAL ESTATE SERVICES

32

Physical Plant: FY2010

Building Ownership
Number of Buildings Gross Square Footage of Buildings As a % (in 000's) of Total

Primary Uses
Gross Square Footage of Buildings As a % (in 000's) of Total

FAS (1) SEAS

(2)

258 5 33 2 3 7 6 6 21 26 15 7 223 48 660

9,273 337 1,554 102 181 189 223 275 926 2,529 286 589 7,919 1,451 25,832

35.9% 1.3% 6.0% 0.4% 0.7% 0.7% 0.9% 1.1% 3.6% 9.8% 1.1% 2.3% 30.7% 5.6% 100.0%

Residential/Dormitory Lab/Studio Office/Classroom Commercial Support Library Assembly/Museum Athletic Health Care TOTAL

7,656 4,966 4,771 3,081 1,604 1,537 1,253 847 118 25,832

29.6% 19.2% 18.5% 11.9% 6.2% 6.0% 4.9% 3.3% 0.5% 100.0%

Business Dental Design Divinity Education Government Law Medical Radcliffe Public Health Real Estate Central Administration TOTAL

Additions to the Physical Plant

Gross Square Footage (in 000's) Cumulative Growth

8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 Prior to 1900- 1910- 1920- 1930- 1940- 1950- 1960- 1970- 1980- 1990- 2000- 2010 1900 1909 1919 1929 1939 1949 1959 1969 1979 1989 1999 2009
Additional Gross Square Footage Cumulative Growth

100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0%

(1) Faculty of Arts and Sciences. (2) School of Engineering and Applied Sciences. SOURCE: HARVARD REAL ESTATE SERVICES

33

Summary of Environmental Performance at Harvard

Greenhouse Gas Emissions from Harvard University by Location: FY2010
2010 Baseline Emissions (MTCDE) (1) 70,127 5,466 14,123 1,605 1,019 1,717 2,232 6,242 1,629 12,227 53,465 52,991 222,843 % Change % Change Baseline Total Emissions 2010 Total Emissions (MTCDE) Emissions (MTCDE) FY06-10 (MTCDE) FY06-10 -23.0% 87,553 -5.1% -5.4% 5,466 -5.4% -37.1% 14,150 -37.0% -13.7% 1,605 -13.7% -25.7% 1,019 -25.7% -16.1% 1,847 -9.8% -17.0% 2,232 -17.0% -29.5% 7,217 -20.8% -16.2% 1,629 -16.2% -18.6% 12,231 -18.6% -3.4% 58,700 -6.1% -25.6% 59,908 -18.1% -20.3% 253,556 -10.4%
The 2010 Harvard University Greenhouse Gas Inventory represents the full breadth of the University's GHG footprint in North America. The inventory covers more than 26 million square feet of space and reports on all of the critical Kyoto protocol gases from both direct (Scope 1) and indirect (Scope 2) sources. Harvard's emissions are reported annually in two ways, 1) FY06 vs. FY10 for just our Baseline Buildings (e.g., Buildings that have remained constant since FY 2006) and 2) FY06 vs. FY10 for the Total Campus (including any growth in square footage or usage). The data in the table indicate a 10.4% decline in Harvard's overall GHG Emissions since Fiscal Year 2006, including growth, from a Fiscal Year 2006 baseline, with a 20.3% decline in emissions if growth is excluded. Adjustments to these emissions associated with Harvard's use of biofuels, biomass, Carbon uptake associated with the 3,500 acre Harvard Forest and Renewable Energy Certificates have not been made.

Faculty of Arts and Sciences Engineering and Applied Sciences Business Design Divinity Education* Government Law Radcliffe* Public Health* Medical School (Including Dental)* HRES/UOS/Others (2) TOTAL - North America Campus only

Additional GHG Inventory Reporting information can be found at www.green.harvard.edu/reporting. * Schools include buildings that are not on the central utility plant and therefore do not see the benefits of emissions reductions associated with central utilities.

