ALLOCATION RATIOS
	© 2010 John Minter Assoc.
		Group Summary:	All Private Not-for-profit 2 & 4 year Colleges, Universities										Median Allocation Ratios:	All Private Not-for-profit 2 & 4 year Colleges, Universities
			2003	2004	2005	2006	2007	2008	2009
	Instruction/Total Expense		35%	35%	35%	35%	36%	35%	36%
	Research/Total Expense		2%	2%	2%	2%	2%	2%	2%
	Public Service/Total Expense		2%	2%	1%	1%	1%	2%	1%
	Academic Support/Total Expense		8%	8%	8%	8%	8%	8%	8%
	Student Services/Total Expense		12%	12%	13%	13%	13%	13%	13%
	Institutional Support/Total Expense		20%	21%	20%	21%	21%	21%	21%
	Auxiliaries/Total Expense		14%	14%	14%	14%	14%	14%	14%
			Group Summary Dollars:	All Private Not-for-profit 2 & 4 year Colleges, Universities									Median Allocation Dollars (Mil):	All Private Not-for-profit 2 & 4 year Colleges, Universities
			2003	2004	2005	2006	2007	2008	2009
	Instruction Mil$		6.6	6.9	7.3	7.6	8.1	8.7	9.2
	Research Mil$		0.9	1.0	1.0	1.0	1.0	1.2	1.2
	Public Service Mil$		1	1	1	1	1	1	1
	Academic Support Mil$		1.5	1.7	1.7	1.9	1.9	2.1	2.2
	Student Services Mil$		2.8	2.9	3.2	3.5	3.7	4.0	4.3
	Institutional Support Mil$		4.2	4.4	4.6	5.0	5.2	5.6	5.8
	Auxiliaries Mil$		3.3	3.4	3.7	3.9	4.3	4.5	4.6
			($Mil)
		Summary:	Loyola Marymount University
												Allocation Ratios:	Loyola Marymount University
			2003	2004	2005	2006	2007	2008	2009
	Instruction/Total Expense		40%	40%	40%	43%	42%	41%	40%
	Research/Total Expense		0%	1%	1%	1%	1%	1%	1%
	Public Service/Total Expense		0%	0%	0%	0%	0%	0%	1%
	Academic Support/Total Expense		8%	8%	7%	8%	7%	12%	12%
	Student Services/Total Expense		16%	15%	15%	15%	15%	17%	16%
	Institutional Support/Total Expense		25%	25%	28%	23%	22%	18%	18%
	Auxiliaries/Total Expense		11%	11%	8%	10%	12%	10%	10%
		Summary:	Loyola Marymount University								Allocation Dollars:		Loyola Marymount University
			2003	2004	2005	2006	2007	2008	2009
	Instruction Mil$		77.8	80.8	87.1	95.1	99.1	104.3	109.1
	Research Mil$		-	2.1	2.1	3.1	3.2	2.9	3.5
	Public Service Mil$		-	0.5	0.5	0.6	0.6	1.2	1.7
	Academic Support Mil$		15.5	15.5	15.8	17.1	17.3	30.2	33.6
	Student Services Mil$		30.0	30.9	33.2	33.1	36.9	43.5	43.9
	Institutional Support Mil$		47.7	50.1	60.2	52.0	52.2	46.6	49.7
	Auxiliaries Mil$		21.6	23.4	18.2	21.7	28.3	25.5	26.5
			($Mil)
	Loyola Marymount University
		Instruction % Total Expense								Instruction % Total Expense
		2003	2004	2005	2006	2007	2008	2009
	75th%ile	42%	42%	42%	42%	42%	42%	42%
	50th%ile	35%	35%	35%	35%	36%	35%	36%
	25th%ile	29%	29%	28%	29%	29%	29%	29%
	Target	40%	40%	40%	43%	42%	41%	40%
	Idx	116	113	113	121	117	116	113
	Count	1,430	1,430	1,430	1,430	1,430	1,430	1,430
