Fact Book 2007-2008 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 Goals Institutional and Professional Accreditation Organizational Chart 6 7 8 9 11 Students 12 Total Enrollment: Full-Time, Part-Time and FTE/Fall 2003 to Fall 2007 Student Financial Aid/2002-2003 through 2006-2007 Enrollment by Dominant Campus and Program of Study: Fall 2007 Enrollment by School: Fall 2007 Enrollment by School: Full-Time, Part-Time and FTE/Fall 2007 Enrollment by School: Residence Status/Fall 2007 Enrollment by School: Student Level/Fall 2007 Enrollment by School: Enrollment Status/Fall 2007 Enrollment by School: Gender/Fall 2007 Enrollment by School: Ethnicity/Fall 2007 Enrollment by School: Age Group, Average Age/Fall 2007 13 14 15 19 20 21 22 23 24 25 26 DEVELOPMENTAL EDUCATION 27 Total Enrollment: Fall 2003 to Fall 2007 Enrollment by Discipline: Gender/Fall 2007 Enrollment by Discipline: Ethnicity/Fall 2007 Enrollment by Discipline: Age Group, Average Age/Fall 2007 28 29 30 31 ADULT EDUCATION 32 Total Enrollment: Fall 2003 to Fall 2007 Enrollment by Program Level: Gender/Fall 2007 Enrollment by Program Level: Ethnicity/Fall 2007 Enrollment by Program Level: Age Group, Average Age/Fall 2007 33 34 35 36 DISTANCE LEARNING 37 Total Enrollment: Fall 2003 to Fall 2007 Enrollment by Mode of Delivery: Gender/Fall 2007 Enrollment by Mode of Delivery: Ethnicity/Fall 2007 Enrollment by Mode of Delivery: Age Group, Average Age/Fall 2007 38 39 40 41 WORKFORCE AND ECONOMIC DEVELOPMENT INITIATIVE 42 Total Enrollment: Fall 2003 to Fall 2007 Enrollment by Category: Gender/Fall 2007 Enrollment by Category: Ethnicity/Fall 2007 Enrollment by Category: Age Group, Average Age/Fall 2007 43 44 45 46 FACT BOOK TABLE OF CONTENTS EMERITUS ACADEMY 47 Total Enrollment: Fall 2003 to Fall 2007 Enrollment by Category: Gender/Fall 2007 Enrollment by Category: Ethnicity/Fall 2007 Enrollment by Category: Age Group, Average Age/Fall 2007 48 49 50 51 DEGREES 52 Degrees Offered/2006-2007 Degrees Awarded by Degree Level/2002-2003 to 2006-2007 Degrees Awarded by School/2006-2007 Degrees Awarded by Degree Level and Program of Study/2006-2007 Degrees Awarded by Degree Level: Gender/2006-2007 Degrees Awarded by Degree Level: Ethnicity/2006-2007 Degrees Awarded by Degree Level: Age Group, Average Age/2006-2007 53 54 55 56 59 60 62 GENERAL EDUCATION DEVELOPMENT (GED) EXAM 64 Number taking the Exam / Calendar Years 2003-2007 Number taking the Exam and Pass Rate/January 1, 2007 to December 31, 2007 Demographics of Examinees/January 1, 2007 to December 31, 2007 65 66 67 COURSES 68 Total Course Sections by School and Average Course Section Size/Fall 2007 Courses by School: Campus/Fall 2007 Courses by School: Traditional and Distance Learning/Fall 2007 Courses by School: Instructor Full-Time/Part-Time Status/Fall 2007 69 70 71 72 FACULTY 73 Faculty by School/Fall 2007 Faculty by School: Gender/Fall 2007 Faculty by School: Ethnicity/Fall 2007 Faculty by School: Average Age and Average Years of Service/Fall 2007 74 75 77 79 STAFF 81 Staff by Division/Fall 2007 Staff by Division: Gender/Fall 2007 Staff by Division: Ethnicity/Fall 2007 Staff by Division: Average Age and Average Years of Service/Fall 2007 82 83 84 85 FACT BOOK TABLE OF CONTENTS SURVEY RESEARCH 86 Introduction Economic Impact Study Highlights Primary Goals for Attending College Major Source of Funding Used to Pay for College Expenses Parents' Highest Academic Degree 87 88 89 90 91 REVENUES AND EXPENDITURES 92 Actual Revenues: Restricted and Unrestricted/Fiscal Years 2003- 2007 Actual Revenues: Restricted and Unrestricted/Fiscal Year 2007 Actual