Transcript UMKC Enrollment Trends

Fall 2014 Student Profile
2020 Enrollment Goals
HEADCOUNT
Continuing
Undergraduate
Grad/Prof
New Students
FTC
Transfer
New Grad
New Prof
Online
Visiting
Readmit
DCHS
TOTAL
Fall 2011
8,973
Fall 2012
8,962
Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017 Fall 2018 Fall 2019 Fall 2020
9,125
9,308
9,494
9,684
10,126
10,779
11,648
12,769
5483
3490
5447
3415
5592
3533
5771
3537
6171
3323
6488
3196
7088
3038
7653
3126
8387
3262
9576
3192
6,519
7,157
6,621
6,753
6,854
7,139
7,097
7,136
7,181
7,232
1161
1462
959
501
1125
1471
1001
523
1078
1371
1065
513
1081
1398
1077
482
1103
1426
1103
487
503
539
1394
576
600
1861
576
434
1584
574
422
1719
589
427
1719
1125
1455
1127
493
200
595
425
1719
1147
1491
1127
513
200
500
400
1719
1170
1532
1127
513
200
500
375
1719
1194
1578
1127
513
200
500
350
1719
1218
1634
1127
513
200
500
321
1719
15,492
16,119
15,746
16,061
16,348
16,822
17,223
17,915
18,829
20,000
CREDIT HOURS
Fall 2011
Fall 2012
Undergraduate
Grad/Prof
DCHS
108,714.75
55,426.25
5,104
108,814.25
55,530.5
6,944
108,117
56,743.5
5,788
109,390.2
59,869
6,360.3
169,245
171,288.75
170,648.5
175,768
TOTAL
Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017 Fall 2018 Fall 2019 Fall 2020
112,479
62,032
6,360.3
115,631.5
63,476
6,360.3
124,244.8
61,461.24
6,360.3
138,479.9
59,348.51
6,360.3
146,709.5
57,053.71
6,360.3
157,407.1
52,469.03
6,360.3
181,041 186,472.2 192,066.4 197,828.4 203,763.2 209,876.1
2020 Enrollment Goals
HEADCOUNT
Continuing
Fall 2011
8,973
Fall 2014
Fall 2012 Fall 2013 Fall 2014 Actual Fall 2015
8,962
9,125
9,308
9,181
9,494
Undergraduate
Grad/Prof
5483
3490
5447
3415
5592
3533
5771
3537
5544
3637
6171
3323
New Students
6,519
7,157
6,621
6,753
6,979
6,854
FTC
Transfer
New Grad
New Prof
Online
Visiting
Readmit
DCHS
1161
1462
959
501
1125
1471
1001
523
1078
1371
1065
513
1081
1398
1077
482
1074
1246
1125
509
1103
1426
1103
487
503
539
1394
576
600
1861
576
434
1584
574
422
1719
698
450
1877
589
427
1719
15,492
16,119
15,746
16,061
16,160
16,348
TOTAL
CREDIT
HOURS
Undergraduate
Grad/Prof
DCHS
TOTAL
Fall 2011
Fall 2014
Fall 2012 Fall 2013 Fall 2014 Actual Fall 2015
108,714.75 108,814.25
55,426.25
55,530.5
5,104
6,944
108,117 109,390.2
56,743.5
59,869
5,788 6,360.3
107,414
59,187
6,243
112,479
62,032
6,360.3
169,245 171,288.75 170,648.5 175,768 172,844 181,041
Census Trends
 According to the US Census for the Kansas City Metropolitan
Area, the population demographics will change from 2000 to
2040 (assuming same migration rates as in 1990-2000):
• Total white population will have increased by 4.1%
• Total black population will have increased by 60.3%
• Total Hispanic population will have increased by 839.2%
 By 2030, Missouri and Kansas will be 50/50 states:
50% will be people of color.
Source: Dr. Stephen Murdock, former Director of the US Census Bureau.
Kansas City MSA Census analysis, 2006.
