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Enrollment Report - Kansas Board of Regents

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Enrollment Report Elaine Frisbie Vice President for Finance & Administration April 14, 2021
Transcript

Enrollment ReportElaine Frisbie

Vice President for Finance & Administration

April 14, 2021

Data CollectionsThe presentation today is made possible by the staff at the institutions who submit their data to the Data, Research and Planning team within the Board of Regents.

Using this information, we develop products such as DegreeStats, the Military Portal, the databooks, and the KHEStats online reporting tool, which is referenced throughout this presentation.

Many thanks to all the staff involved with the data collections.

2

ACADEMIC YEARENROLLMENT TRENDS

3

Academic Year Enrollment

Source: KHEDS Academic Year CollectionMore data can be found at stats.kansasregents.org; Enrollment Tab

Systemwide Headcount and Full-time Equivalency

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020Headcount 258,307 258,835 258,970 258,950 252,422 249,976 245,993 243,719 244,518 242,310 238,000FTE 141,445 144,272 144,617 143,510 141,650 140,428 138,829 138,231 137,419 135,975 133,343

125,000

130,000

135,000

140,000

145,000

150,000

225,000

230,000

235,000

240,000

245,000

250,000

255,000

260,000

265,000

HC -7.9% 10-Yr Change

FTE -5.7%10-Yr Change

4

Academic Year EnrollmentSystemwide Headcount by Race/Ethnicity

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020White 182,937 180,940 182,194 179,490 172,560 167,377 164,265 161,207 160,762 157,382 150,882Hispanic 14,065 16,988 17,354 18,732 19,481 20,245 22,045 22,788 24,298 25,236 25,890Black 17,108 17,469 18,876 18,675 17,812 17,400 16,048 15,952 16,267 15,717 15,070All Other 22,962 26,502 28,815 30,205 31,070 32,088 32,288 31,833 32,557 32,987 32,854Unknown 21,235 16,936 11,731 11,848 11,499 12,866 11,347 11,939 10,634 10,988 13,304

--

35,000

70,000

105,000

140,000

175,000

210,000

Source: KHEDS Academic Year CollectionMore data can be found at stats.kansasregents.org; Enrollment Tab

5

Academic Year EnrollmentSystemwide Headcount by Age Groups

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020Age <20 53,558 53,572 53,858 56,451 58,139 59,817 61,783 63,892 65,483 67,721 68,632Age20-24 103,043 103,322 103,399 102,443 100,014 99,487 98,599 96,946 97,429 95,720 93,816Age 25-34 57,735 59,101 59,700 58,558 56,409 54,692 52,105 50,241 49,011 46,761 44,767Age 35+ 43,971 42,840 42,013 41,498 37,860 35,980 33,506 32,640 32,595 32,108 30,785

--

20,000

40,000

60,000

80,000

100,000

120,000

Source: KHEDS Academic Year CollectionMore data can be found at stats.kansasregents.org; Enrollment Tab

6

Academic Year EnrollmentSystemwide Headcount by Residency

2013 2014 2015 2016 2017 2018 2019 2020Nonresident 41,804 45,107 45,284 48,433 49,863 50,763 51,477 52,570Exception by statute 6,282 4,874 8,078 6,267 6,341 6,266 5,818 5,584Resident 210,864 202,441 196,614 191,293 187,515 187,489 185,015 179,846

--

40,000

80,000

120,000

160,000

200,000

240,000

280,000

Source: KHEDS Academic Year CollectionMore data can be found at stats.kansasregents.org; Enrollment Tab

7

Academic Year EnrollmentState Universities Headcount and Full-time Equivalency

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020Headcount 109,175 109,416 110,044 109,481 108,759 109,348 108,350 107,728 107,849 108,039 108,730FTE 77,603 78,435 78,619 78,544 78,893 79,605 79,458 79,212 78,434 78,085 77,452

74,000

75,000

76,000

77,000

78,000

79,000

80,000

100,000

102,000

104,000

106,000

108,000

110,000

112,000

HC -0.4% 10-Yr Change

FTE -0.2%10-Yr Change

Source: KHEDS Academic Year CollectionMore data can be found at stats.kansasregents.org; Enrollment Tab

8

--

2,500

5,000

7,500

10,000

12,500

15,000

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

ESU FHSU KSU KU KU Med PSU WSU

Academic Year EnrollmentState Universities Headcount – International Students

HC 9.8% 10-Yr Change

Source: KHEDS Academic Year CollectionMore data can be found at stats.kansasregents.org; Enrollment Tab

