University of Maryland Baltimore County Spring 2018
Overview Type: Four-year Public Urbanization: Suburb: Large Established: 1966 Total Enrollment: 13,640 URM Enrollment: 26% Percent Pell: 28% Six-year graduation rate: 64% $70.2M in Total Research Expenditures in FY 2016 116 Programs (54 Bachelors, 39 Masters, 23 Doctoral)
Recent Recognition Ranked 7 th most innovative university in the nation U.S. News & World Report Ranked 13th national university for Strong Commitment to Undergraduate Teaching U.S. News & World Report Ranked among world s top 500 universities (one of 146 American universities recognized) The Academic Ranking of World Universities Recognized as one of the Great Colleges to Work For large U.S. universities by The Chronicle of Higher Education Named a Best Value University Kiplinger s Personal Finance
Fall Enrollment
16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 12,041 9,464 21.4% Enrollment 13,640 11,142 18.3% 2,577 2,498 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Percent Graduate Total Enrollment Undergraduate Graduate 25.0% 20.0% 15.0% 10.0% 5.0% 0.0%
100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Under-represented Minority (URM) Enrollment 19% 20% 20% 20% 21% 24% 23% 25% 25% 26% 81% 80% 80% 80% 79% 76% 77% 75% 75% 74% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Not URM URM
30% Under-represented Minority Enrollment by Ethnicity 25% 20% 1% 2% 3% 3% 3% 3% 4% 15% 10% 15% 16% 16% 15% 15% 16% 15% 16% 16% 16% 5% 0% 4% 4% 4% 4% 4% 5% 5% 6% 6% 6% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Hispanic Black or African American Two or more races
Student Income Level
Percent of Full-time, First-time Degree-seeking Undergraduates who were awarded Title IV Federal Student Aid by Income Level 2015-2016 2014-2015 2013-2014 2012-2013 2011-2012 2010-2011 2009-2010 2008-2009 19% 19% 21% 22% 23% 22% 16% 14% 13% 13% 12% 11% 14% 11% 15% 12% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% $0-$30 000 $30 001-$48 000 $48 001-$75 000 $75 001-$110 000 $110 001 or more
Retention & Graduation
100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 84% One-year Retention Rates 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Cohort 87%
Percentage of Cohort Graduating within four years 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 28% Four-Year Graduation Rates 2004 2005 2006 2007 2008 2009 2010 2011 2012 Cohort 34%
Percentage of Cohort Graduating within six years 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 61% Six-Year Graduation Rates 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Cohort 64%
43% 63% 63% 60% 58% 60% 74% 63% 49% 65% 55% 62% 53% 48% 60% 61% 61% 64% 64% 58% 51% 53% 47% 63% 65% 65% 57% 67% 63% 59% 63% 61% 68% 57% 63% 65% 58% 55% 66% 68% 100% Six-Year Graduation Rates By Ethnicity 80% 60% 40% 20% 0% 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Cohort Black non-hispanic Hispanic White non-hispanic Asian/Native Hawaiian/Pacific Islander
Number of Degrees Awarded 120 Doctoral Degrees Awarded 100 80 60 40 20 0 81 82
Financial Aid
Percent of undergraduate students awarded Pell grants Average amount Pell grant aid awarded to undergraduate students Pell Grant 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $3,289 19% $4,315 28% $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 $0 Financial Aid year
Percent of undergraduate students awarded federal state local institutional or other sources of grant aid Average amount of federal state local institutional or other sources of grant aid awarded to undergraduate students 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $6,200 Grant Aid All Sources $8,380 45% 49% $14,000 $12,000 $10,000 $8,000 $6,000 $4,000 $2,000 $0 Financial Aid year
Percent of First-time-Full-time Cohort Average Dollar Amount Institutional Grant Aid 60% 50% 40% 30% 20% 10% 0% $7,081 46% $7,393 42% $8,000 $7,000 $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 $0 Percent of First-time-Full-time Cohort Awarded Institutional Grant Aid Avg. Institutional Grant Aid Awarded to First-time-Full-time Cohort Students
Faculty
Number of Faculty 350 300 Headcount by Tenure Status 285 250 200 150 100 50 0 219 141 103 109 67 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Tenure Tenure Track Non-Tenure Track
70% Percent of Faculty by Tenure Status 60% 50% 40% 30% 20% 10% 56% 26% 17% 53% 26% 20% 0% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Tenure Tenure Track Non-Tenure Track
100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Under-represented Minority (URM) Faculty 90% 90% 90% 90% 10% 10% 10% 10% 2013 2014 2015 2016 URM Not URM
Under-represented Minority Faculty by Tenure Status 2016 5% 2% 3% 2015 5% 2% 2% 2014 6% 2% 2% 2013 4% 3% 2% 0% 2% 4% 6% 8% 10% 12% Tenure Tenure Track Non-Tenure Track
100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Faculty by Gender 45% 47% 47% 48% 55% 53% 53% 52% 2013 2014 2015 2016 Male Female
Female Faculty by Tenure Status 2016 21% 10% 16% 2015 20% 11% 16% 2014 20% 11% 16% 2013 19% 10% 15% 0% 10% 20% 30% 40% 50% 60% Tenure Tenure Track Non-Tenure Track
Student-to-Faculty Ratio Fall 2016 Fall 2015 Fall 2014 Fall 2013 Fall 2012 Fall 2011 Fall 2010 Fall 2009 Fall 2008 18 19 19 19 19 19 19 20 20 15 16 17 18 19 20 21
Staff
100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Staff by Ethnicity 15% 15% 15% 15% 7% 7% 8% 8% 2% 2% 2% 2% 72% 72% 71% 71% 2013 2014 2015 2016 White Hispanic or Latino Asian Black or African American
100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Staff by Gender 54% 54% 54% 54% 46% 46% 46% 46% 2013 2014 2015 2016 Male Female
Student-to-Staff Ratio 2016 3.7 2015 3.7 2014 3.8 2013 3.9 1.0 2.0 3.0 4.0 5.0
Research
Total Research Expenditures $100.0 M $90.0 M $80.0 M $70.0 M $60.0 M $50.0 M $40.0 M $30.0 M $20.0 M $10.0 M $.0 M $71.2 M Total Research Expenditures $70.2 M 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year
Federally Financed Research Expenditures $70.0 M $60.0 M $50.0 M $40.0 M $30.0 M $20.0 M $10.0 M $.0 M Federally Financed Research Expenditures $49.7 M $51. M 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year
Revenue & Expenses
$25,000 Total Revenue per FTE Student $20,000 $19,602 $15,000 $14,927 $10,000 $5,000 $0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year
$12,000 Tuition and fees per FTE Student $10,000 $9,695 $8,000 $7,030 $6,000 $4,000 $2,000 $0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year
$12,000 $10,000 $8,000 $6,000 $4,000 $2,000 $7,896 State Appropriations per FTE Student $9,907 $0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year
Fiscal Year Expense Type as a Percent of Core Expenses 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 37% 36% 36% 37% 38% 36% 36% 34% 35% 32% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Instruction Research Public Service Academic Support Student Service Institutional Support Other
35% 30% 25% 20% 15% 10% 5% Administrative Cost as a Percent of Instructional Cost 31% 27% 0% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Endowment
$90 $80 $70 $60 $50 $40 $30 $20 $10 $0 $1 Value of endowment assets End of the Fiscal Year (In millions) 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year $83
$8,000 $7,000 $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 $0 Value of endowment assets End of the Fiscal Year per FTE Student $115 $7,314 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Fiscal Year