The University of Montana
Data Digest
2012-2013
Publication Date: December 10, 2012
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 __________________________________________________________ 2012-2013 Data Digest
TABLE OF CONTENTS
QUICK FACTS
STUDENTS
Total Enrollments from 1895 through 2012……………………….. 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 __________________________________________________________________ 2012-2013 Data Digest
QUICK FACTS
Founded:
1893
Location:
32 Campus Drive
Missoula, MT 59812
University President:
Royce C. Engstrom, Ph.D.
Academic Year 2012-13 Tuition & Fees:
College of Technology Resident
$3,416
LD Undergrad Resident
$5,985
LD Undergrad Nonresident
$21,077
Provost & VP for Academic Affairs
Perry Brown, Ph.D.
University Housing 2012-13 Room
and Board Charges for a Typical
Undergraduate:
$7,262
VP for Administration & Finance:
Robert A. Duringer
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 2012 Headcount Enrollment:
Missoula College
2,467
Undergraduate
10,189
Graduate
2,290
Total
14,946
30
22
14
2011-12 Degrees Awarded:
Certificates
Associates
Bachelors and PB Certificates
Masters
Post-Masters Certificates
PhD (Research/Scholarship)
PhD (Professional Practice)
Total
72
337
1,837
460
9
44
275
3,034
% of Montana students graduating in
2010 who are employed in Montana:
College of Technology
93%
Bachelors
57%
Masters
62%
Doctoral (including Law)
66%
2011-12 Sponsored Research
Awarded:
$60.2 million
2012-13 Current Funds Revenues:
(in millions of dollars)
State Appropriations
$53.3
Tuition & Fees
101.8
Financial Aid Programs
25.1
Gifts, Grants & Contracts
64.7
Auxiliary Enterprises
49.1
Designated Fees
47.6
Miscellaneous
6.8
Total
$348.4
2012-13 Budgeted FTE Faculty &
Staff (Current Unrestricted Fund):
Faculty
670.56
Administrative & Professional
153.68
Classified Staff
618.05
Graduate Assistants
103.17
Part Time & Other
59.74
Total
1,605.20
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 ______________________________________________________ 2012-2013 Data Digest
Total Enrollments from 1895 through 2012
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 ______________________________________________________ 2012-2013 Data Digest
Fall Semester Headcount Enrollment by Student Level
2002
Missoula College
933
Mtn Campus Undergraduates
10,254
Early High School
32
Freshman
3,132
Sophomores
2,195
Juniors
2,015
Seniors
2,375
Nondegree Undergraduate
103
Postbaccalaureate
402
All Graduate Students
1,871
Nondegree Graduate
228
Masters Candidates
1,101
Doctoral Candidates
542
Total
13,058
Percent Missoula College
7.1%
Percent Undergraduate
78.5%
Percent Graduate
14.3%
Source: Regent's Report A - Part A
2003
964
10,379
22
3,123
2,135
2,107
2,457
76
459
2,009
229
1,203
577
13,352
7.2%
77.7%
15.0%
Enrollment by Student
Level
Fall 2012
Doctoral
7%
Msla Col
17%
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%
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%
Headcount Enrollment by Student Level
Missoula College
Mtn Campus UG
Graduate
12,000
10,000
8,000
Masters
7%
6,000
4,000
2,000
Mtn
Campus
UG 68%
0
2002
2003
2
2004
2005
2006
2007
2008
2009
2010
2011
2012
Office of University Planning, Budgeting, and Analysis
The University of Montana ___________________________________________________________ 2012-2013 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
2002
802
9,329
6,119
3,210
1,501
1,029
302
170
11,632
6.9%
80.2%
12.9%
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%
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 2012
Missoula College
Mountain Campus UG
Graduate
12,000
Masters 10%
10,000
Doctoral 1%
Msla Col
13%
8,000
Percent
Law
2%
Mtn Campus
Undergrad
73%
6,000
4,000
2,000
0
2002
3
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2012-2013 Data Digest
Fall Semester Enrollment by Gender
Missoula College
Men
Women
Percent Women
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
401
532
57.0%
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%
Undergraduates
Men
Women
Percent Women
4,860
5,394
52.6%
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%
