The University of Montana
Data Digest
2013-2014
Publication Date: December 24, 2013
Any questions concerning material contained in this book should
be directed to:
The Office of University Planning, Budgeting, and Analysis
UH 217
The University of Montana
32 Campus Drive
Missoula, MT 59812
Telephone: 406/243-5661
Email:
tomsuea@mso.umt.edu
URL:
http://www.umt.edu/plan/
Office of University Planning, Budgeting and Analysis
The University of Montana __________________________________________________________ 2013-2014 Data Digest
TABLE OF CONTENTS
QUICK FACTS
STUDENTS
Total Enrollments from 1895 through 2013……………………….. 1
Fall Semester Headcount Enrollment by Level…………………… 2
Fiscal Year FTE Enrollment by Student Level……………………. 3
Fall Semester Enrollment by Gender……………………………… 4
Women as a Percentage of Enrollment by Level………………… 5
Fall Semester Enrollment by Ethnic Category……………………. 6
Ethnic Minorities as a Percentage of Enrollment by Level……. 7
Fall Semester Enrollment by Full Time and Part Time………….. 8
Who are the Part Time Students?................................................ 9
Fall Semester Headcount Enrollments by Residency…………… 10
Fall Semester Enrollment by Age………………………………….. 11
Nonresident Enrollment – Fiscal Year FTE……………………….. 12
New Students Enrolled by Level……………………………………. 13
Retention and Graduation Rates of New Freshmen………………14
Student Credit Hours per Student by Level……………………….. 15
First and Second Majors by School/College - Fall Semesters… 16
FINANCE
Sources of General Funds Revenues………………………………17
General Funds Expenditures by Program………………………………..
18
General Funds Expenditures by Category……………………….. 19
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________________ 2013-2014 Data Digest
QUICK FACTS
Founded:
1893
Location:
32 Campus Drive
Missoula, MT 59812
University President:
Royce C. Engstrom, Ph.D.
Academic Year 2013-14 Tuition & Fees:
College of Technology Resident
$3,459
LD Undergrad Resident
$6,045
LD Undergrad Nonresident
$21,719
Provost & VP for Academic Affairs
Perry Brown, Ph.D.
University Housing 2013-14 Room
and Board Charges for a Typical
Undergraduate:
$7,625
VP for Administration & Finance:
Michael Reid, MBA
University Relations Phone Number:
Cary Shimek, Interim Dir 406 / 243-2522
Legislative Liaison Phone Number:
Bill Johnston 406 / 243-5211
University Accreditation:
Northwest Commission on Colleges and
Universities - Northwest Association of
Schools, Colleges and Universities
(NWCCU-NASCU)
Fall 2012 Average Class Size:
Lower Division
Upper Division
Graduate
Fall 2013 Headcount Enrollment:
Missoula College
2,467
Undergraduate
9,793
Graduate
2,265
Total
14,525
30
22
14
2012-13 Degrees Awarded:
Certificates
Associates
Bachelors and PB Certificates
Masters
PhD (Research/Scholarship)
PhD (Professional Practice)
Total
117
349
2,032
499
48
297
3,342
% of Montana students graduating in
2010 who are employed in Montana:
College of Technology
93%
Bachelors
57%
Masters
62%
Doctoral (including Law)
66%
2012-13 Sponsored Research
Awarded:
$55.9 million
2013-14 Current Funds Revenues:
(in millions of dollars)
State Appropriations
$58.6
Tuition & Fees
100.5
Financial Aid Programs
23.3
Gifts, Grants & Contracts
64.9
Auxiliary Enterprises
48.5
Designated Fees
49.8
Miscellaneous
2.2
Total
$347.8
2013-14 Budgeted FTE Faculty &
Staff (Current Unrestricted Fund):
Faculty
665.21
Administrative & Professional
188.95
Classified Staff
576.32
Graduate Assistants
122.58
Part Time & Other
116.00
Total
1,669.06
Inventory of Land Acreage:
Mountain Campus
College of Technology
Experimental Stations
Off-Campus Properties
Total
156.28
200.40
32,460.26
767.31
33,584.25
The University of Montana ______________________________________________________ 2013-2014 Data Digest
Total Enrollments from 1895 through 2013
18,000
16,000
Students Enrolled
14,000
12,000
10,000
8,000
6,000
4,000
2,000
0
Year
Notes: Figures for 1895 through 1919 are net total enrollment, including summer, prep, short, and correspondence courses; remaining years are fall enrollments only.
Converted to the semester calendar in 1992.
Missoula College was added in 1995.
