Central New Mexico Community College CNM Fact Book 1. Fall 2006 credit students 2. Fall 2006 credit courses 3. 2005-2006 graduate awards 4. Programs of Study 5. 2006-2007 Operating Budget 6. Service Area Population 7. Campuses A. 3,185 B. 76 C. 601,245 D. 94,897,099 E. 5 F. 22,615 G. 2,200 FACT BOOK TABLE OF CONTENTS GENERAL INFORMATION 5 Central New Mexico Community College Profile History of Central New Mexico Community College CNM Values, Vision, Mission, and Purpose Statements Institutional and Professional Accreditation Organizational Chart 6 7 8 9 11 Students 12 Total Enrollment: Full-Time, Part-Time and FTE/Fall 2002 to Fall 2006 Student Financial Aid/2001-2002 through 2005-2006 Enrollment by Dominant Campus and Program of Study: Fall 2006 Enrollment by Division: Fall 2006 Enrollment by Division: Full-Time, Part-Time and FTE/Fall 2006 Enrollment by Division: Residence Status/Fall 2006 Enrollment by Division: Student Level/Fall 2006 Enrollment by Division: Enrollment Status/Fall 2006 Enrollment by Division: Gender/Fall 2006 Enrollment by Division: Ethnicity/Fall 2006 Enrollment by Division: Age, Average Age/Fall 2006 13 14 15 19 20 21 22 23 24 25 26 DEVELOPMENTAL EDUCATION 27 Total Enrollment: Fall 2002 to Fall 2006 Enrollment by Discipline: Gender/Fall 2006 Enrollment by Discipline: Ethnicity/Fall 2006 Enrollment by Discipline: Age Group, Average Age/Fall 2006 28 29 30 31 ADULT EDUCATION 32 Total Enrollment by Program Level: Fall 2002 to Fall 2006 Enrollment by Program Level: Gender/Fall 2006 Enrollment by Program Level: Ethnicity/Fall 2006 Enrollment by Program Level: Age Group, Average Age/Fall 2006 33 34 35 36 DISTANCE LEARNING 37 Total Enrollment by Mode of Delivery: Fall 2002 to Fall 2006 Enrollment by Mode of Delivery: Gender/Fall 2006 Enrollment by Mode of Delivery: Ethnicity/Fall 2006 Enrollment by Mode of Delivery: Age Group, Average Age/Fall 2006 38 39 40 41 WORKFORCE AND ECONOMIC DEVELOPMENT INITIATIVE 42 Total Enrollment: Fall 2002 to Fall 2006 Enrollment by Division: Gender/Fall 2006 Enrollment by Division: Ethnicity/Fall 2006 Enrollment by Division: Age Group, Average Age/Fall 2006 43 44 45 46 FACT BOOK TABLE OF CONTENTS EMERITUS ACADEMY 47 Total Enrollment: Fall 2002 to Fall 2006 Enrollment by Division: Gender/Fall 2006 Enrollment by Division: Ethnicity/Fall 2006 Enrollment by Division: Age Group, Average Age/Fall 2006 48 49 50 51 DEGREES 52 Degrees Offered/2005-2006 Degrees Awarded by Degree Level/2001-2002 to 2005-2006 Degrees Awarded by Department/2005-2006 Degrees Awarded by Degree Level and Program of Study/2005-2006 Degrees Awarded by Degree Level: Gender/2005-2006 Degrees Awarded by Degree Level: Ethnicity/2005-2006 Degrees Awarded by Degree Level: Age Group, Average Age/2005-2006 53 54 55 56 59 60 62 GENERAL EDUCATION DEVELOPMENT (GED) EXAM 64 Number taking the Exam / Calendar Years 2002-2006 Number taking the Exam and Pass Rate/January 1, 2006 to December 31, 2006 Demographics of Examinees/January 1, 2006 to December 31, 2006 65 66 67 COURSES 68 Total Courses by Division and Average Course Section Enrollment/Fall 2006 Courses by Division: Campus/Fall 2006 Courses by Division: Traditional and Distance Learning/Fall 2006 Courses by Division: Instructor Full-Time/Part-Time Status/Fall 2006 Students Attending Campuses by Mailing Address/Fall 2006 69 70 71 72 73 FACULTY 79 Faculty by Division/Fall 2006 Faculty by Division: Gender/Fall 2006 Faculty by Division: Ethnicity/Fall 2006 Faculty by Division: Average Age and Average Years of Service/Fall 2006 80 81 83 85 STAFF 87 Staff by Division/Fall 2006 Staff by Division: Gender/Fall 2006 Staff by Division: Ethnicity/Fall 2006 Staff by Division: Average Age and Average Years of Service/Fall 2006 88 89 90 91 FACT BOOK TABLE OF CONTENTS SURVEY RESEARCH 92 Introduction Economic Impact Study Highlights Primary Goals for Attending College Major Source of Funding Used to Pay for College Expenses Parents' Highest Academic Degree 93 94 95 96 97 REVENUES AND EXPENDITURES 98 Actual Revenues: Restricted and Unrestricted/Fiscal Years 2002- 2006 Actual Revenues: Restricted and Unrestricted/Fiscal Year 2006 Actual Expenditures: Restricted and Unrestricted/Fiscal Years 2002 - 2006 Actual Expenditures: Restricted and Unrestricted/Fiscal Year 2006 Tuition and Fees/2001-2002 to 2006-2007 99 100 101 102 103 GRANTS AND CONTRACTS 105 Grants and Contract/2001-2002 to 2005-2006 Grants and Contract by Funding Source/2005-2006 106 107 THE CNM FOUNDATION INC. 108 Total Liabilities and Net Assets/Fiscal Years 2003-2004-2005-2006 Statement of Revenues, Expenses, and Changes in Assests/2005-2006 109 110 LIBRARIES 111 Library Holdings/2001-2002 to 2005-2006 112 PHYSICAL FACILITIES 113 Net Square Footage by Type/July 30, 2006 114 CNM GLOSSARY OF TERMS 115 CNM Glossary of Terms 116 GENERAL INFORMATION 5 GENERAL INFORMATION PROFILE With an enrollment of about 26,000, CNM is the second largest postsecondary institution in New Mexico. The Main Campus occupies 60 acres near downtown Albuquerque and the 42-acre Joseph M. Montoya Campus is in the Northeast Heights. Classes also are offered at our South Valley Campus, CNM Westside and the CNM Workforce Training Center as well as the University of Mexico and various other off-campus sites. CNM's classrooms, libraries, and laboratories are modern and comfortable. Each student has access to state-of-the-art equipment, especially computers. CNM programs, facilities and services are accessible to the disabled. Advisory committees with representatives from local businesses help assure that CNM students acquire the skills needed for success on the job, and CNM helps graduates find jobs. CNM's graduate placement for 2003-04 was 96 percent. The Institute also cooperates with other two- and four- year schools on course articulation and student transfer; currently, more than 160 programs transfer to 17 different institutions. Funding for CNM programs and most construction and equipment comes from a property tax levy in the Institute's service district and annual appropriations by the New Mexico Legislature. Tuition and fees are moderate, and financial aid is available to those who qualify. Private contributions through the CNM Foundation are increasing every year. CNM's academic year is divided into three terms: fall (begins in August), spring (begins in January), and summer (begins in May). Short sessions and non-traditional schedules, including weekend classes, are available for many programs and courses. HIGHLIGHTS Official credit headcount in Fall 2006 is 22,615. Students enrolled full-time represent 29.5% percent of the student population. Students coming from CNM district (Bernalillo County and part of Sandoval County) represent 85.2 percent of the student population. Those students from New Mexico, but outside CNM district represent 10.1 percent of the student population. Women are a majority at CNM, accounting for 59.2 percent enrollment. Minority students represent 53.3 percent of the college's enrollment. The average age of the total student body during Fall 2006 is 28.7 years of age. 6 GENERAL INFORMATION HISTORY OF CENTRAL NEW MEXICO COMMUNITY COLLEGE Authorized by the New Mexico Legislature in 1963, CNM was approved by district voters in 1964 to provide adults with skills necessary for success in the world of work. Job training programs in business, health, technologies, and trades areas emphasize up-to-date, hands-on skills needed by local employers. Internships, co-op programs and apprenticeships are also available. CNM as accredited by the North Central Association of Colleges and Schools in 1978. Degreegranting power was approved for CNM by the Legislature in 1986, beginning the transition to a community college. By the late 1980's, liberal arts had become CNM's fastest growing component and an increasingly important part of occupational instruction, and the University of New Mexico was offering all its remedial courses through CNM. Until 1979, CNM was part of the Albuquerque Public Schools (APS), with the APS Board of Education doubling as the CNM Governing Board. The first election for an independent CNM board was held in September 1979. Board members are elected by voters in seven geographical districts within the Institute district, which includes all of Bernalillo County and part of Sandoval County. 7 GENERAL INFORMATION VALUES, VISION, MISSION AND PURPOSE STATEMENTS CNM - FIND YOUR COURSE WE VALUE: People Diversity Integrity Respect Teamwork Students Achievement Communication Learning Opportunity Vision Creating Pathways for Students' Futures Community Accountability Economic Development Leadership Service Mission Dynamic Education for the Community PURPOSE STATEMENTS 1 Support Students: Offer the best opportunities for occupational and workforce training, certificates, associate degrees, liberal arts and transfer credit, skill development and life-long learning. 2 Respond to the Community: Promote and maintain program quality and relevant curricula to support economic and social development. 3 Value Faculty and Staff: Offer opportunities for growth, professional development and recognition. 4 Promote Innovation: Support opportunities to broaden perspectives and enhance creativity. 5 Foster Collaboration: Communicate, cooperate and collaborate within TVI and among other educational institutions and the community. 6 Deliver Exceptional Service: Ensure a welcoming, friendly and service-oriented environment. 7 Facilitate Access: Pursue an accessible and affordable education for all students. 8 Respect Diversity: Celebrate, promote and respect diversity. 9 Enhance Physical and Technological Resources: Plan, improve and maintain physical resources and technology. 10 Ensure Accountability: Focus on an ongoing system of evaluation, analysis, and adjustment; maintain fiscal integrity and responsibility. 8 GENERAL INFORMATION INSTITUTIONAL AND PROFESSIONAL ACCREDITATION 2006-2007 Institutional Accreditation: CNM is accredited by the Higher Learning Commission to award certificates and associate of applied science (AAS), associate of arts (AA), and associate of science (AS) degrees. Professional Accreditation: Accounting Business Administration Business Graphics Computer Information Systems E-Commerce Hospitality and Tourism Office Administration Pre-Management Certificate, Certificate, Certificate, Certificate, Certificate, Certificate, Certificate, Court Reporting Certificate National Court Reporters Association Financial Services Certificate AAS Association of Collegiate Business Schools and Programs Paralegal Studies AAS American Bar Association, Association of Collegiate Business Schools and Programs Health Information Technology AAS Commission on Accreditation for Health Informatics and Information Management Education Dental Assistant AAS AAS AAS AAS AAS AAS AAS AA Association of Collegiate Business Schools and Programs Certificate American Dental Association Diagnostic Medical Sonography AS Commission on Accreditation of Allied Heath Education Programs Medical Laboratory Technician AS National Accrediting Agency for Clinical Laboratory Sciences Nursing Practical Nursing AS National League for Nursing Accrediting Commission, New Mexico State Board of Nursing AS Commission on Accreditation of Allied Health Education, Committee on Accreditation for Respiratory Care Respiratory Therapy Certificate 9 GENERAL INFORMATION INSTITUTIONAL AND PROFESSIONAL ACCREDITATION 2006-2007 Institutional Accreditation: CNM is accredited by the Higher Learning Commission to award certificates and associate of applied science (AAS), associate of arts (AA), and associate of science (AS) degrees. Professional Accreditation: Surgical Technology Commission on Accreditation of Allied Health Education Programs Certificate Construction Management Technology AAS American Council for Construction Education Engineering Design Technology AAS Technology Accreditation Commission of the Accreditation Board for Engineering and Technology Networking Technology AAS Cisco Certified Networking Academy Air Conditioning, Heating, and Refrigeration Certificate Partnership for Air Conditioning, Heating, Refrigeration Association Automotive Technology Certificate National Automotive Technicians Education Culinary Arts Truck Driving AAS American Culinary Federation Certificate Professional Truck Driving Institute of America College Reading and Learning Association Assistance Centers for Education 10 Central New Mexico Community College Governing Board Internal Auditor Allen Leatherwood President Michael Glennon Development Office Robin Brule Vice President for Academic Affairs Sally Pearson Academic Support Lois Carlson Organizational Learning Kayleigh Carabajal Learning Resources Center Barbara LovatoGassman Instructional Media Resources John Ungemach Distance Learning Xeturah Woodley Post Secondary Articulation Academic Departments Business & Information Technology Susie Cutler (interim) Communication, Humanities & Social Sciences Irving Berkowitz Educational & Career Advancement Geraldine McBroom Program Review Faculty Evaluation Process Accreditation/AQIP New Program Development Health, Wellness & Public Safety Jenna Johnson-Nale Math, Science & Engineering Susan Murphy Associate Vice