All Graduate Students
Men
Women
Percent Women
877
994
53.1%
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%
Nondegree Graduate
Men
Women
Percent Women
85
143
62.7%
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%
Masters Candidates
Men
Women
Percent Women
507
594
54.0%
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%
Doctoral Candidates
Men
Women
Percent Women
285
257
47.4%
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%
6,138
6,920
53.0%
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%
Total
Men
Women
Percent Women
Source: Regent's Report A - Part A
4
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________________ 2012-2013 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
64%
61%
58%
55%
52%
49%
46%
43%
40%
37%
Percent Women
Percent Women
Undergraduates
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 ____________________________________________________________ 2012-2013 Data Digest
Fall Semester Enrollment by Ethnic Category
Undergraduates
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
All Graduate Students
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
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
1
2
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 __________________________________________________________ 2012-2013 Data Digest
Ethnic Minorities as a Percentage of Enrollment by Student Level
Graduate Students
14%
14%
12%
10.2%
10%
8%
6%
4%
2%
12%
10%
8%
6%
4%
2%
0%
0%
1
14.5%
Percent Minorities
Percent Minorities
Undergraduate Students1
2012
2012
Fall Semester
Fall Semester
Includes College of Technology
Percent Minorities
All Students
14%
10.8%
12%
10%
8%
6%
4%
2%
0%
2012
Fall Semester
Source: Registrar's Reports, Student Data Warehouse
7
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2012-2013 Data Digest
Fall Semester Enrollment by Full Time and Part Time Students
2002
933
763
170
10,254
8,711
1,543
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
Freshman
Full Time
Part Time
3,132
2,788
344
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
Sophomore
Full Time
Part Time
2,195
1,909
286
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
Junior
Full Time
Part Time
2,015
1,793
222
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
Senior
Full Time
Part Time
2,375
1,946
429
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
537
275
262
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
1,871
1,134
737
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
228
33
195
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
Masters Candidates
Full Time
Part Time
1,101
694
407
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
Doctoral Candidates
Full Time
Part Time
542
407
135
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
13,058
10,608
2,450
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
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 __________________________________________________________ 2012-2013 Data Digest
Who are the 3,800 Part Time Students?
Percent Full Time Undergraduates by Student
Level
Fall 2012
Doctoral
13%
100%
90%
80%
90%
89%
Msla Col
29%
89%
82%
70%
Masters
11%
60%
50%
40%
30%
Mtn Campus
Undergraduates
42%
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
9
2008
2009
2010
2011
2012
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2012-2013 Data Digest
Fall Semester Headcount Enrollments by Residency
Undergraduate
Resident
Nonresident
WUE
2002
11,187
8,472
2,372
343
2003
11,343
8,737
2,121
485
2004
11,431
8,749
2,169
513
2005
11,504
8,720
2,175
609
2006
11,841
8,938
2,268
635
2007
11,786
8,961
2,118
707
2008
12,196
9,349
2,218
629
2009
12,825
9,976
2,167
682
2010
13,335
10,236
2,349
750
2011
13,370
10,247
2,390
733
2012
12,827
9,858
2,303
666
Graduate
Resident
Nonresident
1,871
1,192
679
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
2,024
1,375
649
2,096
1,489
607
2,307
1,521
786
2,299
1,483
816
2,119
1,255
864
All Students
13,058
Resident
9,664
Nonresident
3,051
WUE
343
Source: Regent's Report A - Part C
13,352
10,054
2,813
485
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
14,220