1
Office of University Planning, Budgeting, and Analysis
The University of Montana ______________________________________________________ 2013-2014 Data Digest
Fall Semester Headcount Enrollment by Student Level
2003
Missoula College
964
Mtn Campus Undergraduates
10,379
Early High School
22
Freshman
3,123
Sophomores
2,135
Juniors
2,107
Seniors
2,457
Nondegree Undergraduate
76
Postbaccalaureate
459
All Graduate Students
2,009
Nondegree Graduate
229
Masters Candidates
1,203
Doctoral Candidates
577
Total
13,352
Percent Missoula College
7.2%
Percent Undergraduate
77.7%
Percent Graduate
15.0%
Source: Regent's Report A - Part A
2004
1,069
10,362
18
3,119
2,176
2,117
2,409
93
430
2,127
240
1,171
716
13,558
7.9%
76.4%
15.7%
2005
1,276
10,228
23
2,992
2,196
2,100
2,398
103
416
2,098
223
1,149
726
13,602
9.4%
75.2%
15.4%
2006
1,484
10,357
41
2,856
2,243
2,090
2,527
205
395
2,120
228
1,156
736
13,961
10.6%
74.2%
15.2%
Enrollment by Student
Level
Fall 2013
2007
1,532
10,267
17
2,781
2,104
2,166
2,628
183
388
2,059
198
1,122
739
13,858
11.1%
74.1%
14.9%
2008
1,641
10,555
31
2,946
2,094
2,118
2,741
137
488
2,011
225
1,071
715
14,207
11.6%
74.3%
14.2%
2009
2,105
10,720
23
2,980
2,144
2,103
2,811
133
526
2,096
247
1,148
701
14,921
14.1%
71.8%
14.0%
2010
2,444
10,891
18
2,927
2,194
2,216
2,862
144
530
2,307
242
1,158
907
15,642
15.6%
69.6%
14.7%
2011
2,803
10,567
21
2,733
2,069
2,179
2,948
122
495
2,299
187
1,144
968
15,669
17.9%
67.4%
14.7%
2012
2,467
10,189
22
2,419
2,045
2,175
2,881
200
447
2,290
171
1,081
1,038
14,946
16.5%
68.2%
15.3%
2013
2,467
9,787
27
2,271
1,978
2,080
2,855
177
399
2,271
134
1,038
1,099
14,525
17.0%
67.4%
15.6%
Headcount Enrollment by Student Level
Missoula College
Mtn Campus UG
Graduate
12,000
10,000
Doctoral
8%
Msla Col
17%
8,000
Masters
7%
6,000
4,000
2,000
Mtn
Campus
UG 67%
0
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2
Office of University Planning, Budgeting, and Analysis
The University of Montana ________________________________________________________ 2013-2014 Data Digest
Fiscal Year FTE Enrollment by Student Level
Missoula College
Mtn Campus Undergraduates
Lower Division
Upper Division
All Graduate Students
Masters Candidates
Law
Doctoral Candidates
Total
Percent Missoula College
Percent Undergraduate
Percent Graduate
2003
885
9,387
6,217
3,170
1,545
1,057
304
185
11,817
7.5%
79.4%
13.1%
2004
896
9,431
6,262
3,169
1,687
1,170
300
216
12,014
7.5%
78.5%
14.0%
2005
917
9,353
6,081
3,273
1,678
1,145
296
238
11,949
7.7%
78.3%
14.0%
2006
1,019
9,284
6,115
3,169
1,680
1,158
291
231
11,983
8.5%
77.5%
14.0%
2007
1,098
9,351
6,103
3,248
1,691
1,152
307
232
12,140
9.0%
77.0%
13.9%
2008
1,276
9,401
6,093
3,308
1,758
1,200
319
239
12,435
10.3%
75.6%
14.1%
2009
1,423
9,638
6,261
3,376
1,723
1,196
308
220
12,784
11.1%
75.4%
13.5%
2010
1,628
9,923
6,427
3,496
1,794
1,286
315
193
13,345
12.2%
74.4%
13.4%
2011
1,781
10,305
6,635
3,669
1,832
1,334
324
174
13,917
12.8%
74.0%
13.2%
2012
1,769
10,001
6,489
3,512
1,873
1,376
325
172
13,643
13.0%
73.3%
13.7%
2013
1,775
9,266
5,884
3,382
1,789
1,295
309
185
12,830
13.8%
72.2%
13.9%
Source: Regent's Report C
Note: Beginning in FY 2000, SCH produced by graduate students taking 400 level courses are counted toward graduate enrollment.
