The University of Montana
Data Digest
2011-2012
Publication Date: January 1, 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 __________________________________________________________ 2011-2012 Data Digest
TABLE OF CONTENTS
QUICK FACTS
STUDENTS
Total Enrollments from 1895 through 2011……………………….. 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 __________________________________________________________________ 2011-2012 Data Digest
QUICK FACTS
Founded:
1893
Location:
32 Campus Drive
Missoula, MT 59812
University President:
Royce C. Engstrom, Ph.D.
Academic Year 2011-12 Tuition & Fees:
College of Technology Resident
$3,391
LD Undergrad Resident
$5,722
LD Undergrad Nonresident
$20,099
Provost & VP for Academic Affairs
Perry Brown, Ph.D.
University Housing 2010-11 Room
and Board Charges for a Typical
Undergraduate:
$7,060
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 2011 Average Class Size:
Lower Division
Upper Division
Graduate
Fall 2011 Headcount Enrollment:
College of Technology
2,803
Undergraduate
10,567
Graduate
2,299
Total
15,669
31
21
14
2010-11 Degrees Awarded:
Certificates
Associates
Bachelors and PB Certificates
Masters
Post-Masters Certificates
PhD (Research/Scholarship)
PhD (Professional Practice)
Total
107
289
1,996
450
23
45
256
3,166
% of Montana students graduating in
2010 who are employed in Montana:
College of Technology
93%
Bachelors
57%
Masters
62%
Doctoral (including Law)
66%
2010-11 Sponsored Research
Awarded:
$63.9 million
2011-12 Current Funds Revenues:
(in millions of dollars)
State Appropriations
$52.9
Tuition & Fees
100.3
Financial Aid Programs
24.2
Gifts, Grants & Contracts
76.9
Auxiliary Enterprises
49.0
Designated Fees
50.3
Miscellaneous
3.7
Total
$357.3
2011-12 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 ______________________________________________________ 2011-2012 Data Digest
Total Enrollments from 1895 through 2011
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.
College of Technology was added in 1995.
1
Office of University Planning, Budgeting, and Analysis
The University of Montana ______________________________________________________ 2011-2012 Data Digest
Fall Semester Headcount Enrollment by Student Level
2001
College of Technology
844
Mtn Campus Undergraduates
10,243
Early High School
27
Freshman
3,117
Sophomores
2,021
Juniors
1,993
Seniors
2,362
Nondegree Undergraduate
107
Postbaccalaureate1
616
All Graduate Students
1,581
Masters Candidates
1,066
Doctoral Candidates
515
Total
12,668
Percent COT
6.7%
Percent Undergraduate
80.9%
Percent Graduate
12.5%
Source: Regent's Report A - Part A
1
2002
933
10,482
32
3,132
2,195
2,015
2,375
103
630
1,643
1,101
542
13,058
7.1%
80.3%
12.6%
2003
964
10,608
22
3,123
2,135
2,107
2,457
76
688
1,780
1,203
577
13,352
7.2%
79.4%
13.3%
2004
1,069
10,602
18
3,119
2,176
2,117
2,409
93
670
1,887
1,171
716
13,558
7.9%
78.2%
13.9%
2005
1,276
10,451
23
2,992
2,196
2,100
2,398
103
639
1,875
1,149
726
13,602
9.4%
76.8%
13.8%
2006
1,484
10,585
41
2,856
2,243
2,090
2,527
205
623
1,892
1,156
736
13,961
10.6%
75.8%
13.6%
2007
1,532
10,465
17
2,781
2,104
2,166
2,628
183
586
1,861
1,122
739
13,858
11.1%
75.5%
13.4%
2008
1,641
10,780
31
2,946
2,094
2,118
2,741
137
713
1,786
1,071
715
14,207
11.6%
75.9%
12.6%
2009
2,105
10,967
23
2,980
2,144
2,103
2,811
133
773
1,849
1,148
701
14,921
14.1%
73.5%
12.4%
2010
2,444
11,133
18
2,927
2,194
2,216
2,862
144
772
2,065
1,158
907
15,642
15.6%
71.2%
13.2%
2011
2,803
10,754
21
2,733
2,069
2,179
2,948
122
682
2,112
1,144
968
15,669
17.9%
68.6%
13.5%
