kpi 1. enrollment growth...kpi 1. enrollment growth target - achieve and maintain stable enrollment...
TRANSCRIPT
Vision 2020 - Community CollegesObjecve 1 - ENROLLMENT
-18% -16% -14% -12% -10% -8% -6% -4% -2% 0% 2% 4% 6% 8% 10% 12% 14% 16%Change in Student FTE
Mesalands CC
New Mexico Junior College
UNM - Los Alamos
UNM - Taos
Clovis CC
UNM - Valencia
NMSU - Carlsbad
NMSU - Dona Ana
San Juan College
SW Indian Polytechnic Inst.
Central New Mexico CC
Santa Fe CC
ENMU - Ruidoso
UNM - Gallup
NMSU - Grants
ENMU - Roswell
Luna CC
NMSU - Alamogordo
-11.5%
-12.4%
-13.0%
-13.0%
-13.8%
-14.9%
-16.2%
13.3%
11.0%
-2.1%
-2.9%
-4.0%
-4.1%
-4.9%
-6.4%
-9.1%
-9.6%
6.9%
KPI 1. Enrollment GrowthTarget - Achieve and maintain stable enrollment growth
Fall 2013 to Fall 2014
FTE is calculated as full-me student enrollment + 1/3 part-me student enrollment.Data were not reported for New Mexico Military Instute.
Source: Integrated Postsecondary Educaon Data System (IPEDS) - Fall Enrollment Surveyhp://nces.ed.gov/ipeds/datacenter
Vision 2020 - Community CollegesObjecve 2 - ACCESS
Source: Integrated Postsecondary Educaon Data System (IPEDS) - Student Financial Aid Surveyhp://nces.ed.gov/ipeds/datacenter/
0% 10% 20% 30% 40% 50% 60%Percent of Students Receiving Pell Grants
UNM - Gallup
NMSU - Dona Ana
NMSU - Grants
SW Indian Polytechnic Inst.
NMSU - Alamogordo
UNM - Valencia County
Central New Mexico CC
Clovis CC
New Mexico Military Institute
UNM - Taos
NMSU - Carlsbad
San Juan College
Santa Fe CC
Luna CC
Mesalands CC
ENMU-Roswel
New Mexico Junior College
ENMU-Ruidoso
UNM - Los Alamos
56%
52%
52%
50%
48%
45%
39%
33%
33%
32%
31%
31%
30%
29%
28%
27%
26%
20%
14%
KPI 2. Pell RecipientsTarget -Maintain high accessibility to low income students
Academic Year 2013-14
Vision 2020 - Community CollegesObjecve 3 - AFFORDABILITY
Source: Integrated Postsecondary Educaon Data System (IPEDS) - Student Financial Aid Surveyhp://nces.ed.gov/ipeds/datacenter/
$0 $2,000 $4,000 $6,000 $8,000 $10,000Average Net Price
NMSU - Grants
Central New Mexico CC
NMSU - Alamogordo
NMSU - Dona Ana
San Juan College
New Mexico Military Institute
NMSU - Carlsbad
Luna CC
Mesalands CC
UNM - Valencia
UNM - Gallup
New Mexico Junior College
UNM - Los Alamos
ENMU - Roswel
ENMU - Ruidoso
SW Indian Polytechnic Inst.
UNM - Taos
Santa Fe CC
Clovis CC $10,024
$9,465
$5,936
$7,676
$9,736
$6,753
$4,447
$5,978
$7,208
$7,228
$7,978
$3,849
$6,430
$6,830
$8,440
$5,192
$9,222
$5,281
$5,631
KPI 3. Net PriceTarget - Maintain a highly affordable average annual net price
Academic Year 2013-14
Vision 2020 - Community CollegesObjecve 4 - COMPLETION
Source: Integrated Postsecondary Educaon Data System (IPEDS) - Fall Enrollment Surveyhp://nces.ed.gov/ipeds/datacenter/
0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50% 55% 60% 65% 70% 75%First Year Retention Rate
Mesalands CC
New Mexico Junior College
Central New Mexico CC
Clovis CC
NMSU - Dona Ana
Santa Fe CC
UNM - Gallup
UNM - Valencia
ENMU - Roswel
San Juan College
Luna CC
UNM - Taos
ENMU - Ruidoso
NMSU - Carlsbad
UNM - Los Alamos
NMSU - Alamogordo
New Mexico Military Institute
NMSU - Grants
SW Indian Polytechnic Inst.