Fiscal Year FTE Enrollment
FTE Enrollment by Student Level
Fiscal Year 2013
Missoula College
Mountain Campus UG
Graduate
12,000
Law
2%
Doctoral 1%
10,000
Msla Coll
14%
Masters 10%
8,000
6,000
4,000
2,000
Mtn Campus
Undergrad
72%
0
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
3
Office of University Planning, Budgeting, and Analysis
The University of Montana _________________________________________________________ 2013-2014 Data Digest
Fall Semester Enrollment by Gender
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
Missoula College
Men
Women
Percent Women
408
556
57.7%
391
678
63.4%
474
802
62.9%
541
943
63.5%
615
917
59.9%
705
936
57.0%
926
1,179
56.0%
1,113
1,331
54.5%
1,260
1,543
55.0%
1,099
1,368
55.5%
1,082
1,385
56.1%
Undergraduates
Men
Women
Percent Women
4,961
5,418
52.2%
4,935
5,427
52.4%
4,849
5,379
52.6%
5,006
5,351
51.7%
4,865
5,402
52.6%
4,967
5,588
52.9%
5,134
5,586
52.1%
5,193
5,698
52.3%
5,052
5,515
52.2%
4,794
5,395
52.9%
4,594
5,193
53.1%
All Graduate Students
Men
Women
Percent Women
926
1,083
53.9%
926
1,201
56.5%
922
1,176
56.1%
915
1,205
56.8%
871
1,188
57.7%
816
1,195
59.4%
887
1,209
57.7%
957
1,350
58.5%
960
1,339
58.2%
968
1,322
57.7%
947
1,324
58.3%
Nondegree Graduate
Men
Women
Percent Women
93
136
59.4%
99
141
58.8%
91
132
59.2%
90
138
60.5%
78
120
60.6%
75
150
66.7%
88
159
64.4%
98
144
59.5%
75
112
59.9%
72
99
57.9%
58
76
56.7%
Masters Candidates
Men
Women
Percent Women
532
671
55.8%
493
678
57.9%
503
646
56.2%
495
661
57.2%
467
655
58.4%
418
653
61.0%
479
669
58.3%
449
709
61.2%
455
689
60.2%
440
641
59.3%
426
612
59.0%
Doctoral Candidates
Men
Women
Percent Women
301
276
47.8%
334
382
53.4%
328
398
54.8%
330
406
55.2%
326
413
55.9%
323
392
54.8%
320
381
54.4%
410
497
54.8%
430
538
55.6%
456
582
56.1%
463
636
57.9%
6,295
7,057
52.9%
6,252
7,306
53.9%
6,245
7,357
54.1%
6,462
7,499
53.7%
6,351
7,507
54.2%
6,488
7,719
54.3%
6,947
7,974
53.4%
7,263
8,379
53.6%
7,272
8,397
53.6%
6,861
8,085
54.1%
6,623
7,902
54.4%
Total
Men
Women
Percent Women
Source: Regent's Report A - Part A
4
Office of University Planning, Budgeting, and Analysis
The University of Montana _________________________________________________________________ 2013-2014 Data Digest
Women as a Percentage of Enrollment by Student Level
Percent Women
Missoula College
64%
61%
58%
55%
52%
49%
46%
43%
40%
37%
Fall Semester
All Graduate Students
Percent Women
Percent Women
Undergraduates
64%
61%
58%
55%
52%
49%
46%
43%
40%
37%
64%
61%
58%
55%
52%
49%
46%
43%
40%
37%
Fall Semester
Fall Semester
Doctoral Candidates
64%
61%
58%
55%
52%
49%
46%
43%
40%
37%
Percent Women
Percent Women
Masters Candidates
Fall Semester
64%
61%
58%
55%
52%
49%
46%
43%
40%
37%
Fall Semester
Source: Regent's Report A - Part A
5
Office of University Planning, Budgeting, and Analysis
The University of Montana ____________________________________________________________ 2013-2014 Data Digest
Fall Semester Enrollment by Ethnic Category
Undergraduates1
Caucasian
All Ethnic Minorities
African American
Asian
Hawaiian/Pacific Islander
Hispanic
Native American
Nonresident Alien
Two or More Races
Other
Not Reported
2011
13,370
10,059
1,282
99
114
24
369
676
293
158
1
1,577
2012
12,657
10,063
1,287
80
126
25
374
682
349
179
2
777
2013
12,254
9,535
1,349
88
142
24
403
692
374
187
3
806
All Graduate Students2
Caucasian
All Ethnic Minorities
African American
Asian
Hawaiian/Pacific Islander
Hispanic
Native American
Nonresident Alien
Two or More Races
Other
Not Reported
2,299
1,494
249
9
77
3
38
122
84
16
0
456
2,289
1,655
332
13
157
3
50
109
101
18
0
183
2,271
1,598
320
15
148
2
45
110
155
20
0
178
15,669
11,553
1,531
108
191
27
407
798
377
174
1
2,033
14,946
11,718
1,619
93
283
28
424
791
450
197
2
960
14,525
11,133
1,669
103
290
26
448
802
529
207
3
984
Total UM-Missoula
Caucasian
All Ethnic Minorities
African American
Asian
Hawaiian/Pacific Islander
Hispanic
Native American
Nonresident Alien
Two or More Races
Other
Not Reported
Source: Student Data Warehouse
1
Includes Missoula College students
2
Includes nondegree graduate students
Note: Beginning Fall 2011, UM-Missoula incorporated the new reporting
methodology required for Federal IPEDS reporting that permits students to
report multiple ethnicities ("Two or more Races") by checking as many
individual ethnicities as they deem appropriate. Under the Federal reporting
method, if a student selects "Hispanic" as one of two or more races, the
students is counted as Hispanic, rather than in the Two or More Races
category. While UM-Missoula will use this method as required for its annual
IPEDS report, we have found that it tends to significantly understate our Native
American student population. To more accurately report our Native American
population for internal purposes, the Office of the Commissioner of Higher
Education (OCHE) has created an alternative method wherein multiracial
students reporting "Native American/Alaska Native" as one of two or more
races are counted as Native American. This summary uses the alternative
OCHE method. Due to this reporting change, ethnicity data published in
previous editions of the Data Digest will not be comparable.