	Group:	All Private Not-for-profit 2 & 4 year Colleges, Universities
	Loyola Marymount University
		Research % Total Expense								Research % Total Expense
		2003	2004	2005	2006	2007	2008	2009
	75th%ile	7.3%	7.6%	7.9%	7.7%	7.0%	6.8%	6%
	50th%ile	1.8%	1.8%	1.8%	1.9%	1.8%	1.9%	2%
	25th%ile	0.7%	0.7%	0.7%	0.7%	0.7%	0.6%	1%
	Target	0.0%	1.0%	1.0%	1.4%	1.3%	1.2%	1%
	Idx	0	58	53	75	73	62	69
	Count	377	377	377	377	377	377	377
	Group:	All Private Not-for-profit 2 & 4 year Colleges, Universities
	Loyola Marymount University
		Public Service % Total Expenditures								Public Service % Total Expenditures
		2003	2004	2005	2006	2007	2008	2009
	75th%ile	3.9%	3.7%	3.4%	3.3%	3.2%	3.1%	3.1%
	50th%ile	1.7%	1.6%	1.5%	1.5%	1.4%	1.5%	1.4%
	25th%ile	0.7%	0.6%	0.5%	0.6%	0.6%	0.5%	0.5%
	Target	0.0%	0.3%	0.2%	0.3%	0.3%	0.5%	0.6%
	Idx	-	16	15	17	17	32	45
	Count	429	429	429	429	429	429	429
	Group:	All Private Not-for-profit 2 & 4 year Colleges, Universities
	Loyola Marymount University
		Academic Support % Total Expense								Academic Support % Total Expense
		2003	2004	2005	2006	2007	2008	2009
	75th%ile	11%	11%	12%	12%	12%	12%	11%
	50th%ile	8%	8%	8%	8%	8%	8%	8%
	25th%ile	5%	6%	6%	6%	6%	6%	6%
	Target	8%	8%	7%	8%	7%	12%	12%
	Idx	99	92	89	92	87	142	149
	Count	1,326	1,326	1,326	1,326	1,326	1,326	1,326
	Group:	All Private Not-for-profit 2 & 4 year Colleges, Universities
	Loyola Marymount University
		Student Services % Total Expense								Student Services % Total Expense
		2003	2004	2005	2006	2007	2008	2009
	75th%ile	16%	16%	17%	17%	17%	18%	18%
	50th%ile	12%	12%	13%	13%	13%	13%	13%
	25th%ile	8%	8%	8%	9%	9%	9%	9%
	Target	16%	15%	15%	15%	15%	17%	16%
	Idx	126	123	122	116	118	128	122
	Count	1,337	1,337	1,337	1,337	1,337	1,337	1,337
	Group:	All Private Not-for-profit 2 & 4 year Colleges, Universities
	Loyola Marymount University
		Instutional Support % Total Expenditures								Instutional Support % Total Expenditures
		2003	2004	2005	2006	2007	2008	2009
	75th%ile	27%	27%	27%	27%	27%	28%	27%
	50th%ile	20%	21%	20%	21%	21%	21%	21%
	25th%ile	16%	16%	16%	16%	16%	16%	16%
	Target	25%	25%	28%	23%	22%	18%	18%
	Idx	121	119	136	112	105	87	89
	Count	1,412	1,412	1,412	1,412	1,412	1,412	1,412
	Group:	All Private Not-for-profit 2 & 4 year Colleges, Universities
	Loyola Marymount University
		Auxiliaries % Total Expense								Auxiliaries % Total Expense
		2003	2004	2005	2006	2007	2008	2009
	75th%ile	19%	19%	19%	19%	18%	18%	18%
	50th%ile	14%	14%	14%	14%	14%	14%	14%
	25th%ile	9%	9%	9%	9%	9%	9%	9%
	Target	11%	11%	8%	10%	12%	10%	10%
	Idx	79	81	60	70	84	71	70
	Count	1,141	1,141	1,141	1,141	1,141	1,141	1,141
	Group:	All Private Not-for-profit 2 & 4 year Colleges, Universities