President for Enrollment Management Eugene Padilla Academic Services Nancy Stewart Applied Technologies Diane Burke Vice President for Administrative Services Bob Brown Vice President for Student Services Phillip Bustos Campus Management Montoya Mary Jane McReynolds Emeritus Academy Westside Eric Van South Valley Art Cordova Workforce Training Center Evelyn Dow-Simpson Special Projects Audrey Gramstad Enrollment Services Jane Campbell Academic Advisement & Career Development Tammy Strickler Assessment Services Richard Delgado Financial Aid Lee Carrillo Recruitment, Orientation & Transitional Services Michael Campbell Dean Of Students Rudy Garcia Student Life and Student Discipline Kristofer Gaussoin Experiential Learning Sharon Gordon (Interim) Exec. Dir. of Employee Relations (Vacant) Executive Director of Physical Plant Luis Campos HR Director Carol Adler Construction Services Dan Pearson Accounting/Accounts Payable (Vacant) Mechanical Services Blaine Henderson Accounts Receivable Cashiers Christine Duncan Special Services Paul Smarrella HR Representatives Job Connection Center Annette Chavez y DeLaCruz Employee Relations Manager Juliane Ziter TRIO Grant Magda Martinez Policies & Procedures Tieg Veinot Food Services Sodexho Operations Anthony Rael Maintenance Larry Meyer Security Ruben Chavez Bookstore Follett Safety Gary Ipiotis (Interim) Student Health Center Tom Laury Parking Michelle Guajardo School Relations Sionna Phillips Fiscal Operations Comptroller Martin Serna Payroll/Contracts & Grants Loretta Montoya Purchasing Tom Weeks Materials & Inventory Control Emilio Chavez Executive Director for Planning, Budget and Institutional Research Katherine Bercaw Budget Mark Martinez Planning & Institutional Research Dawn Kenney Public Information Jeremy Agor (Interim) Information Technology Services Gian “Joe” Gieri Associate Director Lillian Lozano-Harkness Audit & Security Officer Karen Liotta Duplicating & Postal Center Johnny Guevara Academic Technology Support Manager Gina Rodriguez Records Retention & Property Control Rebecca Turner Sr. Info. Sys. Consultant Terry Dillon Applications Devel. & Support Boyd Pope Post Secondary Articulation WorkKeys Program David Licht Vice President for Planning and Budget Katharine Winograd 11 PC & Server/Support Center Tamijo Montoya Infrastructure Support Richard Mazon STUDENTS 12 STUDENTS TOTAL ENROLLMENT: FULL-TIME, PART-TIME AND FTE Fall 2002 to Fall 2006 18,000 16,000 14,000 Enrollment 12,000 10,000 8,000 6,000 4,000 2,000 Fall 2002 Fall 2003 Full-Time Enrollment Fall 2002 Fall 2003 Fall 2004 Fall 2005 Fall 2006 Full-Time Enrollment 6,176 6,591 6,893 6,925 6,677 % 30.8% 29.9% 30.1% 30.0% 29.5% Fall 2004 Part-Time Enrollment Part-Time Enrollment 13,880 15,486 16,034 16,182 15,938 % 69.2% 70.1% 69.9% 70.0% 70.5% Fall 2005 Full-Time Equivalency (FTE) Yearly Percent Total Change in Total Enrollment Enrollment 20,056 22,077 10.1% 22,927 3.9% 23,107 0.8% 22,615 -2.1% NOTE: Full-time equivalency (FTE) is the total undergraduate student credit hours divided by 15. Source: Planning, Budget and Institutional Research 13 Fall 2006 Full-Time Equivalency (FTE) 10,828 10,828 12,259 12,236 12,005 STUDENTS STUDENT FINANCIAL AID 2001-2002 to 2005-2006 Amount of Awards (Dollars) 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 - 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 Academic Year Grants Loans Scholarships Work-Study Amount of Awards (Dollars) 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 Grants 11,871,862 14,486,147 16,555,532 15,939,204 14,852,027 Loans 12,089,661 17,146,016 21,802,227 22,921,881 21,840,710 Scholarships 1,553,382 1,831,894 1,903,923 2,802,857 2,855,361 Work-Study 1,480,752 1,639,070 1,498,244 1,963,623 1,999,103 Total 26,995,657 35,103,127 41,759,926 43,627,565 41,547,201 Yearly Percent Change in Total Award Amount 30.0% 19.0% 4.5% -4.8% Number of Awards 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 Grants 17,635 21,029 24,211 21,338 20,372 Loans 7,890 10,670 13,988 16,483 15,030 Scholarships 4,368 4,358 4,028 6,949 6,901 Source: Planning, Budget and Institutional Research 14 Work-Study 1,051 1,115 1,428 1,845 1,893 Total 30,944 37,172 43,655 46,615 44,196 Yearly Percent Change in Total Awards 20.1% 17.4% 6.8% -5.2% STUDENTS ENROLLMENT BY DOMINANT CAMPUS 1 AND PROGRAM OF STUDY2 Fall 2006 Main Applied Technologies AEROSPACE TECHNOLOGY AIR CONDITIONING, HTG & REFRIG AIRFRAME MAINTENANCE TECH ARCH/ENGR DRAFTING TECHNOLOGY AUTOMOTIVE TECHNOLOGY AVIATION MAINTENANCE TECH CARPENTRY CONSTRUCTION MANAGEMENT TECH CONSTRUCTION TECHNOLOGY DESIGN DRAFT ENGR TECHNOLOGY DIESEL EQUIPMENT TECHNOLOGY ELECTRICAL TRADES ELECTRONICS ENGR TECHNOLOGY ELECTRONICS TECHNOLOGY ENGINEERING DESIGN TECHNOLOGY FILM TECHNICIAN GEOGRAPHIC INFO TECHNOLOGY GEOMATICS TECHNOLOGY LANDSCAPING MACHINE TOOL TECHNOLOGY MANUFACTURING TECHNOLOGY MECHANICAL TECHNOLOGY METALS TECHNOLOGY PHOTONICS TECHNOLOGY PLUMBING PROF PILOT AND FLIGHT INSTR RESIDENTIAL WIRING TRANSPORTATION TECHNOLOGY TRUCK DRIVING WELDING Applied Technologies Subtotal Percent of Subtotal 10 70 203 125 1 39 85 90 24 72 16 162 73 69 34 4 40 15 49 76 111 35 28 7 98 39 68 1,643 74.4% Source: Planning, Budget and Institutional Research Montoya 12 3 1 46 18 1 1 13 8 1 1 3 22 37 19 13 8 1 1 2 14 8 12 10 1 11 2 6 275 12.4% 15 CNM South Westside Valley 5 1 21 7 1 6 7 1 2 3 10 14 1 6 3 1 6 4 3 4 2 2 6 2 2 4 1 2 1 4 1 1 1 1 1 1 118 20 5.3% 0.9% Workforce Training Kirtland Air Off Center Force Base Campus 5 2 1 1 3 1 13 0.6% 1 16 17 0.8% 2 4 6 7 17 3 2 2 5 1 1 2 4 6 4 1 42 7 3 4 Total 36 78 2 282 159 2 41 121 110 1 26 80 43 218 109 84 50 5 45 18 77 94 131 50 72 3 7 123 60 82 123 2,209 5.6% 100% STUDENTS ENROLLMENT BY DOMINANT CAMPUS 1 AND PROGRAM OF STUDY2 Fall 2006 Main Business & Information Technology ACCOUNTING ADMINISTRATIVE ASSISTANT BAKING BOOKKEEPING BUSINESS ADMINISTRATION BUSINESS COMPUTER PROGRAMMING BUSINESS GRAPHICS COMPUTER INFORMATION SYSTEMS COMPUTING TECHNOLOGY COURT REPORTING CULINARY ARTS E-COMMERCE FINANCIAL SERVICES FOOD SERVICE MANAGEMENT HEALTH INFORMATION TECHNOLOGY HOSPITALITY AND TOURISM INTERNATIONAL BUSINESS JUDICIAL STUDIES LEGAL ASSISTANT STUDIES MEDICAL CODING MEDICAL OFFICE ASSISTANT MICROCOMPUTER MANAGEMENT NETWORKING TECHNOLOGY OFFICE ADMINISTRATION OFFICE ASSISTANT OFFICE TECHNOLOGY PARALEGAL STUDIES PRE-MANAGEMENT PROFESSIONAL COOKING PROJECT MANAGEMENT TECHNOLOGY RETAIL MANAGEMENT TECHNOLOGY MGT & TRAINING WEB TECHNOLOGY 305 6 17 12 618 1 91 253 312 54 236 5 17 2 91 69 8 18 44 25 1 82 87 12 26 160 236 6 11 1 19 27 Business & Information Technology Subtotal 2,852 Percent of Subtotal 53.2% Source: Planning, Budget and Institutional Research Montoya 185 1 16 368 34 82 132 8 44 3 12 3 16 17 3 6 1 10 14 16 22 7 11 40 233 1 5 5 25 1,320 24.6% 16 CNM South Westside Valley 84 5 186 7 34 40 1 19 1 3 6 7 3 1 3 3 3 2 6 13 93 2 1 6 3 1 19 2 9 9 1 1 2 3 3 2 3 4 2 1 3 5 2 529 75 9.9% 1.4% Workforce Training Kirtland Air Off Center Force Base Campus 2 3 1 1 1 1 9 <0.05% 1 1 1 3 0.1% 75 3 5 165 1 22 65 22 18 4 4 1 19 6 15 10 6 1 12 13 1 1 18 56 9 6 12 Total 654 6 22 38 1,360 2 156 443 517 64 318 13 36 8 136 102 14 42 1 71 52 2 115 125 21 44 234 624 7 27 1 31 72 570 5,358 10.6% 100% STUDENTS ENROLLMENT BY DOMINANT CAMPUS 1 AND PROGRAM OF STUDY2 Fall 2006 Main Communication, Humanities & Social Sciences CHILD,YOUTH,FAMILY DEVELOPMENT 237 ELEMENTARY EDUCATION 332 FINE ARTS 64 LIBERAL ARTS 1,601 Montoya CNM Westside South Valley Workforce Training Kirtland Air Off Center Force Base Campus Total 82 195 29 1,063 32 109 9 524 16 16 3 52 1 19 1 3 30 37 3 130 397 691 108 3,392 Communication, Humanities & Social Sciences Subtotal 2,234 1,369 674 87 20 4 200 4,588 Percent of Subtotal Health, Wellness & Public Safety BIOTECHNOLOGY CLINICAL LABORATORY ASSISTANT COSMETOLOGY CRIMINAL JUSTICE DENTAL ASSISTANT DIAGNOSTIC MEDICAL SONOGRAPHY EMERGENCY MED SERV PARAMEDIC ENVIRONMENTAL SAFETY AND HLTH FIRE SCIENCE FITNESS TECHNICIAN HEALTH UNIT COORDINATOR MEDICAL LAB TECHNICIAN NURSING NURSING ASSISTANT PHARMACY TECHNICIAN PHLEBOTOMY PRACTICAL NURSING RADIOLOGIC TECHNOLOGY RECREATION AND LEISURE RESPIRATORY THERAPY SURGICAL TECHNOLOGY VETERINARY TECHNOLOGY 48.7% 29.8% 14.7% 1.9% 0.4% 0.1% 4.4% 100% 33 2 81 259 24 186 14 59 125 63 6 66 1,358 27 77 12 14 249 12 92 21 74 31 1 26 117 16 92 19 13 54 15 23 529 8 36 12 10 125 5 29 7 32 9 20 69 13 66 8 4 29 4 1 11 398 8 18 8 4 84 3 19 6 31 10 1 66 19 2 7 9 1 6 1 10 28 92 3 2 13 2 15 1 39 1 11 11 17 1 20 2 27 1 2 5 31 1 3 3 - 2 1 - 4 6 29 6 29 4 11 24 2 1 2 439 6 4 4 14 19 12 3 5 87 4 199 496 72 391 71 89 258 87 18 130 2,844 53 139 54 44 523 21 155 41 181 2,854 1,200 813 327 136 3 624 5,957 47.9% 20.1% 13.6% 5.5% 2.3% Health, Wellness & Public Safety Subtotal Percent of Subtotal Source: Planning, Budget and Institutional Research 17 0.1% 10.5% 100% STUDENTS ENROLLMENT BY DOMINANT CAMPUS1 AND PROGRAM OF STUDY2 Fall 2006 Main Educational Career Advancement GENERAL STUDIES INTEGRATED STUDIES Montoya CNM Westside South Valley Workforce Training Kirtland Air Off Center Force Base Campus Total 13 3 9 2 4 3 4 - - - 1 1 31 9 16 11 7 4 - - 2 40 Educational Career Advancement Subtotal Percent of Subtotal Math, Science & Engineering ENGINEERING PRE-ENGINEERING 40.0% 27.5% 17.5% 10.0% 0.0% 0.0% 95 109 53 34 21 15 0 2 1 - 204 60.0% 87 25.6% 36 10.6% 2 0.6% 1 0.3% 2,047 1,016 487 78 93 6 396 4,123 2,047 1,016 487 78 93 6 396 4,123 49.6% 24.6% 11.8% 1.9% 2.3% 0.1% 5,278 2,664 593 272 33 23.3% 11.8% 2.6% 1.2% 0.1% - 5.0% 3 7 100% 173 167 Math, Science & Engineering Subtotal Percent of Subtotal 0.0% 10 2.9% 340 100% Undecided/Non-Degree Undecided/Non-Degree Subtotal Percent of Subtotal Grand Total Percent of Grand Total 1 11,850 52.4% 1,925 8.5% 100% 22,615 100% Dominant Campus is the campus where the student takes the majority of his course load, therefore, the student is counted only once. If the credit hours taken are equal between two campuses then dominant campus is the smaller campus. 2 9.6% The total number of students for each department is by declared program of study. Source: Planning, Budget and Institutional Research 18 STUDENTS ENROLLMENT BY DIVISION 1 Fall 2006 Enrollment 1 Percent of Total Enrollment Applied Technologies 2,209 9.8% Business & Information Technology 5,358 23.7% Communication, Humanities & Social Sciences 4,588 20.3% Educational & Career Advancement 40 0.2% Health, Wellness & Public Safety 5,957 26.3% Math, Science & Engineering 340 1.5% Undecided/Non-Degree 4,123 18.2% Total 22,615 100.0% The total number of students for each division is by declared program of study. Source: Planning, Budget and Institutional Research 19 STUDENTS ENROLLMENT BY DIVISION 1: FULL-TIME, PART-TIME, AND FTE Fall 2006 FTE by Program2 Full-time Part-time Total Applied Technologies % 788 35.7% 1,421 64.3% 2,209 100% 1,292 Business & Information Technology % 1,760 32.8% 3,598 67.2% 5,358 100% 2,960 Communication, Humanities & Social Sciences % 1,866 40.7% 2,722 59.3% 4,588 100% 2,747 Educational & Career Advancement % 14 0.3% 26 0.6% 40 100% 23 Health, Wellness & Public Safety % 1,736 29.1% 4,221 70.9% 5,957 100% 3,280 Math, Science & Engineering % 127 37.4% 213 62.6% 340 100% 201 Undecided/Non-Degree % 386 9.4% 3,737 90.6% 4,123 100% 1,501 Total 6,677 29.5% 15,938 70.5% 22,615 100% 12,005 NOTE: Full-time equivalent (FTE) is the total undergraduate student credit hours divided by 15. 1 2 The total number of students for each division by declared program of study. The total student credit hours of the student in the department divided by 15. For example, a student may be an Applied Technologies major and take a course in Math, Science & Engineering. Here, the Math, Science & Engineering course will be counted in the Applied Technologies FTE. Source: Planning, Budget and Institutional Research 20 STUDENTS ENROLLMENT BY DIVISION 1: RESIDENCE STATUS2 Fall 2006 New Mexico Resident Enrollment (In-District) New Mexico Resident Enrollment (Out-of-District) Non-Resident Enrollment Total Applied Technologies % 1,828 82.8% 274 12.4% 107 4.8% 2,209 88% Business & Information Technology % 4,587 85.6% 557 10.4% 214 4.0% 5,358 90% Communication, Humanities & Social Sciences % 4,006 87.3% 389 8.5% 193 4.2% 4,588 92% Educational & Career Advancement % 30 75.0% 4 10.0% 6 15.0% 40 90% Health, Wellness & Public Safety % 5,108 85.7% 628 10.5% 221 3.7% 5,957 89% Math, Science & Engineering % 279 82.1% 34 10.0% 27 7.9% 340 90% Undecided/Non-Degree % 3,431 83.2% 398 9.7% 294 7.1% 4,123 90% Total % 19,269 85.2% 2,284 10.1% 1,062 4.7% 22,615 100% 1 Based on student's tuition residency status. 2 The total number of students for each division is by declared program of study. Source: Planning, Budget and Institutional Research 21 STUDENTS ENROLLMENT BY DIVISION 1: STUDENT LEVEL Fall 2006 Dual Enrollment2 Freshman Sophomore Undecided/ Non-Degree Total Applied Technologies % 24 1.1% 1,364 61.7% 821 37.2% 0% 2,209 100% Business & Information Technology % 20 0.4% 2,865 53.5% 2,473 46.2% 0% 5,358 100% Communication, Humanities & Social Sciences % 10 0.2% 2,551 55.6% 2,027 44.2% 0% 4,588 100% Educational & Career Advancement % 0.0% 28 70.0% 12 30.0% 0% 40 100% Health, Wellness & Public Safety % 18 0.3% 3,116 52.3% 2,823 47.4% 0% 5,957 100% Math, Science & Engineering % 0.0% 186 54.7% 154 45.3% 0% 340 100% Undecided/Non-Degree % 472 11.4% 0% 0% 3,651 88.6% 4,123 100% Total % 544 2.4% 10,110 44.7% 8,310 36.7% 3,651 16.1% 22,615 100% 1 The total number of students for each division is by declared program of study. 