Includes nondegree graduate students
Enrollment by Student
Level
Fall 2011
Headcount Enrollment by Student Level
COT
Mtn Campus UG
Graduate
12,000
10,000
Doctoral
6%
COT
18%
8,000
Masters
7%
6,000
4,000
2,000
Mtn
Campus
UG 69%
0
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2
Office of University Planning, Budgeting, and Analysis
The University of Montana _________________________________________________________ 2011-2012 Data Digest
Fiscal Year FTE Enrollment by Student Level
2001
2002
2003
2004
2005
2006
2007
2008
2009
College of Technology
797
802
885
896
917
1,019
1,098
1,276
1,423
Mtn Campus Undergraduates
9,110
9,329
9,387
9,431
9,353
9,284
9,351
9,401
9,638
Lower Division
5,974
6,119
6,217
6,262
6,081
6,115
6,103
6,093
6,261
Upper Division
3,136
3,210
3,170
3,169
3,273
3,169
3,248
3,308
3,376
All Graduate Students
1,463
1,501
1,545
1,687
1,678
1,680
1,691
1,758
1,723
Masters Candidates
1,003
1,029
1,057
1,170
1,145
1,158
1,152
1,200
1,196
Law
312
302
304
300
296
291
307
319
308
Doctoral Candidates
149
170
185
216
238
231
232
239
220
Total
11,370
11,632
11,817
12,014
11,949
11,983
12,140
12,435
12,784
Percent Undergraduate
80.1%
80.2%
79.4%
78.5%
78.3%
77.5%
77.0%
75.6%
75.4%
Percent Graduate
12.9%
12.9%
13.1%
14.0%
14.0%
14.0%
13.9%
14.1%
13.5%
Source: Regent's Report C
Note: Beginning in FY 2000, SCH produced by graduate students taking 400 level courses are counted toward graduate enrollment.
2010
1,628
9,923
6,427
3,496
1,794
1,286
315
193
13,345
74.4%
13.4%
2011
1,781
10,305
6,635
3,669
1,832
1,334
324
174
13,917
74.0%
13.2%
Fiscal Year FTE Enrollment
FTE Enrollment by
Student Level
Fiscal Year 2011
COT
Mountain Campus UG
Graduate
12,000
10,000
Masters
10%
Doctoral
1%
8,000
COT
13%
Percent
Law
2%
6,000
4,000
Mtn
Campus
Undergrad
74%
2,000
0
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
3
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2011-2012 Data Digest
Fall Semester Enrollment by Gender
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
1
Undergraduates
Men
Women
Percent Women
5,232
5,855
52.8%
5,346
6,069
53.2%
5,462
6,110
52.8%
5,425
6,246
53.5%
5,414
6,313
53.8%
5,637
6,432
53.3%
5,558
6,439
53.7%
5,747
6,674
53.7%
6,148
6,924
53.0%
6,404
7,173
52.8%
6,387
7,170
52.9%
All Graduate Students
Men
Women
Percent Women
779
802
50.7%
792
851
51.8%
833
947
53.2%
827
1,060
56.2%
831
1,044
55.7%
825
1,067
56.4%
793
1,068
57.4%
741
1,045
58.5%
799
1,050
56.8%
859
1,206
58.4%
885
1,227
58.1%
Masters Candidates
Men
Women
Percent Women
506
560
52.5%
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%
Doctoral Candidates
Men
Women
Percent Women
273
242
47.0%
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%
6,011
6,657
52.5%
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%
Total
Men
Women
Percent Women
Source: Regent's Report A - Part A
1
Includes COT and nondegree graduate students
4
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2011-2012 Data Digest
Women as a Percentage of Enrollment by Student Level
All Graduate Students
Percent Women
Percent Women
Undergraduate1
64%
61%
58%
55%
52%
49%
46%
43%
40%
37%
64%
61%
58%
55%
52%
49%
46%
43%
40%
37%
Fall Semester
Fall Semester
1
Includes COT and nondegree graduate students
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 ____________________________________________________________ 2011-2012 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
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
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 COT 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.
