· web viewkansas city metro market profile july 201 3 this market analysis was requested to...

76
Kansas City Metro Market Profile July 2013 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will address the following research questions: What is the potential student population that MCC serves by county? What are the major industries and occupations by industry sector with current and projected hiring needs from entry-level through advanced skill/education level currently available and other workforce development needs? What are the specific skill sets, competencies, industry certifications and career paths required for current and projected jobs in these industry sectors? What are the school district enrollment projections? What is MCC’s service area’s current and projected demographics and population in the Kansas City area? What is the current and projected number and background skill sets number of veterans by county? 1

Upload: ledan

Post on 09-Sep-2018

214 views

Category:

Documents


0 download

TRANSCRIPT

Page 1:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Kansas CityMetro Market Profile

July 2013

This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will address the following research questions:

What is the potential student population that MCC serves by county? What are the major industries and occupations by industry sector with current and projected

hiring needs from entry-level through advanced skill/education level currently available and other workforce development needs?

What are the specific skill sets, competencies, industry certifications and career paths required for current and projected jobs in these industry sectors?

What are the school district enrollment projections? What is MCC’s service area’s current and projected demographics and population in the Kansas

City area? What is the current and projected number and background skill sets number of veterans by

county?

1

Page 2:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

2

Page 3:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Table of Contents Page

Student Population……………………………………………………………………………………………………….. 4By Tuition Type…………………………………………………………………………………………………. 4In-District Tuition by City………………………………………………………………………………….. 4Out of District by City……………………………………………………………………………………….. 5

GraduatesGraduates of in-district school districts from May 2001-May 2011………………….. 6High School Penetration………………………………………………………………………………….. 7

School District DemographicsIn-District Enrollment Rates…………………………………………………………………………….. 8

Kansas City Area Census PopulationPopulation by School District…………………………………………………………………….…….. 9Census Age Range by School District 2010……………………………………………………….. 10Census Age Percentage by School District 2010……………………………………………….. 11Census Age Range by School District Comparing 2000-2010…………………………….. 12County Demographics, Median Income, Worker Population…………………………… 13Regional Educational Attainment…………………………………………………………………….. 14

Projections from US Census using Economic Modeling…………………………………………………. 14Race/Ethnicity and Gender Projections……………………………………………………………. 15Projected Age Demo graphic, Entire Region……………………………………………………… 16Regional Occupation Size and Growth……………………………………………………………… 172012 Regional Occupation Make Up…………………………………………………………………. 18Buchanan County Occupation Size and Growth……………………………………………….. 19Buchanan County Occupation Make Up…………………………………………………………… 20Cass County Occupation Size and Growth……………………………………………………….. 21Cass County Occupation Make Up……………………………………………………………………. 22Clay County Occupation Size and Growth………………….…………………………………….. 23Clay County Occupation Make Up……………………………….…………………………………… 24Clinton County Occupation Size and Growth…….…………….……………………………….. 25Clinton County Occupation Make Up…………………….……….………………………………… 26Jackson County Occupation Size and Growth…………..….………………………………….. 27Jackson County Occupation Make Up……………………….……………………………………... 28Lafayette County Occupation Size and Growth………………………………………………... 29Lafayette County Occupation Make Up………………………………………………………….… 30Platte County Occupation Size and Growth…………..….…………………………………….. 31Platte County Occupation Make Up……………………….………………………………………… 32Ray County Occupation Size and Growth…………………………………………………………. 33Ray County Occupation Make Up……………………….………………………………………….… 34

Industry and Occupation Projections……………………………………………………………………………. 35Largest……………………………………………………………………………………………………………… 35Highest Paying………………………………………………………………………………………………….. 36Fastest Growing……………………………………………………………………………………………….. 37Most Competitive…………………………………………………………………………………………….. 38Location Quotients…………………………………………………………………………………………… 40

Unemployment…………………………………………………………………………………………………………….. 42Area Employers…………………………………………………………………………………………………………….. 43Courses…………………………………………………………………………………………………………………………. 44Delivery………………………………………………………………………………………………………………………… 45Veterans………………………………………………………………………………………………………………………. 46

3

Page 4:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Student Population

As of census date, MCC had 20,163 students fall 2012 and 19,318 students in spring 2013. The student profiled is most likely to be female (58%), white (67%), traditional age (60%), and enrolled in an average load of 9 credit hours per term. Most students are planning to transfer 72.5%, 16.4% are vocational and 11.1% are undeclared. 82% of MCC students are in-district living in one of 12 high school taxing areas (see list below).

End of Term Data 2012 Fall 2013 SpringIn District Resident (IN) 16,476 82% 15,852 82%International Resident (INTL) 117 1% 110 1%Midwest Student Exchange (MDWST) 16 0% 20 0%Out of District Resident (OUT) 3,331 16% 3,137 16%Out of State Resident (OUTST) 223 1% 199 1%

The next chart is a list of students that pay In District Tuition by student’s city. There are a number of unknowns in this distribution mostly due to student status listed as dual credit. Most of MCC in-district students live in Kansas City, Independence, Lee’s Summit, Blue Springs and Raytown.

In-district Students by City - End of Term

2012 FallKansas City 8,603Independence 2,244Lee's Summit 2,199Blue Springs 1,408Raytown 537Grandview 423Belton 402Greenwood 176Parkville 95Buckner 81Riverside 54Pleasant Valley 48Sugar Creek 34

Grain Valley 28Gladstone 27Sibley 24Out of Service Area 18Lake Lotawana 14Liberty 10Oak Grove 8Out of State 5Raymore 5Cleveland 3Pleasant Hill 3Platte City 3North Kansas City 3Smithville 2Weatherby Lake 2

Richmond 2Archie 2Harrisonville 1St. Joseph 1Bates City 1Peculiar 1Avondale 1Holden 1Kingsville 1Levasy 1Lone Jack 1Napoleon 1Odessa 1Camden Point 1Total In-District 16,476

Listed below are the students paying out of district tuition by student’s city. Note that some students may be living in-district but ineligible to receive in-district tuition. Highest concentration of out-of-district population occurs in Liberty, Raymore-Peculiar, Grain Valley, Kearney, Excelsior Spring, Oak Grove, Pleasant Hill, Harrisonville, Smithville, and Platte City.

Out of District City DistributionFall 2012Kansas City 482Liberty 385

Kearney 247Raymore 219Grain Valley 175Excelsior Springs 169

Oak Grove 159Pleasant Hill 126Smithville 125Harrisonville 116

4

Page 5:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Platte City 109Peculiar 93Odessa 86Holt 70Lawson 50Richmond 44Bates City 37Lone Jack 34Holden 30Kingsville 29Adrian 25Garden City 25Lee’s Summit 25Blue Springs 23Saint Joseph 23Trimble 21Lathrop 19Weston 18Higginsville 17Orrick 17Archie 14Independence 15Rayville 14Drexel 12Belton 11Cameron 11Cleveland 11Lexington 11Warrensburg 11Butler 10Freeman 9Plattsburg 8Centerview 7Columbia 7Edgerton 7Gower 7Grandview 7Clinton 6Dearborn 6Camden 5Camden Point 5

Raytown 5Saint Louis 5Wellington 5Creighton 4Hardin 4Maryville 4Mayview 4Napoleon 4Polo 4Riverside 4Easton 3Hamilton 3O Fallon 3Pleasant Valley 3Agency 2Braymer 2Carrollton 2Chilhowee 2Chillicothe 2Cowgill 2De Kalb 2Fulton 2Knob Noster 2Maryland Heights 2Missouri City 2Osborn 2Springfield 2Strasburg 2Sweet Springs 2Troy 2Warsaw 2Amsterdam 1Appleton City 1Battlefield 1Bethany 1Brookfield 1Brookline 1Buckner 1Calhoun 1Cape Girardeau 1Centertown 1

Concordia 1Corder 1Cosby 1Country Club 1Farley 1Foley 1Gallatin 1GLADSTONE 1Gravois Mills 1Greenwood 1Griffin 1Gunn City 1Harrisburg 1Henrietta 1Hopkins 1Hume 1Jefferson City 1Lake Ozark 1Malta Bend 1Marthasville 1Mexico 1Mission 1Mosby 1Nelson 1Neosho 1Nevada 1New Cambria 1Pacific 1Rich Hill 1Rushville 1Savannah 1Sibley 1Spring Hill 1Stockton 1Thayer 1Tunas 1Union 1Urich 1Versailles 1Wood Heights 1Grand Total 3331

In-District High School Graduates

5

Page 6:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Below is a chart gathered from Missouri Department of Elementary and Secondary Education (DESE). It shows the number of graduates of in-district school districts from May 2002-May 2013.

Year 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Missouri 54,513 56,915 58,040 57,843 58,213 60,201 61,825 62,773 64,035 62,971 61,587 61,287

Belton 261 238 303 259 293 289 297 320 291 302 297 279Blue Springs 810 880 922 984 957 964 1053 981 994 974 1,045 1,019

Center 155 177 173 150 171 144 152 162 185 170 166 163Fort Osage 250 263 300 338 311 294 319 335 358 319 332 349Grandview 220 236 257 235 273 264 265 243 220 219 192 207

Hickman Mills 394 422 391 382 381 426 436 422 351 373 360 334Independence 670 699 712 743 701 698 720 812 833 761 755 820

Kansas City 1,215 1,179 1,216 1,220 1,301 1,301 1,288 1,032 891 793 776 733Lee's Summit 956 1,016 1,018 1,057 1,128 1,193 1,221 1,189 1,257 1,261 1,286 1,282N Kansas City 1,137 1,214 1,208 1,234 1,260 1,321 1,225 1,268 1,389 1,335 1,366 1,309

Park Hill 640 638 674 640 769 671 713 744 756 762 759 754Raytown 520 482 524 558 572 642 610 612 649 609 616 543

Total 7,228 7,444 7,698 7,800 8,117 8,207 8,299 8,120 8,174 7,878 7950 7,792

Source: http://mcds.dese.mo.gov/quickfacts/SitePages/DistrictInfo.aspx

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 20136,600

6,800

7,000

7,200

7,400

7,600

7,800

8,000

8,200

8,400

Total In-District High School Graduates

Year

High School Penetration Rate

6

Page 7:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

High School penetration is the percentage of a high school graduating class that enrolls in a college. The national average for high school penetration is 25% with penetration rates higher for schools that are closer to a community college. The chart also shows where high school graduates went the year after graduating. MCC’s portion of the 2 year rate is shown at the far right.