2 A dual enrollment (formerly concurrent) student is a high school student receiving post-secondary credit for course work. Source: Planning, Budget and Institutional Research 22 STUDENTS ENROLLMENT BY DIVISION1: ENROLLMENT STATUS Fall 2006 2 First-Time Freshman Continuing Readmitted Transfer Total Applied Technologies % 24 1.1% 436 19.7% 1,291 58.4% 344 15.6% 114 5.2% 2,209 94.8% Business & Information Technology % 20 0.4% 726 13.5% 3,431 64.0% 841 15.7% 340 6.3% 5,358 93.7% Communication, Humanities & Social Sciences % 10 0.2% 737 16.1% 2,874 62.6% 721 15.7% 246 5.4% 4,588 94.4% Educational & Career Advancement % 0.0% 14 35.0% 9 22.5% 8 20.0% 9 22.5% 40 77.5% Health, Wellness & Public Safety % 18 0.3% 869 14.6% 3,882 65.2% 878 15% 310 5% 5,957 95% Math, Science & Engineering % 0.0% 60 17.6% 201 59.1% 49 14.4% 30 8.8% 340 91.2% Undecided/Non-Degree % 472 11.4% 677 16.4% 1,627 39.5% 879 21.3% 468 11.4% 4,123 88.6% Total % 544 2.4% 3,519 15.6% 13,315 58.9% 3,720 16.4% 1,517 6.7% 22,615 100% Dual Enrollment 1 The total number of students for each division is by declared program of study. 2 A dual enrollment (formerly concurrent) student is a high school student receiving post-secondary credit for course work. Source: Planning, Budget and Institutional Research 23 STUDENTS ENROLLMENT BY DIVISION 1: GENDER Fall 2006 1 Female Male Total Applied Technologies % 332 15.0% 1,877 85.0% 2,209 100% Business & Information Technology % 3,153 58.8% 2,205 41.2% 5,358 100% Communication, Humanities & Social Sciences % 3,100 67.6% 1,488 32.4% 4,588 100% Educational & Career Advancement % 25 62.5% 15 37.5% 40 100% Health, Wellness & Public Safety % 4,540 76.2% 1,417 23.8% 5,957 100% Math, Science & Engineering % 74 21.8% 266 78.2% 340 100% Undecided/Non-Degree % 2,164 52.5% 1,959 47.5% 4,123 100% Total % 13,388 59.2% 9,227 40.8% 22,615 100% The total number of students for each division is by declared program of study. Source: Planning, Budget and Institutional Research 24 STUDENTS ENROLLMENT BY DIVISION 1: ETHNICITY Fall 2006 White, nonHispanic Black, nonHispanic Native American or Alaskan Hispanic Native Asian or Pacific Islander Other Total Applied Technologies 60 2.7% 884 40.0% 209 9.5% 45 2.0% 177 8.0% 2,209 100% 195 3.6% 2,183 40.7% 429 8.0% 119 2.2% 420 7.8% 5,358 100% Communication, Humanities & Social Sciences 1,779 130 1,888 38.8% 2.8% 41.2% % 263 5.7% 81 1.8% 447 9.7% 4,588 100% Educational & Career Advancement 17 3 0.4% 0.1% % 13 32.5% 3 0.1% 0.0% 4 0.1% 40 1% Health, Wellness & Public Safety 2,001 33.6% % 233 3.9% 2,683 45.0% 425 7.1% 172 2.9% 443 7.4% 5,957 100% Math, Science & Engineering 137 40.3% % 18 5.3% 120 35.3% 25 7.4% 8 2.4% 32 9.4% 340 100% Undecided/Non-Degree 1,777 % 43.1% 105 2.5% 1,451 35.2% 188 4.6% 123 3.0% 479 11.6% 4,123 100% 744 3.3% 9,222 40.8% 1,542 6.8% 548 2.4% 2,002 8.9% 22,615 100% % 834 37.8% Business & Information Technology 2,012 37.6% % Total % 1 8,557 37.8% The total number of students for each division is by declared program of study. Source: Planning, Budget and Institutional Research 25 STUDENTS ENROLLMENT BY DIVISION 1: AGE GROUP, AVERAGE AGE Fall 2006 18 and Under 19-25 26-30 31-40 41-50 Over 50 Applied Technologies 228 % 10.3% 913 41.3% 320 14.5% 342 15.5% 276 12.5% Business & Information Technology 441 2,107 821 % 8.2% 39.3% 15.3% 908 16.9% Average Age Unknown Total 129 5.8% 1 <0.05% 2,209 100% 29.0 years 716 13.4% 360 6.7% 5 <0.05% 5,358 100% 29.9 years Communication, Humanities & Social Sciences 588 2,298 650 556 % 12.8% 50.1% 14.2% 12.1% 346 7.5% 149 3.2% 1 <0.05% 4,588 100% 26.4 years Educational & Career Advancement 7 17 5 % 0.2% 0.4% 0.1% 4 0.1% 4 0.1% 3 0.1% 0% 40 1% 28.2 years Health, Wellness & Public Safety 578 2,522 % 9.7% 42.3% 1,005 16.9% 1,138 19.1% 572 9.6% 141 2.4% 1 <0.05% 5,957 100% 27.8 years Math, Science & Engineering 35 168 % 10.3% 49.4% 60 17.6% 55 16.2% 20 5.9% 2 0.6% 0% 340 100% 26.1 years Undecided/Non-Degree 709 1,249 % 17.2% 30.3% 508 12.3% 570 13.8% 605 14.7% 481 11.7% 1 <0.05% 4,123 100% 31.2 years 3,369 14.9% 3,573 15.8% 2,539 11.2% 1,265 5.6% 9 <0.05% 22,615 100% 28.7 years Total 1 2,586 11.4% 9,274 41.0% The total number of students for each division is by declared program of study. Source: Planning, Budget and Institutional Research 26 DEVELOPMENTAL EDUCATION 27 DEVELOPMENTAL EDUCATION Enrollment in at Least One Developmental Education Course TOTAL ENROLLMENT1 Fall 2002 to Fall 2006 6,800 6,600 6,400 6,200 6,000 5,800 5,600 5,400 Fall 2002 Fall 2002 Fall 2003 Fall 2004 Fall 2005 Fall 2006 1 Fall 2003 Fall 2004 Fall 2005 Number of Students Enrolled in at Least One Developmental Education Course 5,854 6,530 6,733 6,643 6,588 This is an unduplicated count of students. These students are also included in the section on Students. However, they are not students taking developmental education classes at UNM. Source: Planning, Budget and Institutional Research 28 Fall 2006 Yearly Percent Change 11.5% 3.1% -1.3% -0.8% DEVELOPMENTAL EDUCATION DUPLICATED ENROLLMENT BY DISCIPLINE: GENDER Fall 2006 Female Male Total Accounting % 34 57.6% 25 42.4% 59 100% Biology % 193 79.4% 50 20.6% 243 100% Chemistry % 236 72.8% 88 27.2% 324 100% College Success Experience % 480 65.4% 254 34.6% 734 100% English % 1,381 58.2% 993 41.8% 2,374 100% English as a Second Language % 32 72.7% 12 27.3% 44 100% Health % Information Technology % 39 83.0% 429 60.9% 8 17.0% 275 39.1% 47 100% 704 100% Mathematics % 3,081 59.3% 2,117 40.7% 5,198 100% Reading % 1,028 61.9% 632 38.1% 1,660 100% Duplicated Total1 % 6,933 60.9% 4,454 39.1% 11,387 100% Unduplicated Total2 3,979 60.4% 2,609 39.6% 6,588 100% % 1 Enrollment is duplicated by course. For example, if a student took two English courses and three computer courses then he/she would be counted five times; twice under English courses and three times under computer courses. 2 Unduplicated enrollment counts each student who took at least one developmental course. Source: Planning, Budget and Institutional Research 29 DEVELOPMENTAL EDUCATION DUPLICATED ENROLLMENT BY DISCIPLINE: ETHNICITY Fall 2006 White, non Black, non Hispanic Hispanic Hispanic Native American or Alaskan Native Asian or Pacific Islander Other Total Accounting % 15 25.4% 5 8% 27 45.8% 10 16.9% 1 2% 1 2% 59 100% Biology % 64 26.3% 10 4% 123 50.6% 24 9.9% 5 2% 17 7% 243 100% Chemistry % 97 29.9% 15 5% 159 49.1% 22 6.8% 6 2% 25 8% 324 100% College Success Experience % 193 26.3% 46 6% 328 44.7% 93 12.7% 16 2% 58 8% 734 100% English % English as a Second Language % 525 22.1% 113 5% 1,165 49.1% 237 10.0% 85 4% 249 10% 2,374 100% 5 11.4% 0% 23 52.3% 0.0% 2 5% 14 32% 44 100% Health % 6 12.8% 4 9% 27 57.4% 4 8.5% 2 4% 4 9% 47 100% Information Technology % 182 25.9% 40 6% 297 42.2% 92 13.1% 21 3% 72 10% 704 100% Mathematics % 1,610 31.0% 220 4% 2,397 46.1% 431 8.3% 92 2% 448 9% 5,198 100% Reading % 348 21.0% 65 4% 835 50.3% 205 12.3% 48 3% 159 10% 1,660 100% % 3,045 26.7% 518 4.5% 5,381 47.3% 1,118 9.8% 278 1,047 2.4% 9.2% 11,387 100% 1,971 29.9% 291 4.4% 3,028 46.0% 543 8.2% Duplicated Total1 Unduplicated Total2 153 2.3% 602 9.1% 1 Enrollment is duplicated by course. For example, if a student took two English courses and three computer courses then he/she would be counted five times; twice under English courses and three times under computer courses. 2 Unduplicated enrollment counts each student who took at least one developmental course. Source: Planning, Budget and Institutional Research 30 6,588 100% DEVELOPMENTAL EDUCATION DUPLICATED ENROLLMENT BYDISCIPLINE: AGE GROUP, AVERAGE AGE Fall 2006 18 and Under 19-25 26-30 31-40 Accounting % 14 23.7% 24 40.7% 3 5.1% 9 15.3% 4 6.8% 5 8.5% 0.0% 59 27.3 years 100% Biology % 39 16.0% 111 45.7% 36 14.8% 33 13.6% 19 7.8% 5 2.1% 0.0% 243 25.8 years 100% Chemistry % College Success Experience 57 17.6% 147 45.4% 40 12.3% 40 12.3% 30 9.3% 10 3.1% 0.0% 324 26.3 years 100% 258 35.1% 265 36.1% 66 9.0% 67 9.1% 50 6.8% 28 3.8% 0.0% 734 24.7 years 100% 750 1,017 31.6% 42.8% 209 8.8% 221 9.3% 137 5.8% 38 1.6% 2 0.1% 2,374 23.7 years 100% 18 10 40.9% 22.7% 2 4.5% 0.0% 44 35.3 years 100% 1 2.1% 0.0% 0.0% 47 22.6 years 100% 100 102 14.2% 14.5% 106 15.1% 0.0% 704 32.2 years 100% % English % English as a Second Language 41-50 Over 50 Unknown Total Average Age % 1 2.3% 6 13.6% 7 15.9% Health % 13 27.7% 22 46.8% 7 14.9% Information Technology % 152 21.6% 189 26.8% 55 7.8% 1,316 2,287 25.3% 44.0% 562 10.8% 580 11.2% 321 6.2% 130 2.5% 2 0.0% 5,198 24.8 years 100% 672 40.5% 138 8.3% 138 8.3% 75 4.5% 25 1.5% 0.0% 1,660 23.1 years 100% 1,123 9.9% 1,210 10.6% 749 6.6% 349 3.1% 4 0.0% 11,387 100% 24.9 years % 3,212 4,740 28.2% 41.6% 726 11.0% 804 12.2% 495 7.5% 226 3.4% 3 <0.05% 6,588 100% 25.8 years % 1,474 2,860 22.4% 43.4% Mathematics % Reading % 612 36.9% 4 8.5% Duplicated Total2 Unduplicated Total 1 Enrollment is duplicated by course. For example, if a student took two GED preparation courses and three English as a Second Language (ESL) courses then he/she would be counted five times; twice under GED preparation and three times under ESL. 2 Unduplicated enrollment counts each student who took at least one Developmental Education course. Source: Planning, Budget and Institutional Research 31 ADULT EDUCATION 32 ADULT EDUCATION TOTAL ENROLLMENT1 Fall 2002 to Fall 2006 Enrollment in at Least One Adult Education Course 2,500 2,000 1,500 1,000 500 Fall 2002 Fall 2002 Fall 2003 Fall 2004 Fall 2005 Fall 2005 1 Fall 2003 Fall 2004 Fall 2005 Number of Students Enrolled in at Least One Adult Education Course 2,365 2,135 2,200 2,011 2,135 This is an unduplicated count of students. Source: Planning, Budget and Institutional Research 33 Fall 2005 Yearly Percent Change -9.7% 3.0% -8.6% 6.2% ADULT EDUCATION DUPLICATED ENROLLMENT BY PROGRAM LEVEL: GENDER Fall 2006 Program Level Female Male Unknown Total Adult Basic Skills / GED Preparation % 826 56.1% 646 43.9% 1 0.1% 1,473 100% English as a Second Language % 1,024 64.2% 570 35.7% 1 0.1% 1,595 100% Job Skills / Life Skills % 156 73.2% 57 26.8% 0% 213 100% Duplicated Total1 % 2,006 61.1% 1,273 38.8% 2 0.1% 3,281 100% Unduplicated Total2 % 1,255 58.8% 878 41.1% 2 0.1% 2,135 100% 1 Enrollment is duplicated by course. For example, if a student took two GED preparation courses and three English as a Second Language (ESL) courses then he/she would be counted five times; twice under GED preparation and three times under ESL. 2 Unduplicated enrollment counts each student who took at least one Adult Education course. Source: Planning, Budget and Institutional Research 34 ADULT EDUCATION DUPLICATED ENROLLMENT: PROGRAM LEVEL AND ETHNICITY Fall 2006 White, nonHispanic Program Level Black, nonHispanic Native American or Hispanic Alaskan Native Asian or Pacific Islander Other Total Adult Basic Skills / GED Preparation 238 % 16.2% 76 5.2% 990 67.2% 125 8.5% 42 2.9% 2 0.1% 1,473 100% English as a Second Language 49 % 3.1% 15 0.9% 1,246 78.1% 7 0.4% 278 17.4% 0% 1,595 100% Job Skills / Life Skills % 21 9.9% 8 3.8% 162 76.1% 16 7.5% 6 2.8% 0% 213 100% Duplicated Total1 % 308 9.4% 99 3.0% 2,398 73.1% 148 4.5% 326 9.9% 2 0.1% 3,281 100% 182 8.5% 51 2.4% 1,603 75.1% 86 4.0% 211 9.9% 2 0.1% 2,135 100% Unduplicated Total2 % 1 Enrollment is duplicated by course. For example, if a student took two GED preparation courses and three English as a Second Language (ESL) courses then he/she would be counted five times; twice under GED preparation and three times under ESL. 2 Unduplicated enrollment counts each student who took at least one Adult Education course. Source: Planning, Budget and Institutional Research 35 ADULT EDUCATION DUPLICATED ENROLLMENT BY PROGRAM LEVEL: AGE GROUP, AVERAGE AGE Fall 2006 Program Level 18 and Under 19-25 41-50 Over 50 Unknown Total Average Age 26-30 31-40 Adult Basic Skills / GED Preparation 359 481 % 24.4% 32.7% 230 15.6% 228 15.5% 130 8.8% 43 2.9% 2 0.1% 1,473 100% 26.8 years English as a Second Language 49 308 % 3.1% 19.3% 282 17.7% 464 29.1% 300 18.8% 183 11.5% 9 0.6% 1,595 100% 35.4 years Job Skills / Life Skills 18 8.5% 89 41.8% 42 19.7% 35 16.4% 20 9.4% 8 3.8% 1 0.5% 213 100% 28.4 years 426 13.0% 878 26.8% 554 16.9% 727 22.2% 450 13.7% 234 7.1% 12 0.4% 3,281 100% 31.1 years Unduplicated Total2 236 % 11.1% 547 25.6% 383 17.9% 498 23.3% 303 14.2% 161 7.5% 7 0.3% 2,135 31.61 years 100% % Duplicated Total1 % 1 Enrollment is duplicated by course. For example, if a student took two GED preparation courses and three English as a Second Language (ESL) courses then he/she would be counted five times; twice under GED preparation and three times under ESL. 2 Unduplicated enrollment counts each student who took at least one Adult Education course. Source: Planning, Budget and Institutional Research 36 DISTANCE LEARNING 37 DISTANCE LEARNING TOTAL ENROLLMENT1 Enrollment in at Least One Distance Learning Course Fall 2002 to Fall 2006 3,000 2,500 2,000 1,500 1,000 500 Fall 2002 Fall 2002 Fall 2003 Fall 2004 Fall 2005 Fall 2006 1 Fall 2003 Fall 2004 Fall 2005 Number of Students Enrolled in at Least One Distance Learning Course 999 1,229 1,686 2,010 2,404 Fall 2006 Yearly Percent Change This is an unduplicated count of students. These students are also included in the section on Students. Source: Planning, Budget and Institutional Research 38 23.0% 37.2% 19.2% 19.6% DISTANCE LEARNING DUPLICATED ENROLLMENT BY MODE OF DELIVERY: GENDER Fall 2006 Mode of Delivery Female Male Total Internet Course % 2,826 70.5% 1,180 29.5% 4,006 100% Video Course % 51 92.7% 4 7.3% 55 100% Duplicated Total1 % 2,877 70.8% 1,184 29.2% 4,061 100% Unduplicated Total2 1,695 70.5% 709 29.5% 2,404 100% % 1 Enrollment is duplicated by course. For example, if a student took two internet courses and three video courses then he/she would be counted five times; twice under internet courses and three times under video courses. 