Harvard University Greenhouse Gas Emissions: FY2006 - FY2010 (3)

Expressed in thousands of MTCDE
300

283

266

271

259

264 Target 196

250

200 MTCDE (x1000)

150

Reduction to Date: Base Buildings 20% All Buildings 10%

100

50

0 2006 2007 2008 2009 2010 2011 2012 2013 2014

Target

2015

2016

Base Building Portfolio

Growth in Building Portfolio

Reduction in Building Portfolio

(1) MTCDE: Metric Tons of Carbon Dioxide Equivalent. (2) HRES refers to Harvard Real Estate Services and UOS refers to University Operations Services. (3) Emission for FY2006 through FY2009 have been restated based on the new methodology being followed. All North America Campuses are included. SOURCE: HARVARD OFFICE FOR SUSTAINABILITY AND ENVIRONMENTAL HEALTH AND SAFETY

34

Commute Trends: FY1999 - FY2010

60% 50% 40% 30%
23% 33%

48%
37% 32% 30% 34%

44%

Cambridge/ Allston Cambridge/ Allston

1999 1999 2010 2010

Longwood Longwood
15%
12% 11% 9% 3%
1999 1999

20% 10% 0%

13%

16%
7% 5% 6% 8%

5% 4%

7%
2010 2010

0%

1%

Drive Alone

Carpool

Public Transit

Bicycle

Walk

Other

Cambridge Commute Type data is from UOS, Transportation Services Department. Longwood Commute Data is from the Harvard Medical School Parking Office.

Green Campus Loan Fund: FY2003 - FY2010

The Green Campus Loanis a revolving $12 million fund that provides capital for high performance campus design, operations, The Green Loan Fund Fund is a revolving $12 million fund that provides capital for high performance campus design, operations, maintenance and occupant behavior projects. Project eligibility guidelines state that projects must reduce the reduce the Universitys maintenance and occupant behavior projects. Project eligibility guidelines state that projects must Universitys environmental impacts and meet specificand meet specific payback requirements. Additional information can be found at green.harvard.edu/loanenvironmental impacts payback requirements. Additional information can be found at green.harvard.edu/loan-fund. fund.

Total Amount Loaned per Faculty: FY2002 - FY2010*

Expressed in thousands of dollars
$4,000 $4,000 $3,676 $3,676 $2,973

$3,500 $3,000

$3,500 $3,000 $2,500

$2,973
$1,749 $1,655 $1,197 $912 $833 $704

$2,500 $2,000
$1,500 $2,000 $1,000 $500

$1,749 $1,655

$1,500

$1,197 $912 Business Business Public Health Health Public FAS (1) FAS (1) Medical Medical Univ. Operations Univ. Operations Svcs Svcs Dining Services Services Dining $833
HRES (2)

$453

$362

$204 Law

$193 Divinity

$115 Art Museums

$1,000 $0 $500 $0

$74

$704
Education Radcliffe Government

$204 Law

$193 Divinity

$115 Art Museums

Number of Projects

53

28

18

20

12

21

13

11

* Total amount loaned FY2002 - FY2010 is $15,098,485. This number includes all open, pending and closed loans. (1) FAS refers to Faculty of Arts and Sciences. (2) HRES refers to Harvard Real Estate Services. SOURCE: HARVARD OFFICE FOR SUSTAINABILITY

HSPH / HMS Shared HSPH / HMS Shared $74

1

$453

$362

Education

HRES (2)

Radcliffe

Government

35

Waste and Recycling: FY2010 Harvard University Refuse: FY2010

Faculty of Arts and Sciences SEAS (1) Business Design Divinity Education Government Law Radcliffe Medical Public Health & Dental HRES (2) Libraries Museums Other: UOS, UIS, HU Press Average Recycling Rate Recycling Rate 52% 67% 62% 69% 70% 63% 34% 52% 57% 52% 58% 59% 64% 80% 55% 54% Trash (in tons) 2,396 40 255 54 12 34 179 208 70 947 253 272 72 13 590

Other Recycling 6%

Composted 25% Trash 47%

Single Stream 22%

Harvard University Refuse: FY1989 - FY2010

18,000 16,000 14,000 12,000 Tons Collected 10,000 8,000 6,000 4,000 2,000 0 89 90

Trash Corrug. cardboard (OCC) Paper (Incl. OCC FY90-93) Glass, Metal, & Plastic Leaves + Food for Compost Other (pallets etc.)

91

92

93

94

95

96

97

98

99

00

01

02

03

04

05

06

07

08

09

10

Harvard University Trash and Recycling: FY1989 - FY2010

Recycling Trash

14,000 12,000 Tons collected 10,000 8,000 6,000 4,000 2,000 0 89 90 91 92 93 94 95 96 97 03 04 05 06 07 08 09 10

(1) SEAS refers to Engineering and Applied Sciences. (2) Harvard Real Estate Services recycling/trash data collected for University and Commerical Real Estate only. Does not include Residential Real Estate properties. SOURCE: HARVARD OFFICE FOR SUSTAINABILITY AND UNIVERSITY OPERATIONS SERVICES Solid Waste and Recycling data for Cambridge and Allston was reported by UOS, Solid Waste and Recycling Department.