15,669
11,553
1,531
108
191
27
407
798
377
174
1
2,033
6
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2011-2012 Data Digest
Ethnic Minorities as a Percentage of Enrollment by Student Level
Graduate Students2
Undergraduate Students1
14%
Percent Minorities
Percent Minorities
14%
12%
9.6%
10%
8%
6%
4%
2%
10%
8%
6%
4%
2%
0%
0%
1
10.8%
12%
2011
2011
Fall Semester
Fall Semester
2
Includes COT students
Includes nondegree graduate students
Percent Minorities
All Students
14%
12%
9.8%
10%
8%
6%
4%
2%
0%
2011
Fall Semester
Source: Registrar's Reports, Student Data Warehouse
7
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2011-2012 Data Digest
Fall Semester Enrollment by Full Time and Part Time Students
2001
844
705
139
10,243
8,772
1,471
2002
933
763
170
10,482
8,744
1,738
2003
964
785
179
10,608
8,783
1,825
2004
1,069
768
301
10,602
8,888
1,714
2005
1,276
916
360
10,451
8,736
1,715
2006
1,484
942
542
10,585
8,654
1,931
2007
1,532
1,041
491
10,465
8,922
1,543
2008
1,641
1,122
519
10,780
9,040
1,740
2009
2,105
1,307
798
10,967
9,236
1,731
2010
2,444
1,633
811
11,133
9,430
1,703
2011
2,803
1,636
1,167
10,754
9,072
1,682
Freshman
Full Time
Part Time
3,117
2,857
260
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
Sophomore
Full Time
Part Time
2,021
1,808
213
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
Junior
Full Time
Part Time
1,993
1,760
233
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
Senior
Full Time
Part Time
2,362
2,020
342
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
750
327
423
765
308
457
786
284
502
781
308
473
765
306
459
869
267
602
786
285
501
881
283
598
929
354
575
934
357
577
825
294
531
All Graduate Students
Full Time
Part Time
1,581
1,063
518
1,643
1,101
542
1,780
1,199
581
1,887
1,233
654
1,875
1,242
633
1,892
1,205
687
1,861
1,223
638
1,786
1,160
626
1,849
1,201
648
2,065
1,222
843
2,112
1,241
871
Masters Candidates
Full Time
Part Time
1,066
677
389
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
Doctoral Candidates
Full Time
Part Time
515
386
129
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
12,668
10,540
2,128
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
College of Technology
Full Time
Part Time
Mtn Campus Undergraduates
Full Time
Part Time
Postbacc/Unclass/Other1
Full Time
Part Time
Total UM-Missoula
Full Time
Part Time
Source: Regent's Report A-1
1
Includes nondegree graduate students
8
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2010-2011 Data Digest
Who are the 3,720 Part Time Students?
Percent Full Time Undergraduates by Student
Level
Fall 2011
Doctoral
12%
100%
90%
80%
91%
90%
89%
COT
31%
Masters
12%
84%
70%
60%
50%
40%
30%
Mtn Campus
Undergraduates
45%
20%
10%
0%
Freshman
Sophomore
Junior
Senior
Percent Full Time by Student Level
COT
Mtn Campus Undergraduates
Graduate
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
9
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2011-2012 Data Digest
Fall Semester Headcount Enrollments by Residency
Undergraduates
Resident
Nonresident
WUE
1
Graduates
Resident
Nonresident
All Students
Resident
Nonresident
WUE
Source: Registrar's Report H
1
2001
11,087
8,282
2,437
368
2002
11,415
8,671
2,401
343
2003
11,572
8,934
2,153
485
2004
11,671
8,954
2,204
513
2005
11,727
8,913
2,205
609
2006
12,069
9,126
2,308
635
2007
11,984
9,136
2,141
707
2008
12,421
9,547
2,245
629
2009
13,072
10,199
2,191
682
2010
13,577
10,443
2,384
750
2011
13,557
10,410
2,414
733
1,581
929
652
1,643
993
650
1,780
1,120
660
1,887
1,209
678
1,875
1,198
677
1,892
1,211
681
1,874
1,214
660
1,786
1,164
622
1,849
1,266
583
2,065
1,314
751
2,112
1,320
792
12,668
9,211
3,089
368
13,058
9,664
3,051
343
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
14,207
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
Includes COT and nondegree graduate students
Fall 2011 Enrollment by Residency
WUE
5%
Nonresident
20%
Resident
75%
10