School District# of 2012 graduates

enrolled Fall 2012

MCC-KC percentage

Entered 4 yr

Entered 2 yr

Entered work force

MCCKC portion of 2 yr

Missouri 61,385 36% 30% 17%

Belton 297 55 19% 30% 36% 18%51% of the 2 yr

Blue Springs 1,046 223 21% 47% 33% 15%65% of the 2 yr

Center 166 27 16% 37% 30% 18%54% of the 2 yr

Fort Osage 332 104 31% 15% 37% 27%85% of the 2 yr

Grandview 192 47 24% 28% 36% 24%68% of the 2 yr

Hickman Mills 360 77 21% 29% 38% 20%56% of the 2 yr

Independence 754 185 25% 23% 46% 16%53% of the 2 yr

Kansas City 776 66 9% 31% 20% 24%43% of the 2 yr

Lee's Summit 1,286 302 23% 53% 28% 9%84% of the 2 yr

North Kansas City 1,366 306 22% 35% 32% 19%

70% of the 2 yr

Park Hill 759 167 22% 52% 27% 10%81% of the 2 yr

Raytown 616 137 22% 31% 31% 17%72% of the 2 yr

7

Page 8:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

BeltonBlue Springs

CenterFort Osage

GrandviewHickman MillsIndependence

Kansas CityLee's Summit

North Kansas CityPark HillRaytown

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

High School Penetration Rate

20122011

In-District School District Enrollments

Below are the multi-year district enrollments for our in-district schools. Many school districts had a peak enrollment in 2010 and dropped in 2011 (Belton, Center, Grandview, Hickman Mills, Kansas City, Raytown). Other schools had an increase in enrollment from 2010 to 2011 (Blue Springs, Fort Osage, Independence, Lee’s Summit, N. Kansas City, Park Hill).

District NameK-12 2008

K-12 2009

K-12 2010

K-12 2011

K-122012

PK 2008

PK 2009

PK 2010

PK 2011

PK 2012

Missouri Total 895,826 892,147 892,273 889,929 885,607 21,812 25,770 25,641 29,111 29,719BELTON 4,625 4,739 4,885 4,743 4,769 219 220 238 313 312

BLUE SPRINGS 13,734 13,765 13,813 13,905 13,943 193 186 186 204 190CENTER 2,346 2,291 2,309 2,282 2,261 145 129 188 200 210

FORT OSAGE 4,838 4,806 4,701 4,742 4,849 75 82 89 107 82GRANDVIEW 3,903 3,970 3,910 3,737 3,801 0 76 95 70 87

HICKMAN MILLS 6,902 6,765 6,445 6,131 6,052 165 172 197 213 0

INDEPENDENCE 10,707 13,128 13,413 13,680 13,843 713 848 402 865 921KANSAS CITY 22,479 17,677 16,868 15,826 15,336 2,615 2,111 1,971 1,500 1,273

LEE'S SUMMIT 16,986 17,120 17,287 17,524 17,558 218 215 234 355 333N. KANSAS CITY 17,552 17,955 18,288 18,530 18,674 342 436 235 422 459

PARK HILL 9,873 10,147 10,159 10,198 10,294 113 96 129 109 119RAYTOWN C-2 8,720 8,617 8,651 8,537 8,374 128 167 186 153 180

Source: http://mcds.dese.mo.gov/quickfacts/Pages/District-and-School-Information.aspx

8

Page 9:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

General Population

The Kansas City Metropolitan Area population growth was varied by school district. The schools within or very close to Kansas City have shown a drop in population. These include Center, Hickman Mills, Kansas City and Raytown. Others close to the city showed a small growth including Belton, Grandview, Fort Osage and North Kansas City. The suburban schools Blue Springs, Independence, Lee’s Summit, and Park Hill had significant growth in population. Note that official census information is compiled every 10 years so 2010 is the most current data.

Census Data by School District

BeltonBlue

SpringsCente

rFort

OsageGrandvie

wHickman

MillsIndependenc

eKansas

CityLee's

Summit

N. Kansas

CityPark Hill

Ray-town

Total Population 201026,62

2 76,33124,97

125,14

5 31,917 47,092 94,720194,12

2 91,982 123,34862,26

1 58,838

Total Population 200025,17

1 66,05926,91

523,07

1 31,295 49,396 69,949239,52

5 73,061 112,95454,35

9 59,171

Change in Population 2000-2010 1,451 10,272 -1,944 2,074 622 -2,304 24,771 -45,403 18,921 10,394 7,902 -333

5% 13% -8% 8% 2% -5% 26% -23% 21% 8% 13% -1%

Males13,00

5 36,91811,67

212,40

3 15,214 21,950 45,426 95,783 44,283 60,13030,50

8 27,857

Females13,61

7 39,41313,29

912,74

2 16,703 25,142 49,294 98,339 47,699 63,21831,75

3 30,981

Population Density 626.4 1,416.2 2,153 217.5 848.9 1,618 2,234 2,937 811.1 1,446 874.51,838.

7Land Area Sq Miles 42 54 12 116 38 29 42 66 113 85 71 32

Source: http://oseda.missouri.edu/

9

Page 10:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Census Age Range by School District 2010

Age BeltonBlue

Springs CenterFort

OsageGrandvie

wHickman

MillsIndependenc

eKansas

CityLee's

Summit

N. Kansas

CityPark Hill Raytown

Under 5 1,990 5,050 1,558 1,932 2,329 3,912 6,443 14,343 6,270 8,934 4,045 3,7055 to 9 2,100 5,581 1,232 1,868 2,097 3,421 5,990 12,174 7,284 8,127 4,259 3,702

10 to 14 1,899 5,946 1,141 1,990 1,980 3,420 5,639 10,826 7,677 7,707 4,546 3,81615 to 17 1,147 3,519 733 1,233 1,299 2,040 3,367 6,603 4,529 4,738 2,745 2,49318 to 19 691 1,842 553 733 899 1,404 2,219 5,555 2,197 2,708 1,532 1,49520 to 24 1,653 4,474 1,855 1,516 2,386 3,545 5,778 16,706 4,320 7,432 3,654 3,48625 to 34 3,734 10,028 4,156 3,213 4,311 7,147 12,425 34,122 11,008 18,773 8,244 7,41335 to 44 3,373 10,345 2,907 3,329 3,586 5,695 10,896 24,743 13,660 16,664 8,832 7,216

45 to 54 3,995 11,318 3,524 3,686 4,431 6,404 14,424 27,396 14,798 18,19810,22

7 8,98655 to 59 1,612 5,076 1,763 1,580 2,058 2,760 6,489 12,031 5,429 7,900 4,287 4,05860 to 64 1,302 4,491 1,342 1,404 1,810 2,182 5,396 9,123 4,439 6,881 3,437 3,25865 to 74 1,738 5,063 1,733 1,639 2,496 2,764 7,654 10,922 5,475 8,278 3,826 4,34775 to 84 1,013 2,531 1,555 810 1,626 1,802 5,590 6,941 3,267 5,081 1,817 3,381

85 and Over 375 1,067 919 212 619 596 2,410 2,637 1,629 1,927 810 1,482Median Age 35 36.7 39.4 35.3 37.0 32.7 40.0 33.8 37.2 36.9 37.6 39.7

10

Page 11:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Census Age Percentage by School District 2010

AgeBelton Blue Springs Center Fort Osage

Grandview Hickman Mills Independence Kansas City Lee's Summit N. Kansas City Park Hill Raytown

Under 5 7.5% 6.6% 6.2% 7.7% 7.3% 8.3% 6.8% 7.4% 6.8% 7.2% 6.5% 6.3%

5 to 9 7.9% 7.3% 4.9% 7.4% 6.6% 7.3% 6.3% 6.3% 7.9% 6.6% 6.8% 6.3%

10 to 14 7.1% 7.8% 4.6% 7.9% 6.2% 7.3% 6.0% 5.6% 8.3% 6.2% 7.3% 6.5%

15 to 17 4.3% 4.6% 2.9% 4.9% 4.1% 4.3% 3.6% 3.4% 4.9% 3.8% 4.4% 4.2%

18 to 19 2.6% 2.4% 2.2% 2.9% 2.8% 3.0% 2.3% 2.9% 2.4% 2.2% 2.5% 2.5%

20 to 24 6.2% 5.9% 7.4% 6.0% 7.5% 7.5% 6.1% 8.6% 4.7% 6.0% 5.9% 5.9%

25 to 34 14.0% 13.1% 16.6% 12.8% 13.5% 15.2% 13.1% 17.6% 12.0% 15.2% 13.2% 12.6%

35 to 44 12.7% 13.6% 11.6% 13.2% 11.2% 12.1% 11.5% 12.7% 14.9% 13.5% 14.2% 12.3%

45 to 54 15.0% 14.8% 14.1% 14.7% 13.9% 13.6% 15.2% 14.1% 16.1% 14.8% 16.4% 15.3%

55 to 59 6.1% 6.6% 7.1% 6.3% 6.4% 5.9% 6.9% 6.2% 5.9% 6.4% 6.9% 6.9%

60 to 64 4.9% 5.9% 5.4% 5.6% 5.7% 4.6% 5.7% 4.7% 4.8% 5.6% 5.5% 5.5%

65 to 74 6.5% 6.6% 6.9% 6.5% 7.8% 5.9% 8.1% 5.6% 6.0% 6.7% 6.1% 7.4%

75 to 84 3.8% 3.3% 6.2% 3.2% 5.1% 3.8% 5.9% 3.6% 3.6% 4.1% 2.9% 5.7%

85 and Up 1.4% 1.4% 3.7% 0.8% 1.9% 1.3% 2.5% 1.4% 1.8% 1.6% 1.3% 2.5%

11

Page 12:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Census Age Range by School District Comparing 2000-2010

