highlights of system enrollments

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Enrollment Report Elaine Frisbie Vice President for Finance & Administration May 21, 2020 kansasregents.org => Data => System Data => Enrollment Reports More statistics can be found at stats.kansasregents.org

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Page 1: Highlights of System Enrollments

Enrollment ReportElaine Frisbie

Vice President for Finance & AdministrationMay 21, 2020

kansasregents.org => Data => System Data => Enrollment ReportsMore statistics can be found at stats.kansasregents.org

Page 2: Highlights of System Enrollments

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 are able to develop products such as DegreeStats, the data books, and the interactive reporting tool, “Kansas Higher Education Statistics,” which is referenced throughout this presentation.

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

Page 3: Highlights of System Enrollments

ACADEMIC YEARENROLLMENT TRENDS

Page 4: Highlights of System Enrollments

Academic Year Enrollment

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

Systemwide Headcount and Full-time Equivalency

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Headcount 248,876 258,307 258,835 258,970 258,950 252,422 249,976 245,993 243,719 244,518 242,310FTE 134,095 141,445 144,273 144,617 143,510 141,651 140,430 138,830 138,231 137,419 135,976

100,000

130,000

160,000

190,000

220,000

250,000

280,000Sy

stem

wid

e He

adco

unt a

nd F

TEHC -2.6%

10-Yr Change

FTE 1.4%10-Yr

Change

Page 5: Highlights of System Enrollments

Academic Year 2019 Enrollment

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

Systemwide Headcount Enrollment Percent By

57.4%

3.7%

33.4%

5.5%

Full-time Equivalency

State Universities Municipal University

Community Colleges Technical Colleges

44.6%

3.1%

45.1%

7.2%

Headcount

State Universities Municipal University

Community Colleges Technical Colleges

Page 6: Highlights of System Enrollments

Academic Year 2019 EnrollmentSystemwide Headcount Enrollment Percent By

72.7%

11.7%

7.3%

8.4%

Race/Ethnicity

White Hispanic/Latino

Black or African American Other Races

27.9%

39.5%

19.3%

13.3%

Age Groups

Age < 20 Age 20 - 24 Age 25 - 34 Age 35 +

Source: KHEDS Academic Year Collection“Other Races” includes American Indian or Alaska Native;

Native Hawaiian or Pacific Islander; Asian; or Two or More RacesNote: Unknown and International students are excluded from Race/Ethnicity.

Page 7: Highlights of System Enrollments

Academic Year 2019 Enrollment

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

Systemwide Headcount Enrollment Percent By

54.4%

45.4%

0.2%

Gender

Female Male Unknown

35.8%

64.2%

Status

Full-time Part-time

Page 8: Highlights of System Enrollments

Academic Year 2019 Enrollment

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

Systemwide Headcount Enrollment Percent By

15.6%

11.7%

60.7%

12.0%

Student Type

First-Time Entering New Transfer

Other Undergraduate Graduate

76.4%

21.2%

2.4%Residency

Resident Non-Resident Exception by Statute

Page 9: Highlights of System Enrollments

Academic Year Enrollment

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

State Universities Headcount and Full-time Equivalency

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Headcount 108,768 109,175 109,416 110,044 109,481 108,759 109,348 108,350 107,728 107,849 108,039FTE 76,096 77,603 78,436 78,619 78,544 78,893 79,605 79,458 79,212 78,434 78,085

60,000

70,000

80,000

90,000

100,000

110,000

120,000St

ate

Uni

vers

ities

Hea

dcou

nt a

nd F

TE

HC -0.7% 10-Yr Change

FTE 2.6% 10-Yr Change

Page 10: Highlights of System Enrollments

0

2,500

5,000

7,500

10,000

12,500

15,000

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Stat

e U

nive

rsiti

es H

eadc

ount

ESU FHSU KSU KU KU Med PSU WSU

Academic Year EnrollmentState Universities Headcount – International Students

HC 14.7% 10-Yr Change

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

Page 11: Highlights of System Enrollments

Academic Year Enrollment

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

Washburn University Headcount and Full-time Equivalency

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Headcount 7,974 8,178 8,593 8,671 8,406 8,084 7,848 7,803 7,702 7,745 7,527FTE 5,247 5,368 5,640 5,699 5,589 5,322 5,126 5,010 5,069 5,106 4,994

