new mexico higher education department ... - hed… · 12/11/2019 · hed research and public...
TRANSCRIPT
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DR. KATE O’NEILLHED CABINET SECRETARY
MICHELLE LUJAN GRISHAMNEW MEXICO GOVERNOR
NEW MEXICO HIGHER EDUCATION DEPARTMENT
PRESENTATION TO THE LEGISLATIVE FINANCE COMMITTEEDECEMBER 11, 2019
FY21 HIGHER EDUCATION INSTITUTIONS FUNDING RECOMMENDATION
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12/11/2019 2
GENERAL EDUCATION STATUTE
PERCENT OF ADULTS AGES 25 TO 64 WITH A POSTSECONDARY CREDENTIAL BY 2030
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1/ 13/ 2020 HHHHHHHHHHH 3
THE CASE FOR HIGHER EDUCATION FUNDING
December 11, 2019 Presentation to the Legislative Finance Committee
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Source : College Boa rd, Educa tion Pays 2016 (2014 da ta )
Less than a HighSchool Diploma High School Diploma
Some College, NoDegree Associate Degree Bachelor's Degree Master's Degree Doctoral Degree Professional Degree
25 to 29 $22,600 $28,600 $31,200 $35,200 $44,100 $50,600 $61,900 $57,20030 to 34 $24,300 $31,800 $36,800 $40,900 $53,300 $61,600 $69,100 $77,30035 to 39 $25,800 $35,300 $41,600 $45,800 $63,800 $74,400 $86,500 $111,80040 to 44 $26,800 $36,700 $44,000 $48,400 $68,400 $80,000 $96,800 $123,10045 to 49 $27,800 $38,600 $45,900 $50,800 $71,800 $84,300 $104,100 $127,40050 to 54 $29,000 $39,500 $47,200 $51,500 $71,800 $83,500 $106,900 $127,40055 to 59 $29,000 $38,800 $46,900 $51,600 $68,800 $80,600 $106,700 $128,40060 to 64 $29,100 $37,400 $45,900 $50,700 $65,500 $77,600 $105,400 $123,600
$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
Median Earnings of Full-Time Year-Round Workers by Age and Education Level
25 to 29 30 to 34 35 to 39 40 to 44 45 to 49 50 to 54 55 to 59 60 to 64
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Source : College Boa rd, Educa tion Pays 2016 (2014 da ta )
25%
11%
6%4%
2%
49%
35%
31%
23%
13%
26%
13%11%
8%
4%
0%
10%
20%
30%
40%
50%
60%
Less than a High SchoolDiploma
High School Diploma Some College, No Degree Associate Degree Bachelor's Degree or Higher
Percentage of Individuals Age 25 and Older Living in Households in Poverty, by Household Type and Education Level
Married Couples with Related Children Under 18 Female Householders with Related Children Under 18 All Households
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Source : College Boa rd, Educa tion Pays 2016 (2014 da ta )
17%
26%
28%
33%
38%
48%
0% 10% 20% 30% 40% 50% 60%
Less than a High School Diploma
High School Diploma
Some College, No Degree
Associate Degree
Bachelor's Degree
Advanced Degree
Employer-Provided Health Insurance Coverage Among Part-Time Workers Age 25 and Older, by Education Level
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Source : College Boa rd, Educa tion Pays 2016 (2014 da ta )
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
Less than a High School Diploma High School Diploma Some College or Associate Degree Bachelor's Degree or Higher
Smoking Rates Among Individuals Age 25 and Older, by Education Level
2008 2009 2010 2011 2012 2013 2014
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1/ 13/ 2020 HHHHHHHHHHH 8
I&G FUNDING RECOMMENDATION
December 11, 2019 Presentation to the Legislative Finance Committee
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12/11/2019 9
NEW MEXICO’S HIGHER EDUCATION INSTITUTIONS
HED Institutional Finance Files. Note: Higher Education GF Appropriation includes HEIs and HED.
15.2%
14.4%
15.5%
14.6%
13.5% 13.4% 13.4%13.6% 13.6%
12.9% 13.0% 12.8%
12.2%12.6%HED Rec
10.0%
11.0%
12.0%
13.0%
14.0%
15.0%
16.0%
FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21
HIGHER EDUCATION RECURRING APPROPRIATIONSAS A PERCENTAGE OF TOTAL GENERAL FUND APPROPRIATIONS
National Average = 15.8%(Source: Lumina Foundation
2017)
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HED Institutional Finance Files. Note: Higher Education GF Appropriation includes HEIs and HED.
$865.20 $866.10 $832.90
$762.30 $730.90
$757.70 $790.10
$838.60 $843.40
$786.70 $792.10 $809.60
$867.00
$865.20 $869.23 $822.37
$729.61 $685.39 $700.28
$718.60 $761.74 $756.62
$691.00 $679.16 $677.32 $709.54
$0.00
$100.00
$200.00
$300.00
$400.00
$500.00
$600.00
$700.00
$800.00
$900.00
$1,000.00
FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20
TOTAL RECURRING NM GENERAL FUND APPROPRIATIONS AND HIGHER EDUCATION APPROPRIATIONS ($Millions)
Higher Education GF Appropriation CPI Adjusted FY08 Dollars
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12/11/2019 11
HED Funding Formula Files.
0
5,000
10,000
15,000
20,000
25,000
30,000
-
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
180,000
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19
Tota
l Aw
ards
Tota
l Ful
l Tim
e (F
TE
)E
nrol
lmen
t
Comparison of FTE Enrollment with Awards FY09-FY19
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Proposed FY21 I&G Funding RecommendationProtected Base Funding from Previous Fiscal
Year
Institution
Protected FY 20 Base Funding
for FY21 I&G Funding
Change in I&G Funding from FY20 Budget
Percentage Change FY20 to
FY21
Proportion of Total I&G Funding
Grand Total $614,015,018 $46,752,413 100.00% $660,767,400 $37,401,900 6.00% 100.0%
University of New Mexico $191,519,263 $15,620,406 33.41% $207,139,700 $12,703,900 6.53% 31.3%University of New Mexico-Gallup $8,751,430 $400,598 0.86% $9,152,000 $267,300 3.01% 1.4%University of New Mexico-Los Alamos $1,859,286 $142,422 0.30% $2,001,700 $114,100 6.04% 0.3%University of New Mexico-Taos $3,708,230 $257,625 0.55% $3,965,900 $201,200 5.34% 0.6%University of New Mexico-Valencia $5,643,952 $386,500 0.83% $6,030,500 $300,600 5.25% 0.9%Subtotal UNM and Branches $211,482,160 $16,807,552 35.95% $228,289,800 $13,587,100 6.33% 34.5%
New Mexico State University $118,220,291 $8,168,138 17.47% $126,388,400 $6,367,800 5.31% 19.1%New Mexico State University-Alamogordo $7,213,943 $182,149 0.39% $7,396,100 $72,300 0.99% 1.1%New Mexico State University-Carlsbad $4,207,132 $253,063 0.54% $4,460,200 $189,000 4.42% 0.7%New Mexico State University-Dona Ana $23,303,426 $1,596,146 3.41% $24,899,600 $1,241,300 5.25% 3.8%New Mexico State University-Grants $3,473,209 $149,513 0.32% $3,622,700 $96,600 2.74% 0.5%Subtotal NMSU and Branches $156,418,000 $10,349,009 22.14% $166,767,000 $7,967,000 5.02% 25.2%
Eastern New Mexico University $28,299,937 $2,638,176 5.64% $30,938,100 $2,207,200 7.68% 4.7%Eastern New Mexico University-Roswell $11,721,303 $651,995 1.39% $12,373,300 $473,500 3.98% 1.9%Eastern New Mexico University-Ruidoso $2,074,804 $99,478 0.21% $2,174,300 $67,900 3.22% 0.3%Subtotal ENMU and Branches $42,096,044 $3,389,649 7.25% $45,485,700 $2,748,600 6.43% 6.9%
New Mexico Institute of Mining and Technology $27,877,175 $2,074,661 4.44% $29,951,800 $1,650,100 5.83% 4.5%New Mexico Highlands University $28,239,064 $2,320,343 4.96% $30,559,400 $1,890,300 6.59% 4.6%Northern New Mexico College $10,247,152 $434,856 0.93% $10,682,000 $278,800 2.68% 1.6%Western New Mexico University $17,878,834 $1,617,768 3.46% $19,496,600 $1,345,500 7.41%Subtotal non-branch Universities $84,242,224 $36,993,838 79.13% # $90,689,800 $5,164,700 6.04% 13.7%
Central New Mexico Community College $59,061,979 $5,814,950 12.44% $64,876,900 $4,915,500 8.20% 9.8%Clovis Community College $9,689,741 $622,761 1.33% $10,312,500 $475,200 4.83% 1.6%Luna Community College $6,907,707 $180,226 0.39% $7,087,900 $75,000 1.07% 1.1%Mesalands Community College $4,019,785 $199,085 0.43% $4,218,900 $137,900 3.38% 0.6%New Mexico Junior College $5,627,404 $429,522 0.92% $6,056,900 $343,800 6.02% 0.9%San Juan College $24,204,405 $1,625,393 3.48% $25,829,800 $1,256,800 5.11% 3.9%Santa Fe Community College $10,265,572 $886,639 1.90% $11,152,200 $730,300 7.01% 1.7%Independent Community College Total $119,776,591 $9,758,575 20.87% $129,535,100 $7,934,500 6.53% 19.6%
