The University of Montana
Data Digest
2010-2011
Publication Date: December 15, 2010
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:
museaw@mso.umt.edu
URL:
http://www.umt.edu/plan/
Office of University Planning, Budgeting and Analysis
The University of Montana __________________________________________________________ 2010-2011 Data Digest
TABLE OF CONTENTS
QUICK FACTS
STUDENTS
Total Enrollments from 1895 through 2010……………………….. 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 __________________________________________________________________ 2010-2011 Data Digest
QUICK FACTS
Founded:
1893
Location:
32 Campus Drive
Missoula, MT 59812
University President:
Royce C. Engstrom, Ph.D.
Academic Year 2010-11 Tuition & Fees:
College of Technology Resident
$3,369
LD Undergrad Resident
$5,476
LD Undergrad Nonresident
$19,172
Provost & VP for Academic Affairs
Perry Brown, Ph.D.
University Housing 2010-11 Room
and Board Charges for a Typical
Undergraduate:
$6,860
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 2010 Average Class Size:
Lower Division
Upper Division
Graduate
Fall 2010 Headcount Enrollment:
College of Technology
2,444
Undergraduate
11,133
Graduate
2,065
Total
15,642
46
25
9
2009-10 Degrees Awarded:
Certificates
Associates
Bachelors and PB Certificates
Masters
Post-Masters Certificates
PhD (Research/Scholarship)
PhD (Professional Practice)
Total
85
270
1,915
441
24
48
216
2,999
% of Montana students graduating in
2009 who are employed in Montana:
College of Technology
87%
Bachelors
68%
Masters
76%
Doctoral (including Law)
57%
2009-10 Sponsored Research
Awarded:
$67.6 million
2010-11 Current Funds Revenues:
(in millions of dollars)
State Appropriations
$52.6
Tuition & Fees
93.7
Financial Aid Programs
21.9
Gifts, Grants & Contracts
76.7
Auxiliary Enterprises
47.8
Designated Fees
45.5
Miscellaneous
0.8
Total
$339.0
2010-11 Budgeted FTE Faculty &
Staff (Current Unrestricted Fund):
Faculty
661.44
Administrative & Professional
154.59
Classified Staff
611.09
Graduate Assistants
101.71
Part Time & Other
60.68
Total
1,589.51
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 ______________________________________________________ 2010-2011 Data Digest
Total Enrollments from 1895 through 2010
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 ______________________________________________________ 2010-2011 Data Digest
Fall Semester Headcount Enrollment by Student Level
2000
College of Technology
828
Mtn Campus Undergraduates
10,094
Early High School
32
Freshman
2,978
Sophomores
2,026
Juniors
2,042
Seniors
2,278
Nondegree Undergraduate
117
Postbaccalaureate1
621
All Graduate Students
1,491
Masters Candidates
1,003
Doctoral Candidates
488
Total
12,413
Percent COT
6.7%
Percent Undergraduate
81.3%
Percent Graduate
12.0%
Source: Regent's Report A - Part A
1
2001
844
10,243
27
3,117
2,021
1,993
2,362
107
616
1,581
1,066
515
12,668
6.7%
80.9%
12.5%
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%
Includes nondegree graduate students
Enrollment by Student
Level
Fall 2010
Headcount Enrollment by Student Level
COT
Mtn Campus UG
Graduate
12,000
Doctoral
6%
COT
16%
10,000
8,000
Masters
7%
6,000
4,000
2,000
Mtn
Campus
UG 71%
0
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2
Office of University Planning, Budgeting, and Analysis
The University of Montana _________________________________________________________ 2010-2011 Data Digest
Fiscal Year FTE Enrollment by Student Level
2000
2001
2002
2003
2004
2005
2006
2007
2008
College of Technology
776
797
802
885
896
917
1,019
1,098
1,276
Mtn Campus Undergraduates
9,074
9,110
9,329
9,387
9,431
9,353
9,284
9,351
9,401
Lower Division
6,001
5,974
6,119
6,217
6,262
6,081
6,115
6,103
6,093
Upper Division
3,073
3,136
3,210
3,170
3,169
3,273
3,169
3,248
3,308
All Graduate Students
1,440
1,463
1,501
1,545
1,687
1,678
1,680
1,691
1,758
Masters Candidates
1,000
1,003
1,029
1,057
1,170
1,145
1,158
1,152
1,200
Law
290
312
302
304
300
296
291
307
319
Doctoral Candidates
151
149
170
185
216
238
231
232
239
Total
11,290
11,370
11,632
11,817
12,014
11,949
11,983
12,140
12,435
Percent Undergraduate
80.4%
80.1%
80.2%
79.4%
78.5%
78.3%
77.5%
77.0%
75.6%
Percent Graduate
12.8%
12.9%
12.9%
13.1%
14.0%
14.0%
14.0%
13.9%
14.1%
Source: Regent's Report C
Note: Beginning in FY 2000, SCH produced by graduate students taking 400 level courses are counted toward graduate enrollment.
