University of Maryland Baltimore County Models/Peer...University of Maryland-Baltimore County...
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University of Maryland – Baltimore County Spring • 2018
Transcript of University of Maryland Baltimore County Models/Peer...University of Maryland-Baltimore County...
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 7th 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
21.4%18.3%
12,041
13,640
9,464
11,142
2,577 2,498
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
University of Maryland-Baltimore CountyEnrollment
Percent Graduate Total Enrollment Undergraduate Graduate
81% 80% 80% 80% 79% 76% 77% 75% 75% 74%
19% 20% 20% 20% 21% 24% 23% 25% 25% 26%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
University of Maryland-Baltimore CountyUnder-represented Minority (URM) Enrollment
Not URM URM
4% 4% 4% 4% 4% 5% 5% 6% 6% 6%
15% 16% 16% 15% 15%16% 15%
16% 16% 16%
1% 2%3% 3%
3% 3% 4%
0%
5%
10%
15%
20%
25%
30%
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
University of Maryland-Baltimore CountyUnder-represented Minority Enrollment by Ethnicity
Hispanic Black or African American Two or more races
Student Income Level
14%
16%
22%
23%
22%
21%
19%
19%
12%
15%
11%
14%
11%
12%
13%
13%
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
University of Maryland-Baltimore CountyPercent of Full-time, First-time Degree-seeking Undergraduates who were
awarded Title IV Federal Student Aid by Income Level
$0-$30 000 $30 001-$48 000 $48 001-$75 000 $75 001-$110 000 $110 001 or more
Retention & Graduation
84%87%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Cohort
University of Maryland-Baltimore CountyOne-year Retention Rates
28%34%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2004 2005 2006 2007 2008 2009 2010 2011 2012
Pe
rce
nta
ge o
f C
oh
ort
Gra
du
atin
g w
ith
in f
ou
r y
ear
s
Cohort
University of Maryland-Baltimore CountyFour-Year Graduation Rates
61%
64%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Pe
rce
nta
ge o
f C
oh
ort
Gra
du
atin
g w
ith
in s
ix y
ear
s
Cohort
University of Maryland-Baltimore CountySix-Year Graduation Rates
63
%
60
% 65
%
60
% 64
%
63
%
65
%
59
% 68
%
58
%63
% 74
%
55
% 61
%
64
%
43
%
57
%
47
% 57
%
55
%60
%
63
%
62
%
61
%
58
% 65
%
67
%
63
%
63
%
66
%
58
%
49
% 53
%
48
%
51
%
53
% 63
%
61
% 65
%
68
%
0%
20%
40%
60%
80%
100%
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Cohort
University of Maryland-Baltimore CountySix-Year Graduation Rates By Ethnicity
Black non-Hispanic Hispanic White non-Hispanic Asian/Native Hawaiian/Pacific Islander
8182
0
20
40
60
80
100
120
Nu
mb
er o
f D
egre
es A
war
ded
University of Maryland-Baltimore CountyDoctoral Degrees Awarded
Financial Aid
19%28%
$3,289
$4,315
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
0%10%20%30%40%50%60%70%80%90%
100%
Ave
rage
am
ou
nt
Pell
gran
t ai
d a
war
ded
to
u
nd
ergr
adu
ate
stu
den
ts
Perc
ent
of
un
der
grad
uat
e st
ud
ents
aw
ard
ed P
ell g
ran
ts
Financial Aid year
University of Maryland-Baltimore CountyPell Grant
45% 49%
$6,200
$8,380
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
0%10%20%30%40%50%60%70%80%90%
100%
Ave
rage
am
ou
nt
of
fed
eral
sta
te l
oca
l in
stit
uti
on
al o
r o
ther
so
urc
es o
f gr
ant
aid
aw
ard
ed t
o u
nd
ergr
adu
ate
stu
den
ts
Perc
ent
of
un
der
grad
uat
e st
ud
ents
aw
ard
ed f
eder
al
stat
e lo
cal
inst
itu
tio
nal
or
oth
er s
ou
rces
of
gran
t ai
d
Financial Aid year
University of Maryland-Baltimore CountyGrant Aid All Sources
46%42%
$7,081 $7,393
$0$1,000$2,000$3,000$4,000$5,000$6,000$7,000$8,000
0%
10%
20%
30%
40%
50%
60%
Ave
rage
Do
llar
Am
ou
nt
Perc
ent
of
Firs
t-ti
me-
Full-
tim
e C
oh
ort
University of Maryland-Baltimore CountyInstitutional Grant Aid
Percent of First-time-Full-time Cohort Awarded Institutional Grant Aid
Avg. Institutional Grant Aid Awarded to First-time-Full-time Cohort Students
Faculty
219
285
103 109
67
141
0
50
100
150