9

Academic Year EnrollmentWashburn University Headcount and Full-time Equivalency

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020Headcount 8,178 8,593 8,671 8,406 8,084 7,848 7,803 7,702 7,745 7,527 7,226FTE 5,368 5,640 5,699 5,589 5,322 5,126 5,009 5,069 5,106 4,994 4,768

--

2,000

4,000

6,000

8,000

10,000

12,000

HC -11.6% 10-Yr Change

FTE -11.2%10-Yr Change

Source: KHEDS Academic Year CollectionMore data can be found at stats.kansasregents.org; Enrollment Tab

10

Academic Year EnrollmentCommunity Colleges Headcount and Full-time Equivalency

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020Headcount 131,159 131,203 129,777 129,623 123,321 120,214 116,670 114,247 113,182 109,402 104,837FTE 53,462 54,966 54,621 53,413 51,165 49,655 48,165 47,456 46,776 45,374 43,626

40,000

43,000

46,000

49,000

52,000

55,000

58,000

100,000

105,000

110,000

115,000

120,000

125,000

130,000

135,000

140,000

HC -20.1% 10-Yr Change

FTE -18.4%10-Yr Change

Source: KHEDS Academic Year CollectionMore data can be found at stats.kansasregents.org; Enrollment Tab

11

Academic Year EnrollmentTechnical Colleges Headcount and Full-time Equivalency

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020Headcount 9,795 9,623 10,478 11,440 12,258 12,566 13,170 14,042 15,742 17,342 17,207FTE 5,012 5,231 5,678 5,964 6,270 6,042 6,197 6,494 7,103 7,522 7,497

-

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

--

3,000

6,000

9,000

12,000

15,000

18,000

HC 75.7% 10-Yr Change

FTE 49.6%10-Yr Change

Source: KHEDS Academic Year CollectionMore data can be found at stats.kansasregents.org; Enrollment Tab

12

COLLEGE READINESS AND EQUITY

13

Demographic Changes

AmericanIndian Asian Black Hispanic

NativeHawaiian or

Pacific Islander

Two or MoreRaces White All Students

5-Year Change -80 183 32 1,528 3 266 -207 1,72510-Year Change -172 363 -227 2,962 -42 1,182 -1,707 2,183

-2,500

-1,500

-500

500

1,500

2,500

3,500

Kansas High School Graduates

Source: P20 Data System

14

72%

57%

English51%

36%

Math

51%43%

Reading

42%34%

Science

30%23%

Met All Four

College Readiness By SubjectPercent Meeting ACT Benchmarks 2013 Vs. 2020

BenchmarksEnglish – 18Math – 22Reading – 22Science – 23

Source: ACT Kansas College and Career Readiness Report 2020

15

College Readiness By SubjectPercent Meeting ACT Benchmarks by Race/Ethnicity

Source: ACT Kansas College and Career Readiness Report 2020

BenchmarksEnglish – 18Math – 22Reading – 22Science – 23

64

5550

48

38

65

43

51

41

28

57

36

43

34

23

57

33

43

32

21

39

23

33

23

15

38

20

32

19

12

38

20

27

18

11

28

1317

106

0

10

20

30

40

50

60

70

80

90

100

English Math Reading Science All FourRace/Ethnicity

Asian White All Students Two or More Native Hawaiian or Pacific Islander American Indian Hispanic Black

16

College Readiness By SubjectPercent Meeting ACT Benchmarks by Family Income

BenchmarksEnglish – 18Math – 22Reading – 22Science – 23

86

6569

62

48

80

5862

52

40

78

5561

51

38

73

49

57

44

33

69

44

51

40

28

59

37

45

33

21

55

31

40

29

18

47

24

32

24

14

37

19

26

18

10

0

10

20

30

40

50

60

70

80

90

100

English Math Reading Science All Four

Dollars in Thousands> $150 $120-$150 $100-$120 $80-$100 $60-$80 $50-$60 $36-$50 $24-$36 $0-$24

Source: ACT Kansas College and Career Readiness Report 2020

17

55.2%55.6% 55.3%

54.9%

54.0%

55.2%

54.1%

52.6%

50.4%

49.3%48.6%

46%

48%

50%

52%

54%

56%

58%

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Percent of High School Students Entering Public Post SecondaryPublic College Going Rates

Source: KHEDS Academic Year Collection and P20 Data SystemKansas High School Graduates entering Public Postsecondary the academic year following high school graduation

