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The Economic PictureThe Economic Picture
• $466m in economic activity in FY06
• 2,831 jobs created in FY06
• One of largest employers in region (1,500 faculty/staff)
• Over 14,000 students enrolled
• 85% of UMass graduates stay in state for 5 years; 65% stay longer
• 66,000 UML alumni; 38,000 in Mass
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
2007 2008 2009 2010*
6,659 7,316 8,031 8,703
2,7562,765
3,0543,0682,220
2,3902,517
2,561
Undergraduates Graduates Continuing Ed
11,208 11,63513,602
14,332
*This table incorporated CSCE students into either an undergraduate or graduate career
Enrollment GrowthEnrollment Growth
40
42
44
46
48
50
52
54
2007 2008 2009
Gra
du
atio
n %
Six-Year Graduation RateSix-Year Graduation Rate
Year
Freshmen Retention RateFreshmen Retention Rate
72
73
74
75
76
77
78
79
80
81
82
2007 2008 2009
Ret
enti
on %
Year
Enrollment DiversityEnrollment Diversity
FALL 2007 - 2010
FALL 2007 FALL 2010 % CHANGE RAW %
DIVERSITYNew Enrolled Diversity
Students of Color 372 645 73.4% 173%
All Other Students 1587 1990 25.4% 125%
Total New Undergrad 1959 2635 34.5% 135%
Specific Groups
African-American 89 170 91.0% 191%
Asian 160 218 36.3% 136%
Hispanic 114 248 117.5% 218%
Total New Undergrad Diversity up 34.5%
Research Expenditures FY07-FY09Research Expenditures FY07-FY09
36.1 40.9
56.7
0
10
20
30
40
50
60
FY07 FY08 FY09
57 % increase
Fiscal Year
New Facilities & ImprovementsNew Facilities & Improvements
• Inn & Conference Center
• Tsongas Center at UMass Lowell Acquisition
• Emerging Technologies and Innovation Center– $70 M 84,000 sq ft– Complete 2012
• South Academic Building – $40 M, 69,000 sq ft– Pre-construction underway
Greening the CampusGreening the Campus
• State-backed projects:– Photo-Voltaic Panels– Sub-metering/EEMS project with
EOEEA’s Division of Energy Resources– Leading by Example program, test– vehicles for Chrysler hybrids
• LEED building and renovation programs
• 5 year Green House Gas Emissions study completed;
• Green cleaners program implemented;Zero-sort recycling campus-wide