highlights of 2014 fall enrollment estimates

11
Board of Higher Education Meeting | October 21, 2014

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Analysis of estimated, undergraduate enrollment in Massachusetts public colleges and universities in fall 2014, set in the context of past enrollment trends and future projections. After a decade of substantial growth, the system is seeing its first slight decline. Presented to the Massachusetts Board of Higher Education on October 21, 2014.

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Page 1: Highlights of 2014 Fall Enrollment Estimates

Board of Higher Education Meeting | October 21, 2014

Page 2: Highlights of 2014 Fall Enrollment Estimates

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Highlights: 2014 Enrollment EstimatesFirst Enrollment Decline in a Decade

Peak Year

-2,302 Decline

Page 3: Highlights of 2014 Fall Enrollment Estimates

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-2,807 -236

+741

Highlights: 2014 Enrollment Estimates

Enrollment by Segment

-3,501 +1,642

+3,446

Page 4: Highlights of 2014 Fall Enrollment Estimates

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Highlights: 2014 Enrollment Estimates

1-Year Changes: Detailed View

 Total 

UndergraduatesFirst-Time 

UndergraduatesTransfer 

UndergraduatesAll Institutions -2,302 -899 -198

Community Colleges -2807 -1081 -347State Universities -236 +48 -82

UMass +741 +134 +231

1-Year % Change by Group

 1-Year # Change by Group

Page 5: Highlights of 2014 Fall Enrollment Estimates

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Highlights: 2014 Enrollment Estimates

1-Year Changes: Detailed View

One-Year Increase in UMass Enrollment

By Student Residency

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Campuses with 1-Year Growth of More than 1% Bunker Hill* (+1.8%, +253 students) Massachusetts College of Liberal Arts (+1.9%,

+29 students) Massachusetts Maritime Academy* (+2.8%, +38

students) UMass Boston* (+2.7%, +334 students) UMass Lowell* (+2.2%, +286 students)

* Campus has had increases every year for the past decade.

Highlights: 2014 Enrollment Estimates

1-Year Changes: Detailed View

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Campuses with 1-Year Declines Declining community colleges range from -

0.1% to -8.8% Declining state universities range from -0.4%

to -7.6% UMass—no declines; one campus was flat

Highlights: 2014 Enrollment Estimates

1-Year Changes: Detailed View

Page 8: Highlights of 2014 Fall Enrollment Estimates

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Highlights: 2014 Enrollment EstimatesComparison with Donahue Projection

• The Donahue Institute used Census data and enrollment trends to develop demographic scenarios for Massachusetts public higher education.

• As new annual American Community Surveys of the Census are released, the Donahue Institute updates the demographic analyses.

193,846 Donahue Projection

194,545 Actual

Page 9: Highlights of 2014 Fall Enrollment Estimates

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Highlights: 2014 Enrollment EstimatesConsensus Among Multiple Projections

Donahue: Public Higher Ed Enrollments

WICHE: High School Graduates

NCES: 2010-2023 Change in Public High School GraduatesDecline 5% or more

Decline up to 5%Grow up to 5%Grow 5% or more

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Implementation of new system-wide policies and practices can significantly change the trajectory

The “Big Three” Completion Plan will be highlighted in Degrees of Urgency, third Vision Project annual report being released October 28

Highlights: 2014 Enrollment Estimates

Strategies to Address Declines

Page 11: Highlights of 2014 Fall Enrollment Estimates