2009
1,423
9,638
6,261
3,376
1,723
1,196
308
220
12,784
75.4%
13.5%
2010
1,518
10,030
6,533
3,497
1,792
1,285
314
193
13,340
75.2%
13.4%
Fiscal Year FTE Enrollment
FTE Enrollment by
Student Level
Fiscal Year 2010
COT
12,000
Mountain Campus UG
Graduate
10,000
Doctoral
1%
8,000
COT
11%
Percent
Masters
10%
Law
2%
Mtn
Campus
Undergra
d
75%
6,000
4,000
2,000
0
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
3
Office of University Planning, Budgeting, and Analysis
The University of Montana ________________________________________________________ 2010-2011 Data Digest
Fall Semester Enrollment by Gender
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
1
Undergraduates
Men
Women
Percent Women
5,141
5,781
52.9%
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%
All Graduate Students
Men
Women
Percent Women
741
750
50.3%
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%
Masters Candidates
Men
Women
Percent Women
481
522
52.0%
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%
Doctoral Candidates
Men
Women
Percent Women
260
228
46.7%
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%
5,882
6,531
52.6%
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%
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 __________________________________________________________ 2010-2011 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 __________________________________________________________ 2010-2011 Data Digest
Fall Semester Enrollment by Ethnic Category
2000
10,673
9,390
636
49
120
141
326
242
32
373
2001
10,848
9,535
683
51
109
155
368
237
39
354
2002
11,187
9,800
740
49
127
160
404
212
63
372
2003
11,343
9,657
760
54
129
169
408
195
93
638
2004
11,431
9,567
794
64
128
171
431
215
89
766
2005
11,504
9,623
799
60
142
179
418
224
106
752
2006
11,841
9,785
861
67
156
202
436
333
127
735
2007
11,799
9,689
882
61
171
221
429
339
142
747
2008
12,196
10,027
937
76
190
217
454
321
143
768
2009
12,825
10,562
963
83
188
205
487
294
153
853
2010
13,335
11,037
1,000
107
198
212
483
319
183
796
1,740
1,437
87
2
16
19
50
98
7
111
1,820
1,525
90
3
15
25
47
114
12
79
1,871
1,587
96
4
17
24
51
105
16
67
2,009
1,717
91
7
12
17
55
111
20
70
2,127
1,799
103
6
17
19
61
130
19
76
2,098
1,749
126
7
20
18
81
125
20
78
2,120
1,744
145
9
22
22
92
125
18
88
2,059
1,675
147
8
19
26
94
121
21
95
2,011
1,621
139
8
27
23
81
109
24
118
2,096
1,656
146
8
25
31
82
91
31
172
2,307
1,762
224
13
76
38
97
80
31
210
Total UM-Missoula
12,413
12,668
Caucasian
10,827
11,060
All Ethnic Minorities
723
773
African American
51
54
Asian
136
124
Hispanic
160
180
Native American
376
415
Nonresident Alien
340
351
Other
39
51
Not Reported
484
433
Source: Registrar's Reports, Student Data Warehouse
13,058
11,387
836
53
144
184
455
317
79
439
13,352
11,374
851
61
141
186
463
306
113
708
13,558
11,366
897
70
145
190
492
345
108
842
13,602
11,372
925
67
162
197
499
349
126
830
13,961
11,529
1,006
76
178
224
528
458
145
823
13,858
11,364
1,029
69
190
247
523
460
163
842
14,207
11,648
1,076
84
217
240
535
430
167
886
14,921
12,218
1,109
91
213
236
569
385
184
1,025
15,642
12,799
1,224
120
274
250
580
399
214
1,006
1
Undergraduates
Caucasian
All Ethnic Minorities
African American
Asian
Hispanic
Native American
Nonresident Alien
Other
Not Reported
All Graduate Students2
Caucasian
All Ethnic Minorities
African American
Asian
Hispanic
Native American
Nonresident Alien
Other
Not Reported
1
Includes COT students
2
Includes nondegree graduate students
6
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2010-2011 Data Digest
Ethnic Minorities as a Percentage of Enrollment by Student Level
Graduate Students2
Undergraduate Students1
14%
Percent Minorities
Percent Minorities
14%
12%
10%
8%
6%
4%
2%
10%
8%
6%
4%
2%
0%
0%
1
12%
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Fall Semester