36

Solid Waste and Recycling data for the Longwood campus was reported by the HMS and HSPH Operations Departments.

Water Use in Cubic Feet (CCF): FY2010

% Change Total Water Use Per 1,000 Water Use (CCF) FY09-10 (CCF) Sq Ft 237,362 25 1% 4,034 73,986 1,594 2,623 3,093 9,442 18,707 2,845 144,402 25,612 209,000 139,821 872,521 12 48 9 14 12 36 16 16 54 32 n/a n/a n/a -10% 9% 6% -15% -12% 7% -11% -2% -10% 33% -2% 54% 5%

Arts and Sciences Engineering and Applied Sciences Business Design Divinity Education Government Law Radcliffe Medical (including Dental) Public Health Harvard Real Estate Services Other TOTAL

Water Use: FY2006 - FY2010

Longwood Cambridge/Allston

Water Use in Cubic Feet (CCF)

800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 FY06

FY07

FY08

FY09

FY10

Cambridge & Allston data is from the University Operations Services Utility Reports. Harvard Medical School and Dental School data is reported by HMS Facilities Operations. Harvard School of Public Health data is reported by HSPH Facilities Operations. SOURCE: HARVARD OFFICE FOR SUSTAINABILITY AND UNIVERSITY OPERATIONS SERVICES

37

Leadership in Energy and Environmental Design (LEED) Projects as of FY2010

LEED is a rating system for green buildings and provides a nationally accepted third-party verification that a building project meets the highest performance standards. LEED Certified: The project has been third-party certified to meet the US Green Building Council LEED Standards. LEED Registered: The project has registered for LEED Certification, but is not yet verified. As of June 30, 2010, Harvard had 28 projects certified (10 since end of FY09) and 50 registered projects. As of March 08, 2011, there have been 17 new LEED certifications and 9 new registrations in FY11. Registered LEED Projects by School/Department Project Type Arts and Sciences Child Care Dormitory Laboratory Labs/Office Locker Room/Office Museum Office Engineering and Applied Sciences Laboratory Office Allston Labs/Office Arnold Arboretum Labs/Office Art Museum Museum Storage Business Classroom Gymnasium Education Classroom Government Classroom Library Office Harvard Management Company Office Law Classroom/Office Dormitory Library Library Medical Laboratory Office Public Health Office Radcliffe Office Total Gross Sq Footage 7,000 57,869 181,557 1,700 5,150 1,497 22,610 31,280 2,003 1,100,000 43,500 132,310 66,101 4,947 118,600 17,080 2,928 9,762 6,019 66,101 518,783 56,542 126,899 40,427 43,900 2,387 42,732 2,709,684 Certified LEED Projects Building Gross Sq Italics = New in FY10 Project Name Type Level Footage Arts and Sciences Littauer Fine Arts Library Library Gold 23,300 Holyoke Center 4th Floor Office Gold 7,731 Jacobsen Lab Lab Gold 5,910 Lab Gold 3,435 Zhuang Lab Schreiber Lab Lab Gold 1,700 Business Aldrich Hall Classroom Silver 102,825 Gallatin Hall Housing Gold 48,218 Hamilton Hall Housing Gold 48,194 McCulloch Hall Housing Platinum 35,127 McCollum Hall Classroom Gold 8,165 Class of 1959 Memorial Chapel Mixed Use Gold 6,932 Wyss Hall Office Gold 6,155 Education Mather Dunster Kitchen/Servery Silver 15,870 Divinity Rockefeller Hall 26,715 Mixed Use Gold Harvard Credit Union Credit Union - 104 Mt. Auburn Office Silver 6,826 Harvard Real Estate Services/University Information Systems 60 Oxford Street IT Certified 93,923 Harvard Real Estate Services One Western Avenue Housing Silver 229,000 5 Cowperthwaite Street Housing Gold 208,343 10 Akron Street Housing Gold 106,569 Zero Arrow Street Theater/Office Certified 40,012 90 Mount Auburn Street Library Gold 30,405 Housing 2 Grant Street Platinum 1,000 Law 125 Mt. Auburn, 2nd Fl. Office Silver 10,276 Griswold Office 2,078 Platinum Medical Depace Lab 1,800 Lab Gold Public Health Landmark Center Mixed Use Certified 42,000 Radcliffe Schlesinger Library Library Certified 25,988 University Operations Services Blackstone South Office Platinum 40,000 Total 1,178,497 Total Registered and Certified LEED 3,888,181