2 Unduplicated enrollment counts each student who took at least one Distance Learning course. Source: Planning, Budget and Institutional Research 39 DISTANCE LEARNING DUPLICATED ENROLLMENT BY MODE OF DELIVERY 1: ETHNICITY Fall 2006 Native American or Black, White, nonnonAlaskan Mode of Delivery Hispanic Hispanic Hispanic Native Asian or Pacific Islander Other Total 56 1.4% 320 8.0% 4,006 100% 55 100% Internet Course % 1,814 45.3% 128 3.2% 1,511 37.7% 177 4.4% Video Course % 27 49.1% 1 1.8% 20 36.4% 4 7.3% 0.0% 3 5.5% Duplicated Total1 % 1,841 45.3% 129 3.2% 1,531 37.7% 181 4.5% 56 1.4% 323 8.0% 4,061 100% Unduplicated Total2 1,055 43.9% 77 3.2% 924 38.4% 109 4.5% 38 1.6% 201 8.4% 2,404 100% % 1 Enrollment is duplicated by course. For example, if a student took two internet courses and three video courses then he/she would be counted five times; twice under internet courses and three times under video courses. 2 Unduplicated enrollment counts each student who took at least one Distance Learning course. Source: Planning, Budget and Institutional Research 40 DISTANCE LEARNING DUPLICATED ENROLLMENT BY MODE OF DELIVERY 1: AGE GROUP, AVERAGE AGE Fall 2006 Mode of Delivery 18 and Under 19-25 26-30 31-40 41-50 Internet Course 154 % 3.8% 1,463 36.5% 875 21.8% 841 21.0% 499 12.5% 170 4.2% 4 0.1% 4,006 30.1 years 100% 2 4% 12 22% 5 9% 10 18.2% 20 36.4% 6 10.9% 0% 55 37.5 years 100% Duplicated Total1 156 % 3.8% 1,475 36.3% 880 21.7% 851 21.0% 519 12.8% 176 4.3% 4 0.1% 4,061 30.2 years 100% Unduplicated Total2 99 4.1% 858 35.7% 493 20.5% 501 20.8% 338 14.1% 113 4.7% 2 0% 2,404 30.5 years 100% Over 50 Unknown Total Average Age Video Course % 1 Enrollment is duplicated by course. For example, if a student took two internet courses and three video courses then he/she would be counted five times; twice under internet courses and three times under video courses. 2 Unduplicated enrollment counts each student who took at least one Distance Learning course. Source: Planning, Budget and Institutional Research 41 WORKFORCE AND ECONOMIC DEVELOPMENT INITIATIVE 42 WORKFORCE AND ECONOMIC DEVELOPMENT INITIATIVE TOTAL ENROLLMENT Enrollment in at Least One Workforce Training Center Course Fall 2002 to Fall 2006 1,600 1,400 1,200 1,000 800 600 400 200 Fall 2002 Fall 2002 Fall 2003 Fall 2004 Fall 2005 Fall 2006 Fall 2003 Fall 2004 Fall 2005 Number of Students Enrolled in at Least One Workforce and Economic Development Initiative Course 740 368 587 1,193 1,513 Source: Planning, Budget and Institutional Research 43 Fall 2006 Yearly Percent Change -50.3% 59.5% 103.2% 26.8% WORKFORCE AND ECONOMIC DEVELOPMENT INITIATIVE DUPLICATED ENROLLMENT BY DIVISION: GENDER Fall 2006 Female Male Unknown Total Professional Skills % Safety Training % Small Business Development % Technologies % Trades % 7 14.3% 0.0% 5 3.2% 6 50.0% 1 50.0% 84 59.6% 64 75.3% 87 54.7% 13 54.2% 5 100.0% 308 59.6% 76 38.0% 60 58.8% 63 57.3% 32 43.2% 41 83.7% 8 88.9% 147 94.8% 6 50.0% 1 50.0% 57 40.4% 21 24.7% 71 44.7% 10 41.7% 0.0% 207 40.0% 122 61.0% 42 41.2% 46 41.8% 42 56.8% 1 2.0% 1 11.1% 3 1.9% 0.0% 0.0% 0.0% 0.0% 1 0.6% 1 4.2% 0.0% 2 0.4% 2 1.0% 0.0% 1 0.9% 0.0% 49 100% 9 100% 155 100% 12 100% 2 100% 141 100% 85 100% 159 100% 24 100% 5 100% 517 100% 200 100% 102 100% 110 100% 74 100% Duplicated Total1 % 811 49.3% 821 49.9% 12 0.7% 1,644 100% Unduplicated Total2 746 49.3% 756 50.0% 11 0.7% 1,513 100% Auto & Metal % Basic Language Skills % Building Trades/Mechanical % Communications % Community Health & Wellness % Comuputers % Health Topics % Management % Math & Finance % Medical/Dental Professional % 1 Enrollment is duplicated by course. For example, if a student took two Management courses and three Computer courses then he/she would be counted five times; twice under Management courses and three times under Computer courses. 2 Unduplicated enrollment counts each student who took at least one Workforce and Economic Development Initiative course. Source: Planning, Budget and Institutional Research 44 WORKFORCE AND ECONOMIC DEVELOPMENT INITIATIVE DUPLICATED ENROLLMENT BY DIVISION: ETHNICITY Fall 2006 White, non- Black, nonHispanic Hispanic Auto & Metal % Basic Language Skills % Building Trades/Mechanical % Communications % Community Health & Wellness % Comuputers % Health Topics % Management % Math & Finance % Medical/Dental Professional Professional Skills % Safety Training % Small Business Development % Technologies % Trades % Duplicated Total1 % Unduplicated Total2 Native American or Alaskan Native Hispanic Asian or Pacific Islander Other Total 0% 0% 5 3% 2 17% 0% 3 2% 0% 3 2% 0% 0% 1 0% 1 1% 1 1% 2 2% 2 3% 13 27% 0% 42 27% 1 8% 0% 28 20% 9 11% 6 4% 6 25% 1 20% 216 42% 38 19% 24 24% 25 23% 25 34% 49 100% 9 100% 155 100% 12 100% 2 100% 141 100% 85 100% 159 100% 24 100% 5 100% 517 100% 200 100% 102 100% 110 100% 74 100% 16 32.7% 0.0% 46 29.7% 7 58.3% 2 100.0% 48 34.0% 35 41.2% 22 13.8% 14 58.3% 1 20.0% 89 17.2% 61 30.5% 36 35.3% 31 28.2% 20 27.0% 1 2% 1 11% 2 1% 0% 0% 1 1% 5 6% 2 1% 0% 0% 15 3% 1 1% 2 2% 4 4% 1 1% 15 30.6% 8 88.9% 55 35.5% 1 8.3% 0.0% 55 39.0% 20 23.5% 32 20.1% 4 16.7% 2 40.0% 189 36.6% 47 23.5% 32 31.4% 42 38.2% 24 32.4% 4 8.2% 0.0% 5 3.2% 1 8.3% 0.0% 6 4.3% 16 18.8% 94 59.1% 0.0% 1 20.0% 7 1.4% 52 26.0% 7 6.9% 6 5.5% 2 2.7% 428 26.0% 35 2.1% 526 32.0% 201 12.2% 20 434 1.2% 26.4% 1,644 100% 393 26.0% 34 2.2% 487 32.2% 170 11.2% 17 412 1.1% 27.2% 1,513 100% 1 Enrollment is duplicated by course. For example, if a student took two Management courses and three Computer courses then he/she would be counted five times; twice under Management courses and three times under Computer courses. 2 Unduplicated enrollment counts each student who took at least one Workforce and Economic Development Initiative course. Source: Planning, Budget and Institutional Research 45 WORKFORCE AND ECONOMIC DEVELOPMENT INITIATIVE DUPLICATED ENROLLMENT BY DIVISION 1: AGE GROUP, AVERAGE AGE Fall 2006 Auto & Metal % Basic Language Skills % Building Trades/Mechanical % Communications % Community Health & Wellness % Comuputers % Health Topics % Management % Math & Finance % Medical/Dental Professional Professional Skills % Safety Training % Small Business Development % Technologies % Trades % 18 and Under 19-25 26-30 31-40 41-50 Over 50 Unknown Total 1 2.0% 0.0% 2 1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 4 0.8% 0.0% 0.0% 0.0% 14 18.9% 12 24.5% 2 22.2% 16 10.3% 0.0% 0.0% 7 5.0% 12 14.1% 13 8.2% 0.0% 1 20.0% 134 25.9% 21 10.5% 7 6.9% 6 5.5% 14 18.9% 5 10.2% 1 11.1% 20 12.9% 6 50.0% 0.0% 10 7.1% 15 17.6% 26 16.4% 0.0% 0.0% 89 17.2% 29 14.5% 6 5.9% 11 10.0% 6 8.1% 14 28.6% 2 22.2% 37 23.9% 1 8.3% 0.0% 34 24.1% 27 31.8% 63 39.6% 3 12.5% 2 40.0% 88 17.0% 44 22.0% 33 32.4% 19 17.3% 17 23.0% 10 20.4% 0.0% 55 35.5% 3 25.0% 0.0% 44 31.2% 14 16.5% 36 22.6% 9 37.5% 1 20.0% 104 20.1% 41 20.5% 34 33.3% 43 39.1% 12 16.2% 7 14% 2 22% 21 14% 1 8% 2 100% 39 28% 13 15% 19 12% 7 29% 1 20% 74 14% 37 19% 16 16% 29 26% 7 9% 49 100% 9 100% 155 100% 12 100% 2 100% 141 100% 85 100% 159 100% 24 100% 5 100% 517 100% 200 100% 102 100% 110 100% 74 100% 21 1.3% 245 224 14.9% 13.6% 384 23.4% 406 24.7% 275 16.7% 89 1,644 38.4 years 5.4% 100% 21 1.4% 233 209 15.4% 13.8% 351 23.2% 363 24.0% 252 16.7% 84 1,513 38.2 years 5.6% 100% 0% 2 22% 4 3% 1 8% 0% 7 5% 4 5% 2 1% 5 21% 0% 24 5% 28 14% 6 6% 2 2% 4 5% Average Age 36.2 years 36.7 years 39.5 years 35.7 years 53.5 years 44.1 years 37.2 years 37.9 years 47.8 years 39.2 years 35.5 years 39.5 years 41.1 years 43.4 years 32.4 years Duplicated Total1 % Unduplicated Total2 1 Enrollment is duplicated by course. For example, if a student took two Management courses and three Computer courses then he/she would be counted five times; twice under Management courses and three times under Computer courses. 2 Unduplicated enrollment counts each student who took at least one Workforce and Economic Development Initiative course. Source: Planning, Budget and Institutional Research 46 EMERITUS ACADEMY 47 EMERITUS ACADEMY TOTAL ENROLLMENT Number of Students Enrolled in at Least One Emeritus Academy Course Fall 2002 to Fall 2006 600 500 400 300 200 100 0 Fall 2002 Fall 2002 Fall 2003 Fall 2004 Fall 2005 Fall 2006 Fall 2003 Fall 2004 Fall 2005 Number of Students Enrolled in at Least One Emeritus Academy Course 331 396 428 347 551 Source: Planning, Budget and Institutional Research 48 Fall 2006 Yearly Percent Change 19.6% 8.1% -18.9% 58.8% EMERITUS ACADEMY DUPLICATED ENROLLMENT BY DIVISION 1: GENDER Fall 2006 Female Male Unknown Total Computer % 438 61.5% 259 36.4% 15 2.1% 712 100% Crafts % 28 93.3% 1 3.3% 1 3.3% 30 100% Drawing/Painting % 45 86.5% 6 11.5% 1 1.9% 52 100% Exercise % 13 92.9% 0.0% 1 7.1% 14 100% General % 175 74.5% 57 24.3% 3 1.3% 235 100% Duplicated Total1 % 699 67.0% 323 31.0% 21 2.0% 1,043 100% Unduplicated Total2 381 69.1% 159 28.9% 11 2.0% 551 100% % 1 Enrollment is duplicated by course. For example, if a student took two Exercise courses and three Computer courses then he/she would be counted five times; twice under Exercise courses and three times under Computer courses. 2 Unduplicated enrollment counts each student who took at least one Emeritus Academy course. Source: Planning, Budget and Institutional Research 49 EMERITUS ACADEMY DUPLICATED ENROLLMENT BY DIVISION: ETHNICITY Fall 2006 White, non- Black, non Hispanic Hispanic Hispanic Native American or Alaskan Native Asian or Pacific Islander Other Unknown Total Computer % 205 28.8% 7 1.0% 42 5.9% 3 0.4% 1 0.1% 48 6.7% 406 57.0% 712 100% % 5 16.7% 0.0% 1 3.3% 1 3.3% 1 3.3% 3 10.0% 19 63.3% 30 100% % 11 21.2% 2 3.8% 5 9.6% 0.0% 0.0% 3 5.8% 31 59.6% 52 100% % 6 42.9% 0.0% 2 14.3% 0.0% 0.0% 2 14.3% 4 28.6% 14 100% % 80 34.0% 0.0% 9 3.8% 4 1.7% 1 0.4% 7 3.0% 134 57.0% 235 100% 307 29.4% 9 0.9% 59 5.7% 8 0.8% 3 0.3% 63 6.0% 594 57.0% 1,043 100% Unduplicated Total2 153 27.8% 5 0.9% 33 6.0% 3 0.5% 1 0.2% 29 5.3% 327 59.3% 551 100% Crafts Drawing/Painting Exercise General Duplicated Total1 % 1 Enrollment is duplicated by course. For example, if a student took two Exercise courses and three Computer courses then he/she would be counted five times; twice under Exercise courses and three times under Computer courses. 2 Unduplicated enrollment counts each student who took at least one Emeritus Academy course. Source: Planning, Budget and Institutional Research 50 EMERITUS ACADEMY DUPLICATED ENROLLMENT BY DIVISION: AGE GROUP, AVERAGE AGE Fall 2006 18 and Under 19-25 26-30 31-40 41-50 0.0% 2 0.3% 4 0.6% 7 1.0% 79 11.1% 596 83.7% 24 3.4% 712 100% 61.5 years % 0.0% 0.0% 0.0% 1 3.3% 3 10.0% 24 80.0% 2 6.7% 30 100% 60.1 years % 0.0% 2 3.8% 0.0% 4 7.7% 6 11.5% 38 73.1% 2 3.8% 52 100% 56.7 years 0.0% 0.0% 4 28.6% 0.0% 1 7.1% 9 64.3% 0.0% 14 100% 50.7 years 1 0.4% 2 0.9% 5 2.1% 6 2.6% 12 5.1% 196 83.4% 13 5.5% 235 100% 59.5 years 1 0.1% 6 0.6% 13 1.2% 18 1.7% 101 9.7% 863 82.7% 41 3.9% 1,043 100% 60.6 years Unduplicated Total2 1 0.2% 5 0.9% 9 1.6% 12 2.2% 54 9.8% 445 80.8% 25 4.5% 551 100% 61.0 years Over 50 Unknown Total Average Age Computer Crafts Drawing/Painting % Exercise % General % Duplicated Total1 % 1 Enrollment is duplicated by course. For example, if a student took two Exercise courses and three Computer courses then he/she would be counted five times; twice under Exercise courses and three times under Computer courses. 