FISCAL OPERATING BUDGET

| 2009 Budget |Forecasts | Final Operating Results |

2009 Budget

• Case Western Reserve University - Fiscal 2009 Budget
• Fiscal 2009 Budget - Summary by Schools and University General
• College of Arts and Sciences
• Case School of Engineering
• Weatherhead School of Management
• Mandel School of Applied Social Sciences
• School of Law
• School of Dental Medicine
• Frances Payne Bolton School of Nursing
• School of Medicine
• University General

Appendices

• Appendix A - Student Enrollment
• Appendix B - Tuition, Room and Board
• Appendix C - Income and Expense Allocation Practices

Forecasts

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Final Operating Results

• Case Western Reserve University - Fiscal 2008 Budget - Final Results
• Case Western Reserve University - Fiscal 2007 Budget - Final Results