Expenditures: Restricted and Unrestricted/Fiscal Years 2003 - 2007 Actual Expenditures: Restricted and Unrestricted/Fiscal Year 2007 Tuition and Fees/2003-2004 to 2007-2008 93 94 95 96 97 GRANTS AND CONTRACTS 99 Grants and Contract/2002-2003 to 2006-2007 Grants and Contract by Funding Source/2006-2007 100 101 THE CNM FOUNDATION INC. 102 Total Liabilities and Net Assets/Fiscal Years 2004-2005-2006-2007 Statement of Revenues, Expenses, and Changes in Assests/2006-2007 103 104 LIBRARIES 106 Library Holdings/2002-2003 to 2006-2007 107 PHYSICAL FACILITIES 108 Net Square Footage by Type/July 30, 2007 109 CNM GLOSSARY OF TERMS 110 CNM Glossary of Terms 111 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 2005-06 was 97 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 2007 is 22,759. Students enrolled full-time represent 30.3% percent of the student population. Students coming from CNM district (Bernalillo County and part of Sandoval County) represent 83.4 percent of the student population. Those students from New Mexico, but outside CNM district, represent 10.2 percent of the student population. Women are a majority at CNM, accounting for 57.4 percent enrollment. Minority students represent 53.8 percent of the college's enrollment. The average age of the total student body during Fall 2006 is 28.2 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 VISION, MISSION, AND VALUES CNM - FIND YOUR COURSE VISION Changing Lives, Building Community MISSION To create education opportunities and community partnerships while pursuing a level of community college excellence that is worthy of local and national recognition. VALUES Caring, Civility, Excellence, Hope, Integrity, Leadership GOALS 1 Student Success: Expand CNM's caring approach to student success. 2 Partnerships/Community Building: Create and enhance a systemic approach to partnerships and community building. 3 Diversity: Build on CNM's multi-faceted diversity. 4 Identity: Strengthen CNM's comprehensive identity. 5 College Success and Sustainability: Innovate to sustain CNM's success for future generations. 8 GENERAL INFORMATION INSTITUTIONAL AND PROFESSIONAL ACCREDITATION 2007-2009 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 Technology 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 2007-2009 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 Certificate Commission on Accreditation of Allied Health Education Programs 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 Radiologic Technology AS American Registry of Radiological Technologist Veterinary Technology AS American Veterinary Medical Association 10 Central New Mexico Community College Governing Board President Katharine Winograd Communications Samantha Bousliman Marketing Jeremy Agor Academic Affairs Susan Murphy, Vice President Academic Affairs Paula Fisher, Executive Director Academic Quality Improvement Project Academic Affairs Xeturah Woodley, Executive Director Learning Resources Center Barbara LovatoGassman Instructional Media Resources John Ungemach Distance Learning Xeturah Woodley Academic Schools Applied Technologies Diane Burke Business & Information Technology Sydney Gunthorpe Communication, Humanities & Social Sciences Irving Berkowitz School of Adult and General Education Geraldine McBroom Health, Wellness & Public Safety Richard Gentile (Interim) Development Office/ Foundation Robin Brule, Executive Director Alumni Relations Lisa McCulloch Media Relations Brad Moore Student Services Phillip Bustos, Vice President Organizational Learning Kayleigh Carabajal, Executive Director Workforce Training Center Evelyn