2 Unduplicated enrollment counts each student who took at least one Emeritus Academy course. Source: Planning, Budget and Institutional Research 51 DEGREES 52 DEGREES DEGREES OFFERED CERTIFICATES Certificates CERT ASSOCIATE DEGREES Associate of Arts Associate of Science Associate of Applied Science 53 AA AS AAS DEGREES DEGREES AWARDED BY DEGREE LEVEL 2001-2002 TO 2005-2006 1,400 1,200 Degrees Awarded 1,000 800 600 400 200 2001-2002 2002-2003 2003-2004 Certificate Certificate Associate 2001-2002 559 836 Total 1,395 Academic Year Percent Change Source: Planning, Budget and Institutional Research 2002-2003 744 965 2004-2005 Associate 2003-2004 862 1,052 1,709 1,914 22.5% 12.0% 54 2005-2006 2004-2005 922 1,157 2,079 8.6% 2005-2006 1,269 931 2,200 5.8% DEGREES DEGREES AWARDED BY DEPARTMENT 2005-2006 Associate of Applied Science Associate of Associate of Art Science Certificate Total Applied Technologies 124 - - 407 531 Business & Information Technology 350 85 - 285 720 Communication, Humanities & Social Sciences - 378 - 4 382 Health, Wellness & Public Safety 73 - 251 235 559 Math, Science & Engineering - - 8 - 8 Total 547 463 259 931 2,200 Total Associate Degrees Percent of Total Associate Degrees Total Certificates Percent of Total Certificates Applied Technologies 124 9.8% 407 43.7% Business & Information Technology Communication, Humanities & Social Sciences 435 34.3% 285 30.6% 378 29.8% 4 0.4% Health, Wellness & Public Safety 324 25.5% 235 25.2% Math, Science & Engineering 8 0.6% - 0.0% Total 1,269 100% 931 100% Source: Planning, Budget and Institutional Research 55 DEGREES DEGREES AWARDED BY DEGREE LEVEL AND PROGRAM OF STUDY 2005-2006 Associate of Applied Science ACCOUNTING ARCH/ENGR DRAFTING TECHNOLOGY BUSINESS ADMINISTRATION BUSINESS GRAPHICS COMPUTER INFORMATION SYSTEMS COMPUTING TECHNOLOGY CONSTRUCTION MANAGEMENT TECH CONSTRUCTION TECHNOLOGY COSMETOLOGY CRIMINAL JUSTICE CULINARY ARTS E-COMMERCE ELECTRONICS ENGR TECHNOLOGY ELECTRONICS TECHNOLOGY ENGINEERING DESIGN TECHNOLOGY ENVIRONMENTAL SAFETY AND HLTH FINANCIAL SERVICES FIRE SCIENCE GEOGRAPHIC INFO TECHNOLOGY HEALTH INFORMATION TECHNOLOGY HOSPITALITY AND TOURISM INTERNATIONAL BUSINESS MANUFACTURING TECHNOLOGY MECHANICAL TECHNOLOGY METALS TECHNOLOGY NETWORKING TECHNOLOGY OFFICE ADMINISTRATION PARALEGAL STUDIES PHOTONICS TECHNOLOGY PROJECT MANAGEMENT TECHNOLOGY RECREATION AND LEISURE TRANSPORTATION TECHNOLOGY VETERINARY TECHNOLOGY WEB TECHNOLOGY Number of Graduates 40 8 60 15 29 23 11 14 19 23 24 2 6 18 2 10 18 14 11 8 8 1 4 9 26 34 36 44 6 4 4 9 3 4 Total Source: Planning, Budget and Institutional Research 56 547 DEGREES DEGREES AWARDED BY DEGREE LEVEL AND PROGRAM OF STUDY 2005-2006 Associate of Arts CHILD,YOUTH,FAMILY DEVELOPMENT ELEMENTARY EDUCATION FINE ARTS LIBERAL ARTS PRE-MANAGEMENT TECHNOLOGY MGT & TRAINING Number of Graduates 25 32 3 318 84 1 Total Associate of Science BIOTECHNOLOGY DIAGNOSTIC MEDICAL SONOGRAPHY MEDICAL LAB TECHNICIAN NURSING PRE-ENGINEERING RADIOLOGIC TECHNOLOGY RESPIRATORY THERAPY Number of Graduates 11 15 9 175 8 21 20 Total Source: Planning, Budget and Institutional Research 463 57 259 DEGREES DEGREES AWARDED BY DEGREE LEVEL AND PROGRAM OF STUDY 2005-2006 Certificate Number of Graduates ACCOUNTING AIR CONDITIONING, HTG & REFRIG ARCH/ENGR DRAFTING TECHNOLOGY AUTOMOTIVE TECHNOLOGY BAKING BOOKKEEPING BUSINESS ADMINISTRATION BUSINESS GRAPHICS CARPENTRY CHILD,YOUTH,FAMILY DEVELOPMENT CLINICAL LABORATORY ASSISTANT COMPUTER INFORMATION SYSTEMS COMPUTING TECHNOLOGY COURT REPORTING DENTAL ASSISTANT DIESEL EQUIPMENT TECHNOLOGY E-COMMERCE ELECTRICAL TRADES ELECTRONICS TECHNOLOGY FILM TECHNICIAN FINANCIAL SERVICES FITNESS TECHNICIAN FOOD SERVICE MANAGEMENT GEOGRAPHIC INFO TECHNOLOGY 32 34 13 31 36 14 24 4 9 4 9 12 13 4 22 13 2 47 36 6 9 13 19 10 Certificate HEALTH UNIT COORDINATOR HOSPITALITY AND TOURISM JUDICIAL STUDIES LANDSCAPING MACHINE TOOL TECHNOLOGY MANUFACTURING TECHNOLOGY MEDICAL CODING MEDICAL OFFICE ASSISTANT NETWORKING TECHNOLOGY NURSING ASSISTANT OFFICE ADMINISTRATION OFFICE ASSISTANT PHARMACY TECHNICIAN PHLEBOTOMY PHOTONICS TECHNOLOGY PLUMBING PROFESSIONAL COOKING RECREATION AND LEISURE RESIDENTIAL WIRING SURGICAL TECHNOLOGY TRUCK DRIVING WEB TECHNOLOGY WELDING Total Source: Planning, Budget and Institutional Research 58 Number of Graduates 33 3 9 5 20 3 14 17 9 61 25 6 32 49 7 39 28 2 53 14 47 5 34 931 DEGREES DEGREES AWARDED BY DEPARTMENT: GENDER 2005-2006 Female Male Total Certificate % Associate % 40 9.8% 26 21.0% 367 90.2% 98 79.0% 407 100% 124 100% Applied Technologies Total % 66 12.4% 465 87.6% 531 100% Certificate % Associate % 196 68.8% 301 69.2% 89 31.2% 134 30.8% 285 100% 435 100% Business & Information Technology Total % 497 69.0% 223 31.0% 720 100% Communication, Humanities & Social Certificate % Sciences Associate % 4 100.0% 278 73.5% 0.0% 100 26.5% 4 100% 378 100% Communication, Humanities & Social Sciences Total % 282 73.8% 100 26.2% 382 100% Certificate % Associate % 197 83.8% 258 79.6% 38 16.2% 66 20.4% 235 100% 324 100% Health, Wellness & Public Safety Total % 455 81.4% 104 18.6% 559 100% Associate % 0.0% 8 100.0% 8 100% Math, Science & Engineering Total % 0.0% 8 100.0% 8 100% 1,300 59.1% 900 40.9% 2,200 100% Applied Technologies Business & Information Technology Health, Wellness & Public Safety Math, Science & Engineering Grand Total % Source: Planning, Budget and Institutional Research 59 DEGREES DEGREES AWARDED BY DEPARTMENT: ETHNICITY 2005-2006 Native American or Alaskan Hispanic Native White, nonHispanic Black, nonHispanic 176 43.2% 59 47.6% 8 2.0% 1 0.8% 143 35.1% 38 30.6% Applied Technologies Total % 235 9 44.3% 1.7% Asian or Pacific Islander Other Total 41 10.1% 17 13.7% 10 2.5% 1 0.8% 29 7.1% 8 6.5% 407 100% 124 100% 181 34.1% 58 10.9% 11 2.1% 37 7.0% 531 100% 118 41.4% 161 37.0% 24 8.4% 34 7.8% 8 2.8% 11 2.5% 20 7.0% 27 6.2% 285 100% 435 100% Business & Information Technology Total 297 20 279 % 41.3% 2.8% 38.8% 58 8.1% 19 2.6% 47 6.5% 720 100% 0.0% 23 6.1% 0.0% 9 2.4% 0.0% 22 5.8% 4 100% 378 100% Communication, Humanities & Social Sciences Total 162 10 156 23 % 42.4% 2.6% 40.8% 6.0% 9 2.4% 22 5.8% 382 100% Applied Technologies Certificate % Associate % Business & Information Technology Certificate % Associate % 105 36.8% 192 44.1% 10 3.5% 10 2.3% Communication, Humanities & Social Sciences Certificate % Associate % 1 25.0% 161 42.6% 0.0% 10 2.6% Source: Planning, Budget and Institutional Research 3 75.0% 153 40.5% 60 DEGREES DEGREES AWARDED BY DEPARTMENT: ETHNICITY 2005-2006 White, nonHispanic Black, nonHispanic Native American or Alaskan Hispanic Native Asian or Pacific Islander Other Total Health, Wellness & Public Safety Certificate % Associate % 80 34.0% 123 38.0% 7 3.0% 6 1.9% 103 43.8% 141 43.5% 20 8.5% 20 6.2% 13 5.5% 13 4.0% 12 5.1% 21 6.5% 235 100% 324 100% Health, Wellness & Public Safety Total 203 13 244 % 36.3% 2.3% 43.6% 40 7.2% 26 4.7% 33 5.9% 559 100% 0.0% 1 12.5% 1 12.5% 1 12.5% 8 100% 0.0% 1 12.5% 1 12.5% 1 12.5% 8 100% 860 39.1% 180 8.2% 66 3.0% 140 6.4% 2,200 100% Math, Science & Engineering Associate % 5 62.5% 0.0% Math, Science & Engineering Total 5 % 62.5% 0.0% Grand Total % 902 41.0% 52 2.4% Source: Planning, Budget and Institutional Research 61 DEGREES DEGREES AWARDED BY DEPARTMENT: AGE GROUP, AVERAGE AGE 2005-2006 18 and Under 19-25 26-30 31-40 41-50 Applied Technologies Certificate 2 % 0.5% Associate % 0.0% 128 31.4% 29 23.4% 79 19.4% 24 19.4% 93 22.9% 31 25.0% 74 18.2% 26 21.0% 31 7.6% 14 11.3% 0.0% 0.0% 407 32.7 years 100% 124 34.9 years 100% Applied Technologies Total 2 157 % 0.4% 29.6% 103 19.4% 124 23.4% 100 18.8% 45 8.5% 0.0% 531 33.2 years 100% Business & Information Technology Certificate 0 98 % 0.0% 34.4% Associate 1 121 % 0.2% 27.8% 54 18.9% 102 23.4% 50 17.5% 97 22.3% 56 19.6% 79 18.2% 27 9.5% 35 8.0% 0.0% 0.0% 285 33.4 years 100% 435 33.4 years 100% Business & Information Technology Total 1 219 156 147 % 0.1% 30.4% 21.7% 20.4% 135 18.8% 62 8.6% 0.0% 720 33.4 years 100% Communication, Humanities & Social Sciences Certificate 1 1 % 0.0% 0.0% 25.0% 25.0% Associate 1 139 92 87 % 0.3% 36.8% 24.3% 23.0% 0.0% 36 9.5% 2 50.0% 22 5.8% 0.0% 1 3.2% 4 44.8 years 100% 378 31.0 years 100% Communication, Humanities & Social Sciences Total 1 139 93 88 36 % 0.3% 36.4% 24.3% 23.0% 9.4% 24 6.3% 1 3.2% 382 31.1 years 100% Source: Planning, Budget and Institutional Research 62 Over 50 Unknown Total Average Age DEGREES DEGREES AWARDED BY DEPARTMENT: AGE GROUP, AVERAGE AGE 2005-2006 18 and Under 19-25 26-30 31-40 41-50 Health, Wellness & Public Safety Certificate 4 85 % 1.7% 36.2% Associate 82 % 0.0% 25.3% 32 13.6% 71 21.9% 52 22.1% 108 33.3% 45 19.1% 51 15.7% 17 7.2% 12 3.7% 0.0% 0.0% 235 32.5 years 100% 324 32.7 years 100% Health, Wellness & Public Safety Total 4 167 103 % 0.7% 29.9% 18.4% 160 28.6% 96 17.2% 29 5.2% 0.0% 559 32.6 years 100% 6 35.3% 4 23.5% 1 5.9% 0.0% 0.0% 17 25.8 years 100% Math, Science & Engineering Total 6 6 % 0.0% 35.3% 35.3% 4 23.5% 1 5.9% 0.0% 0.0% 17 25.8 years 100% 523 368 23.7% 16.7% 160 7.2% 1 3.1% 2,208 32.7 years 100% Math, Science & Engineering Associate 6 % 0.0% 35.3% Grand Total % 8 0.4% 688 31.2% 461 20.9% Source: Planning, Budget and Institutional Research 63 Over 50 Unknown Total Average Age GENERAL EDUCATION DEVELOPMENT (GED) EXAM 64 GENERAL EDUCATION DEVELOPMENT EXAM Number of Students taking the GED Exam Calendar Years 2002 to 2006 3,000 Number of Students Taking GED Exam 2,500 2,000 1,500 1,000 500 Jan to Dec 2002 Jan to Dec 2002 Jan to Dec 2003 Jan to Dec 2004 Jan to Dec 2005 Jan to Dec 2006 Source: Testing/Assessment Center Jan to Dec 2003 Jan to Dec 2004 Jan to Dec 2005 Number of Students Taking GED Exam 1,110 1,844 2,268 2,389 2,061 65 Jan to Dec 2006 Yearly Percent Change 66.1% 23.0% 5.3% -13.7% GENERAL EDUCATION DEVELOPMENT EXAM Number of Students taking the GED Exam January 1, 2006 to December 31, 2006 Number Tested English Completed battery for first time Completed in prior years and retested Not yet taken all tests Total 1,593 293 115 2,001 Completed/Passed Completed entire GED battery Passed Pass Rate 1,945 1,141 58.7% Reasons for Testing (Can be multiple responses) Education Employment Military Enlistment Source: Testing/Assessment Center 1,007 1,018 90 66 Spanish 43 16 1 60 Total 1,636 309 116 2,061 Percent of Total 79.4% 15.0% 5.6% 100% GENERAL EDUCATION DEVELOPMENT EXAM Demographics of Examinees taking the GED Exam January 1, 2006 to December 31, 2006 Ethnic Background White, Non-Hispanic Black, Non-Hispanic Hispanic Asian or Pacific Islander American Indian or Alaskan Native Other Total Count Percent 648 48 842 44 84 395 2,061 31.4% 2.3% 40.9% 2.1% 4.1% 19.2% 100.0% Highest Grade Completed Grade Level Count Percent 6 or below 7 8 9 10 11 12 Unknown Total 16 10 92 315 592 645 163 228 2,061 0.8% 0.5% 4.5% 15.3% 28.7% 31.3% 7.9% 11.1% 100% Age of Examinees Age Group Count 16-17 443 18-20 797 21-30 571 31 - 39 140 40 - 44 44 45 - 49 29 50 - 54 22 55 - 59 9 60 and above 6 Total 2,061 Percent 21.5% 38.7% 27.7% 6.8% 2.1% 1.4% 1.1% 0.4% 0.3% 100% Gender Female Male Unknown Count 1,011 1,026 24 Percent 49.1% 49.8% 1.2% 2,061 100% Total Source: Testing/Assessment Center 67 COURSES 68 COURSES NUMBER OF COURSE SECTIONS AND AVERAGE SECTION SIZE Fall 2006 Credit Courses Applied Technologies Business & Information Technology Total Number of Course Sections 354 661 Communication, Humanities & Social Social Sciences Educational & Career Advancement Health, Wellness & Public Safety Math, Science & Engineering Vice President for Academic Affairs Total Credit Courses Percent of Total Credit Courses 11.1% 20.8% Average Course Section Size 14.9 17.8 811 603 352 402 2 25.5% 18.9% 11.1% 12.6% <0.05% 21.9 18.9 18.7 27.4 4.0 3,185 100% 20.0 Percent of Total Non-Credit Courses 36.9% 37.2% 25.9% Average Course Section Size 23.3 9.1 4.5 100% 13.2 Non-Credit Courses Adult Education Workforce Training Center Emeritus Academy Total Number of Course Sections 141 142 99 Total Non-Credit Courses 1 382 Average course section size as of the official course census enrollment date. Source: Planning, Budget and Institutional Research 69 COURSES COURSES BY DEPARTMENT: CAMPUS Fall 2006 Main Montoya Credit Courses Workforce Training CNM South Westside Valley Center Applied Technologies 301 9 % 85.0% 2.5% Business & Information Technology 356 143 % 53.9% 21.6% Communication, Humanities & Social 373 242 % 46.0% 29.8% Educational & Career Advancement 318 169 % 52.7% 28.0% Health, Wellness & Public Safety 143 26 % 40.6% 7.4% Math, Science & Engineering 223 92 % 55.5% 22.9% Vice President for Academic Affairs % 0.0% 0.0% Total Credit Courses 1,714 681 % 53.8% 21.4% Kirtland Air Off Force Base Campus Total 3 0.8% 0.0% 10 3% 2 0.6% 29 8.2% 354 100% 47 7.1% Sciences 116 14.3% 4 0.6% 0% 0.0% 111 16.8% 661 100% 21 2.6% 0% 2 0.2% 57 7.0% 811 100% 73 12.1% 29 4.8% 0% 0.0% 14 2.3% 603 100% 22 6.3% 60 17.0% 43 12% 0.0% 58 16.5% 352 100% 66 16.4% 3 0.7% 0% 0.0% 18 4.5% 402 100% 0.0% 0.0% 0% 0.0% 2 100.0% 2 100% 327 10.3% 117 3.7% 53 2% 4 0.1% 289 9.1% 3,185 100% Non-Credit Courses Adult Education 76 24 % 53.9% 17.0% Workforce Training Center % 0% 0% Emeritus Academy 79 % 0% 79.8% Total Non-Credit Courses 76 103 % 19.9% 27.0% 13 9.2% 16 11.3% 0.0% 0.0% 12 8.5% 141 100% 0% 0% 123 87% 0% 19 13% 142 100% 9 9.1% 0.0% 7 7% 0% 4 4.0% 99 100% 22 5.8% 16 4.2% 130 34.0% 0% 35 9.2% 382 100% Source: Planning, Budget and Institutional Research 70 COURSES COURSES BY DEPARTMENT: TRADITIONAL AND DISTANCE LEARNING Fall 2006 Credit Courses Distance Learning Traditional Course Internet Course Video Course Grand Total 348 98.3% 6 1.7% 0% 354 100% Business & Information Technology 553 % 83.7% 106 16.0% 2 0.3% 661 100% Communication, Humanities & Social Sciences 775 % 95.6% 36 4.4% 0% 811 100% Educational & Career Advancement 589 % 97.7% 14 2.3% 0% 603 100% 334 94.9% 16 4.5% 2 0.6% 352 100% 384 95.5% 18 4.5% 0% 402 100% Applied Technologies % Health, Wellness & Public Safety % Math, Science & Engineering % Vice President for Academic Affairs % 1 50.0% 1 50.0% 0% 2 100% Total % 2,984 93.7% 197 6.2% 4 0.1% 3,185 100% Note: There are no non-credit distance learning courses. Source: Planning, Budget and Institutional Research 71 COURSES COURSES BY DEPARTMENT: INSTRUCTOR FULL-TIME/PART-TIME STATUS1 Fall 2006 Credit Courses Number of Courses Taught by Full-Time Instructors Number of Courses Taught by Part-Time Instructors Grand Total Applied Technologies 219 61.9% 135 38.1% 354 100% 412 62.3% 249 37.7% 661 100% 291 35.9% 520 64.1% 811 100% 245 40.6% 358 59.4% 603 100% 189 53.7% 163 46.3% 352 100% 217 54.0% 185 46.0% 402 100% % 0.0% 2 100.0% 2 100% Total % 1,573 49.4% 1,612 50.6% 3,185 100% % Business & Information Technology % Communication, Humanities & Social Sciences % Educational & Career Advancement % Health, Wellness & Public Safety % Math, Science & Engineering % Vice President for Academic Affairs 1 This is a one-to-one correspondence between courses and instructors. If a course is taught by more than one instructor then the full-time instructor take precedence. For example, if a course is taught by a full-time and part-time instructor then the course is counted once in the full-time category above. Source: Planning, Budget and Institutional Research 72 FACULTY 79 FACULTY FACULTY BY DIVISION 1,2 Fall 2006 Full-Time Part-Time Total Applied Technologies % 48 40.3% 71 59.7% 119 100% Business & Information Technology % 73 45.6% 87 54.4% 160 100% Communication, Humanities & Social Sciences % 59 24.8% 179 75.2% 238 100% Educational & Career Advancement % 60 27.0% 162 73.0% 222 100% Health, Wellness & Public Safety % 49 25.9% 140 74.1% 189 100% Math, Science & Engineering % 45 37.2% 76 62.8% 121 100% Total % 334 31.8% 715 68.2% 1,049 100% 1 Faculty who were paid during the payroll period that included October 15, 2006. 