Fall 2012 HSI UpdateJudi Diaz Bonacquisti, AVP EnrollmentNovember 14, 2012

Overview

• Brief History of HSIs• National Demographics• MSU Denver Demographics

Hispanic Serving Institutions

•1980s Policy makers recognize that a small set of institutions enrolled a large % of Latino students •1992 HSIs recognized via reauthorization of the 1965 Higher Education Act •1995 Federal funds available via Title III •1998 Hispanic Serving Initiatives Program created Title V funding for HSIs •Unlike HBCUs & TCUs, HSIs are defined by enrollment and not institutional mission

Hispanic Serving Institutions

• Hispanic Serving Institutions (HSIs) are defined in federal law (Title V of the Higher Education Opportunity Act) as accredited and degree-granting public or private nonprofit institutions of higher education with 25% or more total undergraduate Hispanic full-time equivalent student enrollment.

Excelencia in Education. (2012). Fact Sheet: Hispanic Serving Institutions (HSIs): 2010-11.

Hispanic Serving Institutions

• HSIs increased from 131 to 311 (1995-2011) • HSIs represent 10% of all institutions • Over half of all Latinos (53%) attend HSIs • In 2010-11, there were 242 emerging HSIs • 15-24% undergrad full-time equivalent

Excelencia in Education. (2012). Fact Sheet: Hispanic Serving Institutions (HSIs): 2010-11.

10 Years From Now: Whites: 52% Hispanics: 26%

We are in the midst of a major expansion in the Hispanic demographic

Today: Whites: 60% Hispanics: 19%

10 Years Ago: Whites: 69% Hispanics: 12%

Hispanics

Whites

Non-HispanicMinorities

Source: Knocking at the College Door. Western Interstate Commission on Higher Education. March 2008.

Latino Growth Across the U.S

Source: Knocking at the College Door. Western Interstate Commission on Higher Education. March 2008.

MSU Denver Fall 2012 Enrollment Snapshot• 22,976 headcount; 8,446.50 FTE (Full Time Equivalent Students) • 7,623 (33.2%) Students of Color, up 2.4% over Fall 2011

– 171 American Indian or Alaska Native– 782 Asian– 1,445 Black or African American– 4,475 Hispanic/Latino– 690 2 or More Races– 60 Native Hawaiian or Pacific Islander

• Latinos are 19.5% of total headcount population, 18.1% FTE toward HSI designation• 53.5% Female, 46.5% Male• 857 Veteran students receiving VA benefits (includes dependents)• Average age 26• 95.6% Colorado resident (92.6% from the 7 county Denver-metro area)• 58% Full time; 32% First Generation• 30% Pell-eligible, down from 35.7% Pell-eligible in Fall 2011• Thus far, for fall 2012 $55+ million in financial aid has been awarded to more than

17,000 students

MSU Denver Enrollment By Race/ Ethnicity Fall 2006 to Fall 2012

MSU Denver Two or More Races, Fall 2012

AA= Black or African AmericanAI= American Indian or Alaska NativeAS= AsianCA= Caucasian/WhiteNH= Native Hawaiian or Pacific Islander

AA AI 38AA AS 17AA CA 150AA NH 6AI AS 3AI CA 220AI NH 2AS CA 114AS NH 18CA NH 32TOTAL STUDENTS 600

AA AI AS 3AA AI CA 42AA AS CA 4AA AS NH 2AA CA NH 3AI AS CA 4AI CA NH 5AS CA NH 16TOTAL STUDENTS 79

AA AI AS CA 3AA AI CA NH 1AI AS CA NH 1TOTAL STUDENTS 5

AA AI AS CA NH 6TOTAL STUDENTS 6

TOTAL STUDENTS REPORTING TWO OR MORE RACES 690

TWO RACES

THREE RACES

FOUR RACES

FIVE RACES

FULL-YEAR FULL-TIME EQUIVALENTS PREDICTED Hispanic FTE growth compared to ACTUAL Hispanic