Dow-Simpson Office of Economic Development (Vacant) Education Partnerships Jane Bradley, Executive Director Special Projects Audrey Gramstad K-12 Relations Sionna Phillips Post Secondary School Relations Enrollment Management Eugene Padilla, Associate Vice President 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 Center for Community Programs & Partnerships Sharon Gordon Planning and Budget Katherine Bercaw, Vice President Administrative Services Bob Brown, Vice President Human Resources Carol Adler, Executive Director Special Services Paul Smarrella HR Representatives Employee Relations Juliane Ziter, Manager Job Connection Center Annette Chavez y DeLaCruz TRIO Grant Magda Martinez Policies & Procedures Tieg Veinot Campus Management Food Services Sodexho Montoya Mary Jane McReynolds Bookstore Follett Westside Eric Van Student Health Center Martha Brittenham South Valley Art Cordova Math, Science & Engineering Richard Calabro (Interim) Updated 04/04/08 Internal Auditor Allen Leatherwood Academic Key Processes 11 Physical Plant Luis Campos, Executive Director Fiscal Operations Comptroller Martin Serna Construction Services (Vacant) Accounting/Accounts Payable Loretta Montoya Mechanical Services Blaine Henderson Accounts Receivable Cashiers Christine Duncan Operations Anthony Rael Maintenance Larry Meyer Safety & Security Ruben Chavez Payroll/Contracts & Grants Kimberly Rochford Purchasing Charlotte Gensler Materials & Inventory Control Emilio Chavez Safety Louis Saiz Duplicating & Postal Center Johnny Guevara Security Ernest Chavez Records Retention & Property Control Rebecca Turner Parking Michelle Guajardo Planning, Budget and Institutional Research Clint Ewell, Executive Director Information Technology Services Gian “Joe” Gieri , Executive Director TaxHelp New Mexico Diana Matier, Director Audit & Security Officer Karen Liotta Academic Technology Support Services Gina Rodriguez Applications Support Services (Vacant) IT Support Services (Vacant) Infrastructure Support Services Richard Mazon STUDENTS 12 STUDENTS TOTAL ENROLLMENT: FULL-TIME, PART-TIME AND FTE Fall 2003 to Fall 2007 18,000 16,000 14,000 Enrollment 12,000 10,000 8,000 6,000 4,000 2,000 Fall 2003 Fall 2004 Full-Time Enrollment Fall 2003 Fall 2004 Fall 2005 Fall 2006 Fall 2007 Full-Time Enrollment 6,591 6,893 6,925 6,677 6,898 % 29.9% 30.1% 30.0% 29.5% 30.3% Fall 2005 Part-Time Enrollment Part-Time Enrollment 15,486 16,034 16,182 15,938 15,861 % 70.1% 69.9% 70.0% 70.5% 69.7% Fall 2006 Full-Time Equivalency (FTE) Yearly Percent Total Change in Total Enrollment Enrollment 22,077 22,927 3.9% 23,107 0.8% 22,615 -2.1% 22,759 0.6% NOTE: Full-time equivalency (FTE) is the total undergraduate student credit hours divided by 15. Source: Planning, Budget and Institutional Research 13 Fall 2007 Full-Time Equivalency (FTE) 10,828 12,259 12,236 12,005 12,144 STUDENTS STUDENT FINANCIAL AID 2002-2003 to 2006-2007 Amount of Awards (Dollars) 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 - 2002-2003 2003-2004 Grants 2004-2005 Academic Year Loans 2005-2006 Scholarships 2006-2007 Work-Study Amount of Awards (Dollars) 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 Grants 14,486,147 16,555,532 15,939,204 14,852,027 14,106,096 Loans 17,146,016 21,802,227 22,921,881 21,840,710 21,170,958 Scholarships 1,831,894 1,903,923 2,802,857 2,855,361 3,264,497 Work-Study 1,639,070 1,498,244 1,963,623 1,999,103 1,796,870 Total 35,103,127 41,759,926 43,627,565 41,547,201 40,338,421 Yearly Percent Change in Total Award Amount 19.0% 4.5% -4.8% -2.9% Number of Awards 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 