200
250
300
350
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Nu
mb
er o
f Fa
cult
yUniversity of Maryland-Baltimore County
Headcount by Tenure Status
Tenure Tenure Track Non-Tenure Track
56%53%
26%
20%17%
26%
0%
10%
20%
30%
40%
50%
60%
70%
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
University of Maryland-Baltimore CountyPercent of Faculty by Tenure Status
Tenure Tenure Track Non-Tenure Track
10% 10% 10% 10%
90% 90% 90% 90%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2013 2014 2015 2016
University of Maryland-Baltimore CountyUnder-represented Minority (URM) Faculty
URM Not URM
4%
6%
5%
5%
3%
2%
2%
2%
2%
2%
2%
3%
0% 2% 4% 6% 8% 10% 12%
2013
2014
2015
2016
University of Maryland-Baltimore CountyUnder-represented Minority Faculty by Tenure Status
Tenure Tenure Track Non-Tenure Track
55% 53% 53% 52%
45% 47% 47% 48%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2013 2014 2015 2016
University of Maryland-Baltimore CountyFaculty by Gender
Male Female
19%
20%
20%
21%
10%
11%
11%
10%
15%
16%
16%
16%
0% 10% 20% 30% 40% 50% 60%
2013
2014
2015
2016
University of Maryland-Baltimore CountyFemale Faculty by Tenure Status
Tenure Tenure Track Non-Tenure Track
18
19
19
20
19
20
19
19
19
15 16 17 18 19 20 21
Fall 2008
Fall 2009
Fall 2010
Fall 2011
Fall 2012
Fall 2013
Fall 2014
Fall 2015
Fall 2016
University of Maryland-Baltimore CountyStudent-to-Faculty Ratio
Staff
72% 72% 71% 71%
2% 2% 2% 2%7% 7% 8% 8%
15% 15% 15% 15%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2013 2014 2015 2016
University of Maryland-Baltimore CountyStaff by Ethnicity
White Hispanic or Latino Asian Black or African American
46% 46% 46% 46%
54% 54% 54% 54%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2013 2014 2015 2016
University of Maryland-Baltimore CountyStaff by Gender
Male Female
3.9
3.8
3.7
3.7
1.0 2.0 3.0 4.0 5.0
2013
2014
2015
2016
University of Maryland-Baltimore CountyStudent-to-Staff Ratio
Research
$71.2 M
$70.2 M
$.0 M
$10.0 M
$20.0 M
$30.0 M
$40.0 M
$50.0 M
$60.0 M
$70.0 M
$80.0 M
$90.0 M
$100.0 M
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Tota
l R
esea
rch
Exp
end
itu
res
Fiscal Year
University of Maryland-Baltimore CountyTotal Research Expenditures
$49.7 M $51. M
$.0 M
$10.0 M
$20.0 M
$30.0 M
$40.0 M
$50.0 M
$60.0 M
$70.0 M
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016Fed
eral
ly F
inan
ced
Res
earc
h E
xpen
dit
ure
s
Fiscal Year
University of Maryland-Baltimore CountyFederally Financed Research Expenditures
Revenue & Expenses
$14,927
$19,602
$0
$5,000
$10,000
$15,000
$20,000
$25,000
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Fiscal Year
University of Maryland-Baltimore CountyTotal Revenue per FTE Student
$7,030
$9,695
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Fiscal Year
University of Maryland-Baltimore CountyTuition and fees per FTE Student
$7,896
$9,907
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Fiscal Year
University of Maryland-Baltimore CountyState Appropriations per FTE Student
32%
35%
34%
36%
36%
38%
37%
36%
36%
37%
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
Fisc
al Y
ear
University of Maryland-Baltimore CountyExpense Type as a Percent of Core Expenses
Instruction Research Public Service Academic Support Student Service Institutional Support Other
31%
27%
0%
5%
10%
15%
20%
25%
30%
35%
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
University of Maryland-Baltimore CountyAdministrative Cost as a Percent of Instructional Cost
Endowment
$1
$83
$0
$10
$20
$30
$40
$50
$60
$70
$80
$90
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Fiscal Year
University of Maryland-Baltimore CountyValue of endowment assets End of the Fiscal Year
(In millions)
$115
$7,314
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
$8,000
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Fiscal Year
University of Maryland-Baltimore CountyValue of endowment assets End of the Fiscal Year per
FTE Student