FTE growth - 2007 through 2018

07 08 09 10 11 12 13 14 15 16 17 18Predicted FTE - Total Population 7,459 7,571 7,684 7,800 7,917 8,035 8,156 8,278 8,403 8,529 8,656 8,786Predicted FTE - Hispanic 937 1,014 1,098 1,188 1,286 1,393 1,507 1,632 1,766 1,912 2,070 2,241Predicted FTE - % Hispanic 12.50% 13.40% 14.29% 15.24% 16.25% 17.33% 18.48% 19.71% 21.02% 22.42% 23.91% 25.50%*Data pulled from IR Census report

Does not include Colorado Highschool/GED non-resident tuition rate students

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018Actual FTE - Total Population 7,459 7,556 8,113 8,447 8,313 7,946Actual FTE - Hispanic 937 955 1,041 1,297 1,466 1,468Actual FTE - % Hispanic 12.50% 12.60% 12.80% 15.40% 17.60% 18.10%

Actual FTE-Fall

PREDICTED Hispanic FTE growth as compared to ACTUAL Hispanic FTE growth - 2007 through 2018

HSI FTE Predictions - At 1.5% College Growth and 8.25% Latino Growth per year beginning Fall 2008

**Full year FTE numbers are based on the CHP/30. After Spring Census each year, the FTE for Fall is added to the FTE for Spring, to equal our Full-Year FTE.

This results in the FTE approximately doubling at the end of the Spring semester.

0

500

1,000

1,500

2,000

2,500

1 2 3 4 5 6 7 8 9 10 11 12

Predicted FTE - Hispanic

Actual FTE - Hispanic

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Headcount, Actual and Predicted Enrollment to achieve HSI status

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018Predicted Enrollment - Total Population 21,453 21,775 22,101 22,433 22,769 23,111 23,458 23,810 24,167 24,529 24,897 25,271Predicted Enrollment - Hispanic 2,828 3,061 3,314 3,587 3,883 4,204 4,550 4,926 5,332 5,772 6,248 6,764Predicted Enrollment - % Hispanic 13.20% 14.06% 14.99% 15.99% 17.05% 18.19% 19.40% 20.69% 22.06% 23.53% 25.10% 26.77%

HSI Enrollment Predictions - At 1.5% College Growth and 8.25% Latino Growth per year beginning Fall 2008

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Actual Enrollment - Total Population 21,453 21,715 22,904 23,958 23,578 22,976Actual Enrollment - Hispanic 2,828 2,880 3,089 3,824 4,281 4,475Actual Enrollment - % Hispanic 13.20% 13.30% 13.50% 16.00% 18.20% 19.50%

Actual Growth-Fall Headcount

Colorado High School/ GED Non ResidentsTotal CO HS/GED Non-Resident 237Gender

Female 135Male 102

Age19 or Younger 118

20-24 10725-29 930-34 135-39 040-44 045-49 050-54 155-59 1

60+ 0Ethnicity/Race

African American/Black 0American Indian/Native Alaskan 0

Asian 7Hispanic/Latino 219

Native Hawaiian/Pacific Islander 0Two or More Races 0

White 4International Students 1

Missing/Other 6Current Student Type

High School 81High School or GED/College 11

College Transfer 43New Student Subtotal 135

Continuing 94Readmit 8

FT/PT StatusFull-Time 90Part-Time 147

ClassificationFreshman 163

Sophomore 43Junior 23Senior 8

• The student must have attended a Colorado high school for at least three years.

• The student must have graduated from a Colorado high school or completed a general equivalency diploma (GED) in Colorado.

• The student must submit a notarized affidavit which states, except for their immigration status, he or she is in good legal standing and is seeking or intends to seek lawful status when eligible.

Tuition Rate for 15 credit hours per academic year (two semesters):

Colorado resident tuition = $4,304.40Non-resident tuition = $15,985.20Colorado High School/GED rate = $7,157.04

Greatness is not in where we stand, but in what direction we are moving. We must

sail sometimes with the wind and sometimes against it -- but sail we must

and not drift, nor lie at anchor.

~Oliver Wendell Holmes