-

2,000

4,000

6,000

8,000

10,000

12,000W

ashb

urn

Uni

vers

ity H

eadc

ount

and

FTE

HC -5.6% 10-Yr Change

FTE -4.8% 10-Yr Change

Page 12: Highlights of System Enrollments

Academic Year Enrollment

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

Community Colleges Headcount and Full-time Equivalency

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Headcount 122,790 131,159 131,203 129,777 129,623 123,321 120,214 116,670 114,247 113,182 109,402FTE 48,307 53,462 54,966 54,621 53,413 51,166 49,656 48,165 47,456 46,776 45,375

-

24,000

48,000

72,000

96,000

120,000

144,000Co

mm

unity

Col

lege

s Hea

dcou

nt a

nd F

TE

HC -10.9% 10-Yr Change

FTE -6.1% 10-Yr Change

Page 13: Highlights of System Enrollments

Academic Year Enrollment

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

Technical Colleges Headcount and Full-time Equivalency

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Headcount 9,344 9,795 9,623 10,478 11,440 12,258 12,566 13,170 14,042 15,742 17,342FTE 4,445 5,012 5,231 5,678 5,964 6,270 6,043 6,197 6,494 7,103 7,522

-

3,000

6,000

9,000

12,000

15,000

18,000Te

chni

cal C

olle

ges H

eadc

ount

and

FTE HC 85.6%

10-Yr Change

FTE 69.2% 10-Yr Change

Page 14: Highlights of System Enrollments

CHARACTERISTICS OFENTERING STUDENTS

Page 15: Highlights of System Enrollments

First-Time Entering Enrollment

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

State Universities Headcount – Fall Semester

02,0004,0006,0008,000

10,00012,000

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018Wichita State University 1,414 1,375 1,312 1,338 1,344 1,325 1,477 1,320 1,505 1,542 1,714University of Kansas 4,482 3,941 3,701 3,580 3,767 3,995 4,078 4,181 4,227 4,149 4,159Kansas State University 3,803 3,686 3,701 3,746 4,075 3,875 3,805 3,690 3,605 3,381 3,499

Rese

arch

U

nive

rsiti

es

0500

10001500200025003000

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018Pittsburg State University 1,011 1,006 1,094 1,176 1,091 1,162 1,070 1,076 1,019 1,006 969Fort Hays State University 809 926 958 1,063 1,073 1,110 1,068 1,026 1,027 1,107 1,056Emporia State University 679 675 639 582 622 694 754 735 662 607 658

Regi

onal

U

nive

rsiti

es

Page 16: Highlights of System Enrollments

New Transfer EnrollmentState Universities – Fall Semester

01,0002,0003,0004,0005,0006,000

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018Wichita State University 1,389 1,400 1,429 1,493 1,512 1,473 1,549 1,390 1,373 1,375 1,450University of Kansas 1,652 1,572 1,516 1,494 1,507 1,420 1,319 1,214 1,243 1,212 1,247Kansas State University 1,579 1,472 1,612 1,583 1,595 1,781 1,815 1,616 1,491 1,356 1,301

Rese

arch

U

nive

rsiti

es

01,0002,0003,0004,0005,0006,000

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018Pittsburg State University 583 597 571 555 525 649 652 588 586 602 540Fort Hays State University 2,050 2,590 2,452 2,367 2,588 2,423 2,436 2,018 2,446 2,707 2,983Emporia State University 414 475 430 403 452 384 384 354 348 350 314

Regi

onal

U

nive

rsiti

es

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

Page 17: Highlights of System Enrollments

Net Migration ofFirst-Time Students

Source: IPEDS Fall Enrollment SurveyNote: Enrollment Migration is US-Based First-time Entering, Degree Seeking Undergraduates

1,622 Net Import to Kansas

Page 18: Highlights of System Enrollments

Net Migration ofFirst-Time Students

Source: IPEDS Fall Enrollment SurveyNote: Enrollment Migration is US-Based First-time Entering, Degree Seeking Undergraduates

3,846 Net Import to Kansas

Page 19: Highlights of System Enrollments

College Going Rates

Source: P20 Data System and KHEDS Academic Year Collection.