Grants 21,029 24,211 21,338 20,372 19,327 Loans 10,670 13,988 16,483 15,030 14,029 Scholarships 4,358 4,028 6,949 6,901 7,200 Source: Planning, Budget and Institutional Research 14 Work-Study 1,115 1,428 1,845 1,893 1,481 Total 37,172 43,655 46,615 44,196 42,037 Yearly Percent Change in Total Awards 17.4% 6.8% -5.2% -4.9% STUDENTS ENROLLMENT BY DOMINANT CAMPUS 1 AND PROGRAM OF STUDY2 Fall 2007 Main Applied Technologies AEROSPACE TECHNOLOGY AIR CONDITIONING, HTG & REFRIG ARCH/ENGR DRAFTING TECHNOLOGY AUTOMOTIVE TECHNOLOGY AVIATION MAINTENANCE TECH CARPENTRY CONSTRUCTION MANAGEMENT TECH CONSTRUCTION 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 13 79 223 116 1 36 89 92 24 118 12 128 42 65 34 7 33 14 44 77 87 39 38 3 7 77 45 78 1,621 71.7% Source: Planning, Budget and Institutional Research Montoya 10 7 50 16 3 18 6 1 9 3 22 7 20 17 1 4 1 6 8 9 9 1 9 8 245 10.8% 15 CNM South Westside Valley 8 3 19 11 1 14 7 4 7 8 7 3 2 4 5 4 3 4 1 3 3 2 2 1 4 1 1 2 2 1 1 1 1 1 - 115 26 5.1% 1.2% Workforce Training Off Center Campus 21 1 1 10 1 3 2 1 15 2 1 1 59 2.6% 4 1 8 13 16 23 19 1 2 6 1 3 1 7 7 5 4 60 1 5 2 5 Total 59 90 304 159 11 58 145 129 26 134 15 167 62 98 56 8 39 15 77 99 106 57 98 5 7 96 48 92 194 2,260 8.6% 100% STUDENTS ENROLLMENT BY DOMINANT CAMPUS 1 AND PROGRAM OF STUDY2 Fall 2007 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 INTEGRATED STUDIES INTERNATIONAL BUSINESS JUDICIAL 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 MGT & TRAINING WEB TECHNOLOGY 329 4 16 10 680 79 315 293 46 244 20 6 104 60 54 4 17 50 30 40 37 13 42 150 227 2 11 12 22 Business & Information Technology Subtotal 2,917 Percent of Subtotal 52.4% Source: Planning, Budget and Institutional Research Montoya 190 1 1 9 351 44 126 136 11 40 12 1 20 20 18 5 11 12 2 5 5 20 37 202 4 16 1,299 23.3% 16 CNM South Westside Valley 70 5 209 12 42 31 24 5 5 6 13 1 3 8 5 1 3 1 1 10 27 101 1 3 4 8 1 25 1 8 5 7 4 1 2 1 1 1 4 4 - 591 73 10.6% 1.3% Workforce Training Off Center Campus 2 8 2 1 1 1 1 16 0.3% 98 2 8 206 1 13 87 25 1 21 3 5 26 16 13 2 18 9 4 2 6 1 6 15 53 18 2 7 Total 697 5 19 33 1,479 1 149 578 492 58 336 3 42 7 156 106 99 7 44 80 52 1 47 49 21 80 233 588 3 36 14 49 668 5,564 12.0% 100% STUDENTS ENROLLMENT BY DOMINANT CAMPUS 1 AND PROGRAM OF STUDY2 Fall 2007 Main Communication, Humanities & Social Sciences ALTERNATIVE TEACHER LICENSURE 23 CHILD,YOUTH,FAMILY DEVELOPMENT 191 ELEMENTARY EDUCATION 328 FINE ARTS 125 GENERAL EDUCATION 30 GENERAL STUDIES 197 LIBERAL ARTS 1,411 Montoya CNM Westside South Valley Workforce Training Off Center Campus Total 11 83 195 56 26 102 894 33 139 19 12 67 453 15 11 4 1 5 37 15 3 1 1 13 28 52 3 1 24 181 34 365 728 208 71 395 2,989 Communication, Humanities & Social Sciences Subtotal 2,305 1,367 723 73 33 289 4,790 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 48.1% 28.5% 15.1% 1.5% 0.7% 6.0% 100% 56 3 86 291 28 174 39 49 118 74 6 51 1,501 19 76 15 14 282 7 77 24 67 24 1 22 105 18 70 40 10 46 23 3 26 472 11 27 9 11 119 4 21 5 27 10 16 53 16 65 35 7 22 12 10 417 6 13 10 6 94 20 8 25 5 3 53 15 3 10 11 1 8 1 1 18 85 5 4 11 2 18 4 1 48 1 2 15 8 35 1 6 1 3 18 1 2 1 32 1 1 - 7 6 35 4 32 18 3 22 3 21 210 1 6 6 27 9 1 11 102 7 184 501 84 359 178 71 222 113 11 129 2,703 43 128 52 33 572 11 132 40 178 3,057 1,094 845 307 128 422 5,853 52.2% 18.7% 14.4% 5.2% 2.2% 7.2% Health, Wellness & Public Safety Subtotal Percent of Subtotal Source: Planning, Budget and Institutional Research 17 100% STUDENTS ENROLLMENT BY DOMINANT CAMPUS1 AND PROGRAM OF STUDY2 Fall 2007 Math, Science & Engineering ENGINEERING PRE-ENGINEERING South Valley Workforce Training Off