1. Fall 2014 Student Profile

2. 2020 Enrollment Goals HEADCOUNTFall 2011Fall 2012Fall 2013Fall 2014Fall 2015Fall 2016Fall 2017Fall 2018Fall 2019Fall 2020 Continuing8,9738,9629,1259,3089,4949,68410,12610,77911,64812,769 Undergraduate5483544755925771617164887088765383879576 Grad/Prof3490341535333537332331963038312632623192 New Students6,5197,1576,6216,7536,8547,1397,0977,1367,1817,232 FTC1161112510781081110311251147117011941218 Transfer1462147113711398142614551491153215781634 New Grad95910011065107711031127 New Prof501523513482487493513 Online 200 Visiting503576 574589595500 Readmit539600434422427425400375350321 DCHS1394186115841719 TOTAL15,49216,11915,74616,06116,34816,82217,22317,91518,82920,000 CREDIT HOURSFall 2011Fall 2012Fall 2013Fall 2014Fall 2015Fall 2016Fall 2017Fall 2018Fall 2019Fall 2020 Undergraduate108,714.75108,814.25108,117109,390.2112,479115,631.5124,244.8138,479.9146,709.5157,407.1 Grad/Prof55,426.2555,530.556,743.559,86962,03263,47661,461.2459,348.5157,053.7152,469.03 DCHS5,1046,9445,7886,360.3 TOTAL169,245171,288.75170,648.5175,768181,041186,472.2192,066.4197,828.4203,763.2209,876.1

3. 2020 Enrollment Goals HEADCOUNTFall 2011Fall 2012Fall 2013Fall 2014 Fall 2014 ActualFall 2015 Continuing8,9738,9629,1259,3089,1819,494 Undergraduate548354475592577155446171 Grad/Prof349034153533353736373323 New Students6,5197,1576,6216,7536,9796,854 FTC116111251078108110741103 Transfer146214711371139812461426 New Grad95910011065107711251103 New Prof501523513482509487 Online Visiting503576 574698589 Readmit539600434422450427 DCHS139418611584171918771719 TOTAL15,49216,11915,74616,06116,16016,348 CREDIT HOURSFall 2011Fall 2012Fall 2013Fall 2014 Fall 2014 ActualFall 2015 Undergraduate108,714.75108,814.25108,117109,390.2107,414112,479 Grad/Prof55,426.2555,530.556,743.559,86959,18762,032 DCHS5,1046,9445,7886,360.36,2436,360.3 TOTAL169,245171,288.75170,648.5175,768172,844181,041

4. Census Trends  According to the US Census for the Kansas City Metropolitan Area, the population demographics will change from 2000 to 2040 (assuming same migration rates as in 1990-2000): Total white population will have increased by 4.1% Total black population will have increased by 60.3% Total Hispanic population will have increased by 839.2%  By 2030, Missouri and Kansas will be 50/50 states: 50% will be people of color. Source: Dr. Stephen Murdock, former Director of the US Census Bureau. Kansas City MSA Census analysis, 2006.

5. UMKC Enrollment Trends

6. On-Campus Ethnicity Trends where ethnicity is known

7. FTC Ethnicity Trends where ethnicity is known

8. FS14 On-Campus Enrollment 1,317 degree-seeking international students attend UMKC on student visas, representing 79 countries. 46.3% are from India 16.9% are from Saudi Arabia 13.4% are from China 2,102 students (representing 16.8% of on-campus undergraduate and non-professional graduate students) receive the Kansas Metro Rate. Undergraduate and non-Professional Graduate students who are residents of 11 contiguous Kansas Counties are charged a tuition rate equal to the Missouri resident rate. Kansas Metro Rate counties are: Atchison, Douglas, Franklin, Jackson, Jefferson, Johnson, Leavenworth, Miami, Osage, Shawnee, and Wyandotte.

9. Top Feeder Schools First-Time College Students A total of 1,057 students entered as First- Time, Full-Time, Degree-Seeking Freshmen. Of the students reporting ACT scores to UMKC, the average score is 24. Top Feeder High Schools:  Truman  Lee’s Summit  Raymore-Peculiar  Park Hill  William Chrisman  Lincoln College Prep  North Kansas City  Sumner Academy  Shawnee Mission East  Belton Transfer Students 1,246 undergraduate entered as Transfer Students in Fall 2014. 722 transferred from other institutions in Missouri; 333 transferred from Kansas institutions. Top 10 Transfer Feeder Schools:  Metropolitan Community College  Johnson County CC  University of MO-Columbia  University of Kansas  Kansas City Kansas CC  Missouri State  University of Central Missouri  Kansas State  Northwest Missouri State  Park University

10. FS14 On-Campus Enrollment

12. UMKC Goals UMKC Goals: Fall 2011 Baseline Fall 2013By 2015By 2020 Retention 69.2% (FS11 cohort) 73.3% (FS12 cohort) 80%85% Graduation 43.1% (FS05 cohort) 51.3% (FS07 cohort) 50%55%

13. Student Retention Trends

14. 6-Year Graduation Rates