2 These are counts of faculty according to his/her primary job classification. For example, if a part-time faculty member teaches in two different divisions then he/she is assigned to the smaller division. Source: Human Resources 80 FACULTY FACULTY BY DIVISION: GENDER Fall 2006 Female Male Total 5 10.4% 11 15.5% 43 89.6% 60 84.5% 48 100% 71 100% 16 13.4% 103 86.6% 119 100% 29 39.7% 45 51.7% 73 100% 87 100% 74 46.3% 160 100% Applied Technologies Full-Time % Part-Time % Applied Technologies Total % Business & Information Technology Full-Time 44 % 60.3% Part-Time 42 % 48.3% Business & Information Technology Total 86 % 53.8% Communication, Humanities & Social Sciences Full-Time 36 23 % 61.0% 39.0% Part-Time 109 70 % 60.9% 39.1% Communication, Humanities & Social Science Total 145 93 % 60.9% 39.1% Educational & Career Advancement Full-Time 37 % 61.7% Part-Time 113 % 69.8% Educational & Career Advancement Total 150 % 67.6% Source: Human Resources 81 59 100% 179 100% 238 100% 23 38.3% 49 30.2% 60 100% 162 100% 72 32.4% 222 100% FACULTY FACULTY BY DIVISION: GENDER Fall 2006 Female Male Total 17 34.7% 39 27.9% 49 100% 140 100% 56 29.6% 189 100% 22 48.9% 41 53.9% 45 100% 76 100% 39 51.3% 76 100% % 177 53.0% 411 57.5% 157 47.0% 304 42.5% 334 100% 715 100% % 588 56.1% 461 43.9% 1,049 100% Health, Wellness & Public Safety Full-Time 32 % 65.3% Part-Time 101 % 72.1% Health, Wellness & Public Safety Total 133 % 70.4% Math, Science & Engineering Full-Time 23 % 51.1% Part-Time 35 % 46.1% Math, Science & Engineering Total 37 % 48.7% Full-Time % Part-Time Grand Total 1 Faculty who were paid during the payroll period that included October 15, 2006. 2 These are counts of faculty according to his/her primary job classification. For example, if a part-time faculty teaches in two different divisions then he/she is assigned to the smaller division. Source: Human Resources 82 FACULTY FACULTY BY DIVISON: ETHNICITY Fall 2006 White, non Black, non Hispanic Hispanic Applied Technologies Full-Time 35 2 % 72.9% 4.2% Part-Time 44 1 % 62.0% 1.4% Applied Technologies Total 79 3 % 66.4% 2.5% Hispanic Native American or Alaskan Native Asian or Pacific Islander Other Total 7 14.6% 17 23.9% 1 2.1% 3 4.2% 1 2.1% 0.0% 2 4.2% 6 8.5% 48 100% 71 100% 24 20.2% 4 3.4% 1 0.8% 8 6.7% 119 100% 1 1.4% 0.0% 3 4.1% 2 2.3% 6 8.2% 2 2.3% 73 100% 87 100% 1 0.6% 5 3.1% 8 5.0% 160 100% 0% 3 1.7% 0.0% 4 2.2% 5 8.5% 14 7.8% 59 100% 179 100% 3 1.3% 4 1.7% 19 8.0% 238 100% 1 1.7% 0% 1 1.7% 3 1.9% 3 5.0% 11 6.8% 60 100% 162 100% 1 0.5% 4 1.8% 14 6.3% 222 100% Business & Information Technology Full-Time 50 1 12 % 68.5% 1.4% 16.4% Part-Time 59 2 22 % 67.8% 2.3% 25.3% Business & Information Technology Total 109 3 34 % 68.1% 1.9% 21.3% Communications, Humanities & Social Sciences Full-Time 48 6 % 81.4% 0% 10.2% Part-Time 134 4 20 % 74.9% 2.2% 11.2% Communications, Humanities & Social Sciences Total 182 4 26 % 76.5% 1.7% 10.9% Educational & Career Advancement Full-Time 43 2 10 % 71.7% 3.3% 16.7% 4 25 Part-Time 119 % 73.5% 2.5% 15.4% Educational & Career Advancement Total 162 6 35 % 73.0% 2.7% 15.8% Source: Human Resources 83 FACULTY FACULTY BY DIVISON: ETHNICITY Fall 2006 White, non Black, non Hispanic Hispanic Native American or Alaskan Native Asian or Pacific Islander Other Total 0% 1 0.7% 1 2.0% 3 2.1% 3 6.1% 6 4.3% 49 100% 140 100% 1 0.5% 4 2.1% 9 4.8% 189 100% 1 2.2% 12 15.8% 0% 2 2.6% 4 8.9% 2 2.6% 1 2.2% 8 10.5% 45 100% 76 100% 13 10.7% 2 1.7% 6 5.0% 9 7.4% 121 100% Hispanic Health, Wellness & Public Safety Full-Time 38 1 6 % 77.6% 2.0% 12.2% 30 Part-Time 98 2 % 70.0% 1.4% 21.4% Health, Wellness & Public Safety Total 136 3 36 % 72.0% 1.6% 19.0% Math, Science & Engineering Full-Time 39 % 86.7% 0% Part-Time 52 % 68.4% 0.0% Math, Science & Engineering Total 91 % 75.2% 0.0% Full-Time % 253 75.7% 506 70.8% 6 1.8% 13 1.8% 42 12.6% 126 17.6% 3 0.9% 9 1.3% 10 3.0% 14 2.0% 20 6.0% 47 6.6% 334 100% 715 100% % 759 72.4% 19 1.8% 168 16.0% 12 1.1% 24 2.3% 67 6.4% 1,049 100% % Part-Time Grand Total 1 Faculty who were paid during the payroll period that included October 15, 2005. 2 These are counts of faculty according to his/her primary job classification. For example, if a part-time faculty teaches in two different divisons then he/she is assigned to the smaller division. Source: Human Resources 84 FACULTY FACULTY BY DIVISION: AVERAGE AGE, AVERAGE YEARS OF SERVICE Fall 2006 Average Age Applied Technologies Full-Time Part-Time Average Years of Service 49.7 years 48.0 years 9.3 years 3.3 years 48.7 years 5.7 years 51.2 years 49.2 years 11.1 years 5.4 years 50.1 years 8.0 years 52.4 years 48.6 years 11.0 years 4.9 years Communication, Humanities & Social Sciences Total 49.5 years 6.4 years Applied Technologies Total Business & Information Technology Full-Time Part-Time Business & Information Technology Total Communication, Humanities & Social Sciences Full-Time Part-Time Educational & Career Advancement Full-Time Part-Time Educational & Career Advancement Total Source: Human Resources 85 49.3 years 48.8 years 12.1 years 4.8 years 48.9 years 6.8 years FACULTY FACULTY BY DIVISION: AVERAGE AGE, AVERAGE YEARS OF SERVICE Fall 2006 Average Age Health, Wellness & Public Safety Full-Time Part-Time Average Years of Service 52.4 years 45.4 years 7.6 years 2.7 years 47.2 years 4.0 years 49.2 years 46.5 years 10.0 years 5.1 years 47.5 years 7.0 years Full-Time 50.8 years 10.3 years Part-Time 47.8 years 4.3 years Grand Total 48.7 years 6.3 years Health, Wellness & Public Safety Total Math, Science & Engineering Full-Time Part-Time Math, Science & Engineering Total 1 Faculty who were paid during the payroll period that included October 15, 2006. 2 These are counts of faculty according to his/her primary job classification. For example, if a part-time faculty teaches in two different divisions then he/she is assigned to the smaller division. Source: Human Resources 86 STAFF 87 STAFF STAFF BY DIVISION 1,2 Fall 2006 1 Full-Time Part-Time Total Academic Affairs % 272 84.0% 52 16.0% 324 100% Administrative Services % 231 94.3% 14 5.7% 245 100% Planning & Budget % 81 97.6% 2 2.4% 83 100% Student Services % 152 91.6% 14 8.4% 166 100% Other3 % 11 100.0% 0.0% 11 100% Total % 747 90.1% 82 9.9% 829 100% Staff who were paid during the payroll period that included October 15, 2006. 2 These are counts of staff according to his/her primary job classification. For example, if a staff member has both a full- and part-time position, then the individual is counted under the full-time position. Also if a CNM employee has both a faculty and staff position, then he/she is counted as faculty. 3 The Other category includes President's Office, Internal Auditor, Public Information, and the Development Office. Source: Human Resources 88 STAFF STAFF BY DIVISION: GENDER Fall 2006 Female Male Total Academic Affairs 179 73.1% 145 59.2% 324 132% Administrative Services 101 41.2% 144 58.8% 245 100% Planning & Budget 36 43.4% 47 56.6% 83 100% Student Services 117 70.5% 49 29.5% 166 100% Other3 7 63.6% 4 36.4% 11 100% Grand Total 440 53.1% 389 46.9% 829 100% 1 Staff who were paid during the payroll period that included October 15, 2006. 2 These are counts of staff according to his/her primary job classification. For example, if a staff member has both a full- and part-time position, then the individual is counted under the fulltime position. Also if a CNM employee has both a faculty and staff position, then he/she is counted as faculty. 3 The Other category includes President's Office, Internal Auditor, Public Information, and the Development Office. Note: Full- and part-time categories were collapsed due to too few individuals working part time in several divisions. Source: Human Resources 89 STAFF STAFF BY DIVISION: ETHNICITY Fall 2006 Black, White, nonnonHispanic Hispanic Hispanic Native American or Alaskan Native Asian or Pacific Islander Other Total Academic Affairs 167 51.5% 11 3.4% 106 32.7% 10 3.1% 8 2.5% 22 6.8% 324 100% Administrative Services 73 29.8% 4 1.6% 140 57.1% 14 5.7% 5 2.0% 9 3.7% 245 100% Planning & Budget 37 44.6% 2 2.4% 37 44.6% 0.0% 2 2.4% 5 6.0% 83 100% Student Services 69 41.6% 5 3.0% 70 42.2% 15 9.0% 1 0.6% 6 3.6% 166 100% Other3 5 45.5% 0.0% 5 45.5% 1 9.1% 0.0% 0.0% 11 100% Grand Total 351 42.3% 22 2.7% 358 43.2% 40 4.8% 16 1.9% 42 5.1% 829 100% 1 Staff who were paid during the payroll period that included October 15, 2006. 2 These are counts of staff according to his/her primary job classification. For example, if a staff member has both a fulland part-time position, then the individual is counted under the full-time position. Also if a CNM employee has both a faculty and staff position, then he/she is counted as faculty. 3 The Other category includes President's Office, Internal Auditor, Public Information, and the Development Office. Note: Full- and part-time categories were collapsed due to too few individuals working part time in several divisions. Source: Human Resources 90 STAFF STAFF BY DIVISION: AVERAGE AGE, AVERAGE YEARS OF SERVICE Fall 2006 Average Age Average Years of Service Academic Affairs 45.8 years 6.7 years Administrative Services 45.0 years 7.7 years Planning & Budget 42.7 years 8.0 years Student Services 44.9 years 9.4 years Other3 40.8 years 8.9 years Grand Total 45.0 years 7.7 years 1 Staff who were paid during the payroll period that included October 15, 2006. 2 These are counts of staff according to his/her primary job classification. For example, if a staff member has both a full- and part-time position, then the individual is counted under the full-time position. Also if a CNM employee has both a faculty and staff position, then he/she is counted as faculty. 3 The Other category includes President's Office, Internal Auditor, Public Information, and the Development Office. Note: Full- and part-time categories were collapsed due to too few individuals working part time in several divisions. Source: Human Resources 91 SURVEY RESEARCH 92 SURVEY RESEARCH INTRODUCTION Academic Year 2004-2005 During academic year 2004-2005, several surveys were administered to TVI students and recent alumni. Some of the highlights of these surveys are presented in more detail on the following pages. The Community College Survey of Student Engagement (CCSSE) survey was administered to TVI students in a random sample of courses. Of the 1,881 surveys distributed, 903 (48.0%) were completed and returned. ~ Over two-fifths of the parents of TVI students have earned at most a High School Diploma or GED certificate (47.7%) mother's educational level, 44.4% father's educational level. Any questions regarding these data can be directed to the Office of Planning, Budget and Institutional Research at 505-224-3450. Source: Planning, Budget and Institutional Research 93 SURVEY RESEARCH ECONOMIC IMPACT STUDY HIGHLIGHTS Spring 2006 The purpose of the Economic Impact Study was to measure the effect and benefit of TVI on the Albuquerque economic region. The study is based upon an economic impact model developed by CCbenefits, Inc. in cooperation with the Association for Community College Trustees. The model combines two perspectives on economic impacts. First, local economic development and second, an investment perspective for both students and taxpayers. The 2006 TVI Economic Impact Study clearly shows that the institute has a broad range of positive economic impacts and suggests that TVI plays a significant role in the service region community. Some highlights from this study include: Students enjoy an attractive 21% annual return on their investment on time and money - for every $1 the student invests in TVI, he or she will receive a cumulative $6.14 in higher future earnings over the next 30 years or so (after discounting). Taxpayers see a real money "book" return of 13% on their annual investments in TVI and recover all investments in 10 years. The State of New Mexico benefits