Age Belton Blue Springs Center Fort Osage Grandview Hickman Mills2000 2010 2000 2010 2000 2010 2000 2010 2000 2010 2000 2010

Under 5 1,944 1,990 4,757 5,050 1,685 1,558 1,734 1,932 2,193 2,329 3,662 3,9125 to 9 2,109 2,100 5,136 5,581 1,506 1,232 1,928 1,868 2,223 2,097 3,949 3,42110 to 14 2,093 1,899 5,555 5,946 1,437 1,141 2,094 1,990 2,303 1,980 3,851 3,42015 to 17 1,138 1,147 3,284 3,519 825 733 1,234 1,233 1,344 1,299 2,239 2,04018 to 19 648 691 1,822 1,842 538 553 692 733 871 899 1,371 1,40420 to 24 1,486 1,653 3,676 4,474 1,928 1,855 1,353 1,516 2,112 2,386 3,510 3,54525 to 34 3,624 3,734 9,387 10,028 4,021 4,156 2,980 3,213 4,087 4,311 7,672 7,14735 to 44 4,298 3,373 11,400 10,345 3,834 2,907 3,806 3,329 4,778 3,586 7,772 5,69545 to 54 3,179 3,995 10,261 11,318 3,353 3,524 3,262 3,686 4,232 4,431 6,094 6,40455 to 59 1,135 1,612 3,456 5,076 1,268 1,763 1,200 1,580 1,650 2,058 2,183 2,76060 to 64 923 1,302 2,184 4,491 1,000 1,342 820 1,404 1,376 1,810 1,779 2,18265 to 74 1,472 1,738 2,945 5,063 2,362 1,733 1,237 1,639 2,254 2,496 3,205 2,76475 to 84 785 1,013 1,648 2,531 2,187 1,555 581 810 1,338 1,626 1,684 1,80285 & Up 337 375 54 1,067 971 919 150 212 534 619 425 596

Age Independence Kansas City Lee's Summit N. Kansas City Park Hill Raytown2000 2010 2000 2010 2000 2010 2000 2010 2000 2010 2000 2010

Under 5 4,295 6,443 16,849 14,343 5,737 6,270 7,857 8,934 3,817 4,045 3,561 3,7055 to 9 4,501 5,990 17,039 12,174 5,981 7,284 7,740 8,127 3,906 4,259 3,616 3,70210 to 14 4,862 5,639 16,392 10,826 6,057 7,677 7,394 7,707 3,966 4,546 3,940 3,81615 to 17 2,880 3,367 9,187 6,603 3,360 4,529 4,409 4,738 2,378 2,745 2,428 2,49318 to 19 1,812 2,219 6,598 5,555 1,681 2,197 2,598 2,708 1,306 1,532 1,435 1,49520 to 24 4,163 5,778 18,211 16,706 3,141 4,320 7,130 7,432 3,442 3,654 3,491 3,48625 to 34 8,748 12,425 39,455 34,122 10,336 11,008 17,820 18,773 8,222 8,244 7,606 7,41335 to 44 10,679 10,896 38,160 24,743 13,779 13,660 18,956 16,664 9,899 8,832 9,171 7,21645 to 54 9,043 14,424 29,955 27,396 9,734 14,798 15,820 18,198 8,332 10,227 8,081 8,98655 to 59 3,651 6,489 10,228 12,031 3,173 5,429 5,590 7,900 2,937 4,287 2,957 4,05860 to 64 3,187 5,396 8,221 9,123 2,312 4,439 4,441 6,881 1,869 3,437 2,589 3,25865 to 74 5,719 7,654 15,223 10,922 3,540 5,475 7,287 8,278 2,355 3,826 5,310 4,34775 to 84 3,978 5,590 10,445 6,941 2,618 3,267 4,637 5,081 1,501 1,817 3,883 3,38185 & Up 1,431 2,410 3,562 2,637 1,612 1,629 1,275 1,927 429 810 1,103 1,482

12

Page 13:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Consumer Price Index

YearAnnual Average In District Adj Tuition

1993 177.100 41 53.15281994 179.900 43 54.87791995 184.000 45 56.15071996 188.900 45 54.69421997 195.300 47 55.25301998 201.600 49 55.80411999 207.300 51 56.48482000 215.303 53 56.51792001 214.537 58 62.07072002 218.939 66 69.21202003 224.939 70 71.44862004 229.594 74 74.00002005 195.300 76 89.34532006 201.600 78 88.83102007 207.300 80 88.60362008 215.303 82 87.44292009 214.537 82 87.75512010 218.056 82 86.33892011 224.939 87 88.80042012 229.594 92 92.0000

Source: http://www.usinflationcalculator.com/inflation/consumer-price-index-and-annual-percent-changes-from-1913-to-2008/

13

Page 14:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Economic Modeling Resources

The following data provides projected population data from the US Census, Educational Attainment data from US Census and Occupation and Industry information. It covers the 9 counties in MCC’s service area.

Overall Population Projection – 5 Year

Area 2013 Population 2018 Population Change % ChangeRegion 1,296,438 1,329,568 33,130 3%State 6,082,852 6,199,730 116,878 2%Nation 316,994,057 326,539,123 9,545,066 3%

Overall Population Projection – 10 Year

Area 2013 Population 2023 Population Change % ChangeRegion 1,296,438 1,342,938 46,500 4%

State 6,082,852 6,247,481 164,629 3%Nation 316,994,057 330,401,790 13,407,733 4%

14

Page 15:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Regional Educational Attainment – 5 year

Demographic 2013 Population

2018 Population Change %

ChangeLess Than 9th Grade 19,451 16,281 -3,170 -16.30%9th Grade to 12th Grade 85,585 94,592 9,007 10.52%High School Diploma 263,813 267,022 3,209 1.22%Some College 212,531 221,791 9,260 4.36%Associate's Degree 57,067 58,794 1,727 3.03%Bachelor's Degree 147,820 151,741 3,921 2.65%Graduate Degree and Higher 80,729 83,592 2,863 3.55%

Total 866,995 893,814 26,819 3.09%

Source: EMSI Complete Employment - 2013.2

Race/Ethnicity – 5 year projections

Race/Ethnicity 2013 Population

2018 Population Change %

Change2013 % of

CohortWhite, Non-Hispanic 954,290 963,203 8,913 1% 73.61%Black, Non-Hispanic 191,090 197,366 6,276 3% 14.74%American Indian or Alaskan Native, Non-Hispanic 5,302 5,222 -80 -2% 0.41%

Asian, Non-Hispanic 20,810 22,827 2,017 10% 1.61%Native Hawaiian or Pacific Islander, Non-Hispanic 2,772 3,075 303 11% 0.21%

Two or More Races, Non-Hispanic 29,682 33,790 4,108 14% 2.29%White, Hispanic 79,145 88,130 8,985 11% 6.10%Black, Hispanic 5,329 6,270 941 18% 0.41%American Indian or Alaskan Native, Hispanic 2,454 2,888 434 18% 0.19%

Asian, Hispanic 724 838 114 16% 0.06%Native Hawaiian or Pacific Islander, Hispanic 581 730 149 26% 0.04%

Two or More Races, Hispanic 4,259 5,228 969 23% 0.33%Total 1,296,438 1,329,568 33,130 3% 100.00%

Source: EMSI Complete Employment - 2013.2

Race/Ethnicity – 10 year projections

Race/Ethnicity 2013 Population

2023 Population Change %

Change2013 % of

CohortWhite, Non-Hispanic 954,290 966,893 12,603 1% 73.61%Black, Non-Hispanic 191,090 199,851 8,761 5% 14.74%American Indian or Alaskan Native, Non-Hispanic 5,302 5,195 -107 -2% 0.41%

Asian, Non-Hispanic 20,810 23,681 2,871 14% 1.61%

15

Page 16:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Race/Ethnicity 2013 Population

2023 Population Change %

Change2013 % of

CohortNative Hawaiian or Pacific Islander, Non-Hispanic 2,772 3,179 407 15% 0.21%

Two or More Races, Non-Hispanic 29,682 35,438 5,756 19% 2.29%White, Hispanic 79,145 91,756 12,611 16% 6.10%Black, Hispanic 5,329 6,610 1,281 24% 0.41%American Indian or Alaskan Native, Hispanic 2,454 3,042 588 24% 0.19%

Asian, Hispanic 724 882 158 22% 0.06%Native Hawaiian or Pacific Islander, Hispanic 581 782 201 35% 0.04%

Two or More Races, Hispanic 4,259 5,629 1,370 32% 0.33%Total 1,296,438 1,342,938 46,500 4% 100.00%

Source: EMSI Complete Employment - 2013.2

Gender Breakdown – 5 year projections

Gender 2013 Population 2018 Population Change % Change 2013 % of CohortMales 632,824 649,777 16,953 3% 48.81%Females 663,614 679,791 16,177 2% 51.19%

Total 1,296,438 1,329,568 33,130 3% 100.00%

Source: EMSI Complete Employment - 2013.2

Gender Breakdown – 5 year projections

Gender 2013 Population

2018 Population Change %

Change2013 % of

CohortMales 632,824 649,777 16,953 3% 48.81%Females 663,614 679,791 16,177 2% 51.19%

Total 1,296,438 1,329,568 33,130 3% 100.00% Source: EMSI Complete Employment - 2013.2

Gender Breakdown – 10 year projections

Gender 2013 Population

2023 Population Change %

Change2013 % of

CohortMales 632,824 656,669 23,845 4% 48.81%Females 663,614 686,269 22,655 3% 51.19%

Total 1,296,438 1,342,938 46,500 4% 100.00% Source: EMSI Complete Employment - 2013.2