Percent of High School Students Entering Post Secondary

0%

15%

30%

45%

60%

75%

90%

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 20185th Year 1.4% 1.3% 1.2% 1.1% 1.0% 1.0% 0.4% 0.4%4th Year 1.7% 1.5% 1.4% 1.4% 1.3% 1.1% 1.1% 0.6% 0.5%3rd Year 2.6% 2.9% 2.8% 2.6% 2.3% 2.5% 2.1% 2.0% 1.2% 1.1%2nd Year 4.2% 4.9% 5.7% 5.5% 5.4% 5.1% 5.4% 4.8% 4.7% 2.4% 4.4%Within 1 Year 52.4% 52.9% 55.2% 55.6% 55.3% 54.9% 54.0% 55.2% 54.1% 52.6% 50.3% 49.3%

Perc

ent o

f Hig

h Sc

hool

Stu

dent

s En

terin

g Po

st S

econ

dary

Definitions: Unduplicated number of Kansas High School Graduates entering Kansas Public Post Secondary as degree seeking, during the first year following High School Graduation, 4-Year Adjusted Cohort.

Page 20: Highlights of System Enrollments

College Readiness By Subject

Source: ACT Kansas College and Career Readiness Report 2019

Percent Meeting ACT Benchmarks 2019

English Math Reading Science All 4 Subjects

Kansas 64% 42% 49% 39% 27%National 59% 39% 45% 36% 26%

0%

15%

30%

45%

60%

75%

90%Pe

rcen

t Mee

ting

ACT

Benc

hmar

ks

Page 21: Highlights of System Enrollments

72%

64%

English51%

42%

Math

51%49%

Reading42%

39%

Science

30%27%

Met All Four

College Readiness By SubjectPercent Meeting ACT Benchmarks 2013 Vs. 2019

Source: ACT Kansas College and Career Readiness Report 2019

Page 22: Highlights of System Enrollments

Developmental Education

Source: P20 Data System and KHEDS Academic Year Collection.

Percent of Students Enrolled in Developmental Education

Definitions: Unduplicated number of 2018 Kansas High School Graduates entering 2019 Kansas Public Postsecondaryas degree seeking, during the first year following High School Graduation.

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

State Universities 7.5% 6.9% 1.4%

Community Colleges 34.3% 27.9% 17.1%

Unduplicated 21.9% 18.2% 9.8%

Page 23: Highlights of System Enrollments

THE EXPANDING CAMPUS

Page 24: Highlights of System Enrollments

Dual Enrollment

Source: KHEDS Academic Year Collection.

Community and Technical Colleges

0

5,000

10,000

15,000

20,000

25,000

30,000

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019CEP 9,691 10,515 10,508 10,356 11,077 9,718 8,955 9,028 9,315 12,196 11,718 11,006CEP/Excel CTE 1,847 3,286 4,659 3,772 4,694 5,191 5,833Excel CTE 4,254 5,154 5,616 6,251 5,906 6,499 7,842Dual 5,824 6,054 6,627 6,889 6,822 4,391 4,773 4,825 7,079 4,872 5,519 6,211

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

Page 25: Highlights of System Enrollments

Dual Enrollment

Source: KHEDS Academic Year Collection.

Public Universities

0

500

1,000

1,500

2,000

2,500

3,000

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019CEP 1,008 1,066 1,072 1,616 1,880 2,207 1,429 1,269 1,386 1,564 1,732 1,874Dual 732 465 394 608 778 303 341 281 414 282 589 645

Num

ber H

igh

Scho

ol S

tude

nts

Dual

ly E

nrol

led

in P

ublic

Uni

vers

ities

Page 26: Highlights of System Enrollments

Distance Education

Source: KHEDS Academic Year Collection.