6
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2013-2014 Data Digest
Ethnic Minorities as a Percentage of Enrollment by Student Level
Graduate Students
Undergraduate Students1
14.1%
14%
Percent Minorities
Percent Minorities
14%
11.0%
12%
10%
8%
6%
4%
2%
10%
8%
6%
4%
2%
0%
0%
1
12%
2013
2013
Fall Semester
Fall Semester
Includes College of Technology
Percent Minorities
All Students
14%
11.5%
12%
10%
8%
6%
4%
2%
0%
2013
Fall Semester
Source: Registrar's Reports, Student Data Warehouse
7
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2013-2014 Data Digest
Fall Semester Enrollment by Full Time and Part Time Students
2003
964
785
179
10,379
8,762
1,617
2004
1,069
768
301
10,362
8,860
1,502
2005
1,276
916
360
10,228
8,704
1,524
2006
1,484
942
542
10,357
8,629
1,728
2007
1,532
1,041
491
10,267
8,899
1,368
2008
1,641
1,122
519
10,555
9,014
1,541
2009
2,105
1,307
798
10,720
9,205
1,515
2010
2,444
1,633
811
10,891
9,398
1,493
2011
2,803
1,636
1,167
10,567
9,045
1,522
2012
2,467
1,348
1,119
10,189
8,593
1,596
2013
2,467
1,264
1,203
9,787
8,182
1,605
Freshman
Full Time
Part Time
3,123
2,752
371
3,119
2,788
331
2,992
2,694
298
2,856
2,537
319
2,781
2,545
236
2,946
2,696
250
2,980
2,747
233
2,927
2,694
233
2,733
2,495
238
2,419
2,189
230
2,271
2,067
204
Sophomore
Full Time
Part Time
2,135
1,865
270
2,176
1,906
270
2,196
1,910
286
2,243
1,984
259
2,104
1,923
181
2,094
1,899
195
2,144
1,942
202
2,194
1,986
208
2,069
1,861
208
2,045
1,820
225
1,978
1,740
238
Junior
Full Time
Part Time
2,107
1,836
271
2,117
1,848
269
2,100
1,801
299
2,090
1,785
305
2,166
1,953
213
2,118
1,883
235
2,103
1,866
237
2,216
1,985
231
2,179
1,946
233
2,175
1,927
248
2,080
1,826
254
Senior
Full Time
Part Time
2,457
2,046
411
2,409
2,038
371
2,398
2,025
373
2,527
2,081
446
2,628
2,216
412
2,741
2,279
462
2,811
2,327
484
2,862
2,408
454
2,948
2,476
472
2,881
2,359
522
2,855
2,319
536
557
263
294
541
280
261
542
274
268
641
242
399
588
262
326
656
257
399
682
323
359
692
325
367
638
267
371
669
298
371
603
230
373
2,009
1,220
789
2,127
1,261
866
2,098
1,274
824
2,120
1,230
890
2,059
1,246
813
2,011
1,186
825
2,096
1,232
864
2,307
1,254
1,053
2,299
1,268
1,031
2,290
1,205
1,085
2,271
1,136
1,135
229
21
208
240
28
212
223
32
191
228
25
203
198
23
175
225
26
199
247
31
216
242
32
210
187
27
160
171
32
139
134
20
114
Masters Candidates
Full Time
Part Time
1,203
770
433
1,171
687
484
1,149
678
471
1,156
637
519
1,122
650
472
1,071
608
463
1,148
675
473
1,158
693
465
1,144
705
439
1,081
647
434
1,038
598
440
Doctoral Candidates
Full Time
Part Time
577
429
148
716
546
170
726
564
162
736
568
168
739
573
166
715
552
163
701
526
175
907
529
378
968
536
432
1,038
526
512
1,099
518
581
13,352
10,767
2,585
13,558
10,889
2,669
13,602
10,894
2,708
13,961
10,801
3,160
13,858
11,186
2,672
14,207
11,322
2,885
14,921
11,744
3,177
15,642
12,285
3,357
15,669
11,949
3,720
14,946
11,146
3,800
14,525
10,582
3,943
Missoula College
Full Time
Part Time
Mtn Campus Undergraduates
Full Time
Part Time
Postbacc/Unclass/Other
Full Time
Part Time
All Graduate Students
Full Time
Part Time
Nondegree Graduate
Full Time
Part Time
Total UM-Missoula
Full Time
Part Time
Source: Regent's Report A - Part A
8
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2013-2014 Data Digest
Who are the 3,943 Part Time Students?
