New Mexico State University New Mexico State University Living the Vision Board of Regents Meeting March 8, 2010 New Mexico State University 2 Living the vision: A performance plan for excellence NMSU Mission New Mexico State University is the states land grant university, serving the educational needs of New Mexicos diverse population through comprehensive programs of education, research, extension education and public service. NMSU Vision By 2020, New Mexico State University will be a premier university as evidenced by demonstrated and quantifiable excellence in teaching, research and service relative to its peer institutions. Definition of Premier University: To meet its vision of being a premier university, NMSU will be among the top quartile of defined peer institutions on 80% of identified measures of academic program and teaching equality faculty quality and research productivity and economic benefit to New Mexico. 1 New Mexico State University 3 New Mexico State University 4 New Mexico State University 5 New Mexico State University 6 New Mexico State University 7 New Mexico State University 8 New Mexico State University 9 What We Are Doing Well New Mexico State University 10 New Mexico State University 11 New Mexico State University 12 Goal 2: To have a high quality, diverse faculty, staff and student body at all academic levels Objective 3: Provide Faculty in adequate numbers to assure quality teaching and academic support TABLE NMSU and New Peer Institutions Student Credit Hours (SCH) Per Instructional Faculty FTE, RankUniversity Student Credit Hours (SCH) Total Instructional Faculty FTETotal SCH SCH per Instructional Faculty 1 Texas Tech University1, , The University of Texas at El Paso , Colorado State University1, , New Mexico State University , Oregon State University1, , Utah State University , Kansas State University1, , Oklahoma State University1, , University of Nevada-Reno , University of Arizona2, , Montana State University* , University of Idaho , Washington State University2, , Iowa State University2, , University of New Mexico *2, , University of Wyoming*1, , Source: IPEDS Human Resources & 12 Month Enrollments Survey, 2009 ( Year), Preliminary Counts as of 2/8/10 * Montana State University, University of New Mexico Main Campus, and University of Wyoming Data represent Year, most current year available New Mexico State University 13 Table NMSU and New Peer Institutions Cost of Attendance - In State, On Campus Students Academic year RankUniversity Cost of Attendance In State on Campus Students 1 Utah State University$14,418 2 University of Wyoming$16,020 3 University of New Mexico$17,197 4 New Mexico State University$17,434 5 Montana State University$17,468 6 Colorado State University$18,054 7 Texas Tech University$18,288 8 Iowa State University$18,366 9 Kansas State University$18, University of Idaho$18, Oklahoma State University$19, The University of Texas at El Paso$19, Oregon State University$19, University of Nevada-Reno$20, University of Arizona$20, Washington State University$22,297 Source: Integrated Postsecondary Education Data System (IPEDS) Institutional Characteristics Surveys, Fall 2009, Preliminary Numbers as of 2/8/10 Goal 2: To have a high quality, diverse faculty, staff and student body at all academic levels Objective 4: Provide affordable educational opportunities to New Mexicans New Mexico State University 14 TABLE NMSU and New Peer Institutions Fall Calculated FTE Student Per Executive/Administrative/Managerial FTE RankUniversity FTE Student per Admin FTE 1 University of Arizona University of Idaho Iowa State University Oklahoma State University New Mexico State University Utah State University University of Nevada-Reno University of Wyoming Colorado State University Oregon State University The University of Texas at El Paso Washington State University Kansas State University Montana State University Texas Tech University University of New Mexico32.9 Source: Integrated Postsecondary Education Data System (IPEDS) Financial & Human Resources and 12 Month Enrollment Survey for Academic Year, Preliminary Data as of 2/8/10 Goal 5: To be an excellent steward of all resources Objective 2: Appropriately allocate resources for instruction, research, service and administration New Mexico State University 15 Opportunities For Improvement New Mexico State University 16 New Mexico State University 17 New Mexico State University 18 New Mexico State University 19 New Mexico State University 20 Goal 5: To be an excellent steward of all resources Objective 1: Increase the endowment TABLE NMSU and New Peer Institutions Average Alumni Giving Rate, RankUniversity Average Alumni Giving Rate 1Kansas State University20% 2Washington State University18% 3Texas Tech University17% 4Iowa State University16% 4Oklahoma State University16% 6Oregon State University15% 6University of Idaho15% 8Montana State University11% 8University of Nevada - Reno11% 8University of Wyoming11% 11Colorado State University10% 11University of New Mexico10% 11Utah State University10% 14University of Texas - El Paso8% 15New Mexico State University7% 15University of Arizona7% Source: U.S. News and World Report "America's Best Colleges" Survey Edition New Mexico State University 21 The Colleges New Mexico State University 22 New Mexico State University 23 TABLE NMSU - Las Cruces Campus by College Student Credit Hours (SCH) Per Faculty FTE Fall, 2009 RankCollege Student Credit Hours (SCH) Faculty FTETotal SCH SCH per Instruction al Faculty 1Business 83 27, Arts and Sciences , Health and Social Services , Education , Engineering 83 14, Ag., Consumer & Environmental Sciences , * SCH per Faculty FTE, NMSU Main Campus, Fall 2009: **Total Faculty FTE based on Full-Time indicator in HR Data. Faculty FTE = Full time Faculty + 1/3 Part Time Faculty Source: Institutional Research, Planning & Outcomes Assessment, Cognos cube supplied by Administrative Data Management (NMSU) & Fall Census Comparative Reports Goal 2: To have a high quality, diverse faculty, staff and student body at all academic levels Objective 3: Provide Faculty in adequate numbers to assure quality teaching and academic support New Mexico State University 24 TABLE NMSU - Las Cruces Campus by College Instructional Student Credit Hour Growth Fall, 2009 RankCollege Student Credit Hours Fall 2008 Student Credit Hours Fall 2009 Percent Increase in Student Credit Hours 1Arts and Sciences 102, , % 2Ag., Consumer & Environmental Sciences 14, , % 3Education 19, , % 4Engineering 14, , % 5Business 26, , % 6Health and Social Services 15, , % * Instructional Student Credit Hour Growth, NMSU Main Campus, Fall 2009: 6.8% Source: Census Reports Goal 5: To be an excellent Steward of all Resources Objective 3: Obtain Increasing levels of instructional funding