Fall 2014 Student Profile

2020 Enrollment Goals

HEADCOUNT Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017 Fall 2018 Fall 2019 Fall 2020Continuing 8,973 8,962 9,125 9,308 9,494 9,684 10,126 10,779 11,648 12,769

Undergraduate 5483 5447 5592 5771 6171 6488 7088 7653 8387 9576Grad/Prof 3490 3415 3533 3537 3323 3196 3038 3126 3262 3192

New Students 6,519 7,157 6,621 6,753 6,854 7,139 7,097 7,136 7,181 7,232FTC 1161 1125 1078 1081 1103 1125 1147 1170 1194 1218

Transfer 1462 1471 1371 1398 1426 1455 1491 1532 1578 1634New Grad 959 1001 1065 1077 1103 1127 1127 1127 1127 1127New Prof 501 523 513 482 487 493 513 513 513 513

Online 200 200 200 200 200Visiting 503 576 576 574 589 595 500 500 500 500

Readmit 539 600 434 422 427 425 400 375 350 321DCHS 1394 1861 1584 1719 1719 1719 1719 1719 1719 1719

TOTAL 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 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017 Fall 2018 Fall 2019 Fall 2020Undergraduate 108,714.75 108,814.25 108,117 109,390.2 112,479 115,631.5 124,244.8 138,479.9 146,709.5 157,407.1Grad/Prof 55,426.25 55,530.5 56,743.5 59,869 62,032 63,476 61,461.24 59,348.51 57,053.71 52,469.03DCHS 5,104 6,944 5,788 6,360.3 6,360.3 6,360.3 6,360.3 6,360.3 6,360.3 6,360.3TOTAL 169,245 171,288.75 170,648.5 175,768 181,041 186,472.2 192,066.4 197,828.4 203,763.2 209,876.1

2020 Enrollment Goals

HEADCOUNT Fall 2011 Fall 2012 Fall 2013 Fall 2014Fall 2014

Actual Fall 2015Continuing 8,973 8,962 9,125 9,308 9,181 9,494Undergraduate 5483 5447 5592 5771 5544 6171

Grad/Prof 3490 3415 3533 3537 3637 3323New Students 6,519 7,157 6,621 6,753 6,979 6,854

FTC 1161 1125 1078 1081 1074 1103Transfer 1462 1471 1371 1398 1246 1426

New Grad 959 1001 1065 1077 1125 1103New Prof 501 523 513 482 509 487

Online Visiting 503 576 576 574 698 589

Readmit 539 600 434 422 450 427DCHS 1394 1861 1584 1719 1877 1719

TOTAL 15,492 16,119 15,746 16,061 16,160 16,348

CREDIT HOURS Fall 2011 Fall 2012 Fall 2013 Fall 2014

Fall 2014 Actual Fall 2015

Undergraduate 108,714.75 108,814.25 108,117 109,390.2 107,414 112,479Grad/Prof 55,426.25 55,530.5 56,743.5 59,869 59,187 62,032DCHS 5,104 6,944 5,788 6,360.3 6,243 6,360.3TOTAL 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

Fall 2011 (15,492) Fall 2012 (16,019) Fall 2013 (15,746) Fall 2014 (16,160) -

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

8,740 8,765 8,663 8,585

3,697 3,670 3,745 3,916

1,661 1,723 1,754 1,782

1,394 1,861 1,584 1,877

Dual Credit High School

Doctoral-Professional

Graduate (non-prof)

Undergraduate

On-Campus Ethnicity Trendswhere ethnicity is known

Fall 2011 Fall 2012 Fall 2013 Fall 20140%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

66% 65% 63% 60%

7% 7% 8% 11%

1% 2% 3% 3%5% 5% 6% 6%

13% 13% 13% 12%

6% 6% 6% 6%1% 1% 1%

American Indian

Asian

Asian (UMR)

Black / African American

Hispanic / Latino

Multiple Race / Ethnicity

Native Hawaiian

Non-Resident International

White

FTC Ethnicity Trendswhere ethnicity is known

Fall 2011 Fall 2012 Fall 2013 Fall 20140%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

52% 52% 54% 52%

4% 4% 4% 4%4% 7% 6% 9%7%

7% 8% 8%

23% 22% 20% 17%

8% 7% 6% 8%1% 2% 1%

American Indian

Asian

Asian (UMR)

Black / African American

Hispanic / Latino

Multiple Race / Ethnicity

Native Hawaiian

Non-Resident International

White

FS14 On-Campus Enrollment

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 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.

Mis-souri; 62%

Kansas; 19%

Other State

s; 10%

International, 9%

Geographic Origin

Top Feeder Schools

First-Time College StudentsA total of 1,057 students entered as First-Time, Full-Time, Degree-Seeking Freshmen. Of the students reporting ACT scores to UMKC, the average score is 24.

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

Transfer Students1,246 undergraduate entered as Transfer Students in Fall 2014. 722 transferred from other institutions in Missouri; 333 transferred from Kansas institutions.

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

Graduates

Undergraduates

52%

56%

48%

44%

Student Enrollment by Gender

Female Male

Graduates - average age 29

Undergraduates - average age 24

60%

79%

40%

21%

Student Enrollment by Academic Load

Full-Time Part-Time

FS14 On-Campus Enrollment

2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

$14,000,000

$16,000,000

2,000

2,500

3,000

3,500

4,000

4,500

5,000

5,500

6,000

$7,504,368

$11,946,685

$14,049,187 $14,349,347 $14,457,602 $14,025,030

2,421

3,108

3,609

3,874 3,810

3,652

Financial Aid—Pell Grants and RecipientsPell Grants Students

Amou

nt o

f Pel

l Gra

nts D

isbur

sed

Stud

ents

Rec

eivi

ng P

ell G

rant

s

UMKC Goals

UMKC Goals: Fall 2011 Baseline Fall 2013 By 2015 By 2020

Retention 69.2%(FS11 cohort)

73.3%(FS12 cohort)

80% 85%

Graduation 43.1% (FS05 cohort)

51.3%(FS07 cohort)

50% 55%

Student Retention Trends

2008 Cohort 2009 2010 2011 2012 201360.0%

65.0%

70.0%

75.0%

80.0%

74.0%

74.9%

73.8%

69.2%

73.3% 72.9%

70.6%71.3%

70.7%

65.4%

70.9% 70.4%

74.5%74.8%

71.2% 71.4% 71.5%

FTC FTC (excl. Prof.) Transfer

6-Year Graduation Rates

2003 cohort 2004 2005 2006 2007 200830.0%

35.0%

40.0%

45.0%

50.0%

55.0%

60.0%

65.0%

44.1%

47.1%

43.1%

49.7%51.3% 50.9%

39.6%41.7%

37.1%

44.7% 45.4% 45.9%

57.4% 57.0%54.8%

57.6%59.2%

61.7%

FTC FTC (excl. Prof.) Transfer