10,724
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
1
1
Includes Missoula College students
Fall 2012 Enrollment by Residency
WUE
5%
Nonresident
21%
Resident
74%
10
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2012-2013 Data Digest
Fall Semester Enrollment by Age
Undergraduate
17 to 21
22 to 24
25 to 34
35 to 49
50 and over
1
Postbaccalaureate
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
1
2002
10,763
6,332
2,429
1,396
521
85
2003
10,859
6,329
2,497
1,462
483
88
2004
10,958
6,411
2,480
1,520
466
81
2005
11,018
6,450
2,497
1,521
462
88
2006
11,368
6,609
2,522
1,611
503
123
2007
11,314
6,579
2,504
1,638
466
127
2008
11,619
6,885
2,502
1,634
467
131
2009
12,166
6,956
2,653
1,877
527
153
2010
12,672
7,160
2,629
2,047
620
216
2011
12,724
7,183
2,569
2,083
693
196
2012
12,085
6,607
2,557
2,066
659
196
424
1
83
220
91
29
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
742
2
98
398
169
75
1,871
12
341
997
392
129
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
2,119
5
335
1,133
505
141
13,058
24.9
13,352
25.1
13,558
24.4
13,602
25.2
13,961
24.5
13,858
24.4
14,207
24.3
14,921
24.5
15,642
24.9
15,669
25.0
14,946
25.1
Includes Missoula College students
11
Office of University Planning, Budgeting, and Analysis
The University of Montana ________________________________________________________ 2012-2013 Data Digest
Nonresident Enrollment - Fiscal Year FTE
Nonresidents (excluding WUE)
Missoula College
Mtn Campus Undergraduate
Graduate
Total
1995
1996
21
2,340
273
2,634
2005
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
Projected
2013
112
2,058
523
2,693
Nonresident Enrollment
FY1995 - FY2013
Missoula College
3,500
Undergraduate
Graduate
Total
3,000
2,500
FTE
Nonresidents (excluding WUE)
Missoula College
Mtn Campus Undergraduate
Graduate
Total
2,000
1,500
1,000
500
0
1995
1996
1997
1998
1999
2000
2001
2002
12
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
Proj
2013
Office of University Planning, Budgeting, and Analysis
The University of Montana _____________________________________________________ 2012-2013 Data Digest
New Students Enrolled by Level - Fall Semesters
First-Time Freshmen
Early Admit
Traditional
Nontraditional
Total Undergraduates
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
25
1,927
296
2,248
17
1,980
289
2,286
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
72
50
84
77
153
131
108
110
123
85
152
1,176
1,085
958
928
907
831
891
963
920
899
792
Nondegree Graduates
106
95
131
99
87
83
80
93
94
74
73
First-Time Graduates
Masters
Specialist
Doctoral
Law
Total Graduates
356
3
57
90
506
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
4,108
4,080
3,942
3,885
3,856
3,774
4,050
4,108
4,291
4,238
3,870
First-Time Nondegree UG
First-Time Transfers
Total New Students
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
Source: Registrar's Report A - Part B
2002 2003 2004 2005 2006
2007 2008 2009 2010 2011 2012
13
Office of University Planning, Budgeting, and Analysis
The University of Montana _________________________________________________________________ 2012-2013 Data Digest
Retention and Graduation Rates of First-Time Full-Time Freshmen
FALL COHORT
HEAD
COUNT
AVG
ACT
AVG
SAT
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
1,516
1,596
1,656
1,653
1,656
1,625
1,652
1,651
1,546
1,573
1,715
1,585
1,588
1,400
1,175
22.7
22.6
22.3
22.3
22.1
22.4
22.3
22.9
22.9
22.8
23.0
23.0
23.4
23.4
23.5
1077
1085
1061
1067
1072
1080
1075
1093
1080
1070
1077
1087
1079
1083
1078
RETENTION RATE
AFTER
AFTER
1 YEAR
2 YEARS
70.1%
68.2%
69.4%
69.4%
71.2%
69.4%
70.2%
72.1%
72.0%
71.6%
73.2%
73.8%
71.8%
73.5%
57.4%
55.1%
57.9%
57.5%
58.2%
57.9%
56.7%
60.6%
62.5%
62.6%
65.3%
61.0%
60.2%
CUMULATIVE GRADUATION/CONTINUATION RATES
WITHIN 4 YEARS
WITHIN 6 YEARS
WITHIN 10 YEARS
GRAD
CONT
GRAD
CONT
GRAD
CONT
20.3%
20.9%
20.0%
20.0%
19.2%
20.2%
20.3%
21.7%
22.1%
23.1%
24.5%
31.7%
30.7%
28.9%
30.8%
31.2%
32.9%
30.4%
33.6%
33.7%
31.4%
30.9%
44.5%
44.7%
42.9%
43.6%
42.7%
44.5%
43.5%
47.8%
48.3%
6.5%
4.6%
5.5%
5.9%
5.7%
7.1%
5.3%
5.6%
6.1%
50.8%
50.2%
48.7%
48.8%
48.4%
1.1%
1.4%
1.4%
1.5%
1.8%
Source: CSRDE Survey