Percent Full Time Undergraduates by Student
Level
Fall 2013
Doctoral
13%
100%
90%
80%
91%
88%
Missoula College
29%
88%
81%
70%
Masters
11%
60%
50%
40%
Mountain
Campus
Undergraduates
42%
30%
20%
10%
0%
Freshman
Sophomore
Junior
Senior
Percent Full Time by Student Level
Missoula College
Mtn Campus Undergraduates
Graduate
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
9
Office of University Planning, Budgeting, and Analysis
The University of Montana _________________________________________________________ 2013-2014 Data Digest
Fall Semester Headcount Enrollments by Residency
Missoula College
Resident
Nonresident
WUE
2003
964
926
32
6
2004
1,069
1,024
43
2
2005
1,276
1,211
59
6
2006
1,484
1,406
71
7
2007
1,532
1,448
77
7
2008
1,641
1,548
89
4
2009
2,105
1,995
108
2
2010
2,444
2,314
122
8
2011
2,803
2,673
126
4
2012
2,467
2,349
117
1
2013
2,467
2,344
122
1
Undergraduate
Resident
Nonresident
WUE
10,379
7,811
2,089
479
10,362
7,725
2,126
511
10,228
7,509
2,116
603
10,357
7,532
2,197
628
10,254
7,513
2,041
700
10,780
7,999
2,156
625
10,720
7,981
2,059
680
10,891
7,922
2,227
742
10,567
7,574
2,264
729
10,360
7,509
2,186
665
9,787
7,059
2,072
656
Graduate
Resident
Nonresident
2,009
1,317
692
2,127
1,414
713
2,098
1,391
707
2,120
1,399
721
2,072
1,389
683
1,786
1,164
622
2,096
1,489
607
2,307
1,521
786
2,299
1,483
816
2,119
1,255
864
2,271
1,330
941
All Students
13,352
Resident
10,054
Nonresident
2,813
WUE
485
Source: Regent's Report A - Part C
13,558
10,163
2,882
513
13,602
10,111
2,882
609
13,961
10,337
2,989
635
13,858
10,350
2,801
707
14,207
10,711
2,867
629
14,921
11,465
2,774
682
15,642
11,757
3,135
750
15,669
11,730
3,206
733
14,946
11,113
3,167
666
14,525
10,733
3,135
657
Fall 2013 Enrollment by Residency
WUE
4%
Nonresident
22%
Resident
74%
10
Office of University Planning, Budgeting, and Analysis
The University of Montana _________________________________________________________ 2013-2014 Data Digest
Fall Semester Enrollment by Age
Missoula College
17 to 21
22 to 24
25 to 34
35 to 49
50 and over
Undergraduate
17 to 21
22 to 24
25 to 34
35 to 49
50 and over
Postbacc -Mtn Campus
17 to 21
22 to 24
25 to 34
35 to 49
50 and over
Graduate
17 to 21
22 to 24
25 to 34
35 to 49
50 and over
TOTAL
Average
Source: Regent's Report F
2003
964
396
145
224
162
37
2004
1,069
401
184
271
178
35
2005
1,276
481
224
329
202
40
2006
1,484
544
245
388
239
68
2007
1,532
606
203
422
214
87
2008
1,641
658
261
418
215
89
2009
2,105
923
296
521
268
97
2010
2,444
994
334
628
342
146
2011
2,803
1,221
348
719
371
144
2012
2,467
1,086
323
604
348
106
2013
2,467
1,136
330
571
330
100
9,895
5,933
2,352
1,238
321
51
9,889
6,010
2,296
1,249
288
46
9,742
5,969
2,273
1,192
260
48
9,884
6,065
2,277
1,223
264
55
9,782
5,973
2,301
1,216
252
40
9,978
6,227
2,241
1,216
252
42
12,166
6,956
2,653
1,877
527
153
10,228
6,166
2,295
1,419
278
70
9,921
5,962
2,221
1,364
322
52
9,742
5,521
2,244
1,519
354
104
9,388
5,346
2,120
1,465
364
93
484
0
92
248
101
43
473
1
72
243
116
41
486
1
91
234
109
51
473
1
97
230
97
48
485
0
93
241
88
63
577
1
98
281
134
63
659
3
108
343
132
73
663
1
133
323
133
73
646
3
116
336
118
73
447
2
76
263
75
31
399
2
71
227
72
27
2,009
8
373
1,047
426
155
2,127
7
366
1,126
472
156
2,098
8
371
1,103
451
165
2,120
12
391
1,083
464
170
2,059
10
422
1,084
409
134
2,011
6
398
1,122
353
132
2,096
15
387
1,169
373
152
2,307
10
373
1,239
508
177
2,299
10
364
1,248
507
170
2,290
5
347
1,211
556
171
2,271
17
339
1,140
606
169
13,352
25.1
13,558
24.4
13,602
25.2
13,961
24.5
13,858
24.4
14,207
24.3
17,026
24.5
15,642
24.9
15,669
25.0
14,946
25.1
14,525
25.0
11
Office of University Planning, Budgeting, and Analysis
The University of Montana ________________________________________________________ 2013-2014 Data Digest
Nonresident Enrollment - Fiscal Year FTE
1995
Nonresidents (excluding WUE)
Missoula College
Mtn Campus Undergraduate
Graduate
Total
1996
21
2,340
273
2,634
2005
Nonresidents (excluding WUE)
Missoula College
Mtn Campus Undergraduate
Graduate
Total
1997
40
2,715
310
3,065
2006
41
1,879
563
2,483
1998
54
2,836
358
3,248
53
2,885
385
3,323
2007
48
1,889
555
2,492
1999
56
2,700
401
3,157
2008
57
1,868
551
2,476
2000
45
2,533
456
3,034
2009
77
1,820
550
2,447
2001
2010
100
1,895
507
2,502
2002
50
2,282
477
2,809