69%
62%
59%
59%
59%
58%
58%
57%
52%
52%
48%
47%
45%
45%
45%
43%
40%
39%
36%
KPI 4. Retenon RateTarget - Achieve an increase in first year retenon rate
Fall 2013 to Fall 2014
Vision 2020 - Community CollegesObjecve 4 - COMPLETION
Data were not reported for New Mexico Military Instute
Source: Integrated Postsecondary Educaon Data System (IPEDS) - Compleon Surveyhp://nces.ed.gov/ipeds/datacenter
Institution Name
-80% -60% -40% -20% 0% 20% 40% 60% 80% 100% 120% 140% 160% 180% 200% 220% 240%Change in STEM-H Awards
UNM - Los Alamos
ENMU - Ruidoso
San Juan College
Santa Fe CC
UNM - Taos
UNM - Valencia
NMSU - Dona Ana
UNM - Gallup
Mesalands CC
Central New Mexico CC
NMSU - Grants
NMSU - Carlsbad
SW Indian Polytechnic Inst.
Luna CC
ENMU - Roswell
Clovis CC
New Mexico Junior College
NMSU - Alamogordo
229%
126%
-11%
-15%
-19%
-27%
-28%
-30%
-33%
-52%
29%
25%
-4%
-8%
-9%
9%
8%
1%
KPI 6a. AwardsTarget - Achieve an annual increase in STEM-H awards
2013-14 to 2014-15
Vision 2020 - Community CollegesObjecve 4 - COMPLETION
Source: Integrated Postsecondary Educaon Data System (IPEDS) - Compleon Surveyhp://nces.ed.gov/ipeds/datacenter
Institution Name
-20% -10% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%Change in Total Awards
ENMU - Ruidoso
UNM - Los Alamos
NMSU - Carlsbad
San Juan College
UNM - Taos
Central New Mexico CC
Mesalands CC
Santa Fe CC
SW Indian Polytechnic Inst.
New Mexico Junior College
UNM - Valencia
NMSU - Dona Ana
New Mexico Military Institute
NMSU - Alamogordo
Luna CC
Clovis CC
UNM - Gallup
NMSU - Grants
ENMU - Roswell
-12%
-12%
-14%
-16%
-17%
-17%
92%
57%
45%
37%
26%
25%
12%
10%
-4%
-7%
-7%
-8%
2%
KPI 6b. AwardsTarget - Achieve an annual increase in total awards
2013-14 to 2014-15
Vision 2020 - Community CollegesObjecve 6 - DIVERSITY
UNM - GallupNMSU - DonaAna
UNM -Valencia
NMSU -Grants
NMSU -Alamogordo
Central NewMexico CC
UNM - Taos New MexicoMilitary Ins..
Santa Fe CC ENMU -Roswell
UNM - LosAlamos
San JuanCollege
NMSU -Carlsbad
ENMU -Ruidoso
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
50%
Percent Minority Faculty
46%
41%
36%
29%
27%
25% 25%
23% 23%
21%
17%
15%14%
11%
KPI 7. Diverse CommunityTarget - Maintain a highly diverse campus community
Fall 2014
Faculty data were not reported for Clovis Community College, Luna Community College, Mesalands Community College, New Mexico Junior College and the Southwest Indian Polytechnic Instute.Faculty includes all full-me instruconal staff.Minority includes American Indian/Alaskan Nave, Asian, Black Non-Hispanic, Hispanic, Nave Hawaiian or Other Pacific Islander and Two or More Races.
Source: Integrated Postsecondary Educaon Data System (IPEDS) - Human Resources Surveyhp://nces.ed.gov/ipeds/datacenter/
Vision 2020 - Community CollegesObjecve 6 - GRANTS
Grant funding consists of federal operang grants, state operang grants, local operang grants, private operang grants, federal non-operang grants, and gi revenue.