from improved health and reduced welfare, unemployment, and crime, saving the public some 6.9 million per year each year that the students are in the workforce. The TVI Service Area economy owes roughly $899.3 million of its regional income to TVI operations and past student productivity effects. This figure amounts to roughly 4% of a typical year's regional economic growth. Is TVI a good use of taxpayer money? The results of this study indicate the answer is a resounding yes. Source: Planning, Budget and Institutional Research 94 SURVEY RESEARCH PRIMARY GOALS FOR ATTENDING COLLEGE - CCSSE SPRING 2004 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% Obtain an Associate's Degree Transfer to a 4year college or university Obtain or update jobrelated skills Selfimprovement personal enjoyment Full-Time Student Responses Change careers Complete a certificate program Part-Time Student Responses Full-Time Student Responses Obtain an Associate's Degree Percent Part-Time Student Responses Percent 311 62.1% 225 58.1% Transfer to a 4-year college or university 281 55.6% 166 43.3% Obtain or update job-related skills 243 48.9% 185 48.2% Self-improvement - personal enjoyment 213 42.7% 188 48.6% Change careers 185 36.8% 145 37.7% Complete a certificate program 146 29.8% 114 29.0% Primary goal for attending college Source: Planning, Budget and Institutional Research 95 SURVEY RESEARCH MAJOR SOURCE OF FUNDING USED TO PAY FOR COLLEGE EXPENSES - CCSSE SPRING 2004 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% Grants and scholarships My own income or savings Student loans Parent, spouse or significant other income Full-Time Student Responses Major source of funding used to pay for college expenses Grants and scholarships My own income or savings Parent, spouse or significant other income Student loans Public assistance Employer contributions Public assistance Employer contributions Part-Time Student Responses Full-Time Student Responses 271 189 112 54 16 18 Percent 54.3% 37.9% 22.5% 14.0% 4.1% 3.6% Part-Time Student Responses 99 222 82 130 39 34 Percent 25.6% 57.4% 21.2% 26.1% 7.8% 8.9% *These are responses to 6 different questions where the item was listed as 1. Not a source 2. Minor source or 3. Major source of funding used to pay for college expenses. The percent represents the number indicating the item as a major source over the other two alternatives. Source: Planning, Budget and Institutional Research 96 SURVEY RESEARCH PARENTS' HIGHEST ACADEMIC DEGREE - CCSSE SPRING 2004 35.0% Percent of Total Responses 30.0% 25.0% 20.0% 15.0% 10.0% 5.0% le ge ia te 's de Ba gr ch ee el or 's de gr M ee as te r's de D oc gr ee to ra te de gr ee Un kn ow n A ss oc co l G ED So m e lo m a/ oo ld ip sc h h Hi g N ot a hi g h sc ho ol g ra du at e 0.0% Mother Academic Degree Not a high school graduate High school diploma/GED Some college Associate's degree Bachelor's degree Master's degree Doctorate degree Unknown Mother 121 272 160 63 94 58 9 47 % 14.7% 33.0% 19.1% 7.6% 11.4% 7.0% 1.1% 5.7% Father 133 227 134 50 101 66 20 81 % 16.4% 28.0% 16.5% 6.2% 12.4% 8.4% 2.5% 10.0% 824 100% 812 100% Total Responses Source: Planning, Budget and Institutional Research Father 97 REVENUES AND EXPENDITURES 98 REVENUES ACTUAL REVENUES: RESTRICTED AND UNRESTRICTED Fiscal Years 2001-2002 to 2005-2006 Total Revenue (Dollars) Restricted and Unrestricted Funds 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 Fiscal Year Fiscal Year 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 Total Revenues: Restricted and Unrestricted Funds 89,729,909 95,580,371 106,166,798 113,702,219 121,932,665 Source: Planning, Budget and Institutional Research 99 Yearly Percent Change 6.5% 11.1% 7.1% 7.2% REVENUES ACTUAL REVENUES: RESTRICTED AND UNRESTRICTED Fiscal Year 2005-2006 Other Sources 1.8% Federal, State and Private Grants 19.5% Tuition and Fees 10.1% State Appropriations 40.3% Local Mill Levy 25.3% Sales and Services of Educational Activities 3 0% Revenues: Restricted and Unrestricted Tuition and Fees State Appropriations Sales and Services of Educational Activities Local Mill Levy Federal, State and Private Grants Other Sources Amount 12,330,229 49,121,248 3,665,719 30,833,596 23,799,931 2,181,942 Percent of Total Revenues 10.1% 40.3% 3.0% 25.3% 19.5% 1.8% Total Revenues 121,932,665 100% Source: Planning, Budget and Institutional Research 100 EXPENDITURES ACTUAL EXPENDITURES: RESTRICTED AND UNRESTRICTED Fiscal Years 2002-2003 to 2005-2006 Total Expenditures (Dollars) Restricted and Unrestricted Funds 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 Fiscal Year Fiscal Year 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 Total Expenditures: Restricted and Unrestricted Funds 84,391,554 90,777,436 103,277,093 108,850,059 113,007,832 Source: Planning, Budget and Institutional Research 101 Yearly Percent Change 7.6% 13.8% 5.4% 3.8% EXPENDITURES ACTUAL EXPENDITURES: RESTRICTED AND UNRESTRICTED Fiscal Year 2005-2006 Scholarships and Fellowships 15.1% Auxiliary Expenditures 1.3% Other 0.8% Operations and Maintenance 8.0% Instruction 42.5% Institutional Support 12.3% Student Services 10.7% Academic Support 9.3% Expenditures: Restricted and Unrestricted Instruction Academic Support Student Services Institutional Support Operations and Maintenance Scholarships and Fellowships Auxiliary Expenditures Other Amount 48,075,190 10,491,597 12,070,739 13,870,015 9,087,839 17,011,783 1,511,212 889,457 Percent of Total Expenditures 42.5% 9.3% 10.7% 12.3% 8.0% 15.1% 1.3% 0.8% Total Expenditures 113,007,832 100% Source: Planning, Budget and Institutional Research 102 REVENUES TUITION AND FEES 2002-2003 THROUGH 2006-2007 Tuition 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 Academic Courses New Mexico Resident In-District $35.60 Yearly Percent Change Cost per Credit Hour1 3.9% New Mexico Resident Outside of CNM-District $122.80 Yearly Percent Change New Mexico Resident In-District $158.40 29.0% $427.20 Yearly Percent Change $440.00 3.0% New Mexico Resident Outside of CNM-District $1,473.60 Yearly Percent Change 29.0% Cost per credit hour for 1 to 11 credit hours or over 18 credit hours. Source: Course Catalog $1,900.80 103 $40.20 $41.40 4.1% 4.4% 3.0% $43.50 $47.70 $49.90 9.7% 4.6% $205.10 29.5% $462.00 $214.30 4.5% $482.40 $220.70 3.0% $496.80 5.0% 4.4% 3.0% $522.00 $572.40 $598.80 9.7% 4.6% Yearly Percent Change Non-Resident 1 $38.50 Yearly Percent Change Non-New Mexico Resident Cost for 12 to 18 Credit Hours $37.00 $2,461.20 29.5% $2,571.60 4.5% $2,648.40 3.0% REVENUES TUITION AND FEES 2002-2003 THROUGH 2006-2007 Tuition 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 Non-Academic Courses New Mexico Resident In-District $ - $ - Yearly Percent Change Cost per Credit Hour1 New Mexico Resident Outside of CNM-District $ $122.80 $158.40 New Mexico Resident In-District $ - Yearly Percent Change $ 0% New Mexico Resident Outside of CNM-District $5.00 $7.50 $8.50 50.0% 13.3% - $1,473.60 Yearly Percent Change Registration Fee 29.0% $220.70 4.5% - 3.0% $ - 0% 0% 0% $60.00 $90.00 $102.00 50.0% 13.3% $2,461.20 29.5% $2,576.60 4.7% $2,648.40 2.8% 2002-2003 2003-2004 2004-2005 2005-2006 2005-2006 $30.00 Yearly Percent Change $30.00 0.0% Cost per credit hour for 1 to 11 credit hours or over 18 credit hours. Source: Course Catalog $1,900.80 $214.30 $ Yearly Percent Change Non-Resident 0% 29.5% $ $ 0% $205.10 29.0% - 0% Yearly Percent Change Yearly Percent Change 1 - 0% Non-Resident Cost for 12 to 18 Credit Hours $ 104 $30.00 0% $40.00 33% $40.00 0.0% GRANTS AND CONTRACTS 105 GRANTS AND CONTRACTS GRANTS AND CONTRACTS - RESTRICTED FUNDS Fiscal Year 2001-2002 to 2005-2006 30,000,000 Amount Received (Dollars) 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 2001-2002 Fiscal Year 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 1 2002-2003 Number of Grants Awarded 50 42 52 50 49 2003-2004 Amount Received1 17,512,533 20,298,286 23,054,444 24,700,111 23,695,887 Includes Student Financial Aid Grants Source: Business Office 2004-2005 106 2005-2006 Yearly Percent Change in Amount Received 15.9% 13.6% 7.1% -4.1% GRANTS AND CONTRACTS GRANTS AND CONTRACTS BY FUNDING SOURCE - RESTRICTED FUNDS Fiscal Year 2005-2006 Local Government 0.0% Private 3.5% Other 0.3% Sales of Educational Services 0.1% State Government 26.5% Federal Government 69.7% Funding Source Federal Government State Government Local Government Private Sales of Educational Services Other Total Grants and Contracts 1 Number of Awards 14 15 14 5 1 49 23,695,887 Includes Student Financial Aid Grants Source: Business Office Amount Received1 16,507,678 6,268,452 829,297 20,764 69,697 107 Percent of Total 69.7% 26.5% 0.0% 3.5% 0.1% 0.3% 100% THE CNM FOUNDATION, INC. 108 THE CNM FOUNDATION Liabilities and Net Assets Fiscal Years 2003-2004 to 2005-2006 4,500,000 Total Liabilities and Net Assets 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 2003-2004 2004-2005 2005-2006 Fiscal Year Fiscal Year 2003-2004 2004-2005 2005-2006 Source: CNM Foundation, Inc. Liabilities and Net Assesets 3,570,933 3,785,969 4,033,430 109 Yearly Percent Change 6.0% 6.5% THE CNM FOUNDATION, INC. Fiscal Year 2005-2006 and Fiscal Year 2004-2005 Statement of Revenues, Expenses, and Changes in Assets Operating revenues : Gifts and pledges Grant revenue $ Total operating revenues Operating expenses: Contributions to Albuquerque TVI: Scholarships Program support Equipment and supplies Fund raising General and administrative Uncollectible pledges Total operating expenses Operating income Nonoperating revenues (expenses): Investment income Investment management fees and taxes Total nonoperating revenues Contributions to permanent endowments: Gifts and pledges Change in net assets Net assets, beginning of year Net assets, end of year Source: CNM Foundation, Inc. 110 FY 05-06 916,532 41,734 958,266 $ FY 04-05 817,904 73,390 891,294 181,559 634,349 140,990 52,809 16,231 (1,764) 1,024,174 153,666 426,950 230,718 36,069 12,331 2,805 862,539 (65,908) 28,755 277,247 (45,070) 210,834 (36,019) 232,177 174,815 35,577 8,718 201,846 212,288 3,748,716 3,536,428 $ 3,950,562 $ 3,748,716 THE CNM FOUNDATION, INC. Fiscal Year 2005-2006 and Fiscal Year 2004-2005 Statement of Revenues, Expenses, and Changes in Assets Statement of Net Assets Assets FY 05-06 Current assets: Cash and cash equivalents Investments-unrestricted Endowment investments-restricted Grants receivable, restricted Pledges receivable, net Pledges receivable-restricted, net Other receivable, restricted Total current assets $ Noncurrent assets: Cash and cash equivalents-restricted Endowment investments-restricted Pledges receivable, net Pledges receivable-restricted, net (note 4) Total noncurrent assets Total assets 165,510 240,637 1,195,282 14,716 1,025 54,255 3,158 1,674,583 486,775 1,862,476 9,596 2,358,847 $ 4,033,430 FY 04-05 $ 165,889 204,587 967,938 8,572 2,612 130,204 635 1,480,437 446,145 1,841,387 2,304 15,696 2,305,532 $ 3,785,969 Liabilities and Net Assets Current liabilities: Due to Albuquerque TVI Deferred revenue Total liabilities $ Net assets: Unrestricted Restricted, expendable Restricted, unexpendable Total net assets Total liabilities and net assets Source: CNM Foundation, Inc. 111 FY 05-06 73,768 9,100 82,868 234,131 1,367,179 2,349,252 3,950,562 $ 4,033,430 $ FY 04-05 30,653 6,600 37,253 214,984 1,244,752 2,288,980 3,748,716 $ 3,785,969 LIBRARIES 112 LIBRARIES LIBRARY HOLDINGS Fiscal Year 2001-2002 to 2005-2006 62,000 61,000 Holdings 60,000 59,000 58,000 57,000 56,000 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 Main and Montoya Campus Library Holdings Holdings 2001-2002 57,835 Fiscal Year Percent Change 2002-2003 61,083 2003-2004 59,676 2004-2005 57,869 2005-2006 60,156 5.6% -2.3% -3.0% 4.0% Number of Items checked out from CNMs Libraries 27,832 Main Campus Library Services 2004-2005 Patrons who received Reference Assistance Patrons who received Reference Assistance via email Students who received Library Instruction Number of Items checked out from CNM Main Campus Library 11,516 770 7,248 15,389 Source: TVI Library 113 PHYSICAL FACILITIES 114 PHYSICAL FACILITIES NET SQUARE FOOTAGE BY TYPE July 30, 2006 Classrooms 19.3% Ineligible 31.2% Gym 0.3% Laboratories 23.5% Storage 3.7% Shops 0.7% Library 2.5% Theater 1.4% Office 17.4% Classrooms Gym Laboratories Theater Office Library Shops Storage Ineligible Total Source: Planning, Budget and Institutional Research Net Square Feet 215,259 2,830 262,507 15,385 194,555 27,769 8,449 41,087 348,271 1,116,112 115 Percent of Total 19.3% 0.3% 23.5% 1.4% 17.4% 2.5% 0.7% 3.7% 31.2% 100% GLOSSARY 116 GLOSSARY TERM DEFINITION Academic Credit Pertaining to liberal or classical rather than technical or vocational education. Academic Year Consecutive fall, spring, and summer terms. Adult Education Consists of Adult Basic Skills/GED preparation, English as a Second Language, Job Skills/Life Skills. Annual Credit Hour Total number of credit hours summarized for one academic year. Audioconferencing Courses Type of distance learning course that is conducted through a telephone conference call that links students from offcampus locations with the instructor and students at other sites to hear and speak with each other. Campus A term used to identify the general