UMKC Enrollment Trends
18,000
16,000
1,394
1,861
1,584
1,877
1,661
1,723
1,754
1,782
14,000
12,000
10,000
Dual Credit High School
3,697
3,670
3,745
3,916
Doctoral-Professional
Graduate (non-prof)
Undergraduate
8,000
6,000
4,000
8,740
8,765
8,663
8,585
Fall 2011 (15,492)
Fall 2012 (16,019)
Fall 2013 (15,746)
Fall 2014 (16,160)
2,000
-
On-Campus Ethnicity Trends
where ethnicity is known
100%
6%
6%
1%
6%
1%
6%
1%
13%
13%
13%
12%
5%
1%
7%
5%
2%
7%
6%
3%
8%
6%
3%
American Indian
11%
Asian (UMR)
90%
80%
70%
60%
Asian
Black / African American
Hispanic / Latino
50%
Multiple Race / Ethnicity
40%
30%
Native Hawaiian
66%
65%
63%
60%
Non-Resident International
White
20%
10%
0%
Fall 2011
Fall 2012
Fall 2013
Fall 2014
FTC Ethnicity Trends
where ethnicity is known
100%
8%
7%
1%
6%
2%
8%
1%
23%
22%
20%
17%
7%
8%
8%
7%
4%
6%
4%
9%
90%
80%
70%
60%
7%
4%
4%
50%
American Indian
4%
Asian
Asian (UMR)
Black / African American
Hispanic / Latino
Multiple Race / Ethnicity
40%
Native Hawaiian
Non-Resident International
30%
52%
52%
54%
52%
Fall 2011
Fall 2012
Fall 2013
Fall 2014
20%
10%
0%
White
FS14 On-Campus Enrollment
Geographic Origin
1,317 degree-seeking international students attend
UMKC on student visas, representing 79 countries.
• 46.3% are from India
• 16.9% are from Saudi Arabia
• 13.4% are from China
International, 9%
Other
States, 10%
Kansas, 19%
Missouri, 62%
2,102 students (representing 16.8% of on-campus
undergraduate and non-professional graduate students)
receive the Kansas Metro Rate.
• Undergraduate and non-Professional Graduate
students who are residents of 11 contiguous Kansas
Counties are charged a tuition rate equal to the
Missouri resident rate.
• Kansas Metro Rate counties are: Atchison, Douglas,
Franklin, Jackson, Jefferson, Johnson, Leavenworth,
Miami, Osage, Shawnee, and Wyandotte.
Top Feeder Schools
First-Time College Students
Transfer Students
A total of 1,057 students entered as FirstTime, Full-Time, Degree-Seeking Freshmen.
Of the students reporting ACT scores to
UMKC, the average score is 24.
1,246 undergraduate entered as Transfer
Students in Fall 2014. 722 transferred from
other institutions in Missouri; 333 transferred
from Kansas institutions.
Top Feeder High Schools:
 Truman
 Lee’s Summit
 Raymore-Peculiar
 Park Hill
 William Chrisman
 Lincoln College Prep
 North Kansas City
 Sumner Academy
 Shawnee Mission East
 Belton
Top 10 Transfer Feeder Schools:
 Metropolitan Community College
 Johnson County CC
 University of MO-Columbia
 University of Kansas
 Kansas City Kansas CC
 Missouri State
 University of Central Missouri
 Kansas State
 Northwest Missouri State
 Park University
FS14 On-Campus Enrollment
Student Enrollment by Academic Load
Undergraduates - average age 24
79%
Graduates - average age 29
21%
60%
40%
Full-Time
Part-Time
Student Enrollment by Gender
Undergraduates
Graduates
56%
44%
52%
48%
Female
Male
Financial Aid—Pell Grants and Recipients
Pell Grants
Students
$16,000,000
6,000
$14,049,187
$14,349,347
$14,457,602
$14,025,030
$14,000,000
5,500
5,000
$10,000,000
4,500
$8,000,000
3,874
$7,504,368
3,810
3,652
3,609
$6,000,000
4,000
3,500
3,108
$4,000,000
$2,000,000
3,000
2,421
2,500
$0
2,000
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
Students Receiving Pell Grants
Amount of Pell Grants Disbursed
$11,946,685
$12,000,000
UMKC Goals
Fall 2011
UMKC Goals:
Fall 2013 By 2015
Baseline
Retention
Graduation
69.2%
73.3%
(FS11 cohort) (FS12 cohort)
43.1%
51.3%
(FS05 cohort) (FS07 cohort)
By 2020
80%
85%
50%
55%
Student Retention Trends
80.0%
75.0%
70.0%
74.5%
74.0%
70.6%
74.9%
74.8%
71.3%
73.8%
70.7%
71.2%
73.3%
72.9%
71.4%
70.9%
71.5%
70.4%
69.2%
65.4%
65.0%
60.0%
2008 Cohort
2009
2010
FTC
FTC (excl. Prof.)
2011
2012
Transfer
2013
6-Year Graduation Rates
65.0%
61.7%
60.0%
59.2%
57.4%
57.6%
57.0%
55.0%
54.8%
50.0%
51.3%
50.9%
45.4%
45.9%
49.7%
47.1%
45.0%
44.7%
44.1%
41.7%
40.0%
43.1%
39.6%
37.1%
35.0%
30.0%
2003 cohort
2004
2005
FTC
FTC (excl. Prof.)
2006
Transfer
2007
2008