16

Page 17:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Projected Age Demographics Entire Region

year5 and under

5 to 9 years

10 to 14

years

15 to 19

years

20 to 24

years

25 to 29

years

30 to 34

years

35 to 39

years

40 to 44

years

45 to 49

years

50 to 54

years

55 to 59

years

60 to 64

years

65 to 69

years

70 to 74

years

75 to 79

years

80 to 84

years

85 years and up

200179,56

581,17

686,01

280,25

075,56

979,81

685,57

293,37

996,74

385,78

077,38

557,74

045,35

338,55

435,17

930,41

420,68

518,53

2

200280,75

179,90

286,84

180,05

377,31

079,83

985,96

490,14

197,28

588,21

077,50

762,23

947,00

238,66

834,74

330,12

421,57

418,53

1

200381,31

579,13

886,75

480,38

878,39

679,74

785,62

786,44

097,48

990,35

178,61

664,73

049,44

838,94

734,24

230,34

522,15

418,74

4

200482,16

678,65

286,38

981,63

878,50

581,53

884,04

283,88

297,17

792,02

080,26

367,73

351,10

639,61

934,22

330,00

822,48

918,91

8

200582,99

478,97

784,52

682,84

178,32

783,64

881,96

183,67

495,17

493,76

582,33

770,81

352,86

840,12

734,25

529,82

222,76

519,32

8

200683,69

979,83

983,94

183,49

577,95

486,78

679,54

584,95

992,19

495,09

684,49

174,83

654,01

341,47

634,40

729,59

122,99

720,12

3

200784,40

981,77

883,31

084,31

277,67

889,41

579,56

185,34

489,22

895,79

386,92

475,29

258,30

643,21

634,66

329,24

322,80

220,87

9

200884,15

783,10

182,97

684,50

377,86

990,64

180,02

585,51

585,81

096,33

589,41

476,71

960,96

945,79

934,92

228,95

123,15

821,13

5

200984,59

784,13

483,41

484,10

278,33

791,20

282,38

284,53

283,61

696,45

891,74

778,46

864,17

347,75

235,58

029,29

822,91

221,55

6

201087,65

186,41

585,54

683,77

279,35

290,46

284,38

382,05

482,71

893,97

992,90

179,98

066,78

748,97

935,52

128,91

722,63

021,76

1

201186,82

786,76

685,99

981,95

479,33

290,63

686,71

279,33

883,80

690,64

194,40

281,64

470,56

349,86

636,75

529,06

922,56

422,53

8

201287,63

287,43

587,35

080,96

979,83

390,43

988,99

779,09

283,86

188,31

395,10

883,87

571,25

753,41

838,22

729,22

922,51

922,82

9

201389,08

987,96

188,18

380,90

079,71

790,92

689,84

080,26

781,70

287,24

794,84

885,65

673,67

155,43

239,74

329,52

722,53

522,64

4

201490,67

287,93

088,71

681,47

179,14

591,33

790,09

381,62

779,52

086,46

694,46

587,31

075,75

458,32

740,71

229,85

522,53

222,45

5

201592,40

587,64

989,23

582,07

978,28

991,37

689,98

183,21

277,62

286,29

892,63

889,50

177,01

561,84

041,87

830,16

422,58

422,41

5

201694,19

587,21

489,15

882,96

878,01

590,85

089,97

585,18

076,39

485,56

590,70

591,20

677,81

464,20

743,91

630,93

822,45

122,30

5

201796,51

586,09

089,38

283,22

077,29

990,54

289,94

886,30

576,38

583,61

389,17

591,95

078,61

865,22

047,41

532,21

922,31

422,27

82018 97,25 86,63 89,21 83,42 76,86 90,13 90,09 86,81 77,23 81,20 88,38 91,76 80,12 67,32 49,12 33,47 22,51 22,18

17

Page 18:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

7 2 0 2 3 0 0 4 7 3 7 6 2 5 3 9 9 1

201997,71

087,28

988,63

283,40

877,02

589,28

890,18

486,79

578,27

578,73

687,75

791,40

381,48

669,14

951,57

934,22

922,75

722,06

4

202097,92

087,97

287,92

483,49

977,19

588,11

589,95

986,47

479,54

976,55

987,52

789,69

883,30

770,25

554,59

835,15

522,93

822,10

8

202197,93

088,67

887,17

283,12

977,70

487,51

089,21

986,26

281,26

375,14

886,55

387,88

584,62

270,94

256,62

036,83

923,52

121,96

7

202297,76

490,10

785,80

783,10

277,85

086,44

188,74

886,06

082,26

775,00

684,29

586,46

684,98

771,65

357,49

939,85

124,47

721,88

5

18

Page 19:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Regional Occupation and Industry Information

2013 - 2018 Regional Occupation Size and Growth

Description 2013 Jobs

2018 Jobs Growth %

Growth2013 Median

Hourly Earnings

Construction and extraction occupations 28,594 28,667 73 0% $21.13Farming, fishing, and forestry occupations 1,568 1,622 54 3% $11.00Installation, maintenance, and repair occupations 25,584 25,746 162 1% $19.13Management, business, and financial occupations 96,377 100,989 4,612 5% $29.13Military occupations 4,708 4,812 104 2% $14.71Office and administrative support occupations 107,434 107,862 428 0% $15.84Production occupations 39,771 38,440 -1,331 -3% $16.41Professional and related occupations 148,038 154,934 6,896 5% $26.95Sales and related occupations 92,488 95,398 2,910 3% $15.29Service occupations 148,595 155,274 6,679 4% $11.12Transportation and material moving occupations 41,435 42,231 796 2% $15.31

Total 734,592 755,976 21,384 3% $19.10

Source: EMSI Complete Employment - 2013.2

19

Page 20:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

2013 Regional Occupational Makeup

Description 2013 Regional Jobs

% Regional Jobs 2013 State Jobs % State Jobs

Construction and extraction occupations 28,594 3.9% 150,790 4.2%

Farming, fishing, and forestry occupations 1,568 0.2% 16,474 0.5%

Installation, maintenance, and repair occupations 25,584 3.5% 123,959 3.5%

Management, business, and financial occupations 96,377 13.1% 466,504 13.1%

Military occupations 4,708 0.6% 35,986 1.0%Office and administrative support occupations 107,434 14.6% 500,207 14.1%

Production occupations 39,771 5.4% 201,535 5.7%Professional and related occupations 148,038 20.2% 674,100 19.0%Sales and related occupations 92,488 12.6% 457,964 12.9%Service occupations 148,595 20.2% 718,798 20.2%Transportation and material moving occupations 41,435 5.6% 207,575 5.8%

Source: EMSI Complete Employment - 2013.2

20

Page 21:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

2013 - 2018 Buchanan County Occupation Size and Growth

Description 2013 Jobs

2018 Jobs Growth %

Growth2013 Median

Hourly Earnings

Construction and extraction occupations 2,104 1,970 -134 -6% $22.14Farming, fishing, and forestry occupations 182 197 15 8% $15.13Installation, maintenance, and repair occupations 2,070 2,164 94 5% $18.54Management, business, and financial occupations 6,195 7,467 1,272 21% $23.67Military occupations 324 339 15 5% $15.11Office and administrative support occupations 7,989 8,215 226 3% $13.59Production occupations 6,771 7,157 386 6% $15.31Professional and related occupations 8,683 9,211 528 6% $23.50Sales and related occupations 6,537 6,645 108 2% $12.99Service occupations 11,492 11,945 453 4% $10.17Transportation and material moving occupations 3,661 3,717 56 2% $13.86

Total 56,007 59,028 3,021 5% $16.21

Source: EMSI Complete Employment - 2013.2

2013 Buchanan County Occupational Makeup

21

Page 22:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Description 2013 Regional Jobs

% Regional Jobs 2013 State Jobs % State Jobs

Construction and extraction occupations 2,104 3.8% 150,790 4.2%

Farming, fishing, and forestry occupations 182 0.3% 16,474 0.5%

Installation, maintenance, and repair occupations 2,070 3.7% 123,959 3.5%

Management, business, and financial occupations 6,195 11.1% 466,504 13.1%

Military occupations 324 0.6% 35,986 1.0%Office and administrative support occupations 7,989 14.3% 500,207 14.1%

Production occupations 6,771 12.1% 201,535 5.7%Professional and related occupations 8,683 15.5% 674,100 19.0%Sales and related occupations 6,537 11.7% 457,964 12.9%Service occupations 11,492 20.5% 718,798 20.2%Transportation and material moving occupations 3,661 6.5% 207,575 5.8%

Source: EMSI Complete Employment - 2013.2

2013 - 2018 Bates County Occupation Size and Growth

22

Page 23:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Description 2013 Jobs

2018 Jobs Growth %

Growth2013 Median

Hourly Earnings

Construction and extraction occupations 444 444 0 0% $12.63Farming, fishing, and forestry occupations 82 78 -4 -5% $9.94Installation, maintenance, and repair occupations 261 275 14 5% $15.32Management, business, and financial occupations 1,734 1,636 -98 -6% $16.29Military occupations 56 58 2 4% $14.08Office and administrative support occupations 664 692 28 4% $14.20Production occupations 228 251 23 10% $14.30Professional and related occupations 1,151 1,235 84 7% $21.19Sales and related occupations 954 1,022 68 7% $12.65Service occupations 1,395 1,453 58 4% $10.27Transportation and material moving occupations 412 410 -2 0% $12.85

Total 7,379 7,554 175 2% $14.66

Source: EMSI Complete Employment - 2013.2

2013 Bates County Occupational Makeup

23

Page 24:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Description 2013 Regional Jobs

% Regional Jobs 2013 State Jobs % State Jobs

Construction and extraction occupations 444 6.0% 150,790 4.2%

Farming, fishing, and forestry occupations 82 1.1% 16,474 0.5%

Installation, maintenance, and repair occupations 261 3.5% 123,959 3.5%

Management, business, and financial occupations 1,734 23.5% 466,504 13.1%

Military occupations 56 0.8% 35,986 1.0%Office and administrative support occupations 664 9.0% 500,207 14.1%