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2011-2012 Data Digest
Fall Semester Enrollment by Age
Undergraduates
17 to 21
22 to 24
25 to 34
35 to 49
50 and over
1
Postbaccalaureates2
17 to 21
22 to 24
25 to 34
35 to 49
50 and over
Graduates
17 to 21
22 to 24
25 to 34
35 to 49
50 and over
TOTAL
Average
Source: Registrar's Report F
1
Includes COT students
2
Includes nondegree graduate students
2001
10,454
6,150
2,401
1,309
511
83
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
633
1
85
309
170
68
652
1
102
308
165
76
713
1
108
325
181
98
713
2
99
337
190
85
709
2
117
300
179
111
701
2
112
292
189
106
683
0
107
306
153
117
802
2
115
358
207
120
906
3
131
419
214
139
905
1
149
415
217
123
833
3
138
410
175
107
1,581
10
296
870
338
67
1,643
12
322
909
318
82
1,780
7
357
970
346
100
1,887
6
339
1,032
398
112
1,875
7
345
1,037
381
105
1,892
11
376
1,021
372
112
1,861
10
408
1,019
344
80
1,786
5
381
1,045
280
75
1,849
15
364
1,093
291
86
2,065
10
357
1,147
424
127
2,112
10
342
1,174
450
136
12,668
25.0
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
11
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2011-2012 Data Digest
Nonresident Enrollment - Fiscal Year FTE
1995
Nonresidents (excluding WUE)
COT
Mtn Campus Undergraduate
Graduate
Total
1996
21
2,340
273
2,634
2005
Nonresidents (excluding WUE)
COT
Mtn Campus Undergraduate
Graduate
Total
1997
40
2,715
310
3,065
54
2,836
358
3,248
2006
41
1,879
563
2,483
1998
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
50
2,282
477
2,809
2010
100
1,895
507
2,502
2011
109
1,888
487
2,485
104
2,010
486
2,600
2002
32
2,232
542
2,806
2003
39
2,130
543
2,712
2004
34
1,892
562
2,488
Projected
2012
109
2,019
494
2,622
Nonresident Enrollment
FY1995 - FY2012
COT
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
Proj
2012
12
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2011-2012 Data Digest
New Students Enrolled by Level - Fall Semesters
2001
First-Time Freshmen
Early Admit
Traditional
Nontraditional
Total Undergraduates
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
19
1,959
265
2,243
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
86
72
50
84
77
153
131
108
110
123
85
1,017
1,176
1,085
958
928
907
831
891
963
920
899
Nondegree Graduates
99
106
95
131
99
87
83
80
93
94
74
First-Time Graduates
Masters
Specialist
Doctoral
Law
Total Graduates
334
4
58
82
478
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
3,923
4,108
4,080
3,942
3,885
3,856
3,774
4,050
4,108
4,291
4,238
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
2,500
New Nondegree
2,000
New Transfers
1,500
New Graduate
1,000
All New Students
500
0
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
13
Source: Registrar's Report A Part B
Office of University Planning, Budgeting, and Analysis
The University of Montana _________________________________________________________________ 2011-2012 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
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
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
1077
1085
1061
1067
1072
1080
1075
1093
1080
1070
1077
1087
1079
1083
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%
57.4%
55.1%
57.9%
57.5%
58.2%
57.9%
56.7%
60.6%
62.5%
62.6%
65.3%
61.0%
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%
31.7%
30.7%
28.9%
30.8%
31.2%
32.9%
30.4%
33.6%
33.7%
31.4%
44.5%
44.7%
42.9%
43.6%
42.7%
44.5%
43.5%
47.8%
6.5%
4.6%
5.5%
5.9%
5.7%
7.1%
5.3%
5.6%
50.8%
50.2%
48.7%
48.8%
1.1%
1.4%
1.4%
1.5%
Source: CSRDE Survey
Trend in Six Year Graduation Rate
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Six Year Graduation Rate
First Year Retention
Trend in First Year Retention Rate
2010
Cohort Year
100%
80%
60%
40%
20%
0%
1998
1999
2000
2001
2002
2003
2004
2005
Cohort Year
14
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2011-2012 Data Digest
Average Student Credit Hours by Level - Fall Semesters
Category