FY21 Performance Funding Total FY21 I&G Formula Funding
FY20 Performance Funding
Total Funding Reformatted
Protected Base Funding from Previous Fiscal YearFY21 Funding distributed by each Performance-Outcomes Measure FY21 Performance Funding Total FY21 I&G Formula Funding
InstitutionProtected FY 20 Base Funding for FY21Total Awards FundingSTEMH Awards FundingAt-Risk Student Awards FundingEOC SCH Funding Research Mission Measure FundingMP30 Mission Measure Funding MP60 Mission Measure FundingDual Credit Mission Measure FundingFY20 Performance Funding I&G Funding Post - Formula Adjustment - 1.32% SFC AddChange in I&G Funding from FY20 BudgetPercentage Change FY20 to FY21Proportion of Total I&G Funding
Grand Total $614,015,018$15,428,296$6,311,576$8,649,196$7,012,862$5,169,487$2,329,194$293,375$1,558,427$46,752,413100.00%$660,767,400$669,489,500$37,401,9006.00%100.0%1.01333
University of New Mexico$191,519,263$5,624,740$1,863,512$2,711,260$2,258,436$3,162,459$15,620,40633.41%$207,139,700$209,873,900$12,703,9006.53%31.3%1.01320
University of New Mexico-Gallup$8,751,430$88,320$41,038$101,762$81,890$82,729$4,858$400,5980.86%$9,152,000$9,272,800$267,3003.01%1.4%0.91170
University of New Mexico-Los Alamos$1,859,286$28,337$31,498$17,221$22,526$22,476$20,365$142,4220.30%$2,001,700$2,028,100$114,1006.04%0.3%
University of New Mexico-Taos$3,708,230$39,437$23,775$44,932$36,766$41,928$70,788$257,6250.55%$3,965,900$4,018,200$201,2005.34%0.6%
University of New Mexico-Valencia$5,643,952$52,326$58,452$55,265$57,547$74,917$87,993$386,5000.83%$6,030,500$6,110,100$300,6005.25%0.9%
Subtotal UNM and Branches$211,482,160$5,833,160$2,018,274$2,930,440$2,457,165$3,162,459$222,050$0$184,004$16,807,55235.95%$228,289,800$231,303,200$13,587,1006.33%34.5%
New Mexico State University$118,220,291$3,096,908$1,090,813$1,390,460$1,321,762$1,268,194$8,168,13817.47%$126,388,400$128,056,700$6,367,8005.31%19.1%
New Mexico State University-Alamogordo $7,213,943$34,472$10,297$27,241$42,801$40,386$26,952$182,1490.39%$7,396,100$7,493,700$72,3000.99%1.1%
New Mexico State University-Carlsbad $4,207,132$46,080$13,780$24,579$56,234$47,101$65,288$253,0630.54%$4,460,200$4,519,100$189,0004.42%0.7%
New Mexico State University-Dona Ana $23,303,426$359,748$161,274$304,661$270,936$342,001$157,527$1,596,1463.41%$24,899,600$25,228,300$1,241,3005.25%3.8%
New Mexico State University-Grants $3,473,209$24,872$11,054$25,675$22,174$25,974$39,763$149,5130.32%$3,622,700$3,670,500$96,6002.74%0.5%
Subtotal NMSU and Branches$156,418,000$3,562,080$1,287,219$1,772,617$1,713,907$1,268,194$455,462$289,530$10,349,00922.14%$166,767,000$168,968,300$7,967,0005.02%25.2%
Eastern New Mexico University$28,299,937$973,687$271,667$605,564$400,929$114,586$128,034$143,709$2,638,1765.64%$30,938,100$31,346,500$2,207,2007.68%4.7%
Eastern New Mexico University-Roswell$11,721,303$125,330$133,562$86,420$101,488$85,774$119,421$651,9951.39%$12,373,300$12,536,600$473,5003.98%1.9%
Eastern New Mexico University-Ruidoso$2,074,804$20,899$16,203$11,585$15,345$11,646$23,800$99,4780.21%$2,174,300$2,203,000$67,9003.22%0.3%
Subtotal ENMU and Branches$42,096,044$2,494,399$852,254$1,682,052$1,057,176$212,006$128,034$286,930$3,389,6497.25%$45,485,700$46,086,100$2,748,6006.43%6.9%
New Mexico Institute of Mining and Technology$27,877,175$562,909$348,768$185,006$239,142$738,834$2,074,6614.44%$29,951,800$30,347,200$1,650,1005.83%4.5%
New Mexico Highlands University$28,239,064$907,921$357,983$600,554$341,604$49,450$45,563$17,268$2,320,3434.96%$30,559,400$30,962,800$1,890,3006.59%4.6%
Northern New Mexico College $10,247,152$74,483$68,750$106,772$53,648$44,540$43,058$43,605$434,8560.93%$10,682,000$10,823,000$278,8002.68%1.6%
Western New Mexico University $17,878,834$538,308$153,854$369,162$260,995$68,238$76,720$150,491$1,617,7683.46%$19,496,600$19,754,000$1,345,5007.41%
Subtotal non-branch Universities$84,242,224$13,973,261$5,087,103$7,646,603$6,123,637$5,169,487$1,051,746$293,375$971,826$36,993,83879.13%$0$90,689,800$91,886,900$5,164,7006.04%13.7%
Central New Mexico Community College $59,061,979$1,845,503$820,000$1,321,031$758,781$759,861$309,775$5,814,95012.44%$64,876,900$65,733,300$4,915,5008.20%9.8%
Clovis Community College$9,689,741$134,820$138,257$129,160$92,428$80,502$47,595$622,7611.33%$10,312,500$10,448,600$475,2004.83%1.6%
Luna Community College $6,907,707$37,606$29,226$34,286$36,931$25,353$16,823$180,2260.39%$7,087,900$7,181,500$75,0001.07%1.1%
Mesalands Community College $4,019,785$34,339$68,750$20,979$29,184$18,565$27,268$199,0850.43%$4,218,900$4,274,600$137,9003.38%0.6%
New Mexico Junior College $5,627,404$133,716$19,232$59,961$87,695$86,217$42,700$429,5220.92%$6,056,900$6,136,900$343,8006.02%0.9%
San Juan College $24,204,405$406,821$381,758$275,228$280,743$196,776$84,067$1,625,3933.48%$25,829,800$26,170,800$1,256,8005.11%3.9%
Santa Fe Community College $10,265,572$236,713$198,072$140,432$142,876$110,173$58,373$886,6391.90%$11,152,200$11,299,400$730,3007.01%1.7%
Independent Community College Total$119,776,591$2,829,518$1,655,294$1,981,076$1,428,638$0$1,277,448$0$586,601$9,758,57520.87%$129,535,100$131,245,000$7,934,5006.53%19.6%
&F - &APage &P of &N &D
Step 0- FY20 Formula I&G Actual
STARTING POINT - Knowing the Formula I&G State Funding from the Previous Fiscal Year.
NOTE for FY20-21 - Includes FY20 4% I&G Compensation Appropriation, ERB,* Dual Credit and Research Adjustments
Summary of Total FY20 I&G Funding
InstitutionFY20 Funding into the Formula for FY21Percent Distribution FY20 Formula Funding
Grand Total $623,365,500100.0%
New Mexico Institute of Mining and Technology$28,301,7004.5%
New Mexico State University$120,020,60019.3%
University of New Mexico$194,435,80031.2%
Research University Total$342,758,10055.0%
Eastern New Mexico University$28,730,9004.6%
New Mexico Highlands University$28,669,1004.6%
Northern New Mexico College $10,403,2001.7%
Western New Mexico University $18,151,1002.9%
Comprehensive University Total$85,954,30013.8%
Eastern New Mexico University-Roswell$11,899,8001.9%
Eastern New Mexico University-Ruidoso$2,106,4000.3%
New Mexico State University-Alamogordo $7,323,8001.2%
New Mexico State University-Carlsbad $4,271,2000.7%
New Mexico State University-Dona Ana $23,658,3003.8%
New Mexico State University-Grants $3,526,1000.6%
University of New Mexico-Gallup$8,884,7001.4%
University of New Mexico-Los Alamos$1,887,6000.3%
University of New Mexico-Taos$3,764,7000.6%
University of New Mexico-Valencia$5,729,9000.9%
Central New Mexico Community College $59,961,4009.6%
Clovis Community College$9,837,3001.6%
Luna Community College $7,012,9001.1%
Mesalands Community College $4,081,0000.7%
New Mexico Junior College $5,713,1000.9%
San Juan College $24,573,0003.9%
Santa Fe Community College $10,421,9001.7%
Community College Total$194,653,10031.2%
* Note: .25% ERB Compensation for I&G Only
&F - &APage &P of &N &D
Step1- Set % New $ and Outcomes
STEP 1 - Where the Percentages for New Money and Performance/Outcomes Funding are set and, in turn, determine the inputs into the Formula.
Adjustable Percentages that Determine the Inputs into the FY20 Formula
New Money for FY216.0%ïAdjust these Percentages
FY20 Base Funding to go through Performance Measures 1.50%
0
How does the Total I&G Funding change from FY20 to FY21?