Center Campus Main Montoya CNM Westside 161 35 93 14 40 5 2 1 3 - 15 4 196 52.5% 107 28.7% 45 12.1% 3 0.8% 3 0.8% 19 5.1% 1,802 846 511 54 160 546 3,919 1,802 846 511 54 160 546 3,919 46.0% 21.6% 13.0% 1.4% 4.1% 13.9% 4,958 2,830 536 399 2,138 21.8% 12.4% 2.4% 1.8% Total 314 59 Math, Science & Engineering Subtotal Percent of Subtotal 373 100% Undecided/Non-Degree Undecided/Non-Degree Subtotal Percent of Subtotal Grand Total Percent of Grand Total 1 11,898 52.3% 22,759 100% Dominant Campus is the campus where the student takes the majority of his course load, therefore, the student is counted on If the credit hours taken are equal between two campuses then dominant campus is the smaller campus. 2 9.4% 100% The total number of students for each department is by declared program of study. Source: Planning, Budget and Institutional Research 18 nly once. Source: Planning, Budget and Institutional Research 19 STUDENTS ENROLLMENT BY SCHOOL1 Fall 2007 Enrollment 1 Percent of Total Enrollment Applied Technologies 2,260 9.9% Business & Information Technology 5,564 24.4% Communication, Humanities & Social Sciences 4,790 21.0% Health, Wellness & Public Safety 5,853 25.7% Math, Science & Engineering 373 1.6% Undecided/Non-Degree 3,919 17.2% Total 22,759 100.0% The total number of students for each school is by declared program of study. Source: Planning, Budget and Institutional Research 19 STUDENTS ENROLLMENT BY SCHOOL1: FULL-TIME, PART-TIME, AND FTE Fall 2007 FTE by Program2 Full-time Part-time Total Applied Technologies % 862 38.1% 1,398 61.9% 2,260 100% 1,339 Business & Information Technology % 1,796 32.3% 3,768 67.7% 5,564 100% 3,026 Communication, Humanities & Social Sciences % 1,936 40.4% 2,854 59.6% 4,790 100% 2,853 Health, Wellness & Public Safety % 1,758 30.0% 4,095 70.0% 5,853 100% 3,232 Math, Science & Engineering % 159 42.6% 214 57.4% 373 100% 231 Undecided/Non-Degree % 387 9.9% 3,532 90.1% 3,919 100% 1,463 Total 6,898 30.3% 15,861 69.7% 22,759 100% 12,144 NOTE: Full-time equivalent (FTE) is the total undergraduate student credit hours divided by 15. 1 The total number of students for each school by declared program of study. 2 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 SCHOOL1: RESIDENCE STATUS2 Fall 2007 New Mexico Resident Enrollment (In-District) New Mexico Resident Enrollment (Out-of-District) Non-Resident Enrollment Total Applied Technologies % 1,810 80.1% 291 12.9% 159 7.0% 2,260 100% Business & Information Technology % 4,712 84.7% 533 9.6% 319 5.7% 5,564 100% Communication, Humanities & Social Sciences % 4,039 84.3% 452 9.4% 299 6.2% 4,790 100% Health, Wellness & Public Safety % 4,940 84.4% 602 10.3% 311 5.3% 5,853 100% Math, Science & Engineering % 309 82.8% 37 9.9% 27 7.2% 373 100% Undecided/Non-Degree % 3,163 80.7% 406 10.4% 350 8.9% 3,919 100% Total % 18,973 83.4% 2,321 10.2% 1,465 6.4% 22,759 100% 1 Based on student's tuition residency status. 2 The total number of students for each school is by declared program of study. Source: Planning, Budget and Institutional Research 21 STUDENTS ENROLLMENT BY SCHOOL1: STUDENT LEVEL Fall 2007 Dual Enrollment2 Freshman Sophomore Undecided/ Non-Degree Total Applied Technologies % 31 1.4% 1,432 63.4% 797 35.3% 0% 2,260 100% Business & Information Technology % 16 0.3% 3,030 54.5% 2,518 45.3% 0% 5,564 100% Communication, Humanities & Social Sciences % 6 0.1% 2,714 56.7% 2,070 43.2% 0% 4,790 100% Health, Wellness & Public Safety % 8 0.1% 3,120 53.3% 2,725 46.6% 0% 5,853 100% Math, Science & Engineering % 1 0.3% 213 57.1% 159 42.6% 0% 373 100% Undecided/Non-Degree % 598 15.3% 0% 0% 3,321 84.7% 3,919 