2011
109
1,888
487
2,485
32
2,232
542
2,806
2012
104
2,010
486
2,600
112
2,043
523
2,678
2003
39
2,130
543
2,712
2004
34
1,892
562
2,488
2013
110
1,872
504
2,486
Nonresident Enrollment
FY1995 - FY2013
Missoula College
Undergraduate
Graduate
Total
3,500
3,000
FTE
2,500
2,000
1,500
1,000
500
0
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
12
Office of University Planning, Budgeting, and Analysis
The University of Montana ____________________________________________________ 2013-2014 Data Digest
New Students Enrolled by Level - Fall Semesters
2003
First-Time Freshmen
Early Admit
Traditional
Nontraditional
Total Undergraduates
2006
2007
2008
2009
2010
2011
2012
2013
13
1,941
283
2,237
16
1,953
277
2,246
27
1,902
242
2,171
14
1,910
275
2,199
22
2,184
286
2,492
20
2,003
353
2,376
12
2,150
416
2,578
278
1,928
368
2,574
231
1,708
274
2,213
362
1,673
273
2,308
50
84
77
153
131
108
110
123
85
152
131
1,085
958
928
907
831
891
963
920
899
792
860
95
131
99
87
83
80
93
94
74
73
58
408
6
64
86
564
340
3
108
81
532
349
5
93
88
535
342
12
95
89
538
336
8
97
89
530
301
1
94
83
479
386
4
91
85
566
337
6
145
88
576
353
5
155
93
606
314
12
227
87
640
312
9
202
91
614
4,080
3,942
3,885
3,856
3,774
4,050
4,108
4,291
4,238
3,870
3,971
Nondegree Graduates
First-Time Graduates
Masters
Specialist
Doctoral
Law
Total Graduates
Total New Students
2005
17
1,980
289
2,286
First-Time Nondegree UG
First-Time Transfers
2004
First-Time Students by Level
5,000
4,500
4,000
3,500
New Traditional UG
3,000
New Nontraditional
UG
New Nondegree
2,500
2,000
New Transfers
1,500
New Graduate
1,000
All New Students
500
0
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
13
Source: Registrar's Report A - Part B
Office of University Planning, Budgeting, and Analysis
The University of Montana _________________________________________________________________ 2013-2014 Data Digest
Retention and Graduation Rates of First-Time Full-Time Freshmen
FALL COHORT
HEAD
COUNT
AVG
ACT
AVG
SAT
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
1,756
1,749
1,719
1,749
1,696
1,588
1,655
1,789
1,675
1,709
1,540
1,333
1,344
22.4
22.1
22.4
22.4
23.0
23.0
22.9
23.1
23.1
23.5
23.6
23.7
23.5
1072
1074
1080
1076
1091
1083
1076
1081
1094
1089
1095
1088
1085
RETENTION RATE
AFTER
AFTER
1 YEAR 2 YEARS
69.6%
71.1%
69.3%
70.2%
72.3%
72.4%
72.0%
73.7%
74.1%
72.9%
74.5%
73.4%
57.7%
58.0%
57.6%
57.2%
60.7%
62.8%
62.7%
65.7%
61.3%
61.4%
63.8%
CUMULATIVE GRADUATION/CONTINUATION RATES
WITHIN 4 YEARS
WITHIN 6 YEARS
WITHIN 10 YEARS
GRAD
CONT
GRAD
CONT
GRAD
CONT
20.6%
19.0%
20.6%
20.8%
22.2%
22.9%
23.8%
25.2%
24.3%
30.7%
31.3%
32.3%
30.0%
33.4%
33.3%
30.9%
31.0%
28.4%
43.8%
42.3%
44.7%
43.9%
48.2%
48.9%
47.7%
5.7%
5.9%
7.0%
5.3%
5.7%
6.0%
5.1%
49.0%
48.1%
51.0%
1.6%
1.7%
1.3%
Source: CSRDE Survey
Trend in Six Year Graduation Rate
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
Six Year Graduation Rate
First Year Retention
Trend in First Year Retention Rate
2012
Cohort Year
100%
80%
60%
40%
20%
0%
2001
2002
2003
2004
2005
2006
2007
Cohort Year
14
Office of University Planning, Budgeting, and Analysis
The University of Montana ________________________________________________________________ 2013-2014 Data Digest
Average Student Credit Hours by Level - Fall Semesters
Category
Resident Missoula College
Nonresident Missoula College
WUE Missoula College
Subtotal Missoula College Campus
Fall 06
11.0
10.1
14.3
11.0
Fall 07
11.8
11.1
15.4
11.8
Fall 08
12.0
10.2
11.3
11.9
Fall 09
12.0
10.5
11.5
11.9
Fall 10
12.0
10.5
13.6
11.9
Fall 11
11.6
10.3
9.8
11.6
Fall 12
12.0
9.6
9.0
11.9
Fall 13
12.2
10.2
14.0
12.1
Resident LD
Nonresident LD
Resident UD
Nonresident UD
WUE LD
WUE UD
13.5
12.2
13.3
13.3
15.2
14.6
13.9
12.9
13.6
13.8
15.5
14.8
13.8
13.4
13.5
13.6
15.4
14.9
13.9
13.4
13.5
13.7
15.4
14.7
13.8
13.3
13.7
13.8
15.4
15.6
13.9
13.4
13.7
14.0
15.7
15.0
13.8
13.0
13.5
14.0
16.0
15.6
13.8
12.8
13.4
14.1
15.8
15.7
Resident Post-Baccalaureate
Nonresident Post-Baccalaureate
Subtotal Mountain Campus UG
9.2
9.5
13.2
9.5
10.9
13.6
9.0
9.3
13.5
9.9
11.0
13.6
9.9
10.8
13.7
10.0
11.3
13.7
10.4
12.7
13.6
9.9
10.4
13.5
Resident Grad I
Nonresident Grad I
Resident Grad II-Law
Nonresident Grad II-Law
Resident Grad II
Nonresident Grad II
Subtotal Graduate
7.6
8.8
14.9
14.4
5.9