FY19 I&G Base$$623,365,500
New Money%6.0%
$ $37,401,930
Total FY20 I&G$$660,767,430
What happens to the FY20 "Base" Funding in the FY21 Formula?
FY20 I&G Base $$623,365,500
Protected FY20 Base in FY21 Formula %98.5%
$$614,015,018
FY20 I&G Base that is Redistributed based on Performance Outcomes %1.5%
$$9,350,483
How much of the Total FY21 Funding will go through Outcomes Measures?
Total Estimated FY21 I&G$$660,767,430
FY21 I&G to go Through Outcome Measures %7.5%
$$46,752,413
CHART
FY20 Formula I&G - Includes 2% CompFY21 Formula I&G
FY20 Base$623,365,500$614,015,018
Base Redistributed by Outcomes0$9,350,483
New Money0$37,401,930
$660,767,430
&F - &APage &P of &N &D
Change in Formula I&G Funding From FY20 to FY21
FY20 Base
FY20 Formula I&G - Includes 2% CompFY21 Formula I&G623365500614015017.5Base Redistributed by Outcomes
FY20 Formula I&G - Includes 2% CompFY21 Formula I&G09350482.5New MoneyFY20 Formula I&G - Includes 2% CompFY21 Formula I&G037401930
Step2-Determine Protected Base
STEP 2 - Where the Previous Fiscal Year's Funding is sorted into the Current Fiscal Year's "Protected Base Funding" and "Redistributed Base Funding".
What was the distribution of Total I&G Funding in FY20? How much of the FY20 I&G Base will be Protected in the FY21 Formula?How much of the FY20 I&G Base will be Redistributed in the FY20 Formula through Performance Measures?
FY20 Formula I&G DistributionFY20 Base Protected in FY21FY20 Base Redistributed in FY21
Institution$ Amount %% of Base Protected$ Amount % of Base Redis.$ Amount
Grand Total $623,365,500100.0%98.5%$614,015,0181.5%$9,350,483
New Mexico Institute of Mining and Technology$28,301,7004.5%98.5%$27,877,1751.5%$424,526
New Mexico State University$120,020,60019.3%98.5%$118,220,2911.5%$1,800,309
University of New Mexico$194,435,80031.2%98.5%$191,519,2631.5%$2,916,537
Research University Total$342,758,10055.0%98.5%$337,616,7291.5%$5,141,372
Eastern New Mexico University$28,730,9004.6%98.5%$28,299,9371.5%$430,964
New Mexico Highlands University$28,669,1004.6%98.5%$28,239,0641.5%$430,037
Northern New Mexico College $10,403,2001.7%98.5%$10,247,1521.5%$156,048
Western New Mexico University $18,151,1002.9%98.5%$17,878,8341.5%$272,267
Regional University Total$85,954,30013.8%98.5%$84,664,9861.5%$1,289,315
Eastern New Mexico University-Roswell$11,899,8001.9%98.5%$11,721,3031.5%$178,497
Eastern New Mexico University-Ruidoso$2,106,4000.3%98.5%$2,074,8041.5%$31,596
New Mexico State University-Alamogordo $7,323,8001.2%98.5%$7,213,9431.5%$109,857
New Mexico State University-Carlsbad $4,271,2000.7%98.5%$4,207,1321.5%$64,068
New Mexico State University-Dona Ana $23,658,3003.8%98.5%$23,303,4261.5%$354,875
New Mexico State University-Grants $3,526,1000.6%98.5%$3,473,2091.5%$52,892
University of New Mexico-Gallup$8,884,7001.4%98.5%$8,751,4301.5%$133,271
University of New Mexico-Los Alamos$1,887,6000.3%98.5%$1,859,2861.5%$28,314
University of New Mexico-Taos$3,764,7000.6%98.5%$3,708,2301.5%$56,471
University of New Mexico-Valencia$5,729,9000.9%98.5%$5,643,9521.5%$85,949
Central New Mexico Community College $59,961,4009.6%98.5%$59,061,9791.5%$899,421
Clovis Community College$9,837,3001.6%98.5%$9,689,7411.5%$147,560
Luna Community College $7,012,9001.1%98.5%$6,907,7071.5%$105,194
Mesalands Community College $4,081,0000.7%98.5%$4,019,7851.5%$61,215
New Mexico Junior College $5,713,1000.9%98.5%$5,627,4041.5%$85,697
San Juan College $24,573,0003.9%98.5%$24,204,4051.5%$368,595
Santa Fe Community College $10,421,9001.7%98.5%$10,265,5721.5%$156,329
Community College Total$194,653,10031.2%98.5%$191,733,3041.5%$2,919,797
&F - &APage &P of &N &D
Step3- $ for Outcome Measures
STEP 3 - Where the Current Year's Total "Performance Funding" (New Money for Performance + Redistributed Previous Year's Base) is split into separate amounts, with each amount to be distributed by a a different performance outcome measure.
What will go through the FY21 Formula?
Protected FY20 Base Funding$614,015,018
"Performance Funding" (New Money + Redistributed FY20 Base Amount)$46,752,413
How much of the overall performance funding will be set aside for each performance outcome measure?
Total Performance Funding100.0%$46,752,413
Total Awards 33.00%$15,428,296To be distributed among all institutions
STEMH Awards13.50%$6,311,576To be distributed among all institutions
Awards to Financially At-Risk Students 18.50%$8,649,196To be distributed among all institutions
End of Course Student Credit Hours (EOC SCH)15.00%$7,012,862To be distributed among all institutions
Sector Mission Measures20.00%$9,350,483See Below.
How much of the total mission measure funding will go towards each mission measure?
Total Mission Measure Funding 100%$9,350,483
Research 55.3%$5,169,487To be distributed among Research Institutions
MP3024.9%$2,329,194To be distributed among CCs and Comps.
MP603.1%$293,375To be distributed among Comp. Institutions
Dual Credit 16.7%$1,558,427To be distributed among CCs and Comps.
&F - &APage &P of &N &D
State I&G Funding Through the Funding Formula:
What will go through the FY21 Formula.
Protected FY20 Base Funding"Performance Funding" (New Money + Redistributed FY20 Base Amount)614015017.546752412.5
Distribution of FY21
Outcome Measures Funding
Total Awards STEMH AwardsAwards to Financially At-Risk Students End of Course Student Credit Hours (EOC SCH)Sector Mission Measures0.330.135000000000000010.1850.150.2
Distribution of Total Sector Mission Measure Funding
Research MP30MP60Dual Credit 0.552857783999999960.2490987583.1375332999999998E-20.166668125
Step4a -TotalAward$ Distribu.
STEP 4a - Where the Performance Funding set aside for the Total Awards Outcome Measure is distributed among the Institutions.
Total Awards Data, after being weighted then normalized (scaled down) via the Total Awards Matrices (See "Data -Total Awards Tab")Three-Year Averages of Total Awards Data Performance Funding to be Distributed by the Total Awards Measure
SectorInstitution2015-162016-172017-182018-19Average Total Awards2016-17 to2018-19Contribution to the Aggregate Average Total Awards Total Awards Data used in the FY21 Frmula $15,428,296Distribution of Total Awards Funding, by each Institution's Contribution to the Aggregate Average Total Awards
OVERALL2,578.092,744.802726.732757.272,743100.0%100.0%OVERALL100.0%$15,428,296
ResearchNMT98.0698.6397.43104.171003.6%3.6%NMT3.6%$562,909
ResearchNMSU578.51551.76551.71548.2955120.1%20.1%NMSU20.1%$3,096,908
ResearchUNM948.61998.50998.281003.211,00036.5%36.5%UNM36.5%$5,624,740
RESEARCH TOTAL1,625.181,648.891647.431655.671,65160.2%60.2%RESEARCH60.2%$9,284,558
ComprehensiveENMU141.43174.21168.38176.741736.3%6.3%ENMU6.3%$973,687
ComprehensiveNMHU151.90165.32154.49164.441615.9%5.9%NMHU5.9%$907,921
ComprehensiveNNMC11.3811.8313.5414.36130.5%0.5%NNMC0.5%$74,483
ComprehensiveWNMU71.8293.60102.3991.12963.5%3.5%WNMU3.5%$538,308
COMP. TOTAL 376.53444.96438.80446.6544316.2%16.2%COMP.16.2%$2,494,399
Branch CampusENMU-RO23.0522.7923.8120.25220.8%0.8%ENMU-RO0.8%$125,330
Branch CampusENMU-RU4.033.833.383.9440.1%0.1%ENMU-RU0.1%$20,899
Branch CampusNMSU-AL9.536.576.445.3860.2%0.2%NMSU-AL0.2%$34,472
Branch CampusNMSU-CA6.216.039.409.1580.3%0.3%NMSU-CA0.3%$46,080
Branch CampusNMSU-DA77.8266.0665.0960.73642.3%2.3%NMSU-DA2.3%$359,748
Branch CampusNMSU-GR4.574.865.133.2740.2%0.2%NMSU-GR0.2%$24,872
Branch CampusUNM-GA12.5914.0015.2717.84160.6%0.6%UNM-GA0.6%$88,320
Branch CampusUNM-LA3.234.645.694.7950.2%0.2%UNM-LA0.2%$28,337
Branch CampusUNM-TA7.776.517.197.3370.3%0.3%UNM-TA0.3%$39,437
Branch CampusUNM-VA10.399.329.589.0090.3%0.3%UNM-VA0.3%$52,326
Independent CCCNM264.95325.84332.73325.7432812.0%12.0%CNM12.0%$1,845,503
Independent CCCCC17.6221.8726.3223.72240.9%0.9%CCC0.9%$134,820
Independent CCLCC10.246.867.695.5170.2%0.2%LCC0.2%$37,606
Independent CCMCC4.384.434.049.8560.2%0.2%MCC0.2%$34,339
Independent CCNMJC18.4929.8417.9023.58240.9%0.9%NMJC0.9%$133,716
Independent CCSJC65.7275.9759.1481.88722.6%2.6%SJC2.6%$406,821
Independent CCSFCC35.7941.5641.7042.99421.5%1.5%SFCC1.5%$236,713
CC TOTAL576.38650.96640.50654.9564923.7%23.7%CCs23.7%$3,649,339
&F - &APage &P of &N &D
Step4b- STEMH$ Distribu.