18

Public College Going RatesPercent by Race/Ethnicity

54.7

%

58.9

%

52.9

%

57.3

%

56.8

%

52.2

%55.2

%

55.2

%

48.6

%52.2

%

52.5

%

45.1

%

44.8

%

50.0

%

33.3

%

49.9

%

35.3

%

39.9

%

45.3

%

50.0

%

38.4

%

47.2

%

51.5

%

39.6

%

30%

35%

40%

45%

50%

55%

60%

65%

2009 2014 2019

Asian White All Students Two or More Races Native Hawaiian or Pacific Islander American Indian Hispanic Black

Source: KHEDS Academic Year Collection and P20 Data SystemKansas High School Graduates entering Public Postsecondary the academic year following high school graduation

19

Public College Going RatesPercent by Concentration of Students Who Qualify for Free/Reduced Lunch

Source: KHEDS Academic Year Collection and P20 Data SystemKansas High School Graduates entering Public Postsecondary the academic year following high school graduation

20

43.2

%

42.4

%

38.9

%

46.0

%

44.5

%

45.7

%

52.7

%

50.6

%

50.4

%56.7

%

58.5

%

56.6

%

0%

11%

22%

33%

44%

55%

66%

2017 2018 2019

High Concentration Mid-High Mid-Low Low Concentration

Attainment RatesPercent by Race/Ethnicity

38.4%

19.7%

35.9%

31.8%

35.3%

36.3%

50.4%

45.4%

54.4%

49.0%

53.4%

60.0%

0% 10% 20% 30% 40% 50% 60% 70%

Kansas Postsecondary Class of 2020

Kansas Population

Attainment Percent

Asian and Pacific Islander White All Races American Indian Black Hispanic

Source: Lumina Foundation, A Stronger Nation, 2021 Report and KHEDS Academic Year Collection, 150% Graduation Rate

21

Developmental EducationPercent of Students Enrolled in Developmental Education

Institution Type Math, English, or Reading Math English/Reading

State Universities 8.1% 7.4% 1.5%

Community Colleges 29.9% 23.0% 17.6%

Unduplicated 19.9% 15.9% 9.9%

Source: P20 Data System and KHEDS Academic Year Collection

Definitions: Unduplicated number of 2019 Kansas High School Graduates entering 2020 Kansas Public Postsecondary as degree seeking, during the first year following High School Graduation

22

Students with Sufficient Academic Loadfor On-Time Graduation

70%

48%42%

75%

66%

48%

55%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

Emporia StateUniversity

Fort Hays StateUniversity

Kansas StateUniversity

Pittsburg StateUniversity

University of Kansas Wichita StateUniversity

State UniversitiesTotal

2015 2016 2017 2018 2019 2020Source: KHEDS Academic Year Collection

23

Pell Count Systemwide by Academic YearInstitution Type 2014 2015 2016 2017 2018 2019 2020

State Universities 22,558 22,473 21,510 20,855 20,990 20,835 19,750Washburn University 2,392 2,258 2,125 2,027 1,975 1,960 1,814Community Colleges 28,127 26,496 23,450 21,535 21,151 20,733 20,259Technical Colleges 4,020 3,570 3,036 3,025 3,275 3,515 3,220Grand Total 57,097 54,797 50,121 47,442 47,391 47,043 45,043

Source: KBOR KHEDS AY Collection*All university data exclude graduate students.

Pell Percentage Systemwide by Academic YearInstitution Type 2014 2015 2016 2017 2018 2019 2020

State Universities 29.5% 29.4% 28.3% 27.8% 28.2% 28.2% 27.0%Washburn University 42.4% 41.7% 40.1% 38.1% 37.3% 41.4% 36.9%Community Colleges 42.5% 41.4% 38.1% 35.7% 36.3% 36.7% 35.7%Technical Colleges 59.6% 54.3% 48.2% 46.2% 46.1% 46.4% 46.4%Grand Total 36.8% 35.9% 33.6% 32.2% 32.7% 33.0% 31.8%

Source: KBOR KHEDS AY Collection*All university data exclude graduate students.

Serving Pell-Eligible Students

CHARACTERISTICS OFENTERING STUDENTS

25

First-Time Entering EnrollmentState Universities Headcount – Fall Census

0

2,000

4,000

6,000

8,000

10,000

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020Kansas State University 3,701 3,727 4,079 3,873 3,805 3,689 3,605 3,381 3,499 3,228 2,995University of Kansas 3,702 3,580 3,771 4,000 4,084 4,187 4,233 4,153 4,164 4,125 3,829Wichita State University 1,305 1,366 1,359 1,274 1,427 1,294 1,476 1,510 1,690 1,655 1,554