Fall Semester
2
Includes COT students
Includes nondegree graduate students
Percent Minorities
All Students
14%
12%
10%
8%
6%
4%
2%
0%
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
Fall Semester
Source: Registrar's Reports, Student Data Warehouse
7
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2010-2011 Data Digest
Fall Semester Enrollment by Full Time and Part Time Students
10,922
9,250
1,672
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
Freshman
Full Time
Part Time
3,502
3,132
370
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
Sophomore
Full Time
Part Time
2,237
1,977
260
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
Junior
Full Time
Part Time
2,093
1,854
239
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
Senior
Full Time
Part Time
2,303
1,978
325
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
787
309
478
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
All Graduate Students
Full Time
Part Time
1,491
1,001
490
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
Masters Candidates
Full Time
Part Time
1,003
619
384
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
Doctoral Candidates
Full Time
Part Time
488
382
106
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
12,413
10,251
2,162
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
College of Technology
Full Time
Part Time
Mtn Campus Undergraduates
Full Time
Part Time
Postbacc/Unclass/Other
Full Time
Part Time
1
Total UM-Missoula
Full Time
Part Time
Source: Regent's Report A-1
1
Includes nondegree graduate students
2000
828
8
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2010-2011 Data Digest
Who are the 3,357 Part Time Students?
Percent Full Time Undergraduates by Student
Level
Fall 2010
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
Doctoral
11%
COT
24%
Masters
14%
92%
91%
90%
84%
Mtn Campus
Undergraduates
51%
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%
2002
2003
2004
2005
2006
2007
2008
2009
2010
9
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2010-2011 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
2000
10,666
7,740
2,507
419
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
1,747
1,139
608
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
12,413
8,879
3,115
419
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
Includes COT and nondegree graduate students
Fall 2010 Enrollment by Residency
WUE
5%
Nonresident
20%
Resident
75%
10
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2010-2011 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
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
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
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
11
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2010-2011 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
40
2,715
310
3,065
2006
41
1,879
563
2,483
48
1,889
555
2,492
1997
54
2,836
358
3,248
2007
57
1,868
551
2,476
1998
53
2,885
385
3,323
2008
77
1,820
550
2,447
1999
2000
56
2,700
401
3,157
45
2,533
456
3,034
2009
2010
100
1,895
507
2,502
109
1,888
487
2,485
2001
50
2,282
477
2,809
2002
32
2,232
542
2,806
2003
39
2,130
543
2,712
2004
34
1,892
562
2,488
Projected
2011
120
1,862
478
2,460
Nonresident Enrollment
FY1995 - FY2011
3,500
3,000
2,500
FTE
COT
2,000
Undergraduate
Graduate
1,500
Total
1,000
500
0
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
Proj
2010
12
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2010-2011 Data Digest
New Students Enrolled by Level - Fall Semesters
2001
First-Time Freshmen
Early Admit
Traditional
Nontraditional
Total Undergraduates
2004
2005
2006
2007
2008
2009
2010
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
181
173
145
211
170
153
131
108
110
123
1,017
1,176
1,085
958
928
907
831
891
963
920
4
5
5
4