Harvard LEED Certified Projects: FY2004 - FY2010

12 10 8 6 5 4 2 0 0 FY2004 FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 2 1 4 6 10

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SOURCE: HARVARD OFFICE FOR SUSTAINABILITY

Total University Income and Expenses for Fiscal Year Ended June 30, 2010
Expressed in thousands of dollars

Total Income: $3,724,833

NonGovernment Grant and Contract Receipts 4% Government Grant and Contract Receipts 17%

Student Income less Scholarships Applied to Student Income 19%

Current Use Gifts 7%

Other Receipts 18%

Endowment Income Distributed 35%

Total Expenses: $3,729,582

(scholarship item excludes $318.9 million in scholarships applied to student income)

Instruction 26%

Research 18%

Libraries 6% Auxiliary Services 12%

Academic Support 14% Scholarships and Other Student Awards 3%

Institutional Support 17%

SOURCE: HARVARD UNIVERSITY FINANCIAL REPORT

Student Services 4%

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Departmental Operating Expenses Year Ended June 30, 2010

Expressed in thousands of dollars

Salaries and Wages Faculty of Arts and Sciences Faculty of Arts and Sciences Division of Continuing Education FAS Museums Total Faculty of Arts and Sciences Engineering and Applied Sciences $346,728 25,779 11,279 $383,786 $37,556 156,602 12,847 15,596 14,138 35,708 61,020 66,688 174,645 6,910 95,957 $677,667 $1,061,453

Employee Benefits $103,190 6,492 4,613 $114,295 $9,785 45,968 4,440 4,585 4,469 11,458 20,281 20,443 58,846 2,641 31,679 $214,595 $328,890

Scholarships/ Student Awards $230,787 9,765 1,843 $242,395 $8,390 34,308 1,817 9,716 9,257 11,742 21,399 22,200 53,137 2,617 17,869 $192,452 $434,847

Business Dental Design Divinity Education Government Law Medical Radcliffe Public Health
Other Faculties Subtotal Total Faculties

Arnold Arboretum Harvard University Art Museums Joint Center for Housing Studies Nieman Foundation Villa I Tatti Other Academic Departments Subtotal Service Departments Memorial Church Central Administration (2) TOTAL UNIVERSITY EXPENSES

4,495 10,544 927 1,398 3,358 $20,722 $117,338 $1,141 $162,694 $1,363,348

1,793 4,183 359 581 1,129 $8,045 $45,694 $409 $43,086 $426,124

144 22 73 1,545 1,291 $3,075 $833 $2,177 $440,932

(1) Includes expense credits and transfers. (2) Includes Harvard University Library and other University funds. SOURCE: OFFICE OF THE CONTROLLER

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Less: Financial Aid Applied against Income ($181,135)

Equipment and Supplies $51,752 1,420 2,478 $55,650 $5,691 8,727 3,062 1,444 723 2,264 5,730 5,385 42,325 367 21,038 $96,756 $152,406

Space and Occupancy $165,483 3,301 3,362 $172,146 $8,197 31,588 3,811 3,095 2,593 6,582 12,978 16,581 78,462 1,743 27,843 $193,473 $365,619

Depreciation $106,353 924 1,244 $108,521 $8,611 27,437 1,918 756 1,636 795 3,004 5,874 46,520 2,047 6,910 $105,508 $214,029

Other Expenses (1) $121,859 17,217 6,359 $145,435 $11,625 129,298 6,861 7,738 3,985 20,628 26,081 26,973 157,476 2,936 136,320 $529,921 $675,356

Total Expenses $945,017 55,391 30,823 $1,031,231 83,813 406,405 33,286 34,470 29,187 79,779 135,132 147,494 585,642 19,246 328,096 $1,882,550 $2,913,781

(9,507)
(355) ($190,997) ($6,042) (27,523) (1,470) (8,460) (7,614) (9,398) (15,361) (16,650) (25,769) (15) (9,520) ($127,822) ($318,819)

(12) ($12) ($80) ($318,911)

496 3,202 22 84 908 $4,712 $48,861 $62 $11,708 $217,749

1,263 4,912 163 291 912 $7,541 ($40,176) $719 $121,240 $454,943

331 1,930 39 369 $2,669 $14,653 $71 $46,938 $278,360

2,380 4,844 382 1,079 2,069 $10,754 $17,530 $393 $163,004 $867,037

10,890 29,637 1,926 5,017 10,036 $57,506 $204,733 $2,795 $550,767 $3,729,582

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Market Value of Endowment Funds as of June 30, 2010