STEP 4b - Where the Performance Funding set aside for the STEMH Awards Outcome Measure is distributed among the Institutions.
STEMH Award Data, after being weighted then normalized (scaled down) via the STEMH Awards MatrixThree-Year Averages of STEMH Awards Data Performance Funding to be Distributed by the STEMH Awards Measure
SectorInstitution2016-172017-182018-19Average STEMH Awards2016-17 to2018-19Contribution to the Aggregate Average STEMH Awards STEMH Awards Data used in the FY21 Formula $6,311,576Distribution of STEMH Awards Funding, by each Institution's Contribution to the Aggregate 3-Year Average STEMH Awards
OVERALL3,2723,4473,5263,387100.0%100.0%OVERALL100.0%$6,311,576
ResearchNMT1851831941875.5%5.5%NMT5.5%$348,768
ResearchNMSU58158459158517.3%17.3%NMSU17.3%$1,090,813
ResearchUNM9699781,0531,00029.5%29.5%UNM29.5%$1,863,512
RESEARCH TOTAL 1,7341,7451,8381,77352.3%52.3%RESEARCH52.3%$3,303,093
ComprehensiveENMU1391471511464.3%4.3%ENMU4.3%$271,667
ComprehensiveNMHU1901921951925.7%5.7%NMHU5.7%$357,983
ComprehensiveNNMC334236371.1%1.1%NNMC1.1%$68,750
ComprehensiveWNMU1366349832.4%2.4%WNMU2.4%$153,854
COMP. TOTAL49744443145713.5%13.5%COMP.13.5%$852,254
Branch CampusENMU-RO688068722.1%2.1%ENMU-RO2.1%$133,562
Branch CampusENMU-RU108890.3%0.3%ENMU-RU0.3%$16,203
Branch CampusNMSU-AL57560.2%0.2%NMSU-AL0.2%$10,297
Branch CampusNMSU-CA571170.2%0.2%NMSU-CA0.2%$13,780
Branch CampusNMSU-DA898883872.6%2.6%NMSU-DA2.6%$161,274
Branch CampusNMSU-GR58460.2%0.2%NMSU-GR0.2%$11,054
Branch CampusUNM-GA222222220.7%0.7%UNM-GA0.7%$41,038
Branch CampusUNM-LA122316170.5%0.5%UNM-LA0.5%$31,498
Branch CampusUNM-TA101316130.4%0.4%UNM-TA0.4%$23,775
Branch CampusUNM-VA352831310.9%0.9%UNM-VA0.9%$58,452
Independent CCCNM48337646144013.0%13.0%CNM13.0%$820,000
Independent CCCCC598281742.2%2.2%CCC2.2%$138,257
Independent CCLCC181910160.5%0.5%LCC0.5%$29,226
Independent CCMCC221673371.1%1.1%MCC1.1%$68,750
Independent CCNMJC10813100.3%0.3%NMJC0.3%$19,232
Independent CCSJC2231412512056.0%6.0%SJC6.0%$381,758
Independent CCSFCC971161061063.1%3.1%SFCC3.1%$198,072
CC TOTAL1,1741,0401,2581,2581,15734.2%34.2%CCs34.2%$2,156,228
&F - &APage &P of &N &D
Step4c- At-Risk$ Distribu.
STEP 4c - Where the Performance Funding set aside for the At-Risk Awards Outcome Measure is distributed among the Institutions.
At-Risk Award Data, after being weighted then normalized (scaled down) via the At-Risk Awards MatrixThree-Year Averages of At-Risk Awards Data Performance Funding to be Distributed by the At-Risk Awards Measure
SectorInstitution2015-162016-172017-182018-19Average At-Risk Awards2016-17 to2018-19Contribution to the Aggregate Average At-Risk Awards At-Risk Awards Data used in the FY21 Formula $8,649,196Distribution of At-Risk Awards Funding, by each Institution's Contribution to the Aggregate 3-Year Average At-Risk Awards
OVERALL3,1363,3533,1133,1043,190100.0%100.0%OVERALL100.0%$8,649,196
ResearchNMT66726765682.1%2.1%NMT2.1%$185,006
ResearchNMSU55151351551051316.1%16.1%NMSU16.1%$1,390,460
ResearchUNM1,0041,0359769891,00031.3%31.3%UNM31.3%$2,711,260
RESEARCH TOTAL1,6211,6201,5581,5651,58149.6%49.6%RESEARCH49.6%$4,286,727
ComprehensiveENMU1972292192222237.0%7.0%ENMU7.0%$605,564
ComprehensiveNMHU2052302232112226.9%6.9%NMHU6.9%$600,554
ComprehensiveNNMC35364141391.2%1.2%NNMC1.2%$106,772
ComprehensiveWNMU1191361411311364.3%4.3%WNMU4.3%$369,162
COMP. TOTAL55763262460562019.4%19.4%COMP.19.4%$1,682,052
Branch CampusENMU-RO35313530321.0%1.0%ENMU-RO1.0%$86,420
Branch CampusENMU-RU653540.1%0.1%ENMU-RU0.1%$11,585
Branch CampusNMSU-AL1810119100.3%0.3%NMSU-AL0.3%$27,241
Branch CampusNMSU-CA10981090.3%0.3%NMSU-CA0.3%$24,579
Branch CampusNMSU-DA155127112981123.5%3.5%NMSU-DA3.5%$304,661
Branch CampusNMSU-GR11911890.3%0.3%NMSU-GR0.3%$25,675
Branch CampusUNM-GA29363642381.2%1.2%UNM-GA1.2%$101,762
Branch CampusUNM-LA576660.2%0.2%UNM-LA0.2%$17,221
Branch CampusUNM-TA20161717170.5%0.5%UNM-TA0.5%$44,932
Branch CampusUNM-VA27222119200.6%0.6%UNM-VA0.6%$55,265
Independent CCCNM42259044243048715.3%15.3%CNM15.3%$1,321,031
Independent CCCCC30415052481.5%1.5%CCC1.5%$129,160
Independent CCLCC2113169130.4%0.4%LCC0.4%$34,286
Independent CCMCC886980.2%0.2%MCC0.2%$20,979
Independent CCNMJC19211926220.7%0.7%NMJC0.7%$59,961
Independent CCSJC8799841211023.2%3.2%SJC3.2%$275,228
Independent CCSFCC57595344521.6%1.6%SFCC1.6%$140,432
CCs TOTAL 9581,10193193498931.0%31.0%CCs31.0%$2,680,418
&F - &APage &P of &N &D
Step4d - EOCSCH$ Distribu.
STEP 4d - Where the Performance Funding set aside for the EOC SCH Outcome Measure is distributed among the Institutions.