Production occupations 228 3.1% 201,535 5.7%Professional and related occupations 1,151 15.6% 674,100 19.0%Sales and related occupations 954 12.9% 457,964 12.9%Service occupations 1,395 18.9% 718,798 20.2%Transportation and material moving occupations 412 5.6% 207,575 5.8%

Source: EMSI Complete Employment - 2013.2

2013 - 2018 Cass County Occupation Size and Growth

24

Page 25:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Description 2013 Jobs

2018 Jobs Growth %

Growth2013 Median

Hourly Earnings

Construction and extraction occupations 2,395 2,320 -75 -3% $17.70Farming, fishing, and forestry occupations 286 297 11 4% $9.60Installation, maintenance, and repair occupations 1,217 1,280 63 5% $16.37Management, business, and financial occupations 5,241 5,487 246 5% $20.34Military occupations 448 456 8 2% $15.74Office and administrative support occupations 4,225 4,776 551 13% $13.98Production occupations 1,350 1,483 133 10% $14.62Professional and related occupations 6,251 7,020 769 12% $21.58Sales and related occupations 6,129 6,722 593 10% $12.82Service occupations 7,517 8,081 564 8% $10.50Transportation and material moving occupations 2,745 3,283 538 20% $13.72

Total 37,802 41,205 3,403 9% $15.54

Source: EMSI Complete Employment - 2013.2

2013 Cass County Occupational Makeup

25

Page 26:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Description 2013 Regional Jobs

% Regional Jobs 2013 State Jobs % State Jobs

Construction and extraction occupations 2,395 6.3% 150,790 4.2%

Farming, fishing, and forestry occupations 286 0.8% 16,474 0.5%

Installation, maintenance, and repair occupations 1,217 3.2% 123,959 3.5%

Management, business, and financial occupations 5,241 13.9% 466,504 13.1%

Military occupations 448 1.2% 35,986 1.0%Office and administrative support occupations 4,225 11.2% 500,207 14.1%

Production occupations 1,350 3.6% 201,535 5.7%Professional and related occupations 6,251 16.5% 674,100 19.0%Sales and related occupations 6,129 16.2% 457,964 12.9%Service occupations 7,517 19.9% 718,798 20.2%Transportation and material moving occupations 2,745 7.3% 207,575 5.8%

Source: EMSI Complete Employment - 2013.2

2013 - 2018 Clay County Occupation Size and Growth

26

Page 27:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Description 2013 Jobs

2018 Jobs Growth %

Growth2013 Median

Hourly Earnings

Construction and extraction occupations 4,188 4,478 290 7% $21.03Farming, fishing, and forestry occupations 209 241 32 15% $9.45Installation, maintenance, and repair occupations 4,353 4,410 57 1% $18.14Management, business, and financial occupations 13,535 14,178 643 5% $27.12Military occupations 982 1,000 18 2% $15.74Office and administrative support occupations 15,527 15,862 335 2% $14.32Production occupations 7,703 6,321 -1,382 -18% $16.69Professional and related occupations 24,482 25,670 1,188 5% $26.75Sales and related occupations 16,760 17,110 350 2% $14.33Service occupations 23,849 24,827 978 4% $10.36Transportation and material moving occupations 7,633 7,909 276 4% $14.80

Total 119,220 122,007 2,787 2% $18.10

Source: EMSI Complete Employment - 2013.2

2013 Clay County Occupational Makeup

27

Page 28:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Description 2013 Regional Jobs

% Regional Jobs 2013 State Jobs % State Jobs

Construction and extraction occupations 4,188 3.5% 150,790 4.2%

Farming, fishing, and forestry occupations 209 0.2% 16,474 0.5%

Installation, maintenance, and repair occupations 4,353 3.7% 123,959 3.5%

Management, business, and financial occupations 13,535 11.4% 466,504 13.1%

Military occupations 982 0.8% 35,986 1.0%Office and administrative support occupations 15,527 13.0% 500,207 14.1%

Production occupations 7,703 6.5% 201,535 5.7%Professional and related occupations 24,482 20.5% 674,100 19.0%Sales and related occupations 16,760 14.1% 457,964 12.9%Service occupations 23,849 20.0% 718,798 20.2%Transportation and material moving occupations 7,633 6.4% 207,575 5.8%

Source: EMSI Complete Employment - 2013.2

2013 - 2018 Clinton County Occupation Size and Growth

28

Page 29:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Description 2013 Jobs

2018 Jobs Growth %

Growth2013 Median

Hourly Earnings

Construction and extraction occupations 339 332 -7 -2% $16.90Farming, fishing, and forestry occupations 61 65 4 7% $12.49Installation, maintenance, and repair occupations 231 246 15 6% $16.60Management, business, and financial occupations 1,265 1,395 130 10% $18.62Military occupations 67 70 3 4% $14.08Office and administrative support occupations 708 714 6 1% $14.65Production occupations 208 220 12 6% $14.33Professional and related occupations 1,362 1,431 69 5% $22.66Sales and related occupations 671 690 19 3% $12.28Service occupations 1,420 1,477 57 4% $10.35Transportation and material moving occupations 362 383 21 6% $15.65

Total 6,694 7,025 331 5% $16.08

Source: EMSI Complete Employment - 2013.2

2013 Clinton County Occupational Makeup

29

Page 30:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Description 2013 Regional Jobs

% Regional Jobs 2013 State Jobs % State Jobs

Construction and extraction occupations 339 5.1% 150,790 4.2%

Farming, fishing, and forestry occupations 61 0.9% 16,474 0.5%

Installation, maintenance, and repair occupations 231 3.5% 123,959 3.5%

Management, business, and financial occupations 1,265 18.9% 466,504 13.1%

Military occupations 67 1.0% 35,986 1.0%Office and administrative support occupations 708 10.6% 500,207 14.1%

Production occupations 208 3.1% 201,535 5.7%Professional and related occupations 1,362 20.3% 674,100 19.0%Sales and related occupations 671 10.0% 457,964 12.9%Service occupations 1,420 21.2% 718,798 20.2%Transportation and material moving occupations 362 5.4% 207,575 5.8%

Source: EMSI Complete Employment - 2013.2

2013 - 2018 Jackson County Occupation Size and Growth

30

Page 31:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Description 2013 Jobs

2018 Jobs Growth %

Growth2013 Median

Hourly Earnings

Construction and extraction occupations 16,099 16,037 -62 0% $22.22Farming, fishing, and forestry occupations 395 369 -26 -7% $11.46Installation, maintenance, and repair occupations 14,349 13,931 -418 -3% $19.96Management, business, and financial occupations 57,635 59,352 1,717 3% $32.66Military occupations 2,343 2,388 45 2% $14.16Office and administrative support occupations 67,077 65,475 -1,602 -2% $16.86Production occupations 19,856 18,681 -1,175 -6% $16.76Professional and related occupations 94,349 97,262 2,913 3% $28.16Sales and related occupations 50,550 51,014 464 1% $16.69Service occupations 86,865 89,864 2,999 3% $11.70Transportation and material moving occupations 21,988 21,491 -497 -2% $16.12

Total 431,507 435,863 4,356 1% $20.62

Source: EMSI Complete Employment - 2013.2

2013 Jackson County Occupational Makeup

31

Page 32:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Description 2013 Regional Jobs

% Regional Jobs 2013 State Jobs % State Jobs

Construction and extraction occupations 16,099 3.7% 150,790 4.2%

Farming, fishing, and forestry occupations 395 0.1% 16,474 0.5%

Installation, maintenance, and repair occupations 14,349 3.3% 123,959 3.5%

Management, business, and financial occupations 57,635 13.4% 466,504 13.1%

Military occupations 2,343 0.5% 35,986 1.0%Office and administrative support occupations 67,077 15.5% 500,207 14.1%

Production occupations 19,856 4.6% 201,535 5.7%Professional and related occupations 94,349 21.9% 674,100 19.0%Sales and related occupations 50,550 11.7% 457,964 12.9%Service occupations 86,865 20.1% 718,798 20.2%Transportation and material moving occupations 21,988 5.1% 207,575 5.8%

Source: EMSI Complete Employment - 2013.2

2013 - 2018 Lafayette County Occupation Size and Growth

32

Page 33:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Description 2013 Jobs

2018 Jobs Growth %

Growth2013 Median

Hourly Earnings

Construction and extraction occupations 740 770 30 4% $16.72Farming, fishing, and forestry occupations 152 147 -5 -3% $9.68Installation, maintenance, and repair occupations 508 508 0 0% $16.50Management, business, and financial occupations 2,265 2,155 -110 -5% $19.08Military occupations 116 121 5 4% $14.48Office and administrative support occupations 1,375 1,382 7 1% $14.39Production occupations 677 677 0 0% $14.68Professional and related occupations 2,197 2,289 92 4% $21.81Sales and related occupations 1,646 1,641 -5 0% $12.31Service occupations 3,345 3,700 355 11% $9.95Transportation and material moving occupations 877 945 68 8% $13.25

Total 13,899 14,334 435 3% $15.10

Source: EMSI Complete Employment - 2013.2

2013 Lafayette County Occupational Makeup

33

Page 34:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Description 2013 Regional Jobs

% Regional Jobs 2013 State Jobs % State Jobs

Construction and extraction occupations 740 5.3% 150,790 4.2%

Farming, fishing, and forestry occupations 152 1.1% 16,474 0.5%

Installation, maintenance, and repair occupations 508 3.7% 123,959 3.5%

Management, business, and financial occupations 2,265 16.3% 466,504 13.1%

Military occupations 116 0.8% 35,986 1.0%Office and administrative support occupations 1,375 9.9% 500,207 14.1%

Production occupations 677 4.9% 201,535 5.7%Professional and related occupations 2,197 15.8% 674,100 19.0%Sales and related occupations 1,646 11.8% 457,964 12.9%Service occupations 3,345 24.1% 718,798 20.2%Transportation and material moving occupations 877 6.3% 207,575 5.8%