Expressed in millions of dollars, in descending order
Endowment Market Value Market Value % of Total

Arts and Sciences Medical Business

(1)

$11,645 3,320 2,308 2,330 1,830 1,426 967 858 768 481 465 417 326 251 165 $27,557

42.3% 12.0% 8.4% 8.5% 6.6% 5.2% 3.5% 3.1% 2.8% 1.7% 1.7% 1.5% 1.2% 0.9% 0.6% 100%

Other Departments President's Funds Law Public Health Government

(2)

Engineering and Applied Sciences Divinity Radcliffe Institute for Advanced Study Education Design Central Administration Dental Total Endowment

(1) Arts and Sciences includes: Continuing Education, College Library, FAS Museums, GSAS, Athletics, College Life and Student Services, and Dumbarton Oaks. (2) Government includes Institute of Politics. SOURCE: HARVARD ANNUAL FINANCIAL REPORT

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Endowment Performance: FY 1980 - FY 2010

Endowment Income as % of University Operating Revenue

Fiscal Year

Market Value at End of Year (in 000's)

Return (1)

Spending Rate (2)

1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009(3) 2010

1,491,059 1,622,734 1,617,290 2,307,437 2,187,884 2,694,802 3,435,006 4,018,269 4,155,778 4,478,976 4,760,284 4,708,407 5,118,118 5,778,257 6,201,220 7,045,863 9,117,945 11,161,761 13,278,938 14,535,675 19,148,288 18,259,199 17,518,021 19,294,735 22,587,305 25,853,048 29,219,430 34,912,100 36,926,693 26,138,239 $27,557,404

15.9% 11.2% 0.0% 43.6% -3.8% 26.8% 31.3% 19.9% 5.7% 12.8% 7.5% 1.1% 11.8% 16.8% 9.8% 16.8% 26.0% 25.8% 20.5% 12.2% 32.2% -2.7% -0.5% 12.5% 21.1% 19.2% 16.7% 23.0% 8.6% -27.3% 11.0%

5.4% 5.2% 5.1% 5.8% 4.3% 4.9% 4.3% 3.6% 3.3% 3.9% 3.8% 4.2% 4.5% 4.8% 4.5% 4.6% 4.3% 4.1% 3.7% 3.3% 4.0% 3.3% 4.8% 5.2% 4.9% 4.5% 4.2% 4.6% 4.8% 4.5% 6.1%

19.4% 18.4% 19.1% 19.4% 19.0% 18.1% 17.5% 17.1% 17.2% 18.9% 17.9% 18.1% 18.4% 19.9% 20.6% 20.9% 20.5% 21.2% 23.5% 23.5% 27.5% 27.6% 31.9% 31.2% 31.1% 30.5% 31.1% 32.5% 34.5% 37.2% 35.5%

Compound Annual Growth Rates and Average Rates of Return

30 20 10 5 1 YEAR YEAR YEAR YEAR YEAR 10.2% 9.2% 3.7% 1.3% 5.4% 13.7% 12.7% 8.2% 6.4% -

(1) This is the total return percentage reported by the Harvard Management Company. It is calculated based on reinvestment of all earnings on a monthly basis. (2) Prior to FY04: Spending rate based upon the per unit distribution rate established by the Corporation for each fiscal year. Starting with FY04: Spending rate based upon actual endowment distributions in combination with approved decapitalizations of endowment principal made during the fiscal year. (3) Values have been recast to conform with the Fiscal Year 2010 Annual Financial Report SOURCE: ANNUAL FINANCIAL REPORT AND INTERNAL REPORTS

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Stephanie Mitchell/Harvard Staff Photographer

Google 2010

About the Cover: The cover is a detail from an image of a historic map of Cambridge, the Charles River, and the Harvard campus. The map is from Harvard University Archives. On the right is a Google Earth image of approximately the same location, as of 2010. About Harvard: Harvard University is the oldest institution of higher learning in the United States. It was established in 1636 by vote of the Great and General Court of the Massachusetts Bay Colony and was named for its first benefactor, John Harvard of Charlestown, Massachusetts. Upon his death in 1638, the young minister left his library and half his estate to the new College. Founded 16 years after the arrival of the Pilgrims at Plymouth, the College has grown from nine students with a single master to an enrollment of more than 20,000 degree candidates.

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