End-of-Course Student Credit Hours Estimated Dollar Values (EOC SCH multiplied by the dollar values in the SCH Matrix)Three-Year Averages of the EOC SCH Estimated Dollar Values
Sector InstitutionAY15-16 Enrollment EOC SCH Total Dollar Values AY16-17 Enrollment EOC SCH Total Dollar Values AY17-18 Enrollment EOC SCH Total Dollar Values AY18-19 Enrollment EOC SCH Total Dollar Values EOC SCH Dollar Value 3-Year Averages AY16-17 Through AY18-19Each Institution's Contribution to the Aggregate EOC SCH 3-Year AverageEnd-of-Course SCH Data to be used in the FY21 Formula Performance Funding to be Distributed by the EOC SCH Outcomes MeasureDistribution of EOC SCH Funding, by each institution's contribution to the Aggregate 3-Year Average EOC SCH Dollar Value
OVERALL$680,519,969$668,850,239$643,829,163$621,910,356$644,863,253100.00%100.00%$7,012,862OVERALL100.00%$7,012,862
ResearchNMT$24,007,572$23,896,964$21,419,146$20,654,463$21,990,1913.41%3.41%NMT3.41%$239,142
ResearchNMSU$127,465,096$124,219,294$121,522,729$118,883,353$121,541,79218.85%18.85%NMSU18.85%$1,321,762
ResearchUNM$219,767,178$214,733,043$206,424,014$201,862,042$207,673,03332.20%32.20%UNM32.20%$2,258,436
RESEARCH TOTAL$371,239,846$362,849,301$349,365,889$341,399,858$351,205,01654.46%54.46%RESEARCH54.46%$3,819,340
Comprehensive ENMU$37,127,334$36,883,488$37,760,302$35,957,746$36,867,1795.72%5.72%ENMU5.72%$400,929
Comprehensive NMHU$32,728,645$32,445,378$31,724,285$30,066,269$31,411,9774.87%4.87%NMHU4.87%$341,604
Comprehensive NNMC$4,574,775$4,808,295$5,009,170$4,982,138$4,933,2010.76%0.76%NNMC0.76%$53,648
Comprehensive WNMU$25,455,946$26,302,842$23,897,828$21,798,111$23,999,5943.72%3.72%WNMU3.72%$260,995
COMP. TOTAL$99,886,700$100,440,003$98,391,585$92,804,264$97,211,95115.07%15.07%COMP.15.07%$1,057,176
Branch CampusENMU-RO$9,147,594$9,763,672$9,482,385$8,750,797$9,332,2851.45%1.45%ENMU-RO1.45%$101,488
Branch CampusENMU-RU$1,650,888$1,566,692$1,355,469$1,311,028$1,411,0630.22%0.22%ENMU-RU0.22%$15,345
Branch CampusNMSU-AL$4,493,569$4,123,856$3,849,304$3,834,166$3,935,7750.61%0.61%NMSU-AL0.61%$42,801
Branch CampusNMSU-CA$5,090,614$5,324,167$5,365,615$4,823,019$5,170,9340.80%0.80%NMSU-CA0.80%$56,234
Branch CampusNMSU-DA$25,354,888$25,632,719$24,684,296$24,424,200$24,913,7383.86%3.86%NMSU-DA3.86%$270,936
Branch CampusNMSU-GR$2,097,989$2,126,580$2,092,411$1,898,052$2,039,0140.32%0.32%NMSU-GR0.32%$22,174
Branch CampusUNM-GA$8,458,120$7,973,791$7,154,476$7,462,240$7,530,1691.17%1.17%UNM-GA1.17%$81,890
Branch CampusUNM-LA$2,048,557$2,154,581$2,070,017$1,989,400$2,071,3330.32%0.32%UNM-LA0.32%$22,526
Branch CampusUNM-TA$4,083,245$3,957,992$3,277,024$2,907,302$3,380,7730.52%0.52%UNM-TA0.52%$36,766
Branch CampusUNM-VA$5,778,937$5,471,729$5,419,557$4,983,848$5,291,7110.82%0.82%UNM-VA0.82%$57,547
Independent CCCNM$76,602,253$72,370,840$69,283,429$67,665,305$69,773,19110.82%10.82%CNM10.82%$758,781
Independent CCCCC$8,237,648$8,596,626$8,658,758$8,242,062$8,499,1491.32%1.32%CCC1.32%$92,428
Independent CCLCC$3,728,816$3,882,399$3,365,736$2,939,871$3,396,0020.53%0.53%LCC0.53%$36,931
Independent CCMCC$2,511,925$2,528,756$2,773,189$2,748,910$2,683,6180.42%0.42%MCC0.42%$29,184
Independent CCNMJC$8,357,014$8,526,978$8,153,212$7,511,627$8,063,9391.25%1.25%NMJC1.25%$87,695
Independent CCSJC$27,390,827$27,450,967$25,864,237$24,131,461$25,815,5554.00%4.00%SJC4.00%$280,743
Independent CCSFCC$14,360,539$14,108,590$13,222,574$12,082,946$13,138,0372.04%2.04%SFCC2.04%$142,876
CCs TOTAL$209,393,423$205,560,935$196,071,689$187,706,234$196,446,28630.46%30.46%CCs30.46%$2,136,345
&F - &APage &P of &N &D
Step4e - Research$ Distribu.
STEP 4e - Where the Performance Funding set aside for the Research Mission Measure is distributed among the Institutions in the Research Sector.
Total Private (Non-Government) Grants & Contracts and Federal (Non-Financial Aid) Awards, Most Recent Available Data3-Year Average of Private Grants & Contracts and Federal (Non-Fianancial Aid) Awards
Sector Institution20152016201720183-Year Average 2016 through 2018Each Institution's Contribution to the Aggregate Average Research Dollars Research Dollar Data to be used in the FY19 Formula Performance Funding to be Distributed by the Research Outcomes MeasureDistribution of Research Performance Funding, by each institution's contribution to the Aggregate 3-Year Average Research Dollars
$5,169,487
ResearchNMTERROR:#REF!$52,738,019$58,928,683$54,650,241$55,438,98114.3%14.3%NMT14.3%$738,834
ResearchNMSUERROR:#REF!$99,166,598$96,206,489$90,106,590$95,159,89224.5%24.5%NMSU24.5%$1,268,194
ResearchUNMERROR:#REF!$230,797,600$234,963,936$246,131,025$237,297,52061.2%61.2%UNM61.2%$3,162,459
RESEARCH TOTALERROR:#REF!$382,702,217$390,099,108$390,887,856$387,896,393100.00%100.0%RESEARCH100.0%$5,169,487
From FY20 Formula
201520162017
NMT$62,831,752$52,738,019$58,928,683
NMSU$114,719,167$99,166,598$96,206,489
UNM$227,122,833$230,797,600$234,963,936
Total$404,673,752$382,702,217$390,099,108
&F - &APage &P of &N &D
Step4f- MP30$ Distribu.
STEP 4f - Where the Performance Funding set aside for the Momentum Points 30 (MP30) Mission Measure is distributed among the Comprehensive Universities and the Community Colleges.
InstSpring 2013Summer 2013Fall 2013Spring 2014Summer 2014Fall 2014Spring 2015Summer 2015Fall 2015 Spring 2016Summer 2016Fall 2016 Spring 2017Summer 2017Fall 2017 Spring 2018Summer 2018Fall 2018 Spring 2019Total MP30 Each Institution's Contribution to the Total MP30 points from Spring 2016 through Spring 2019MP30 Data to be used in the FY21 Formula Performance Funding to be distributed by each institution's contribution to the Aggregate MP30 points from Spring 2016 through Spring 2019Distribution of MP30 Performance Funding, by each Institution's Contribution to the Aggregate MP30 points from Spring 2016 through Spring 2019
ENMU0.00.00.00.00.00.00.00.00.00.00.00.00.30.13.26.86.5
Author: Author:Placeholders116.0233.0285.7365.94.9%4.9%$2,329,194ENMU4.9%$114,586
NMHU0.00.00.00.00.00.00.00.00.00.00.00.00.10.01.42.22.050.7101.581.2157.92.1%2.1%NMHU2.1%$49,450
NNMC0.00.00.00.00.00.00.00.00.00.00.01.01.10.01.50.89.952.775.272.2142.21.9%1.9%NNMC1.9%$44,540
WNMU0.00.00.01.00.00.00.00.00.02.00.00.00.00.02.00.310.475.6126.6139.3217.92.9%2.9%WNMU2.9%$68,238
ENMU-RO0.00.00.00.00.00.00.00.00.00.00.02.00.51.02.65.024.2116.6121.9133.5273.93.7%3.7%ENMU-RO3.7%$85,774
ENMU-RU0.00.00.00.00.00.00.00.00.00.00.00.07.00.05.02.34.38.89.717.137.20.5%0.5%ENMU-RU0.5%$11,646
NMSU-AL0.00.00.00.00.00.00.00.00.00.00.00.01.00.91.02.012.255.456.541.7128.91.7%1.7%NMSU-AL1.7%$40,386
NMSU-CA0.00.00.00.00.00.00.00.00.05.00.023.04.50.01.65.211.655.843.761.4150.42.0%2.0%NMSU-CA2.0%$47,101
NMSU-DA0.00.00.00.00.02.00.00.03.010.66.252.265.04.07.91.071.5461.2407.3378.01,092.014.7%14.7%NMSU-DA14.7%$342,001
NMSU-GR0.00.00.00.00.00.00.00.00.01.01.00.00.03.01.22.07.631.835.425.082.91.1%1.1%NMSU-GR1.1%$25,974
UNM-GA1.00.00.01.00.00.00.00.01.01.00.04.04.00.02.92.919.8133.792.893.6264.13.6%3.6%UNM-GA3.6%$82,729
UNM-LA0.00.00.00.00.00.00.00.00.00.00.00.01.00.01.51.25.037.525.639.271.81.0%1.0%UNM-LA1.0%$22,476
UNM-TA1.00.00.00.00.00.00.00.01.04.00.012.013.50.86.44.53.248.738.833.1133.91.8%1.8%UNM-TA1.8%$41,928
UNM-VA0.00.00.00.00.00.00.00.00.00.00.02.72.72.08.310.420.5105.187.698.2239.23.2%3.2%UNM-VA3.2%$74,917
CNM0.00.01.00.00.00.01.00.00.01.05.813.121.219.341.247.1435.8962.2877.2826.02,426.132.6%32.6%CNM32.6%$759,861
CCC0.00.00.00.00.00.00.00.00.00.00.00.00.80.01.716.337.3111.689.3101.4257.03.5%3.5%CCC3.5%$80,502
LCC0.00.00.00.00.00.00.00.00.00.00.00.03.26.06.88.87.128.420.735.180.91.1%1.1%LCC1.1%$25,353
MCC0.00.00.00.00.00.00.00.00.00.00.00.02.02.03.64.41.120.125.919.659.30.8%0.8%MCC0.8%$18,565
NMJC0.00.00.00.00.00.00.00.00.01.00.00.012.02.012.810.715.3100.6120.8155.5275.33.7%3.7%NMJC3.7%$86,217
SJC0.00.00.00.00.00.00.00.00.01.00.00.02.01.04.67.360.8276.5275.2264.1628.38.4%8.4%SJC8.4%$196,776
SFCC0.00.00.00.00.01.00.00.01.01.00.03.04.01.05.33.942.9156.7131.9136.8351.84.7%4.7%SFCC4.7%$110,173
7,436.7100.0%100.0%TOTAL100.0%$2,329,194
InstSpring 2013Summer 2013Fall 2013Spring 2014Summer 2014Fall 2014Spring 2015Summer 2015Fall 2015 Spring 2016Summer 2016Fall 2016 Spring 2017Summer 2017Fall 2017 Spring 2018Summer 2018Fall 2019 Spring 2019Total MP30
NMT0.00.00.00.00.00.00.00.00.00.00.00.00.20.00.00.16.027.4141.1174.8
NMSU0.00.00.00.00.00.00.00.00.00.40.80.80.00.01.10.052.7216.11,179.51,451.3
UNM0.00.00.00.00.00.00.00.00.00.00.20.20.90.96.34.8108.1361.81,529.02,012.1
0.0
&F - &APage &P of &N &D
Step4g-MP60$ Distribu.