Source: Integrated Postsecondary Educaon Data System (IPEDS) - 12-Month Enrollment Survey and Finance Surveyhp://nces.ed.gov/ipeds/datacenter
-25% -20% -15% -10% -5% 0% 5% 10% 15% 20%Change in Grant Revenue per 12-Month Student FTE
NMSU - Alamogordo
San Juan College
NMSU - Carlsbad
NMSU - Grants
UNM - Taos
New Mexico Military Institute
Mesalands CC
Luna CC
UNM - Gallup
UNM - Valencia
ENMU - Roswell
NMSU - Dona Ana
Central New Mexico CC
ENMU - Ruidoso
Clovis CC
Santa Fe CC
New Mexico Junior College
UNM - Los Alamos
SW Indian Polytechnic Inst.
-10.3%
-10.7%
-19.2%
-21.0%
20.0%
17.2%
13.2%
-3.5%
-4.9%
-5.2%
-8.1%
8.8%
8.0%
6.4%
4.7%
2.9%
2.0%
0.9%
0.1%
KPI 8. Grant FundingTarget - Achieve an annual increase in grant revenue per student
Fiscal Year 2012-13 to Fiscal Year 2013-14
Vision 2020 - Community ColegesObjecve 9 - STAFFING
0 2 4 6 8 10 12 14 16 18 20 22 24 26FTE Student per FTE Instructional Staff
New Mexico Military Institute
UNM - Los Alamos
ENMU - Ruidoso
ENMU - Roswell
Santa Fe CC
Mesalands CC
SW Indian Polytechnic Inst.
NMSU - Grants
NMSU - Alamogordo
Luna CC
UNM - Taos
UNM - Gallup
New Mexico Junior College
NMSU - Carlsbad
Clovis CC
San Juan College
UNM - Valencia
NMSU - Dona Ana
Central New Mexico CC
14
14
14
24
15
15
16
16
16
23
17
18
18
18
19
19
10
20
22
KPI 11a. Staffing RaosTarget - Achieve right-sized student/faculty rao
Fall 2014
Source: Integrated Postsecondary Educaon Data System (IPEDS) - Fall Enrollment Surveyhp://nces.ed.gov/ipeds/datacenter
Vision 2020 - Community CollegesObjecve 9 - STAFFING
0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0FTE Student per Full-Time Non-instructional Staff
NMSU - Dona Ana
UNM - Los Alamos
UNM - Taos
Central New Mexico CC
Clovis CC
UNM - Valencia
NMSU - Carlsbad
NMSU - Grants
NMSU - Alamogordo
UNM - Gallup
San Juan College
ENMU - Roswell
Santa Fe CC
ENMU - Ruidoso
Luna CC
14.3
10.3
14.8
12.7
11.8
10.8
9.4
9.4
8.4
8.5
9.6
8.8
9.1
8.1
6.1
KPI 11b. Staffing RaosTarget - Achieve right-sized student/staff rao
Fall 2014
Staff data were not reported for Southwestern Indian Polytechnic Instute, New Mexico Military Instute, New Mexico Junior College, and Mesalands Community College.
Source: Integrated Postsecondary Educaon Data System (IPEDS) - Fall Enrollment Survey and Human Resources Surveyhp://nces.ed.gov/ipeds/datacenter
Vision 2020 - Community CollegesObjecve 14 - STAFFING
Source: Integrated Postsecondary Educaon Data System (IPEDS) - Human Resources Surveyhp://nces.ed.gov/ipeds/datacenter/
$0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000Average Full-time Faculty Salaries
SW Indian Polytechnic Inst.
UNM - Los Alamos
San Juan College
NMSU - Alamogordo
NMSU - Carlsbad
New Mexico Military Institute
Santa Fe CC
Central New Mexico CC
UNM - Gallup
NMSU - Dona Ana
New Mexico Junior College
UNM - Taos
NMSU - Grants
UNM - Valencia
ENMU - Ruidoso
Clovis CC
ENMU - Roswell
Mesalands CC
Luna CC
$56,295
$49,415
$42,865
$53,356
$65,513
$57,873
$57,543
$57,423
$54,063
$58,648
$50,598
$57,049
$52,839
$49,860
$42,930
$62,042
$58,942
$56,462
$38,312Median
KPI 12. CompensaonTarget - Achieve compe ve average faculty salaries - Median
Fall 2014