Rese

arch

U

nive

rsiti

es

0

1,000

2,000

3,000

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020Emporia State University 641 587 623 696 755 735 665 606 658 680 565Fort Hays State University 907 1,017 1,019 1,063 1,025 962 984 1,045 996 986 912Pittsburg State University 1,089 1,161 1,091 1,163 1,071 1,076 1,022 1,007 967 892 805

Regi

onal

U

nive

rsiti

es

Source: KHEDS Fall Census Collection

26

New Transfer EnrollmentState Universities Headcount – Fall Census

0

1,500

3,000

4,500

6,000

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020Kansas State University 1,612 1,580 1,607 1,781 1,815 1,617 1,491 1,356 1,307 1,300 1,147University of Kansas 1,518 1,495 1,509 1,421 1,323 1,216 1,245 1,216 1,249 1,142 1,073Wichita State University 1,390 1,467 1,464 1,287 1,373 1,270 1,239 1,215 1,297 1,186 1,009

Rese

arch

U

nive

rsiti

es

0

1,000

2,000

3,000

4,000

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020Emporia State University 421 407 453 387 387 354 350 349 316 296 265Fort Hays State University 2,205 2,292 2,378 2,172 2,211 2,349 2,219 2,392 2,742 2,964 2,015Pittsburg State University 545 519 573 649 652 588 586 602 531 548 420

Regi

onal

U

nive

rsiti

es

Source: KHEDS Fall Census Collection

27

THE EXPANDING CAMPUS

28

Dual EnrollmentCommunity and Technical Colleges

0

6,000

12,000

18,000

24,000

30,000

36,000

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020CEP 10,508 10,356 11,077 9,718 8,955 9,028 9,315 12,196 11,718 11,006 11,389CEP/Excel CTE 1,847 3,286 4,659 3,772 4,694 5,191 5,833 5,917Excel CTE 4,254 5,154 5,616 6,251 5,906 6,499 7,842 8,017Dual 6,627 6,889 6,822 4,391 4,773 4,825 7,079 4,872 5,519 6,211 6,665

Num

ber H

igh

Scho

ol S

tude

nts

Dual

ly E

nrol

led

in C

omm

unity

and

Tech

nica

l

CEP

EXCE

L CT

E

Source: KHEDS Academic Year CollectionMore data can be found at stats.kansasregents.org; High School Tab

29

Dual EnrollmentPublic Universities

0

500

1,000

1,500

2,000

2,500

3,000

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020CEP 1,072 1,616 1,880 2,207 1,429 1,269 1,386 1,564 1,732 1,874 2,096Dual 394 608 778 303 341 281 414 282 589 645 824

Num

ber H

igh

Scho

ol S

tude

nts

Dual

ly E

nrol

led

in P

ublic

Uni

vers

ities

Source: KHEDS Academic Year CollectionMore data can be found at stats.kansasregents.org; High School Tab

30

Distance EducationAcademic Year 2020

Credit Hour Production

SectorDistance

Education Hours

Total Credit Hours

Percent Delivered Distance

Education

Share of Distance Education by

Institution Type

State Universities 587,593 2,221,053 26.5% 54.6%

Municipal University 31,451 138,578 22.7% 2.9%

Community Colleges 426,625 1,308,782 32.6% 39.7%

Technical Colleges 28,819 224,926 12.8% 2.6%

Systemwide Total 1,074,488 3,893,339 27.6% 100%

Source: KHEDS Academic Year Collection

31

FALL 2020 - PANDEMIC

32

Fall Preliminary Enrollment

Source: KHEDS Fall Preliminary CollectionMore data can be found at stats.kansasregents.org; Enrollment Tab

Systemwide Headcount and Full-time Equivalency

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020Headcount 187,586 188,447 188,694 186,190 184,717 182,101 182,663 182,010 181,530 179,847 165,251FTE 134,538 134,924 134,628 133,577 132,779 130,618 130,751 129,346 127,904 126,016 117,469

105,000

110,000

115,000

120,000

125,000

130,000

135,000

140,000

160,000

165,000

170,000

175,000

180,000

185,000

190,000

195,000

33

34

-25.2%

-6.1%

1.3%

-7.8%

-20.6%

-5.8%

2.4%

-5.9%

-30.0%

-25.0%

-20.0%

-15.0%

-10.0%

-5.0%

0.0%

5.0%

High School Dually Enrolled Undergraduate Graduate Total

Headcount FTE

Fall Preliminary Enrollment - Systemwide% Change Fall 2019 to Fall 2020

Source: KHEDS Fall Census Collection

More information can be found at www.kansasregents.org => Data

• Databooks for Each Sector• Enrollment Reports• Comprehensive Tuition & Fee Reports• Kansas Higher Education Statistics – self-serve reporting tool

35


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