STEP 4g - Where the Performance Funding set aside for the Momentum Points 60 (MP60) Mission Measure is distributed among the Comprehensive Universities.
InstSpring 2016Summer 2016Fall 2016Spring 2017Summer 2017Fall 2017Spring 2018Summer 2018Fall 2018Spring 2019Total MP60 Each Institution's Contribution to the Total MP60 points from Spring 2016 through Spring 2019MP60 Data to be used in the FY20 Formula Performance Funding to be distributed by each institution's contribution to the Aggregate MP60 points from Spring 2016 through Spring 2019Distribution of MP60 Performance Funding, by each Institution's Contribution to the Aggregate MP60 points from Spring 2016 through Spring 2019
ENMU0.00.00.00.00.00.10.07.595.8203.8307.343.6%43.6%$293,375ENMU43.6%$128,034
NMHU0.00.00.00.00.00.00.31.939.168.0109.315.5%15.5%NMHU15.5%$45,563
NNMC0.00.00.00.00.00.01.02.236.363.8103.314.7%14.7%NNMC14.7%$43,058
WNMU0.00.00.00.00.00.01.07.669.1106.5184.126.2%26.2%WNMU26.2%$76,720
704.0100.0%100.0%TOTAL100.0%$293,375
InstSpring 2016Summer 2016Fall 2016Spring 2017Summer 2017Fall 2017 Spring 2018Summer 2018Fall 2018Spring 2019Total MP60
NMT0.00.00.00.00.00.00.04.239.7109.1152.9
NMSU0.00.00.00.70.41.41.260.9350.4864.71,279.5
UNM0.00.00.00.00.00.50.888.7511.81,494.12,095.8
ENMU-RO0.00.00.00.01.01.01.016.865.564.2149.4
ENMU-RU0.00.00.00.00.00.03.01.59.510.824.9
NMSU-AL0.00.00.00.00.00.00.07.936.837.582.2
NMSU-CA0.00.00.01.01.019.09.67.442.738.1118.8
NMSU-DA0.00.00.012.34.616.674.444.8352.2260.6765.5
NMSU-GR0.00.00.00.00.00.00.03.217.019.639.7
UNM-GA0.00.00.01.00.02.07.018.879.372.6180.7
UNM-LA0.00.00.00.00.00.00.04.623.928.456.8
UNM-TA0.00.00.02.00.02.510.05.331.040.891.6
UNM-VA0.00.00.01.00.00.03.018.382.074.6178.9
CNM0.00.01.03.01.08.514.7285.6605.2619.01,538.0
CCC0.00.00.00.00.00.00.015.072.872.3160.1
LCC0.00.00.00.00.01.40.73.221.828.855.9
MCC0.00.00.00.00.01.03.00.86.519.230.6
NMJC0.00.00.01.00.00.010.315.860.679.0166.7
SJC0.00.00.00.00.01.01.048.5203.9168.3422.7
SFCC0.00.01.00.00.02.01.027.988.289.0209.2
&F - &APage &P of &N &D
Step4h-Dual Credit$ Distribu.
STEP 4h - Where the Performance Funding set aside for the Dual Credit Mission Measure is distributed among the Comprehensive Universities and Community Colleges.
Dual Credit End-Of-Course Student Credit HoursEstimated Tuition Value of the 3-Year Average Dual Credit EOC SCH
SectorInstitutionAY12-13AY13-14AY14-15AY15-16AY16-17AY17-18AY18-19Dual Credit EOC SCH 3-Year AverageAY17 through AY19FY20 (Resident Undergrad Part Time) Tuition Rate per SCHEstimated Tuition Value of 3-Year Average Dual Credit EOC SCHEach Institution's Contribution to the Aggregate 3-Year Estimated Tuition Value of Dual Credit EOC SCHDual Credit EOC SCH Data to be used in the FY21 FormulaPerformance Funding to be distributed by each institution's contribution to the Aggregate 3-Year Average Dual Credit EOC SCH Distribution of Dual Credit Funding, by each Institution's Contribution to the Aggregate Dual Credit Estimate
Comprehensive ENMU3,8444,3844,5725,6144,4735,9204,6525,015$166.50$834,9989.2%9.2%$1,558,427ENMU9.2%$143,709
Comprehensive NMHU423899583417405716
Author: Author:Corrected on 9/9/19 to include 3 Upper Division credits that were not being captured. 506542$185.00$100,3321.1%1.1%NMHU1.1%$17,268
Comprehensive NNMC2,7993,3432,9721,6561,9491,963
Author: Author:Corrected on 9/9/19 to include 24 Upper Division credits that were not being captured. 1,6831,865$135.85$253,3602.8%2.8%NNMC2.8%$43,605
Comprehensive WNMU5,7676,0166,5545,7405,4824,677
Author: Author:Corrected on 9/9/19 to include 42 Upper Division credits that were not being captured. 4,9495,036$173.63$874,4019.7%9.7%WNMU9.7%$150,491
Branch CampusENMU-RO6,4375,5465,0366,4049,6709,2637,7558,896$78.00$693,8757.7%7.7%ENMU-RO7.7%$119,421
Branch CampusENMU-RU2,5502,7333,7484,0853,7562,3112,2312,766$50.00$138,2831.5%1.5%ENMU-RU1.5%$23,800
Branch CampusNMSU-AL2,1782,2532,0631,8271,8762,0922,0552,008$78.00$156,5981.7%1.7%NMSU-AL1.7%$26,952
Branch CampusNMSU-CA5,8135,9586,3738,4209,3119,9598,4879,252$41.00$379,3464.2%4.2%NMSU-CA4.2%$65,288
Branch CampusNMSU-DA5,5574,3024,50613,79816,19013,56212,01013,921$65.75$915,28410.1%10.1%NMSU-DA10.1%$157,527
Branch CampusNMSU-GR1,6761,9202,5102,7903,3293,0682,4892,962$78.00$231,0362.6%2.6%NMSU-GR2.6%$39,763
Branch CampusUNM-GA486999247561349298403$70.10$28,2270.3%0.3%UNM-GA0.3%$4,858
Branch CampusUNM-LA9931,0181,3151,2111,4021,5421,3851,443$82.00$118,3261.3%1.3%UNM-LA1.3%$20,365
Branch CampusUNM-TA5,5467,0066,1006,1956,4395,851
Author: Author:Corrected on 9/9/19 to capture soley UNM Taos. (Previously captured UNM Valencia Tier 1 as well)4,1625,484$75.00$411,3004.5%4.5%UNM-TA4.5%$70,788
Branch CampusUNM-VA3,2764,3895,5225,7106,3927,4526,7446,863$74.50$511,2695.6%5.6%UNM-VA5.6%$87,993
Independent CCCNM14,50418,09824,00028,71430,86432,60432,95532,141$56.00$1,799,89619.9%19.9%CNM19.9%$309,775
Independent CCCCC3,5723,8654,9216,4526,4576,2246,1746,285$44.00$276,5403.1%3.1%CCC3.1%$47,595
Independent CCLCC3,5443,3032,5422,7603,2062,7641,7472,572$38.00$97,7491.1%1.1%LCC1.1%$16,823
Independent CCMCC2,2632,6212,0621,7512,5532,8692,7732,732$58.00$158,4371.7%1.7%MCC1.7%$27,268
Independent CCNMJC6,5146,5706,8946,8027,7296,7035,1556,529$38.00$248,1022.7%2.7%NMJC2.7%$42,700
Independent CCSJC5,9767,7048,3369,59510,79511,2077,9049,969$49.00$488,4575.4%5.4%SJC5.4%$84,067
Independent CCSFCC3,7014,5816,5757,1916,9406,4337,8267,066$48.00$339,1683.7%3.7%SFCC3.7%$58,373
$9,054,982100.0%100.0%TOTAL100.0%$1,558,427
Research Institution Dual Credit (not counted for Dual Credit Measure in Formula)
InstitutionAY12-13AY13-14AY14-15AY15-16AY16-17AY17-18AY18-19$0.00
NMT651061541241435176
Author: Author:Missing Tier 3?