Source: EMSI Complete Employment - 2013.2

2013 - 2018 Platte County Occupation Size and Growth

34

Page 35:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Description 2013 Jobs

2018 Jobs Growth %

Growth2013 Median

Hourly Earnings

Construction and extraction occupations 1,647 1,668 21 1% $21.50Farming, fishing, and forestry occupations 109 119 10 9% $10.87Installation, maintenance, and repair occupations 2,245 2,565 320 14% $19.69Management, business, and financial occupations 6,413 7,125 712 11% $27.03Military occupations 295 301 6 2% $14.08Office and administrative support occupations 9,025 9,862 837 9% $14.36Production occupations 2,618 3,323 705 27% $17.69Professional and related occupations 8,140 9,279 1,139 14% $25.13Sales and related occupations 7,758 8,932 1,174 15% $13.95Service occupations 11,069 12,187 1,118 10% $10.29Transportation and material moving occupations 3,141 3,455 314 10% $14.85

Total 52,458 58,817 6,359 12% $17.30

Source: EMSI Complete Employment - 2013.2

2013 Platte County Occupational Makeup

35

Page 36:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Description 2013 Regional Jobs

% Regional Jobs 2013 State Jobs % State Jobs

Construction and extraction occupations 1,647 3.1% 150,790 4.2%

Farming, fishing, and forestry occupations 109 0.2% 16,474 0.5%

Installation, maintenance, and repair occupations 2,245 4.3% 123,959 3.5%

Management, business, and financial occupations 6,413 12.2% 466,504 13.1%

Military occupations 295 0.6% 35,986 1.0%Office and administrative support occupations 9,025 17.2% 500,207 14.1%

Production occupations 2,618 5.0% 201,535 5.7%Professional and related occupations 8,140 15.5% 674,100 19.0%Sales and related occupations 7,758 14.8% 457,964 12.9%Service occupations 11,069 21.1% 718,798 20.2%Transportation and material moving occupations 3,141 6.0% 207,575 5.8%

Source: EMSI Complete Employment - 2013.2

2013 - 2018 Ray County Occupation Size and Growth

36

Page 37:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Description 2013 Jobs

2018 Jobs Growth %

Growth2013 Median

Hourly Earnings

Construction and extraction occupations 639 649 10 2% $16.35Farming, fishing, and forestry occupations 94 109 15 16% $11.02Installation, maintenance, and repair occupations 350 366 16 5% $15.43Management, business, and financial occupations 2,094 2,193 99 5% $17.33Military occupations 77 79 2 3% $14.08Office and administrative support occupations 844 884 40 5% $14.21Production occupations 360 328 -32 -9% $15.48Professional and related occupations 1,423 1,536 113 8% $21.64Sales and related occupations 1,483 1,623 140 9% $11.82Service occupations 1,645 1,740 95 6% $10.65Transportation and material moving occupations 616 636 20 3% $14.98

Total 9,626 10,143 517 5% $15.26

Source: EMSI Complete Employment - 2013.2

2013 Ray County Occupational Makeup

37

Page 38:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Description 2013 Regional Jobs

% Regional Jobs 2013 State Jobs % State Jobs

Construction and extraction occupations 639 6.6% 150,790 4.2%

Farming, fishing, and forestry occupations 94 1.0% 16,474 0.5%

Installation, maintenance, and repair occupations 350 3.6% 123,959 3.5%

Management, business, and financial occupations 2,094 21.8% 466,504 13.1%

Military occupations 77 0.8% 35,986 1.0%Office and administrative support occupations 844 8.8% 500,207 14.1%

Production occupations 360 3.7% 201,535 5.7%Professional and related occupations 1,423 14.8% 674,100 19.0%Sales and related occupations 1,483 15.4% 457,964 12.9%Service occupations 1,645 17.1% 718,798 20.2%Transportation and material moving occupations 616 6.4% 207,575 5.8%

Source: EMSI Complete Employment - 2013.2

Industries and Occupations

Largest Industries

38

Page 39:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

NAICS Code Description 2013

Jobs2018 Jobs Change %

Change2013

Average Earnings

90361 Education (Local Government) 32,605 32,197 -408 -1% $50,011

90399 Local Government, Excluding Education and Hospitals 23,106 23,176 70 0% $56,005

72211 Full-Service Restaurants 22,714 23,348 634 3% $19,10572221 Limited-Service Eating Places 21,012 21,272 260 1% $15,539

62211 General Medical and Surgical Hospitals (Private) 19,943 21,157 1,214 6% $68,460

90119 Federal Government, Civilian, Excluding Postal Service 15,115 14,890 -225 -1% $106,520

54151 Computer Systems Design and Related Services 13,132 14,711 1,579 12% $93,383

81311 Religious Organizations 12,537 12,558 21 0% $16,538

55111 Management of Companies and Enterprises 11,232 11,261 29 0% $96,470

44511 Supermarkets and Other Grocery (except Convenience) Stores 10,787 12,150 1,363 13% $24,094

62111 Offices of Physicians 10,251 10,963 712 7% $108,78345211 Department Stores 10,206 11,002 796 8% $26,96690362 Hospitals (Local Government) 10,016 9,885 -131 -1% $62,53256132 Temporary Help Services 8,118 8,828 710 9% $25,02662311 Nursing Care Facilities 7,902 8,211 309 4% $30,26152211 Commercial Banking 7,882 7,664 -218 -3% $57,57454111 Offices of Lawyers 7,472 7,644 172 2% $93,79552421 Insurance Agencies and Brokerages 7,066 7,324 258 4% $78,208

53111 Lessors of Residential Buildings and Dwellings 6,931 7,393 462 7% $22,556

56172 Janitorial Services 6,805 6,897 92 1% $17,752

39

Page 40:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Source: EMSI Complete Employment - 2013.2

Highest Paying Industries

NAICS Code Description 2013

Jobs2018 Jobs Change %

Change2013

Average Earnings

52312 Securities Brokerage 2,203 2,646 443 20% $196,90852313 Commodity Contracts Dealing 182 264 82 45% $189,855

52311 Investment Banking and Securities Dealing 644 428 -216 -34% $149,779

33612 Heavy Duty Truck Manufacturing 26 26 0 0% $147,86145431 Fuel Dealers 203 248 45 22% $134,28222111 Electric Power Generation 969 1,044 75 8% $133,602

32412 Asphalt Paving, Roofing, and Saturated Materials Manufacturing 395 406 11 3% $130,613

42411 Printing and Writing Paper Merchant Wholesalers 24 34 10 42% $123,153

71121 Spectator Sports 3,117 3,387 270 9% $121,624

22112 Electric Power Transmission, Control, and Distribution 1,008 1,105 97 10% $120,568

33611 Automobile and Light Duty Motor Vehicle Manufacturing 2,578 235 -2,343 -91% $120,563

52591 Open-End Investment Funds 534 630 96 18% $120,52431192 Coffee and Tea Manufacturing 68 43 -25 -37% $119,03854133 Engineering Services 5,427 6,438 1,011 19% $113,45952413 Reinsurance Carriers 384 346 -38 -10% $109,58162111 Offices of Physicians 10,251 10,963 712 7% $108,783

40

Page 41:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

NAICS Code Description 2013

Jobs2018 Jobs Change %

Change2013

Average Earnings

32541 Pharmaceutical and Medicine Manufacturing 1,524 1,615 91 6% $108,676

90119 Federal Government, Civilian, Excluding Postal Service 15,115 14,890 -225 -1% $106,520

42343Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

145 58 -87 -60% $105,120

32532 Pesticide and Other Agricultural Chemical Manufacturing 810 628 -182 -22% $105,024

Source: EMSI Complete Employment - 2013.2

*Note: Industries with fewer than 10 employees are not shown.

Fastest Growing Industries

NAICS Code Description 2013

Jobs2018 Jobs Change %

Change2013

Average Earnings

54151 Computer Systems Design and Related Services 13,132 14,711 1,579 12% $93,383

52393 Investment Advice 4,876 6,425 1,549 32% $46,685

44511 Supermarkets and Other Grocery (except Convenience) Stores 10,787 12,150 1,363 13% $24,094

62161 Home Health Care Services 5,004 6,250 1,246 25% $34,30562211 General Medical and Surgical Hospitals 19,943 21,157 1,214 6% $68,460

41

Page 42:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

NAICS Code Description 2013

Jobs2018 Jobs Change %

Change2013

Average Earnings

(Private)11200 Animal Production 3,907 5,091 1,184 30% $36,85354133 Engineering Services 5,427 6,438 1,011 19% $113,45956173 Landscaping Services 4,510 5,487 977 22% $22,579

33699 Other Transportation Equipment Manufacturing 1,032 1,968 936 91% $84,119

81211 Hair, Nail, and Skin Care Services 6,050 6,865 815 13% $20,39445211 Department Stores 10,206 11,002 796 8% $26,96662331 Community Care Facilities for the Elderly 3,142 3,921 779 25% $32,13552511 Pension Funds 2,419 3,136 717 30% $37,088

53112 Lessors of Nonresidential Buildings (except Miniwarehouses) 3,821 4,536 715 19% $50,376

62111 Offices of Physicians 10,251 10,963 712 7% $108,78356132 Temporary Help Services 8,118 8,828 710 9% $25,02631161 Animal Slaughtering and Processing 3,900 4,592 692 18% $48,392