8.2
8.6
8.1
9.4
15.1
14.9
6.5
8.0
9.1
8.2
9.3
15.2
15.2
6.0
8.2
9.1
8.6
9.4
15.2
15.3
6.2
8.1
9.4
9.0
9.8
14.9
14.8
6.1
7.9
9.6
9.4
10.2
14.9
15.1
5.5
8.8
10.0
9.4
9.7
15.1
15.3
5.2
8.6
9.8
9.5
9.8
15.2
15.3
5.5
9.7
10.1
TOTAL UM-M
12.3
12.7
12.6
12.6
12.6
12.5
12.5
12.4
Note: Excludes Distance students
Average Student Credit Hours by Level
Fall 2006 - Fall 2013
SCH per Student
14
Missoula College
12
Mtn Campus UG
10
Graduate
8
Total UM-M
6
Fall 06
Fall 07
Fall 08
Fall 09
Fall 10
Fall 11
Fall 12
Fall 13
15
Source: Distribution of Credit Hours by Fee Status Report
Office of University Planning, Budgeting, and Analysis
The University of Montana ____________________________________________________________________ 2013-2014 Data Digest
First and Second Majors by School/College1 - Fall Semesters
2010
5,711
4,964
747
2011
5,593
4,873
720
2012
5,784
5,126
658
2013
5,103
4,483
620
School of Business Administration
Undergraduate
Graduate
2,027
1,874
153
1,819
1,661
158
1,633
1,490
143
1,624
1,458
166
College of Education & Human Sciences
Undergraduate
Graduate
2,265
1,708
557
2,138
1,620
518
1,832
1,401
431
1,907
1,491
416
879
729
150
958
792
166
957
831
126
884
764
120
1,213
967
246
1,242
990
252
1,532
980
552
1,546
950
596
School of Journalism
Undergraduate
Graduate
423
404
19
395
376
19
376
358
18
350
334
16
School of Law
Graduate
280
280
279
279
268
268
262
262
College of Visual & Performing Arts
Undergraduate
Graduate
994
899
95
1,037
941
96
1,001
922
79
927
856
71
Davidson Honors College
590
591
525
392
College of Arts & Sciences
Undergraduate
Graduate
College of Forestry & Conservation
Undergraduate
Graduate
College of Health Prof & Biomedical Sciences
Undergraduate
Graduate
Graduate School - Interdisciplinary
33
35
18
22
Undeclared and Nondegree
Missoula College
Undergraduate
Graduate
1,701
160
1,321
220
1,708
368
1,163
177
1,495
311
1,184
183
1,492
432
1,060
130
Missoula College
2,479
2,682
2,237
2,106
65
61
90
97
18,660
65
2,639
13,456
2,500
18,538
61
3,050
13,007
2,420
17,931
90
2,548
12,817
2,476
16,842
97
2,538
11,788
2,419
English Language Institute
Total
English Language Institute
Missoula College
Undergraduate
Graduate
Source: Regent's Report G-A and G-B
1
Duplicated headcount of first and second majors - students may be included in more than one school/college.
16
Office of University Planning, Budgeting, and Analysis
The University of Montana _____________________________________________________ 2013-2014 Data Digest
Sources of General Fund Revenues
2003
General Fund Revenues ($ millions)
Appropriations1
35.5
Tuition and Fees
59.4
Other
1.1
Total
96.0
2004
2005
37.8
62.2
1.1
101.1
37.5
66.7
2.2
106.4
2006
2007
38.6
72.0
1.9
112.5
2008
40.4
76.9
2.2
119.5
General Fund Revenues (%)
Appropriations
37.0%
37.4%
35.2%
34.3%
33.8%
Tuition
61.9%
61.5%
62.7%
64.0%
64.4%
Other
1.1%
1.1%
2.1%
1.7%
1.8%
Total
100.0% 100.0%
100.0%
100.0%
100.0%
Source: CHE Operating Reports
1
Includes any carryforward/carryback of general funds between years of a biennium
2009
2010
2011
2012
Bud 2013
47.5
80.9
1.3
129.7
51.5
84.1
1.0
136.6
52.3
89.8
0.9
143.0
52.6
98.6
1.7
152.9
53.5
99.2
3.6
156.3
53.3
101.8
6.8
161.9
36.6%
62.4%
1.0%
100.0%
37.7%
61.6%
0.7%
100.0%
36.6%
62.8%
0.6%
100.0%
34.4%
64.5%
1.1%
100.0%
34.2%
63.5%
2.3%
100.0%
32.9%
62.9%
4.2%
100.0%
Percentage of General Fund Revenues by Source
Appropriations
Tuition
Other
70%
60%
50%
40%
30%
20%
10%
0%
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
Bud 2013
17
Office of University Planning, Budgeting, and Analysis
The University of Montana ________________________________________________________ 2013-2014 Data Digest
General Fund Expenditures by Program
2003
General Fund Expenditures ($ millions)
Instruction
52.3
Research
0.9
Public Service
1.0
Academic Support
12.8
Student Services
7.0
Institutional Support
6.9
Oper & Maint of Plant
10.0
Schol & Fee Waivers
5.1
Total Expenditures
96.0
General Fund Expenditures (%)
Instruction
54.5%
Research
0.9%
Public Service
1.0%
Academic Support
13.3%
Student Services
7.3%
Institutional Support
7.2%
Operation & Maint of Plant
10.4%
Schol & Fee Waivers
5.3%
Total Expenditures
100.0%
Note: Significant shifts in 2004 reflect the reclassification
of IT costs from each program to Institutional Support.