Author: Author:Corrected on 9/9/19 to capture soley UNM Taos. (Previously captured UNM Valencia Tier 1 as well)
Author: Author:Corrected on 9/9/19 to include 3 Upper Division credits that were not being captured.
Author: Author:Corrected on 9/9/19 to include 24 Upper Division credits that were not being captured.
Author: Author:Corrected on 9/9/19 to include 42 Upper Division credits that were not being captured. NMSU1,1991,1101,1621,9512,2272,1762,060
UNM2,1242,4413,0613,3973,2973,6302,681
&F - &APage &P of &N &D
Step 5- Total Funding Distribu.
STEP 6 - Where all the separate components of the FY21 funding formula are added together in order to make the final state I&G funding recommendation for FY21.
Protected Base Funding from Previous Fiscal YearFY21 Funding distributed by each Performance-Outcomes Measure FY21 Performance Funding Total FY21 I&G Formula Funding
InstitutionProtected FY19 Base Funding for FY21Total Awards FundingSTEMH Awards FundingAt-Risk Student Awards FundingEOC SCH Funding Research Mission Measure FundingMP30 Mission Measure Funding MP60 Mission Measure FundingDual Credit Mission Measure FundingFY21 Performance Funding I&G Funding Change in I&G Funding from FY20 Adjusted BudgetPercentage Change FY20 to FY21Proportion of Total I&G Funding
Grand Total $614,015,018$15,428,296$6,311,576$8,649,196$7,012,862$5,169,487$2,329,194$293,375$1,558,427$46,752,413100.00%$660,767,400$37,401,9006.00%100.0%
New Mexico Institute of Mining and Technology$27,877,175$562,909$348,768$185,006$239,142$738,834$2,074,6614.44%$29,951,800$1,650,1005.83%4.5%
New Mexico State University$118,220,291$3,096,908$1,090,813$1,390,460$1,321,762$1,268,194$8,168,13817.47%$126,388,400$6,367,8005.31%19.1%
University of New Mexico$191,519,263$5,624,740$1,863,512$2,711,260$2,258,436$3,162,459$15,620,40633.41%$207,139,700$12,703,9006.53%31.3%
Research University Total$337,616,729$9,284,558$3,303,093$4,286,727$3,819,340$5,169,487$25,863,20555.32%$363,479,900$20,721,8006.05%55.0%
Eastern New Mexico University$28,299,937$973,687$271,667$605,564$400,929$114,586$128,034$143,709$2,638,1765.64%$30,938,100$2,207,2007.68%4.7%
New Mexico Highlands University$28,239,064$907,921$357,983$600,554$341,604$49,450$45,563$17,268$2,320,3434.96%$30,559,400$1,890,3006.59%4.6%
Northern New Mexico College $10,247,152$74,483$68,750$106,772$53,648$44,540$43,058$43,605$434,8560.93%$10,682,000$278,8002.68%1.6%
Western New Mexico University $17,878,834$538,308$153,854$369,162$260,995$68,238$76,720$150,491$1,617,7683.46%$19,496,600$1,345,5007.41%3.0%
Comprehensive University Total$84,664,986$2,494,399$852,254$1,682,052$1,057,176$276,813$293,375$355,073$7,011,14215.00%$91,676,100$5,721,8006.66%13.9%
Eastern New Mexico University-Roswell$11,721,303$125,330$133,562$86,420$101,488$85,774$119,421$651,9951.39%$12,373,300$473,5003.98%1.9%
Eastern New Mexico University-Ruidoso$2,074,804$20,899$16,203$11,585$15,345$11,646$23,800$99,4780.21%$2,174,300$67,9003.22%0.3%
New Mexico State University-Alamogordo $7,213,943$34,472$10,297$27,241$42,801$40,386$26,952$182,1490.39%$7,396,100$72,3000.99%1.1%
New Mexico State University-Carlsbad $4,207,132$46,080$13,780$24,579$56,234$47,101$65,288$253,0630.54%$4,460,200$189,0004.42%0.7%
New Mexico State University-Dona Ana $23,303,426$359,748$161,274$304,661$270,936$342,001$157,527$1,596,1463.41%$24,899,600$1,241,3005.25%3.8%
New Mexico State University-Grants $3,473,209$24,872$11,054$25,675$22,174$25,974$39,763$149,5130.32%$3,622,700$96,6002.74%0.5%
University of New Mexico-Gallup$8,751,430$88,320$41,038$101,762$81,890$82,729$4,858$400,5980.86%$9,152,000$267,3003.01%1.4%
University of New Mexico-Los Alamos$1,859,286$28,337$31,498$17,221$22,526$22,476$20,365$142,4220.30%$2,001,700$114,1006.04%0.3%
University of New Mexico-Taos$3,708,230$39,437$23,775$44,932$36,766$41,928$70,788$257,6250.55%$3,965,900$201,2005.34%0.6%
University of New Mexico-Valencia$5,643,952$52,326$58,452$55,265$57,547$74,917$87,993$386,5000.83%$6,030,500$300,6005.25%0.9%
Central New Mexico Community College $59,061,979$1,845,503$820,000$1,321,031$758,781$759,861$309,775$5,814,95012.44%$64,876,900$4,915,5008.20%9.8%
Clovis Community College$9,689,741$134,820$138,257$129,160$92,428$80,502$47,595$622,7611.33%$10,312,500$475,2004.83%1.6%
Luna Community College $6,907,707$37,606$29,226$34,286$36,931$25,353$16,823$180,2260.39%$7,087,900$75,0001.07%1.1%
Mesalands Community College $4,019,785$34,339$68,750$20,979$29,184$18,565$27,268$199,0850.43%$4,218,900$137,9003.38%0.6%
New Mexico Junior College $5,627,404$133,716$19,232$59,961$87,695$86,217$42,700$429,5220.92%$6,056,900$343,8006.02%0.9%
San Juan College $24,204,405$406,821$381,758$275,228$280,743$196,776$84,067$1,625,3933.48%$25,829,800$1,256,8005.11%3.9%
Santa Fe Community College $10,265,572$236,713$198,072$140,432$142,876$110,173$58,373$886,6391.90%$11,152,200$730,3007.01%1.7%
Community College Total$191,733,304$3,649,339$2,156,228$2,680,418$2,136,345$2,052,380$1,203,355$13,878,06529.68%$205,611,400$10,958,3005.63%31.1%
&F - &APage &P of &N &D
Data Input Instructions
Data InputPlug Data into: Data Source:
Base Funding from Prior Fiscal YearStep 0, Column BChaptered Law - Secretary of State Website.
Total AwardsRAW DATA-Awards, Columns D through AQHED P&R Division
STEMH Awards RAW DATA-STEMH, Columns D through AQHED P&R Division
At-Risk Awards
Author: Author:The P&R SQL query for the raw data of the At-Risk Measure orders UNM-V before UNM-T. The Formula spreadsheets order UNM-T before UNM-V. Consequently, UNM-V data and UNM-T data have to be manually transposed when plugging the raw data for the At-Risk measure into the RAW DATA-At-Risk tab of the main Funding Formula Spreadsheet. RAW DATA-At-Risk, Columns D through AQHED P&R Division
End-of-Course Student Credit Hours for the most recent completed academic yearRAW DATA AY2016-17, Columns D through FHED P&R Division
Research Mission Measure DataDATA- Research Mission Measure, Column N Research HEI Annual Audited Financial Reports
MP30 Mission Measure DataStep4f - MP30$ Distribu., Columns C through YHED P&R Division
MP60 Mission Measure DataStep4g - MP60$ Distribu., Columns B through LHED P&R Division
Dual Credit Mission Measure DataStep4h - Dual Credit $ Distribu., Column HHED P&R Division
&F - &APage &P of &N &D
DATA-Total Awards
DATA - Where the raw awards data (for each award type and tier) is compiled, multiplied by the values in its corresponding awards matrix, and then normalized (scaled down) by the "scale factor" value by the awards matrix for total awards (See the "Data - Awards Matrices" Tab).
CertificatesAssoc DegreeBach DegreeMaster DegreeDoctoralGrad CertCertificatesAssoc DegreeBach DegreeMaster DegreeDoctoralGrad CertCertificatesAssoc DegreeBach DegreeMaster DegreeDoctoralGrad CertCertificatesAssoc DegreeBach DegreeMaster DegreeDoctoralGrad Cert
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12/11/2019 13
FY21 I&G FUNDING FORMULA RECOMMENDATION
HED Funding Formula Files
• HED’s FY21 Funding Formula Recommendation includes 6% new money and redistributes 1.5% of total base I&G funding according to performance measures.