6
87
83
80
93
94
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
3,923
4,108
4,085
3,942
3,885
3,856
3,774
4,050
4,108
4,291
Nondegree Graduates
First-Time Graduates
Masters
Specialist
Doctoral
Law
Total Graduates
Total New Students
2003
19
1,959
265
2,243
First-Time Nondegree UG
First-Time Transfers
2002
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 _________________________________________________________________ 2010-2011 Data Digest
Retention and Graduation Rates of First-Time Full-Time Freshmen
FALL COHORT
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Source: CSRDE Survey
HEAD
COUNT
AVG
ACT
AVG
SAT
1,516
1,596
1,656
1,653
1,656
1,625
1,652
1,651
1,546
1,573
1,715
1,585
22.7
22.6
22.3
22.3
22.1
22.4
22.3
22.9
22.9
22.8
23.0
22.9
1077
1085
1061
1067
1072
1080
1075
1093
1080
1070
1077
1088
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%
57.4%
55.1%
57.9%
57.5%
58.2%
57.9%
56.7%
60.6%
62.5%
62.6%
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%
2000
2001
2002
2003
2004
2005
2006
2007
Six Year Graduation Rate
First Year Retention
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
1999
44.5%
44.7%
42.9%
43.6%
42.7%
44.5%
6.5%
4.6%
5.5%
5.9%
5.7%
7.1%
50.1%
49.3%
1.1%
1.4%
Trend in Six Year Graduation Rate
Trend in First Year Retention Rate
1998
31.7%
30.7%
28.9%
30.8%
31.2%
32.9%
30.4%
33.6%
2008
Cohort Year
100%
80%
60%
40%
20%
0%
1998
1999
2000
2001
2002
2003
Cohort Year
14
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2010-2011 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
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
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
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
TOTAL UM-M
12.3
12.7
12.6
12.6
12.6
Average Student Credit Hours by Level
Fall 2006 - Fall 2010
SCH per Student
14
COT
12
Mountain Campus UG
10
Graduate
8
Total UM
6
Fall 06
Fall 07
Fall 08
Fall 09
Fall 10
15
Source: Distribution of Credit Hours by Fee Status Report
Office of University Planning, Budgeting, and Analysis
The University of Montana _____________________________________________________ 2010-2011 Data Digest
First and Second Majors by School/College1 - Fall Semesters
2003
5,036
4,334
702
2004
5,072
4,321
751
2005
5,040
4,263
777
2006
5,139
4,361
778
2007
5,150
4,381
769
2008
5,147
4,406
741
2009
5,312
4,578
734
2010
5,579
4,830
749
School of Business Administration
Undergraduate
Graduate
1,767
1,602
165
1,730
1,574
156
1,732
1,606
126
1,774
1,648
126
1,850
1,718
132
1,879
1,771
108
1,978
1,846
132
1,887
1,734
153
College of Education & Human Sciences
Undergraduate
Graduate
1,815
1,451
364
1,917
1,490
427
1,840
1,424
416
1,802
1,386
416
1,762
1,379
383
1,847
1,481
366
2,046
1,596
450
2,167
1,696
471
College of Forestry & Conservation
Undergraduate
Graduate
744
585
159
747
588
159
737
587
150
729
590
139
682
555
127
710
577
133
770
631
139
879
729
150
College of Health Prof & Biomedical Sciences
Undergraduate
Graduate
973
824
149
1,003
842
161
997
819
178
1,038
837
201
1,024
818
206
1,043
827
216
1,141
907
234
1,071
741
330
School of Journalism
Undergraduate
Graduate
498
479
19
484
466
18
511
485
26
546
519
27
500
476
24
549
521
28
481
459
22
423
405
18
School of Law
Graduate
243
243
240
240
242
242
249
249
258
258
253
253
268
268
279
279
College of Visual & Performing Arts
Undergraduate
Graduate
790
728
62
771
717
54
836
784
52
875
820
55
860
800
60
863
807
56
939
870
69
972
877
95
Davidson Honors College
540
609
599
672
725
645
677
590
14
18
19
30
23
20
31
33
1,308
1,294
14
1,265
1,013
252
1,429
1,136
293
1,305
1,000
305
1,494
1,222
272
1,540
1,247
293
1,599
1,290
309
1,513
1,219
294
966
1,045
1,267
1,424
1,481
1,627
2,024
2,479
College of Arts & Sciences
Undergraduate
Graduate
Graduate School - Interdisciplinary
Undeclared and Nondegree
Undergraduate