100% Total % 660 2.9% 10,509 46.2% 8,269 36.3% 3,321 14.6% 22,759 100% 1 The total number of students for each school 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 SCHOOL1: ENROLLMENT STATUS Fall 2007 2 First-Time Freshman Continuing Readmitted Transfer Total Applied Technologies % 37 1.6% 473 20.9% 1,237 54.7% 382 16.9% 131 5.8% 2,260 100.0% Business & Information Technology % 23 0.4% 821 14.8% 3,448 62.0% 917 16.5% 355 6.4% 5,564 100.0% Communication, Humanities & Social Sciences % 12 0.3% 896 18.7% 2,874 60.0% 730 15.2% 278 5.8% 4,790 100.0% Health, Wellness & Public Safety % 14 0.2% 971 16.6% 3,721 63.6% 817 14% 330 6% 5,853 100.0% Math, Science & Engineering % 3 0.8% 75 20.1% 218 58.4% 50 13.4% 27 7.2% 373 100.0% Undecided/Non-Degree % 720 18.4% 613 15.6% 1,486 37.9% 713 18.2% 387 9.9% 3,919 100.0% Total % 809 3.6% 3,849 16.9% 12,984 57.0% 3,609 15.9% 1,508 6.6% 22,759 100% Dual Enrollment 1 The total number of students for each school 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 SCHOOL1: GENDER Fall 2007 Female Male Total Applied Technologies % 316 14.0% 1,944 86.0% 2,260 100% Business & Information Technology % 3,262 58.6% 2,302 41.4% 5,564 100% Communication, Humanities & Social Sciences % 3,156 65.9% 1,634 34.1% 4,790 100% Health, Wellness & Public Safety % 4,384 74.9% 1,469 25.1% 5,853 100% Math, Science & Engineering % 86 23.1% 287 76.9% 373 100% Undecided/Non-Degree % 1,863 47.5% 2,056 52.5% 3,919 100% Total % 13,067 57.4% 9,692 42.6% 22,759 100% 1 The total number of students for each school is by declared program of study. Source: Planning, Budget and Institutional Research 24 STUDENTS ENROLLMENT BY SCHOOL1: ETHNICITY Fall 2007 White, nonHispanic Black, nonHispanic Native American or Alaskan Hispanic Native Asian or Pacific Islander Other Total Applied Technologies 71 3.1% 923 40.8% 241 10.7% 48 2.1% 213 9.4% 2,260 100% Business & Information Technology 2,034 224 36.6% 4.0% % 2,255 40.5% 454 8.2% 130 2.3% 467 8.4% 5,564 100% Communication, Humanities & Social Sciences 1,881 139 1,922 39.3% 2.9% 40.1% % 302 6.3% 84 1.8% 462 9.6% 4,790 100% Health, Wellness & Public Safety 1,894 32.4% % 199 3.4% 2,704 46.2% 426 7.3% 155 2.6% 475 8.1% 5,853 100% Math, Science & Engineering 142 38.1% % 14 3.8% 145 38.9% 31 8.3% 10 2.7% 31 8.3% 373 100% Undecided/Non-Degree 1,577 % 40.2% 85 2.2% 1,359 34.7% 198 5.1% 126 3.2% 574 14.6% 3,919 100% 732 3.2% 9,308 40.9% 1,652 7.3% 553 2.4% 2,222 9.8% 22,759 100% % Total % 1 764 33.8% 8,292 36.4% The total number of students for each school is by declared program of study. Source: Planning, Budget and Institutional Research 25 STUDENTS ENROLLMENT BY SCHOOL1: AGE GROUP, AVERAGE AGE Fall 2007 18 and Under 19-25 26-30 31-40 41-50 Over 50 Applied Technologies 223 % 9.9% 952 42.1% 324 14.3% 391 17.3% 265 11.7% Business & Information Technology 494 2,186 811 % 8.9% 39.3% 14.6% 943 17.0% Average Age Unknown Total 104 4.6% 1 <0.05% 2,260 100% 28.7 years 736 13.2% 393 7.1% <0.05% 5,563 100% 30.0 years Communication, Humanities & Social Sciences 673 2,313 710 589 % 14.0% 48.3% 14.8% 12.3% 344 7.2% 161 3.4% 1 <0.05% 4,791 100% 26.4 years Health, Wellness & Public Safety 628 2,557 % 10.7% 43.7% 982 16.8% 1,040 17.8% 514 8.8% 132 2.3% 0% 5,853 100% 27.3 years Math, Science & Engineering 50 158 % 13.4% 42.4% 76 20.4% 60 16.1% 21 5.6% 8 2.1% 0% 373 100% 26.5 years Undecided/Non-Degree 830 1,109 % 21.2% 28.3% 459 11.7% 570 14.5% 535 13.7% 413 10.5% 3 <0.05% 3,919 100% 30.5 years 3,362 14.8% 3,593 15.8% 2,415 10.6% 1,211 5.3% 5 <0.05% 22,759 100% 28.2 years Total 1 2,898 12.7% 9,275 40.8% The total number of students