2004
2005
2006
2007
2008
2009
2010
2011
2012
Budgeted
2013
53.2
0.9
1.0
13.2
6.5
9.5
10.5
6.2
101.0
55.4
0.9
0.9
13.5
7.0
10.0
11.9
6.8
106.4
55.4
0.9
0.9
14.4
7.3
11.7
13.0
8.7
112.3
59.9
1.4
0.9
15.8
7.4
11.7
13.1
9.1
119.3
63.9
1.5
0.9
16.5
8.2
13.0
14.5
10.2
128.8
66.8
2.1
1.4
16.8
8.5
14.1
15.2
11.5
136.4
69.2
1.6
1.4
18.3
8.7
15.1
16.0
12.4
142.9
74.0
2.0
1.5
19.1
9.2
14.0
19.0
14.1
152.9
77.4
2.4
1.5
19.2
9.9
15.0
17.2
13.6
156.1
78.3
3.4
1.5
20.5
10.1
16.4
17.3
14.4
161.9
52.7%
0.9%
1.0%
13.1%
6.4%
9.4%
10.4%
6.1%
100.0%
52.1%
0.8%
0.8%
12.7%
6.6%
9.4%
11.2%
6.4%
100.0%
49.3%
0.8%
0.8%
12.8%
6.5%
10.4%
11.6%
7.7%
100.0%
50.2%
1.2%
0.8%
13.2%
6.2%
9.8%
11.0%
7.6%
100.0%
49.6%
1.2%
0.7%
12.8%
6.3%
10.1%
11.3%
7.9%
100.0%
49.0%
1.5%
1.0%
12.3%
6.2%
10.3%
11.1%
8.4%
100.0%
48.5%
1.1%
1.0%
12.8%
6.1%
10.6%
11.2%
8.7%
100.0%
48.4%
1.3%
1.0%
12.5%
6.0%
9.2%
12.4%
9.2%
100.0%
49.6%
1.5%
0.9%
12.3%
6.3%
9.6%
11.0%
8.7%
100.0%
48.4%
2.1%
0.9%
12.7%
6.2%
10.1%
10.7%
8.9%
100.0%
Percentage of 2013 General Fund Expenditures
by Program
Public Service
1%
Research
2%
Student Services
6%
Institutional
Support
10%
Operation & Maint
of Plant
11%
Instruction &
Academic Support
61%
Schol & Fee
Waivers
9%
18
Office of University Planning, Budgeting, and Analysis
The University of Montana ________________________________________________________ 2013-2014 Data Digest
General Fund Expenditures by Category
2003
General Fund Expenditures ($ millions)
Salaries
58.1
Benefits
14.6
Transfers
2.3
Operating Costs
14.6
Equipment & Capital
1.3
Schol & Fee Waivers
5.1
Total Expenditures
96.0
General Fund Expenditures (%)
Salaries
Benefits
Transfers
Operating Costs
Equipment & Capital
Schol & Fee Waivers
Total Expenditures
60.5%
15.2%
2.4%
15.2%
1.4%
5.3%
100.0%
2004
2005
2006
2007
2008
2009
2010
2011
2012
Budgeted
2013
61.8
16.2
3.3
12.0
1.5
6.2
101.0
63.1
17.9
4.7
12.1
1.8
6.8
106.4
66.4
19.1
2.3
14.3
1.5
8.7
112.3
70.8
21.6
2.3
13.8
1.7
9.1
119.3
76.2
23.7
2.2
14.9
1.5
10.2
128.7
79.6
24.9
2.8
16.1
1.5
11.5
136.4
81.8
26.5
4.6
15.8
1.7
12.4
142.9
83.1
28.5
8.7
16.8
1.6
14.2
152.9
86.3
28.2
9.7
16.5
1.9
13.6
156.1
90.9
29.6
2.9
21.4
2.6
14.5
161.9
61.2%
16.0%
3.3%
11.9%
1.5%
6.1%
100.0%
59.3%
16.8%
4.4%
11.4%
1.7%
6.4%
100.0%
59.1%
17.0%
2.0%
12.7%
1.3%
7.7%
100.0%
59.3%
18.1%
1.9%
11.6%
1.4%
7.6%
100.0%
59.2%
18.4%
1.7%
11.6%
1.2%
7.9%
100.0%
58.4%
18.3%
2.1%
11.8%
1.1%
8.4%
100.0%
57.2%
18.6%
3.2%
11.1%
1.2%
8.7%
100.0%
54.3%
18.6%
5.7%
11.0%
1.0%
9.3%
100.0%
55.3%
18.0%
6.2%
10.5%
1.2%
8.7%
100.0%
56.1%
18.3%
1.8%
13.2%
1.6%
9.0%
100.0%
The University of Montana
General Funds
FY13 Budgeted Expenditures by Category
Benefits
18%
Operating
Costs
Transfers 13%
2%
Equipment &
Capital
Schol & Fee
2%
Waivers
9%
Salaries
56%
19
Office of University Planning, Budgeting, and Analysis