54121 Accounting, Tax Preparation, Bookkeeping, and Payroll Services 6,765 7,432 667 10% $51,996

81411 Private Households 5,201 5,851 650 12% $8,16572211 Full-Service Restaurants 22,714 23,348 634 3% $19,105

Source: EMSI Complete Employment - 2013.2

Most Competitive Industries

42

Page 43:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

NAICS Code Description

Job Change

Ind Mix Effect

Nat Growth

Effect

Expecte

d Change

Competitive

Effect

2013 Average

Earnings

11200 Animal Production 1,184 -232 272 40 1,144 $36,853

44511 Supermarkets and Other Grocery (except Convenience) Stores

1,363 -459 752 293 1,070 $24,094

45211 Department Stores 796 -958 712 -246 1,043 $26,966

33699 Other Transportation Equipment Manufacturing 936 40 72 112 823 $84,119

31161 Animal Slaughtering and Processing 692 -160 272 112 580 $48,392

23622 Commercial and Institutional Building Construction 542 -45 214 169 373 $83,277

54121 Accounting, Tax Preparation, Bookkeeping, and Payroll Services 667 -132 472 340 326 $51,996

54133 Engineering Services 1,011 307 379 686 325 $113,459

51114 Directory and Mailing List Publishers 267 -73 20 -53 319 $42,88072112 Casino Hotels 356 -42 83 41 315 $39,515

33632 Motor Vehicle Electrical and Electronic Equipment Manufacturing 104 -236 36 -200 305 $51,560

56199 All Other Support Services 393 6 106 112 280 $34,38933299 All Other Fabricated Metal Product 371 -302 394 92 279 $93,323

43

Page 44:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

NAICS Code Description

Job Change

Ind Mix Effect

Nat Growth

Effect

Expecte

d Change

Competitive

Effect

2013 Average

Earnings

Manufacturing

23821 Electrical Contractors and Other Wiring Installation Contractors 503 -51 281 230 273 $64,992

22111 Electric Power Generation 75 -237 68 -169 245 $133,602

52393 Investment Advice 1,549 967 340 1,30

7 243 $46,685

56173 Landscaping Services 977 433 315 748 229 $22,579

23819 Other Foundation, Structure, and Building Exterior Contractors 271 63 23 86 185 $76,543

52312 Securities Brokerage 443 127 154 281 162 $196,90833591 Battery Manufacturing 163 -36 39 3 160 $78,550

Source: EMSI Complete Employment - 2013.2

Top Industry Location Quotients

44

Page 45:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

NAICS Code Description 2013

Jobs2018 Jobs

% Chan

ge2013

LQ2018

LQ%

Change LQ

2013 Avera

ge Earni

ngs

51119 Other Publishers 1,530 565 -63% 15.62 7.36 -53% $100,509

32532 Pesticide and Other Agricultural Chemical Manufacturing 810 628 -22% 14.35 13.10 -9% $105,0

24

52111 Monetary Authorities-Central Bank 733 734 0% 10.56 10.78 2% $94,225

33299 All Other Fabricated Metal Product Manufacturing 5,645 6,016 7% 7.24 7.89 9% $93,32

3

71321 Casinos (except Casino Hotels) 2,554 1,445 -43% 7.03 4.17 -41% $38,512

48821 Support Activities for Rail Transportation 840 909 8% 6.97 7.22 4% $59,184

42412 Stationery and Office Supplies Merchant Wholesalers 1,501 1,309 -13% 6.83 7.02 3% $62,03

2

33699 Other Transportation Equipment Manufacturing 1,032 1,968 91% 6.63 11.85 79% $84,11

9

31519 Other Apparel Knitting Mills 170 12 -93% 6.36 2.60 -59% $31,684

31121 Flour Milling and Malt Manufacturing 386 408 6% 5.30 5.91 12% $68,546

33591 Battery Manufacturing 561 724 29% 5.21 6.95 33% $78,550

31611 Leather and Hide Tanning and Finishing 111 40 -64% 5.02 2.42 -52% $45,426

52511 Pension Funds 2,419 3,136 30% 4.85 5.04 4% $37,088

33636 Motor Vehicle Seating and Interior Trim Manufacturing 1,018 1,043 2% 4.53 4.52 0% $54,30

8

31214 Distilleries 142 128 -10% 4.24 3.70 -13% $75,995

33611 Automobile and Light Duty Motor Vehicle Manufacturing 2,578 235 -91% 4.10 0.42 -90% $120,5

63

90362 Hospitals (Local Government) 10,016 9,885 -1% 3.74 3.68 -2% $62,532

32412 Asphalt Paving, Roofing, and Saturated Materials Manufacturing 395 406 3% 3.72 4.28 15% $130,6

13

32591 Printing Ink Manufacturing 131 92 -30% 3.61 3.03 -16% $85,534

31122 Starch and Vegetable Fats and Oils Manufacturing 394 278 -29% 3.59 2.73 -24% $69,58

6

Source: EMSI Complete Employment - 2013.2

45

Page 46:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Unemployment Summary

46

Page 47:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

NAICS Code Description

March Unemploy

ment

% of Unemploye

dState % National %

99 No Previous Work Experience/Unspecified 7,278 14.6% 14.5% 14.0%23 Construction 6,993 14.0% 13.9% 12.0%72 Accommodation and Food Services 5,853 11.8% 11.3% 8.3%44-45 Retail Trade 5,639 11.3% 11.8% 10.8%31-33 Manufacturing 4,063 8.2% 9.9% 9.8%

56 Administrative and Support and Waste Management and Remediation Services 3,181 6.4% 6.3% 8.0%

62 Health Care and Social Assistance 3,098 6.2% 6.8% 6.1%48-49 Transportation and Warehousing 2,193 4.4% 3.7% 3.1%

81 Other Services (except Public Administration) 2,081 4.2% 4.5% 3.8%

90 Government 1,908 3.8% 4.0% 6.2%

54 Professional, Scientific, and Technical Services 1,698 3.4% 2.2% 3.7%

52 Finance and Insurance 1,491 3.0% 2.4% 2.6%71 Arts, Entertainment, and Recreation 1,308 2.6% 2.4% 2.3%42 Wholesale Trade 887 1.8% 1.7% 1.9%53 Real Estate and Rental and Leasing 860 1.7% 1.5% 1.3%61 Educational Services (Private) 485 1.0% 1.0% 1.3%51 Information 473 0.9% 0.8% 1.5%

21 Mining, Quarrying, and Oil and Gas Extraction 106 0.2% 0.6% 0.8%

11 Agriculture, Forestry, Fishing and Hunting 75 0.2% 0.4% 1.9%22 Utilities 63 0.1% 0.2% 0.4%55 Management of Companies and Enterprises 49 0.1% 0.1% 0.1%

Total 49,783 100.0% 100.0% 100.0%

Source: EMSI Complete Employment - 2013.2

*Note: Industries with fewer than ten unemployed workers are not shown.

47

Page 48:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Unemployment by County

County March UnemploymentJackson, MO (29095) 27,782Clay, MO (29047) 8,389Cass, MO (29037) 3,677Platte, MO (29165) 3,162Buchanan, MO (29021) 2,988Lafayette, MO (29107) 1,227Ray, MO (29177) 1,017Clinton, MO (29049) 899Bates, MO (29013) 642

Source: EMSI Complete Employment - 2013.2

Kansas City Metropolitan Area Demographics

48

Page 49:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Metro population is 2 million The annual per household income is $71,141 Per capita income is $28,262 Median home price in Kansas City is $131,300 The average age is 36.1 90.4% of KC residents have a high school education 32.8% of KC residents have a college degree

Cost of Living ComparisonCITY COMPOSITE

INDEXGROCERY

ITEMSUTILITIES TRANS-

PORTATIONHEALTH

CAREAlbuquerque, NM 94.6 94.4 98.6 94.4 101.1

Atlanta, GA 97.3 101.6 93.4 102.1 101.2

Chicago, IL 114.7 114.4 97.6 114.5 107.1

Columbus, OH 90.3 94.3 99.9 99.0 102.1

Denver, CO 105.0 102.6 90.0 95.0 106.8

Kansas City, MO/KS 99.4 98.8 110.1 98.7 97.2

Los Angeles, CA 132.8 107.4 112.3 108.9 110.3

Minneapolis, MN 110.6 108.1 100.7 104.8 103.2

Richmond, VA 100.1 104.4 108.5 101.9 108.8

Seattle, WA 117.1 111.6 90.4 112.4 118.7

Tampa, FL 91.8 98.1 96.7 102.8 93.8

Source: ACCRA Cost of Living Index, Annual 2011.

Housing ComparisonCITY MEDIAN SLAES PRICE OF EXISTING

SINGLE-FAMILY HOMESMEDIAN

APARTMENT RENTAlbuquerque, NM $163,300 $827

Atlanta, GA $90,600 $933

Chicago, IL $164,300 $1,056

Columbus, OH $118,300 $830

Denver, CO $230,700 $1,002

Kansas City, MO/KS $131,300 $840

Los Angeles, CA $296,900 $1,542

Minneapolis, MN $151,500 $977

Seattle, WA $267,600 $1,190

Tampa, FL $135,500 $972

Source: National Association of Realtors, 2011; U.S. Dept. of Housing & Urban Development, 50th Percentile, 2 bedroom units, 2013.

Area Employers

49

Page 50:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

The largest employers in the Kansas City Metropolitan area include HCA Midwest Health System, Sprint Nextel Corporation, and St. Luke’s Health System. Kansas City also serves as the headquarters for several major companies, including Hallmark Cards, H&R Block, and AMC Entertainment.