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
Trend in Six Year Graduation Rate
Six Year Graduation Rate
First Year Retention
Trend in First Year Retention Rate
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Cohort Year
14
100%
80%
60%
40%
20%
0%
1998
1999
2000
2001
2002
2003
2004
2005
2006
Cohort Year
Office of University Planning, Budgeting, and Analysis
The University of Montana ________________________________________________________________ 2012-2013 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
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
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
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
TOTAL UM-M
12.3
12.7
12.6
12.6
12.6
12.5
12.5
Average Student Credit Hours by Level
Fall 2006 - Fall 2012
SCH per Student
14
Missoula College
12
Mtn Campus UG
10
Graduate
8
6
Total UM-M
Fall 06
Source: Distribution of Credit Hours by Fee Status Report
Fall 07
Fall 08
Fall 09
Fall 10
15
Fall 11
Fall 12
Office of University Planning, Budgeting, and Analysis
The University of Montana ______________________________________________________________________ 2012-2013 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
School of Business Administration
Undergraduate
Graduate
2,027
1,874
153
1,819
1,661
158
1,633
1,490
143
College of Education & Human Sciences
Undergraduate
Graduate
2,265
1,708
557
2,138
1,620
518
1,832
1,401
431
879
729
150
958
792
166
957
831
126
1,213
967
246
1,242
990
252
1,532
980
552
School of Journalism
Undergraduate
Graduate
423
404
19
395
376
19
376
358
18
School of Law
Graduate
280
280
279
279
268
268
College of Visual & Performing Arts
Undergraduate
Graduate
994
899
95
1,037
941
96
1,001
922
79
Davidson Honors College
590
591
525
33
35
18
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
Missoula College
2,479
2,682
2,237
College of Arts & Sciences
Undergraduate
Graduate
College of Forestry & Conservation
Undergraduate
Graduate
College of Health Prof & Biomedical Sciences
Undergraduate
Graduate
Graduate School - Interdisciplinary
English Language Institute
Total
English Language Institute
Missoula College
Undergraduate
Graduate
65
61
90
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
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 ____________________________________________________________ 2012-2013 Data Digest
Sources of General Fund Revenues
2002
General Fund Revenues ($ millions)
Appropriations1
36.8
Tuition and Fees
51.4
Other
0.6
Total
88.8
2003
2004
35.5
59.4
1.1
96.0
2005
37.8
62.2
1.1
101.1
2006
37.5
66.7
2.2
106.4
2007
38.6
72.0
1.9
112.5
General Fund Revenues (%)
Appropriations
41.4%
37.0%
37.4%
35.2%
34.3%
Tuition
57.9%
61.9%
61.5%
62.7%
64.0%
Other
0.7%
1.1%
1.1%
2.1%
1.7%
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
2008
2009
2010
2011
2012
Bud 2013
40.4
76.9
2.2
119.5
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
33.8%
64.4%
1.8%
100.0%
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%
2002
2003
2004
2005
2006
2007
17
2008
2009
2010
2011
2012
Bud 2013
Office of University Planning, Budgeting, and Analysis
The University of Montana ________________________________________________________ 2012-2013 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
Research
Public Service
Academic Support
Student Services
Institutional Support
Operation & Maint of Plant
Schol & Fee Waivers
Total Expenditures
54.5%
0.9%
1.0%
13.3%
7.3%
7.2%
10.4%
5.3%
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 _______________________________________________________________ 2012-2013 Data Digest
General Fund Expenditures by Category
2002
General Fund Expenditures ($ millions)
Salaries
53.9
Benefits
12.7
Transfers
0.6
Operating Costs
14.1
Equipment & Capital
2.9
Schol & Fee Waivers
4.5
Total Expenditures
88.7
General Fund Expenditures (%)
Salaries
Benefits
Transfers
Operating Costs
Equipment & Capital
Schol & Fee Waivers
Total Expenditures
60.8%
14.3%
0.7%
15.9%
3.3%
5.1%
100.0%
2003
2004
58.1
14.6
2.3
14.6
1.3
5.1
96.0
60.5%
15.2%
2.4%
15.2%
1.4%
5.3%
100.0%
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