Resident COT1
Nonresident COT
WUE COT
Subtotal COT 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
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
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
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
TOTAL UM-M
12.3
12.7
12.6
12.6
12.6
12.5
Average Student Credit Hours by Level
Fall 2006 - Fall 2011
SCH per Student
14
COT
12
Mtn Campus UG
10
Graduate
8
Total UM-M
6
Fall 06
Fall 07
Fall 08
Fall 09
Fall 10
Fall 11
15
Source: Distribution of Credit Hours by Fee Status Report
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2011-2012 Data Digest
First and Second Majors by School/College1 - Fall Semesters
2010
5,712
4,952
760
2011
5,593
4,859
734
School of Business Administration
Undergraduate
Graduate
2,027
1,874
153
1,819
1,661
158
College of Education & Human Sciences
Undergraduate
Graduate
2,193
1,633
560
2,138
1,620
518
879
729
150
958
792
166
1,211
967
244
1,240
990
250
School of Journalism
Undergraduate
Graduate
423
404
19
395
376
19
School of Law
Graduate
279
279
279
279
College of Visual & Performing Arts
Undergraduate
Graduate
994
899
95
1,037
941
96
Davidson Honors College
590
592
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
Undeclared and Nondegree
COT
Undergraduate
Graduate
1,701
156
1,325
220
1,702
362
1,163
177
College of Technology
2,479
2,688
65
61
18,586
65
2,635
13,373
2,513
18,537
61
3,050
12,994
2,432
English Language Institute
Total
English Language Institute
College of Technology
Undergraduate
Graduate
Source: Student Data Warehouse
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 _____________________________________________________________ 2011-2012 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
Budgeted
2012
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
52.9
100.2
3.8
156.9
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%
33.7%
63.9%
2.4%
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
2008
2009
2010
2011
2012
17
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2011-2012 Data Digest
General Fund Expenditures by Program
2002
General Fund Expenditures ($ millions)
Instruction
47.4
Research
0.9
Public Service
0.8
Academic Support
11.8
Student Services
6.8
Institutional Support
6.8
Oper & Maint of Plant
9.7
Schol & Fee Waivers
4.5
Total Expenditures
88.7
General Fund Expenditures (%)
Instruction
53.4%
Research
1.0%
Public Service
0.9%
Academic Support
13.3%
Student Services
7.7%
Institutional Support
7.7%
Operation & Maint of Plant
10.9%
Schol & Fee Waivers
5.1%
Total Expenditures
100.0%
Note: Significant shifts in 2004 reflect the reclassification
of IT costs from each program to Institutional Support.
2003
52.3
0.9
1.0
12.8
7.0
6.9
10.0
5.1
96.0
54.5%
0.9%
1.0%
13.3%
7.3%
7.2%
10.4%
5.3%
100.0%
2004
2005
2006
2007
2008
2009
2010
2011
Budgeted
2012
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
78.0
2.1
1.4
19.7
9.8
16.2
16.8
12.9
156.9
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%
49.7%
1.3%
0.9%
12.6%
6.2%
10.3%
10.7%
8.2%
100.0%
Percentage of 2012 General Fund Expenditures
by Program
Public Service
1%
Research
1%
Student Services
6%
Institutional
Support
10%
Operation & Maint
of Plant
11%
Schol & Fee
Waivers
8%
Instruction &
Academic Support
63%
18
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2011-2012 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
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%
2004
2005
2006
2007
2008
2009
2010
2011
Budgeted
2012
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
87.3
29.4
4.2
20.9
2.2
12.9
156.9
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%
55.6%
18.7%
2.7%
13.3%
1.4%
8.2%
100.0%
The University of Montana
General Funds
FY12 Budgeted Expenditures by Category
Transfers
3%
Operating Costs
13%
Equipment & Capital
1%
Schol & Fee Waivers
8%
Benefits
19%
Salaries
56%
19
Office of University Planning, Budgeting, and Analysis