for each school 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 2003 to Fall 2007 6,800 6,750 6,700 6,650 6,600 6,550 6,500 6 450 6,450 6,400 6,350 6,300 Fall 2003 Fall 2003 Fall 2004 Fall 2005 Fall 2006 Fall 2007 1 Fall 2004 Fall 2005 Fall 2006 Number of Students Enrolled in at Least One Developmental Education Course 6,530 6,733 6,643 6,588 6,473 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 2007 Yearly Percent Change 3.1% -1.3% -0.8% -1.7% DEVELOPMENTAL EDUCATION DUPLICATED ENROLLMENT BY DISCIPLINE: GENDER Fall 2007 Female Male Total Accounting % 39 68.4% 18 31.6% 57 100% Biology % 156 69.6% 68 30.4% 224 100% Chemistry % 181 68.8% 82 31.2% 263 100% College Success Experience % 576 59.9% 385 40.1% 961 100% English % 1,351 56.0% 1,060 44.0% 2,411 100% English as a Second Language % 20 69.0% 9 31.0% 29 100% Health % Information Technology % 38 79.2% 387 57.8% 10 20.8% 283 42.2% 48 100% 670 100% Mathematics % 2,854 58.3% 2,038 41.7% 4,892 100% Reading % 1,066 59.7% 721 40.3% 1,787 100% Duplicated Total1 % 6,668 58.8% 4,674 41.2% 11,342 100% Unduplicated Total2 3,824 59.1% 2,649 40.9% 6,473 100% % 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 2007 White, non- Black, nonHispanic Hispanic Hispanic Native American or Alaskan Native Asian or Pacific Islander Other Total Accounting % 15 26.3% 3 5% 27 47.4% 8 14.0% 0% 4 7% 57 100% Biology % 70 31.3% 10 4% 92 41.1% 30 13.4% 6 3% 16 7% 224 100% Chemistry % 84 31.9% 13 5% 104 39.5% 31 11.8% 10 4% 21 8% 263 100% College Success Experience % 235 24.5% 40 4% 462 48.1% 110 11.4% 17 2% 97 10% 961 100% English % English as a Second Language % 500 20.7% 119 5% 1,205 50.0% 261 10.8% 66 3% 260 11% 2,411 100% 0.0% 1 3% 12 41.4% 0.0% 2 7% 14 48% 29 100% Health % 12 25.0% 3 6% 20 41.7% 8 16.7% 1 2% 4 8% 48 100% Information Technology % 149 22.2% 44 7% 304 45.4% 92 13.7% 16 2% 65 10% 670 100% Mathematics % 1,438 29.4% 190 4% 2,295 46.9% 436 8.9% 93 2% 440 9% 4,892 100% Reading % 344 19.3% 72 4% 947 53.0% 204 11.4% 46 3% 174 10% 1,787 100% % 2,847 25.1% 495 4.4% 5,468 48.2% 1,180 10.4% 257 1,095 2.3% 9.7% 11,342 100% 1,856 28.7% 270 4.2% 3,020 46.7% 569 8.8% Duplicated Total1 Unduplicated Total2 146 2.3% 612 9.5% 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 6,473 100% DEVELOPMENTAL EDUCATION DUPLICATED ENROLLMENT BY DISCIPLINE: AGE GROUP, AVERAGE AGE Fall 2007 18 and Under 19-25 26-30 Accounting % 3 5.3% 24 42.1% 4 7.0% Biology % 36 16.1% 124 55.4% Chemistry % College Success Experience 51 19.4% % English % 31-40 41-50 Over 50 Unknown Total Average Age 8 13 14.0% 22.8% 5 8.8% 0.0% 57 31.6 years 100% 24 10.7% 25 11.2% 9 4.0% 6 2.7% 0.0% 224 24.6 years 100% 123 46.8% 30 11.4% 42 16.0% 14 5.3% 3 1.1% 0.0% 263 25.0 years 100% 352 36.6% 318 33.1% 107 11.1% 85 8.8% 76 7.9% 23 2.4% 0.0% 961 24.6 years 100% 865 35.9% 931 38.6% 221 9.2% 225 9.3% 135 5.6% 34 1.4% 0.0% 2,411 23.5 years 100% % 2 6.9% 5 17.2% 4 13.8% 7 8 24.1% 27.6% 3 10.3% 0.0% 29 34.9 years 100% Health % 18 37.5% 24 50.0% 3 6.3% 2 4.2% 0.0% 0.0% 48 21.3 years 100% Information Technology % 159 23.7% 173 25.8% 73 10.9% 100 105 14.9% 15.7% 60 9.0% 0.0% 670 30.3 years 100% 1,333 2,009 27.2% 41.1% 537 11.0% 559 11.4% 328 6.7% 126 2.6% 0.0% 4,892 24.9 years 100% 733 41.0% 156 8.7% 129 7.2% 84 4.7% 17 1.0% 0.0% 1,787 22.7 years 100% 1,159 10.2% 1,181 10.4% 774 6.8% 277 2.4% 0.0% 11,342 100% 26.3 years % 3,487 4,464 30.7% 39.4% 741 11.4% 785 12.1% 509 7.9% 191 3.0% 0.0% 6,473 100% 25.6 years % 1,560 2,687 24.1% 41.5% English as a Second Language Mathematics % Reading % 668 37.4% 1 2.1% 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 2003 to Fall 