location of instruction. Current identifiers and their abbreviations are: 1. Main Campus (Main) 2. Montoya Campus (JMMC) 3. TVI Westside (Westside) 4. South Valley Campus (SVC) 5. Off Campus (OFF) 6. Workforce Training Center (WTC) 7. Kirtland Air Force Base (KAFB) CD-ROM Courses Type of distance learning course where course content, quizzes, assignments, syllabus, sound, voice, and video are contained on CD- ROM. The student may interact with the teacher and other students through the internet and Email. Census Date The date used to determine TVI’s enrollment. CHE census dates are: 1. For full-term courses, the 15th day of the classes including Saturday 2. For short session courses not following the regular calendar, the date when the course is one-third complete 117 GLOSSARY TERM DEFINITION CHE Commission on Higher Education. CIP Code Classification of Instructional Program codes assigned based on course and/or program content and disciplinary grouping. Concurrent Enrollment High school students who are dually enrolled in both high school and TVI. Concurrent enrollment grades are entered on both the student’s TVI and high school transcripts. Concurrent Enrollment is now called Dual Enrollment. Correspondence Course Type of distance learning course that may include seminars and workshops conducted at off-site locations, with printed material and tests mailed between the TVI instructor and the student. Course Section An individual course offering. For example, Spanish 101 is a course offering where there are 10 different times the course is offered. Each different time the course is offered is a course section. For this example, there would be 10 different course sections for the same course. Course Section Number A distinct number assigned to a course section. Credit Headcount Number of students enrolled for credit in developmental, vocational, and/or academic courses. Credit Course A course which carries post secondary credit. Credit Hour A value assigned to each credit course based on the following standard: 1. Each hour of credit in a lecture class requires a minimum of 750 minutes of instruction per term. 2. Each hour of credit in a laboratory class requires a minimum of 1,875 minutes of instruction per term. CRN A distinct Course Reference Number assigned to each course section for the purposes of course registration. Cost per FTE Total instructional and general expenditures divided by total FTE. Degrees Awarded The number of degrees granted. TVI grants Certificates, Associate of Arts, Associate of Science, and Associate of Applied Science. This can be reported by term or year, department, ethnicity, and gender. 118 GLOSSARY TERM DEFINITION Degree Level Type of degree. There are currently two degree levels: Certificate and Associate Degree. Developmental Credit Pertaining to basic education below the post secondary academic and/or vocational level. Dominant Campus The campus where the student is taking a majority of their course load. Dropout A student who left the institution and did not return within 2 years (6 terms). Dual Distance Learning Distance learning courses that are delivered through the dual modes telecourse and the internet. Students must have access to a computer with internet access. Telecourses are aired on TALNET and KNME or Cable One in Rio Rancho, or mailed to selected sites. Dual Enrollment High school students who are dually enrolled in both high school and TVI. Dual enrollment grades are entered on both the student’s TVI and high school transcripts. Dual Enrollment used to be called Concurrent Enrollment. Duplicated Enrollment (Academic Year) A student is counted in the enrollment count for the year more than one time. For example, if a student attends the institution 3 terms during the academic year, then he/she is counted 3 times in the duplicated count. Duplicated Enrollment (Course) When enrollment in a cluster of course is reported each instance of a student enrolled is counted. For example, consider the cluster of distance learning courses. If a student took two internet courses and three video courses then he/she would be counted five times. Duplicated Enrollment (Term) A student is counted in the enrollment count for the term more than once. For example, if a student is attending 4 classes, then he/she is counted 4 times in the duplicated count. Electronic Classroom Course Type of distance learning course where the instructor may teach from one site, while video and audio links enable the instructor and students from other sites to see, hear, and speak with each other. 119 GLOSSARY TERM DEFINITION Enrollment Status A category assigned to each student based on that student’s post secondary education history. 1. Continuing: a student who was enrolled the previous term. 2. Readmitted: a student who was previously enrolled but not enrolled the previous term. 3. First-time Freshman: a student who is enrolled for the first time at any post secondary institution. This does not include concurrent students. 4. Transfer: a student who transfers from another institution. This does not include students who are only transferring credit attained from concurrent enrollment at another institution. 5. Other: Concurrent students. Ethnicity Ethnic origin as defined by the IPEDS. 1. White, non-Hispanic: A person having origins in any of the original peoples of Europe, North Africa, or the Middle East (except those of Hispanic origin). 2. Black, non-Hispanic: A person having origins in any of the black racial groups of Africa (except those of Hispanic origin). 3. Hispanic: A person of Mexican, Puerto Rican, Cuban, Central or South American, or other Spanish culture or origin, regardless of race. 4. American Indian or Alaskan Native: A person having origins in any of the original peoples of North America, or who maintains cultural identification through tribal affiliation or community recognition (except those of Hispanic origin). 5. Asian or Pacific Islander: A person having origins in any of the original peoples of the Far East, Southeast Asia, the Indian Subcontinent, or Pacific Islands. This includes people from China, Japan, Korea, the Philippine Islands, Samoa, India and Vietnam (except those of Hispanic origin). 6. Non-resident Alien: A person who is not a citizen or national of the United States and who is in this country on a visa or temporary basis and does not have the right to remain indefinitely. Resident aliens, non-citizens who have been lawfully admitted for permanent residence and who hold a “green card” Form I-151, are to be reported in the appropriate ethnic category along with United States citizens. 7. No response/Unknown. Not specified by student or other verification process. In the Banner database, the non-resident alien classification is not used. They are classified as Unknown or by whichever racial/ethnic group they identify. 120 GLOSSARY TERM DEFINITION Faculty/Staff Information The full-time/part-time distribution of the actual number of employees paid during the pay period which included October 15. This does not include work study students. The information can be reported by age group, years of service, ethnicity, gender, and department. First-Time (Freshman) Student A student attending an institution for the first time. This includes students enrolled in the fall term who attended for the first time at the same level in the prior summer term. Also includes students who entered with advanced standing (college credits earned before graduation from high school). FTE Full Time Equivalency, as defined by the CHE, is total student credit hours divided by 15. Full-Time Student A student taking 12 or more credit hours. Instructional Departments Prior to July 20, 2005 reorganization there were 6 instructional departments at Albuquerque TVI, which were: 1. Arts and Sciences (A&S) 2. Business Occupations (BOD) 3. Developmental and Adult Education (DADE) 4. Health Occupations (HOD) 5. Technologies (TECH) 6. Trades and Service Occupations (TS&O) Instructional Divisions After the July 30, 2005 reorganization there are 6 instructional divisions at Albuquerque TVI which are: 1. Applied Technologies (AT) – roughly the former TS&O and TECH 2. Business & Information Technology (BIT) – roughly the former BOD 3. Communication, Humanities & Social Science (CHSS) – roughly part of the former A&S 4. Educational and Career Advancement (ECA) – roughly the former DADE 5. Health, Wellness and Public Safety (HWPS) – roughly the former HOD 6. Math, Science & Engineering (MSE) – roughly part of the former A&S 121 GLOSSARY TERM DEFINITION IPEDS Integrated Postsecondary Education Data System. Reporting to IPEDS is mandatory for any institution participating or applying to participate in any federal financial assistance program authorized by Title IV of the Higher Education Act of 1965. NMACC New Mexico Association of Community Colleges. NMCICC New Mexico Council of Independent Community Colleges. Non-Credit Headcount Number of students enrolled in Adult Education, Workforce Training, or Emeritus Academy. Non-Credit Course A course or activity which carries no academic, developmental or vocational credit at a postsecondary institution. Official TVI Enrollment The official postsecondary credit enrollment as of the Commission on Higher Education census date. Commission on Higher Education funding is based on this enrollment. Original Residency The residency of a student at the time of first admission to the institution. Even if a student moves afterwards or the student's residency is subsequently changed, the original residency does not change. Within New Mexico, original residency is broken down by the student's reported county. For other states, it is the state itself. Overall Success Rate A grade rate that is used to measure academic success and retention. It is calculated as follows: A' s + B' s + C ' s + CR ' s × 100% A' s + B' s + C ' s + D' s + F ' s + CR' s + NC ' s + W ' s Part-time Student A student taking less than 12 credit hours. Residency Residency status. A student is classified as either a New Mexico resident or Non-New Mexico resident. Retention (Annual) Retention of student from fall term to fall term. For example, if a student attends the college during Fall 1997 and is either still in attendance by Fall 1998 or has graduated, then he/she is considered retained. Retention (Term to Term) If a student is in attendance during the Fall term and attends the following spring term, then he/she is retained from term to term. 122 GLOSSARY TERM DEFINITION Retention (Course) The reporting of the number of students in a course and the grades they received. This can be reported two ways: 1. By all students who registered for the class 2. By only the students registered as of census date. SCH Student Credit Hours. These are found by multiplying the number of students in a course by the course credit hours. For example, if there are 25 students in a three-credit hour course, then there are 75 student credit hours generated. Stopout A student who left the institution and came back within 3 terms. For example, a student who attended in the fall, did not attend in the spring or summer, and returned in the fall again would be a stopout. Student Declared Major A student’s official program of study. If no major is declared, the student is classified non-degree/undeclared. A major may be comprised of courses within one or more disciplines and/or departments. (Note: Students may enroll in courses outside his/her major.) Student ID Student’s social security number (in most instances). The official and unique number used by the institution to identify a student for tracking, verification, and record linkage purposes. Student Level Level of student based upon the number of credit hours earned. 1. Concurrent: High school student receiving postsecondary credit for course work 2. Freshman: A student with less than 30 cumulative credit hours of course work. 3. Sophomore: A student with 30 or more cumulative credit hours of course work. 4. Non-degree: Any student not enrolled in a degreegranting program. Video Course Type of distance learning course that combines video lessons, readings, written assignments, interaction with faculty and testing services. Term The academic term as fall, spring, or summer. 123 GLOSSARY TERM DEFINITION Tuition Special Status Defines circumstances in which a) non-resident students are classified as residents for tuition purposes or b) residents are receiving special tuition rates. For non-resident students the following apply for resident classification: 1. Competitive scholarship recipient 2. Active duty military or National Guard or dependents Unduplicated Enrollment (Academic Year) A student is counted once in the enrollment count for the academic year. Therefore, if a student attends all 3 terms in an academic year, he/she is counted one time in an unduplicated enrollment count. Unduplicated Enrollment (Term) A student is counted once in the enrollment count during the term. Therefore, if a student takes more than one class during the term, he/she is counted one time in the enrollment count. Vocational Credit Pertaining to occupational education. 124
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