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- Missoula FTE Resident Students The University of Montana-Missoula Total Fall Headcount 12,000 10,000 10,480 8,144 8,000 6,000 4,000 2,000 0 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 18,000 16,000 14,000 12,413 12,000 10,000 8,000 6,000 4,000 2,000 0 FY11 FY01 15,642 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 An economic impact study by the Bureau of Business and Economic Research (BBER) in February 2010 found that the $50 million in state appropriations invested annually in UM - Missoula produces 9,700 jobs and approximately $200 million in state tax revenues for Montana. The University of Montana-Missoula Base State Appropriation versus Tuition and Fees as a Percentage of the General Funds Budget The University of Montana-Missoula State Appropriation per FTE Resident Student $6,000 State Appropriation $4,851 $5,000 $4,361 Tuition and Fees 65.4% $4,000 60% 56.1% 43.9% $3,000 34.6% 40% $2,000 20% $1,000 $0 0% FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11