Credit Hour Production

Institution TypeDistance

Education Hours

Total Credit Hours

Percent Delivered Distance

Education

Share of Distance

Education by Institution

Type

State Universities 538,701 2,242,245 24.0% 49.1%

Municipal University 31,505 145,123 21.7% 2.9%

Community Colleges 476,188 1,361,212 35.0% 43.4%

Technical Colleges 50,445 225,642 22.4% 4.6%

Systemwide Total 1,096,839 3,974,222 27.6% 100%

Page 27: Highlights of System Enrollments

Distance Education

Source: KHEDS Academic Year Collection.

Total Credit Hours Taken in Distance Education

2012 2013 2014 2015 2016 2017 2018 2019

State Universities 278,777 433,988 377,428 413,602 462,568 506,690 547,519 538,701Community Colleges 425,146 401,436 436,693 441,742 431,683 432,582 458,496 476,188Municipal University 28,451 27,162 26,293 25,736 27,814 28,669 29,963 31,505Technical Colleges 17,120 22,223 20,858 22,870 21,438 35,409 41,000 50,445

0

10,000

20,000

30,000

40,000

50,000

60,000

0

100,000

200,000

300,000

400,000

500,000

600,000To

tal D

ista

nce

Educ

atio

n Ho

urs

Page 28: Highlights of System Enrollments

Distance Education

Source: KHEDS Academic Year Collection.

Percent of Total Credit Hours Taken in Distance Education

2012 2013 2014 2015 2016 2017 2018 2019

State Universities 12.3% 19.2% 16.6% 18.1% 20.2% 22.3% 24.3% 24.0%Municipal University 17.2% 16.7% 17.0% 17.3% 19.1% 19.5% 20.2% 21.7%Community Colleges 25.9% 25.1% 28.5% 29.7% 29.9% 30.4% 32.7% 35.0%Technical Colleges 10.0% 12.4% 11.1% 12.6% 11.5% 18.2% 19.2% 22.4%

0%

6%

12%

18%

24%

30%

36%Pe

rcen

t of D

ista

nce

Educ

atio

n Ho

urs

Page 29: Highlights of System Enrollments

THE CHANGING DEMOGRAPHICS OF KANSAS

Page 30: Highlights of System Enrollments

Kansas is facing challenges in meeting its postsecondary goals

• The population of Kansas is projected to decrease in 85 counties (2014-2044).

• The racial/ethnic characteristics of Kansans are changing.

• Since 2010 Kansas grew by 1.8% (52,341)• 47,303 more Hispanic residents• 11,315 more Asian residents• 31,718 fewer White residents

Sources: Wichita State University, Center for Economic Development and Business Research andAmerican Community Survey Demographic and Housing Estimates, 1-year profile, 2010 and 2018

Page 31: Highlights of System Enrollments

Projected Enrollment and Attainment Gaps of Kansas High School Graduates

Enrolling in Postsecondary

12th Graders

12th Graders

EnrollPostsecondary

EnrollPostsecondary

Graduates

Graduates

=10%

White Black or African American

Hispanic Other

Page 32: Highlights of System Enrollments

IMPACT OF COVID-19 ON ENROLLMENT

Page 33: Highlights of System Enrollments

Class of 2020 – Fall Plans

“Would you consider delaying your higher education if COVID-19 was not properly resolved by fall?”Responses from the Midwest:

• 34% Will Not Delay• 35% Slight Chance• 23% Some Chance• 7% High Chance• 1% Planned to Delay

Source: Carnegie Dartlet

Page 34: Highlights of System Enrollments

College Students – Fall Plans

Source: American Council on Education and American Association of Collegiate Registrars and Admissions Officers

Page 35: Highlights of System Enrollments

Strada-Gallup Education Consumer Survey Results

Page 36: Highlights of System Enrollments

Employment Impact

Page 37: Highlights of System Enrollments

What next?• Greater numbers of working Kansans could

suddenly seek career changes.• Employers could play a role in developing

their own talent pool.• Prior to the pandemic, the Legislature was

considering financial aid for more Kansans. The Board’s advocacy will be important to keep that alive.

• Higher education, while in the midst of tremendous financial pressures, will have to innovate under these difficult circumstances.