HCA MidAmerica, health services, Kansas City, Mo., 8,632, www.hcamidamerica.com Sprint, telecommunications, Overland Park, Kan., 7,000, www.sprint.com Saint Luke’s Health System, health services, Kansas City, Mo., 6,891, www.saint-lukes.org Cerner Corporation, health care info systems, North Kansas City, Mo., 6,615, www.cerner.com Hallmark Cards Inc., greeting card mfg., Kansas City, Mo., 6,200, www.hallmark.com Children’s Mercy Hospitals & Clinics, health services, Kansas City, Mo., 5,151,

www.childrensmercy.org DST Systems Inc., data processing systems, Kansas City, Mo., 5,000, www.dstsystems.com University of Kansas Hospital, health services, Kansas City, Kan., 4,728, www.kumed.com DST Systems Inc., data processing systems, Lawrence, Kan., 4,402, www.dstsystems.com University of Kansas, higher education, Lawrence, Kan., 4,308, www.ku.edu Truman Medical Center Inc., health services, Kansas City, Mo., 4,258, www.trumed.org Stormont-Vail Regional Health Care, health services, Topeka, Kan., 4,100,

www.stormontvail.org Ford Motor Company, motor vehicle mfg., Claycomo, Mo., 4,000, www.ford.com AT&T Corp., telecommunications, Various Locations, 3,822, www.att.com University of Kansas Medical Center, higher education, Kansas City, Kan., 3,820, www.kumc.edu United Parcel Service of America Inc., delivery services, Lenexa, Kan., 3,500, www.ups.com KCP&L, energy, Kansas City, Mo., 3,250, www.kcpl.com Black & Veatch, architecture/engineering, Overland Park, Kan., 3,200, www.bv.com Farmers Insurance Group, insurance, Olathe, Kan., 3,200, www.farmers.com North Kansas City Hospital, health services, North Kansas City, Mo., 3,200, www.nkch.org Carondelet Health, health services, Kansas City, Mo., 3,150, www.carondelethealth.org University of Missouri-Kansas City, higher education, Kansas City, Mo., 3,149, www.umkc.edu ATK Small Caliber Systems, ammunition mfg., Independence, Mo., 3,000, www.atk.com Saint Luke’s Hospital of Kansas City, health services, Kansas City, Mo., 2,877,

www.saintlukeshealthsystem.org General Motors Corp., motor vehicle mfg., Kansas City, Kan., 2,850, www.gm.com Heartland Health, health services, St. Joseph, Mo., 2,766, www.heartland-health.com Garmin International, global positioning systems, Olathe, Kan., 2,718, www.garmin.com Triumph Foods, pork processing plant, St. Joseph, Mo., 2,700, www.triumphfoods.com Honeywell Aerospace Electronic Systems, aircraft comm. & nav. equip., Olathe, Kan., 2,600,

www.honeywell.com Honeywell Fed. Mfg. & Technologies, weapons components mfg., Kansas City, Mo., 2,600,

www.honeywell.com Burlington Northern Santa Fe Corp., railroad, Topeka, Kan., 2,500, www.bnsf.com FedEx Corp., delivery services, Various Locations, 2,400, www.fedex.com Commerce Bank, banking, Kansas City, Mo., 2,324, www.commercebank.com Burns & McDonnell, engineers/architects, Kansas City, Mo., 2,290, www.burnsmcd.com Shawnee Mission Medical Center, health services, Merriam, Kan., 2,113,

www.shawneemission.org Olathe Medical Center Inc., health services, Olathe, Kan., 2,080, www.olathehealth.org UMB Financial Corporation, banking, Kansas City, Mo., 2,047, www.umb.com

50

Page 51:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Source: http://www.kchandg.com/ms/relokc/top-companies

Courses

The courses with the most enrollments in Fall 2012 are listed below.

Subject Catalog # EnrolledENGL 101 3319PSYC 140 2084HIST 120 2011SPDR 100 1853MATH 110 1862MATH 40 1607HIST 121 1647SOCI 160 1198MATH 20 1240ENGL 102 1316MATH 120 1295

BIOL 101 1176CSIS 115 1060PHIL 100 928ENGL 30 859CSIS 110 667READ 11 639CHEM 105 628READ 100 470SPAN 101 502POLS 135 458BSAD 101 471ENGL 28 507

Distinct Faculty

The largest number of distinct faculty teaching in each discipline is listed in the following chart.

Fall 2009Fall 2010 Fall 2011 Fall 2012

ENGL 123 127 122 98MATH 113 119 121 119BIOL 67 72 82 71CSIS 63 59 69 70BSAD 56 53 57 56HIST 48 56 51 53READ 41 43 44 44SPDR 35 34 36 35PSYC 34 33 34 31

Delivery

The time of course attendance is another variable necessary to determine capacity. 43% of MCC’s students are enrolled in day only classes. 34% are enrolled in a combination of day, evening/weekend, and internet classes. Finally, 14% are enrolled exclusively in evening/weekend classes and 9% are exclusively in distance education classes.

51

Page 52:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

In Fall 2012, 18% of students were enrolled at 2 or more MCC location. The number of students attending more than one MCC location increased from Fall 2008 to 2012 by 51 percent.

Veterans

Below are the actual numbers and projected numbers of veterans by county from the National Center for Veterans Analysis and Statistics.

County 9/30/2000 9/30/2001 9/30/2002 9/30/2003 9/30/2004 9/30/2005 9/30/2006Buchanan 9,470 9,216 8,949 8,675 8,483 8,359 8,241Cass 9,433 9,462 9,469 9,480 9,540 9,588 9,605Clay 20,220 20,118 20,010 19,910 19,864 19,892 19,918Clinton 2,205 2,182 2,160 2,158 2,157 2,137 2,120Jackson 66,005 64,624 63,230 61,823 60,374 58,651 56,948Lafayette 3,708 3,645 3,580 3,529 3,478 3,436 3,394Platte 7,784 7,739 7,664 7,580 7,479 7,418 7,372Ray 2,417 2,352 2,287 2,242 2,188 2,144 2,111Total 588,387 579,022 569,461 560,702 553,146 545,864 538,540

County 9/30/2007 9/30/2008 9/30/2009 9/30/2010 9/30/2011 9/30/2012 9/30/2013Buchanan 8,118 7,997 7,887 7,776 7,635 7,471 7,312Cass 9,606 9,605 9,604 9,570 9,533 9,484 9,406Clay 19,881 19,819 19,735 19,598 19,393 19,185 18,968Clinton 2,106 2,092 2,079 2,047 2,006 1,969 1,946Jackson 55,207 53,454 51,748 50,183 48,649 47,112 45,615Lafayette 3,347 3,300 3,266 3,208 3,124 3,050 2,986Platte 7,305 7,213 7,104 7,038 7,021 7,005 6,971Ray 2,065 2,035 2,014 1,983 1,959 1,935 1,909Total 530,799 522,798 514,724 505,916 496,745 487,425 478,014

County 9/30/2014 9/30/2015 9/30/2016 9/30/2017 9/30/2018 9/30/2019 9/30/2020Buchanan 7,154 7,021 6,871 6,712 6,561 6,413 6,278Cass 9,328 9,242 9,162 9,077 8,993 8,910 8,836Clay 18,771 18,571 18,381 18,212 18,067 17,929 17,771Clinton 1,917 1,885 1,843 1,806 1,770 1,741 1,707Jackson 44,187 42,825 41,548 40,343 39,191 38,087 37,016Lafayette 2,938 2,887 2,846 2,799 2,751 2,691 2,628Platte 6,942 6,929 6,926 6,907 6,888 6,872 6,870Ray 1,882 1,856 1,839 1,815 1,791 1,760 1,730Total 468,747 459,606 450,632 441,874 433,371 425,112 417,084

County 9/30/2021 9/30/2022 9/30/2023 9/30/2024 9/30/2025 9/30/2026 9/30/2027Buchanan 6,143 6,010 5,894 5,772 5,657 5,545 5,437Cass 8,765 8,685 8,602 8,514 8,430 8,349 8,263Clay 17,604 17,437 17,281 17,127 16,984 16,889 16,771Clinton 1,670 1,637 1,611 1,583 1,550 1,517 1,490Jackson 35,976 34,989 34,066 33,178 32,340 31,534 30,765Lafayette 2,565 2,515 2,463 2,404 2,345 2,282 2,227Platte 6,873 6,860 6,835 6,828 6,815 6,825 6,803Ray 1,699 1,665 1,631 1,597 1,565 1,535 1,504

52

Page 53:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Total 409,288 401,746 394,412 387,246 380,218 373,374 366,719

VA Benefits

Number of Veterans Receiving VA Disability Compensation (as of 03/31/12): 3.42 M

Number of Veterans Rated 100% Disabled (as of 03/31/12): 338,658 Number of Veterans Receiving VA Pension (as of 03/31/12): 301,892 Number of Spouses Receiving DIC (as of 03/31/12): 338,176 Number of Total Enrollees in VA Health Care System (FY 11): 8.574 M 1 Number of Total Unique Patients Treated (FY 11): 6.166 M 1 Number of Veterans Compensated for PTSD (as of 03/31/12): 513,589 Number of Veterans in Receipt of IU Benefits (as of 03/31/12): 293,384 Number of VA Education Beneficiaries (FY 11): 923,836 Number of Life Insurance Policies Supervised and Administered by VA (as of 03/31/12): 7.10 M Face Amount of Insurance Policies Supervised and Administered by VA (as of 03/31/12): 1.33 T Number of VA Voc Rehab (Chapter 31) Trainees (FY 11): 60,294 Number of Active VA Home Loan Participants (as of 03/31/12): 1.64 M Number of Health Care Professionals Rotating Through VA (FY 11): 116,794

53

Page 54:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

Number of OEF/OIF Amputees (as of 04/01/12): 1,448 2

http://www.missourieconomy.org/pdfs/rt_lmi_state.pdf

54

Page 55:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

55

Page 56:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

56

Page 57:  · Web viewKansas City Metro Market Profile July 201 3 This market analysis was requested to determine market needs and ultimately what will be the enrollment size of MCC. It will

References and Data SourcesCity Data (2013). www.city-data.comEconomic Specialists, Inc. (2013). www.economic deling.comComprehensive Housing Market Analysis – Kansas City, Missouri-Kansas. U.S. Department of Housing

and Urban Development. Office of Policy Development and Research. April 1, 2011.Kansas City Area Transportation Authority Comprehensive Service Analysis. Nelson/Nygaard Consulting

Associates. January 26, 2011.Kansas City Business JournalMCCKC Metrosoft and Data Warehouse. (2013). Metropolitan Community College Data System.Missouri Department of Economic DevelopmentMissouri Department of Elementary and Secondary Education Core DataNational Center for Veterans AnalysisPeer Cities Analysis: Kansas City, Missouri U.S. Census DataU.S. Health Department Birth and Mortality Rates

57