Recommendation based on summer interim task force (HED, LFC, DFA, CUP, NMICC, NMACC)
$623,365,500 $614,015,018
$9,350,483
$0
$100,000,000
$200,000,000
$300,000,000
$400,000,000
$500,000,000
$600,000,000
$700,000,000
FY20 Formula I&G FY21 Formula I&G
Change in Formula I&G Funding From FY20 to FY21
FY20 Base Base Redistributed by Outcomes New Money
$37,401,930 New Money
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12/11/2019 14
Protected FY20 Base Funding, $614,015,018
"Performance Funding" (New Money + Redistributed FY20
Base Amount), $46,752,413
Total Credentials, 33.00%
(Was 30% FY20)
STEMH Awards, 13.50%
Awards to Financially At-Risk Students , 18.50%
(Was 15.75% in FY20)
End of Course Student Credit
Hours (EOC SCH), 15.00%
(Was 20.75% in FY20)Sector Mission Measures, 20.00%
FY21 I&G FUNDING FORMULA RECOMMENDATION
HED Funding Formula Files
I&G Funding Performance Measures
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12/11/2019 15
FY21 I&G FUNDING FORMULA RECOMMENDATION:DISTRIBUTION OF SECTOR MISSION MEASURES
HED Funding Formula Files
Research , $5,169,487, 55%
MP30, $2,329,194, 25%
MP60, $293,375, 3%
Dual Credit , $1,558,427, 17%
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12/11/2019 16
HED Research and Public Service (RPSP) Recommendation
• 191 HEI Requests for FY21 totaling $176M included: 73 level-funded requests 69 expansion requests 49 new projects
• New and expansion requests >10% were presented at RPSP Fall Hearings
• Total HED Recommendation ~$141M for FY21 ($13.8M or 10.9% increase)
• Prioritizes nurse expansion, other health care and early childhood projects;
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12/11/2019 17
New Mexico Opportunity ScholarshipEnsures full coverage of tuition and fees for all New Mexico Recent graduates Returning adults
Prudent, sustainable investment in our economic future. College degree holders are 24 % more likely to be employed Almost twice as likely to buy homes Twice as likely to do volunteer work 3½ times more likely to make charitable contributions
MOU will ensure tuition stability, increase support services for improve retention
-
12/11/2019 18
New Mexico Opportunity ScholarshipCOST• $35 million a year
BACKGROUND
• Legislative Lottery Scholarship provided tuition free college for NM high school graduates, however, it now covers only 60-75 percent of tuition.
FAFSA• Students are encouraged to apply for federal student aid by completing the FAFSA
IMPACTS• 55,000 New Mexico students • All of NM’s 29 public, post secondary schools
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12/11/2019 19
New Mexico Opportunity ScholarshipRECIPIENTS
Recent high school grads pursuing a bachelor’s or associate degreeFor Adults (24+) to pursue an associate degree
ELIGIBILITY
New Mexico resident for one year New Mexico high school graduate (or HSE or GED) Must complete use of the scholarship within five years Do not already possess a bachelors or associates degree
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12/11/2019 20
Towards a Brighter Future
• Higher Education funding has declined as a share of the state budget over the last decade causing
• cuts in student support services; • further deferring maintenance; and • creating unsustainable revenue to adequately
support students.
• Higher education is the economic driver in New Mexico• Filling workforce needs for nurses, teachers,
welders and other high need areas;• Changing the trajectories of individuals, families
and communities
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12/11/2019 21
Thank You! Questions?
-
1/ 13/ 2020 HHHHHHHHHHH 22
SUPPLEMENTAL DATA
December 11, 2019 Presentation to the Legislative Finance Committee
-
12/11/2019 23
Total Sources of RevenueUnrestricted and Restricted
Source: HEI Reports of Actuals
FY08 ALL HEI TOTAL FUNDING$2,364,363,284
FY19 ALL HEI TOTAL FUNDING $2,717,813,866
Endowment La nd Gra nt Perma nent Fund, $25,854,462, 1%
Federa l Appropria tions, $34,899,835, 1%
Federa l Contra cts/ Gra nts, $481,699,960, 18%
Loca l Appropria tions, $143,478,650, 5%
Loca l Contra cts/ Gra nts, $2,784,946, 0%
Other Sources, $159,375,419, 6%
Priva te Gifts/ Gra nts/ Contra cts, $85,511,786, 3%
Sa les a nd Services,
$473,303,564, 17%
Sta te Appropria tions, $746,115,292, 28%
Sta te Contra cts/ Gra nts, $121,347,757, 5%
Tuition a nd Fees, $443,442,195,
16%Endowment La nd Gra nt
Perma nent Fund, $21,311,390, 1%
Federa l Appropria tions, $40,963,543, 2%
Federa l Contra cts/ Gra nts, $376,113,375, 16%
Loca l Appropria tions, $100,665,973, 4%
Loca l Contra cts/ Gra nts, …
Other Sources, $151,106,116, 6%
Priva te Gifts/ Gra nts/ Contra cts
, $56,658,855, 3%
Sa les a nd Services,
$362,108,088, 15%
Sta te Appropria tions, $878,305,579,
37%
Sta te Contra cts/ Gra nts, $115,822,170, 5%
Tuition a nd Fees, $255,863,187,
11%
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12/11/2019 24
FY19 Total Revenues Distribution2 Year Branch & Independent Colleges Total $570,615,731
Endowment Land Grant Permanent Fund
$1,387,1570%
Federal Appropriations$29,574,632
5%
Federal Contracts/Grants$76,764,264
13%
Local Appropriations$141,006,824
25%
Local Contracts/Grants$218,310
0%
Other Sources, $12,290,124, 2%
Private Gifts/Grants/Contracts$8,569,797
2%
Sales and Services$15,497,264
3%
State Appropriations$186,858,316
33%
State Contracts/Grants$16,241,227
3%
Tuition and Fees$82,207,816
14%
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12/11/2019 25
FY19 Total Revenues DistributionFour Year Universities $2,147,198,135
Endowment Land Grant Permanent Fund$24,467,305
1%Federal Appropriations$5,325,203
0%
Federal Contracts/Grants$404,935,696
19%
Local Appropriations$2,471,826
0%
Local Contracts/Grants$2,566,636
0%
Other Sources, $147,085,295, 7%
Private Gifts/Grants/Contracts$76,941,989
4%
Sales and Services$457,806,300
21%
State Appropriations$559,256,976
26%
State Contracts/Grants$105,106,530
5%
Tuition and Fees$361,234,379
17%
-
Historical I&G Appropriations by Sector
$0
$50,000,000
$100,000,000
$150,000,000
$200,000,000
$250,000,000
FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20
I&G Funding History - Research Sector
NMT NMSU UNM
-
Historical I&G Appropriations by Sector
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20
I&G Funding History - Comphrehensive Sector
ENMU NMHU NNMC WNMU
-
Historical I&G Appropriations by Sector
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
ENMU-ROS ENMU-RUI NMSU-A NMSU-C NMSU-DA NMSU-G UNM-G UNM-LA UNM-T UNM-V
I&G Funding History - Branch Community Colleges
FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20
-
Historical I&G Appropriations by Sector
$0
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
$70,000,000
FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20
I&G Funding History - Independent Community Colleges
CNM CCC LCC MCC NMJC SJC SFCC
-
Source : College Boa rd, Educa tion Pays 2016 (2014 da ta )
0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0%
Less than a High School Diploma
High School Diploma
Some College, No Degree
Associate Degree
Bachelor's Degree or Higher
Employment Rates of Individuals Age 25 and Older, by Race/Ethnicity and Education Level
Asian Black Hispanic White
-
Source : College Boa rd, Educa tion Pays 2016 (2014 da ta )
41%
59%
66%
72%74%
38%
59%
69%
73%
78%
59%
70%
75%77%
80%
47%
57%
63%
70%
74%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
Less than a High School Diploma High School Diploma Some College, No Degree Associate Degree Bachelor's Degree or Higher
Labor Force Participation Rates of Individuals Age 25 and Older, by Race/Ethnicity and Education Level
Asian Black Hispanic White
-
12/11/2019 32
THE FUNDING FORMULA INCENTIVIZES COMPLETION
HED Funding Formula Files. Note: Students are defined as being financially at-risk when their annual Expected Family Contribution (EFC) for college is less than $5K.
6,735 7,140 7,975 7,891 7,707
8,450 9,402
8,805 9,907 9,811
10,77111,911 12,013
12,544 12,06713,020
11,870 11,728
19,13220,179
22,392 22,01123,244 22,885
24,820 24,558 24,861
0
5,000
10,000
15,000
20,000
25,000
30,000
FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19
STEMH Completions Completions by Financially At-Risk Students Total Completions
Slide Number 1GENERAL EDUCATION STATUTE THE CASE FOR HIGHER EDUCATION FUNDINGSlide Number 4Slide Number 5Slide Number 6Slide Number 7I&G FUNDING RECOMMENDATIONNEW MEXICO’S HIGHER EDUCATION INSTITUTIONS Slide Number 10Slide Number 11Proposed FY21 I&G Funding Recommendation�Slide Number 13Slide Number 14Slide Number 15HED Research and Public Service (RPSP) Recommendation New Mexico Opportunity ScholarshipNew Mexico Opportunity ScholarshipNew Mexico Opportunity ScholarshipTowards a Brighter FutureThank You! Questions?SUPPLEMENTAL DATA����Total Sources of Revenue�Unrestricted and Restricted�Source: HEI Reports of ActualsFY19 Total Revenues Distribution�2 Year Branch & Independent Colleges Total $570,615,731FY19 Total Revenues Distribution�Four Year Universities $2,147,198,135Slide Number 26Slide Number 27Slide Number 28Slide Number 29Slide Number 30Slide Number 31Slide Number 32