Graduate
College of Technology
English Language Institute
Total
English Language Institute
College of Technology
Undergraduate
Graduate
14,694
966
11,837
1,891
14,901
1,045
11,620
2,236
15,249
1,267
11,703
2,279
103
79
38
51
65
15,686
103
1,424
11,833
2,326
15,888
79
1,481
12,074
2,254
16,161
38
1,627
12,282
2,214
17,317
51
2,024
12,854
2,388
17,937
65
2,479
12,821
2,572
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 _____________________________________________________________ 2010-2011 Data Digest
Sources of General Fund Revenues
2001
General Fund Revenues ($ millions)
Appropriations1
34.8
Tuition and Fees
45.4
Other
0.8
Total
81.0
2002
2003
36.8
51.4
0.6
88.8
2004
35.5
59.4
1.1
96.0
2005
37.8
62.2
1.1
101.1
General Fund Revenues (%)
Appropriations
43.0%
41.4%
37.0%
37.4%
Tuition
56.0%
57.9%
61.9%
61.5%
Other
1.0%
0.7%
1.1%
1.1%
Total
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
2006
2007
2008
2009
2010
Budgeted
2011
37.5
66.7
2.2
106.4
38.6
72.0
1.9
112.5
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
52.5
93.7
1.7
147.9
35.2%
62.7%
2.1%
100.0%
34.3%
64.0%
1.7%
100.0%
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%
35.5%
63.4%
1.1%
100.0%
Percentage of General Fund Revenues by Source
70%
60%
50%
Appropriations
40%
Tuition
30%
Other
20%
10%
0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
17
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2010-2011 Data Digest
General Fund Expenditures by Program
2001
General Fund Expenditures ($ millions)
Instruction
44.5
Research
0.9
Public Service
0.7
Academic Support
10.8
Student Services
5.7
Institutional Support
6.3
Oper & Maint of Plant
8.6
Schol & Fee Waivers
3.3
Total Expenditures
80.8
General Fund Expenditures (%)
Instruction
Research
Public Service
Academic Support
Student Services
Institutional Support
Operation & Maint of Plant
Schol & Fee Waivers
Total Expenditures
55.1%
1.1%
0.9%
13.4%
7.1%
7.8%
10.6%
4.1%
100.0%
Note: Significant shifts in 2004 reflect the reclassification
of IT costs from each program to Institutional Support.
2002
47.4
0.9
0.8
11.8
6.8
6.8
9.7
4.5
88.7
53.4%
1.0%
0.9%
13.3%
7.7%
7.7%
10.9%
5.1%
100.0%
2003
2004
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%
2005
2006
2007
2008
2009
2010
Budgeted
2011
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
72.6
1.9
1.4
19.1
9.1
13.6
16.6
13.6
147.9
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%
49.1%
1.3%
0.9%
12.9%
6.2%
9.2%
11.2%
9.2%
100.0%
Percentage of 2011 General Fund Expenditures
by Program
Public Service
1%
Research
1%
Student Services
6%
Institutional
Support
9%
Operation & Maint
of Plant
11%
Schol & Fee
Waivers
9%
Instruction &
Academic Support
62%
18
Office of University Planning, Budgeting, and Analysis
The University of Montana __________________________________________________________ 2010-2011 Data Digest
General Fund Expenditures by Category
2001
General Fund Expenditures ($ millions)
Salaries
52.0
Benefits
12.0
Transfers
0.7
Operating Costs
10.3
Equipment & Capital
2.5
Schol & Fee Waivers
3.3
Total Expenditures
80.8
General Fund Expenditures (%)
Salaries
Benefits
Transfers
Operating Costs
Equipment & Capital
Schol & Fee Waivers
Total Expenditures
64.4%
14.9%
0.9%
12.7%
3.1%
4.1%
100.0%
2002
2003
53.9
12.7
0.6
14.1
2.9
4.5
88.7
60.8%
14.3%
0.7%
15.9%
3.3%
5.1%
100.0%
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
Budgeted
2011
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
27.9
2.8
18.5
2.1
13.6
147.9
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%
56.2%
18.8%
1.9%
12.5%
1.4%
9.2%
100.0%
The University of Montana
General Funds
FY11 Budgeted Expenditures by Category
Equipment & Capital
1%
Operating Costs
13%
Transfers
2%
Schol & Fee Waivers
9%
Benefits
19%
Salaries
56%
19
Office of University Planning, Budgeting, and Analysis