2007 500 000 500 000 500 Fall 2003 Fall 2003 Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2004 Fall 2005 Fall 2006 Number of Students Enrolled in at Least One Adult Education Course 2,135 2,200 2,011 2,135 1,896 duplicated count of students. Source: Planning, Budget and Institutional Research 33 Fall 2007 Yearly Percent Change 3.0% -8.6% 6.2% -11.2% ADULT EDUCATION DUPLICATED ENROLLMENT BY PROGRAM LEVEL: GENDER Fall 2007 Program Level Female Male Unknown Total GED Integrated Levels/Subjects % 396 53.2% 289 38.8% 60 8.1% 745 100% GED Math % 168 22.6% 160 21.5% 12 1.6% 340 100% GED Reading % 88 11.8% 97 13.0% 6 0.8% 191 100% GED Writing % 76 10.2% 85 11.4% 8 1.1% 169 100% English as a Second Language % 1,080 64.7% 524 31.4% 64 3.8% 1,668 100% Duplicated Total1 % 1,808 58.1% 1,155 37.1% 150 4.8% 3,113 100% Unduplicated Total2 % 1,094 57.7% 710 37.4% 92 4.9% 1,896 100% 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 2007 Asian or Pacific Islander Other Total 75 10.1% 26 3.5% 23 3.1% 745 100% 211 28.3% 46 6.2% 3 0.4% 3 0.4% 340 46% 15 2.0% 111 14.9% 30 4.0% 3 0.4% 2 0.3% 191 26% 25 3.4% 7 0.9% 108 14.5% 24 3.2% 3 0.4% 2 0.3% 169 23% English as a Second Language 42 % 2.5% 25 1.5% 1,267 76.0% 0.0% 273 16.4% 61 4% 1,668 100% Duplicated Total1 % 277 8.9% 92 3.0% 2,170 69.7% 175 5.6% 308 9.9% 91 2.9% 3,113 100% 150 7.9% 52 2.7% 1,367 72.1% 79 4.2% 193 10.2% 55 2.9% 1,896 100% Program Level Native American or Hispanic Alaskan Native White, nonHispanic Black, nonHispanic 123 16.5% 25 3.4% 473 63.5% 57 7.7% 20 2.7% 30 4.0% GED Integrated Levels/Subjects % GED Math % GED Reading % GED Writing % 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 2007 Program Level 18 and Under 19-25 26-30 31-40 208 27.9% 206 27.7% 110 14.8% 129 17.3% 68 9.1% 24 3.2% 0.0% 745 100% 27.6 years 80 23.5% 145 42.6% 53 15.6% 39 11.5% 15 4.4% 8 2.4% 0.0% 340 100% 25.1 years 47 24.6% 73 38.2% 26 13.6% 27 14.1% 13 6.8% 4 2.1% 1 0.5% 191 100% 25.6 years 43 22.5% 70 36.6% 24 12.6% 18 9.4% 11 5.8% 3 1.6% 0.0% 169 100% 25.1 years 31 323 289 500 318 16.2% 169.1% 151.3% 261.8% 166.5% 205 107.3% 2 1.0% 1,668 100% 35.6 years 41-50 Over 50 Unknown Total Average Age GED Integrated Levels/Subjects % GED Math % GED Reading % GED Writing % Job Skills / Life Skills % Duplicated Total1 % 409 13.1% 817 26.2% 502 16.1% 713 22.9% 425 13.7% 244 7.8% 3 3,113 0.1% 100% 30.9 years 481 25.4% 327 17.2% 454 23.9% 266 14.0% 159 8.4% 3 1,896 0.2% 100% 32.2 years Unduplicated Total2 % 206 10.9% 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 Fall 2003 to Fall 2007 3,500 3,000 2,500 2,000 ,500 ,000 500 Fall 2003 Fall 2003 Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2004 Fall 2005 Fall 2006 Number of Students Enrolled in at Least One Distance Learning Course 1,229 1,686 2,010 2,404 2,927 Fall 2007 Yearly Percent Change duplicated count of students. These students are also included in the section on Students. Source: Planning, Budget and Institutional Research 38 37.2% 19.2% 19.6% 21.8% DISTANCE LEARNING DUPLICATED ENROLLMENT BY MODE OF DELIVERY: GENDER Fall 2007 Mode of Delivery Female Male Total Internet Course % 3,472 70.4% 1,463 29.6% 4,935 100% Video Course % 42 89.4% 5 10.6% 47 100% Duplicated Total1 % 3,514 70.5% 1,468 29.5% 4,982 100% Unduplicated Total2 2,038 69.6% 889 30.4% 2,927 100% % 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 2007 Native American or Black, White, nonnonAlaskan Mode of Delivery Hispanic Hispanic Hispanic Native Asian or Pacific Islander Other Total Internet Course % 2,086 42.3% 165 3.3% 1,851 37.5% 309 6.3% 87 1.8% 437 8.9% 4,935 100% Video Course % 16 34.0% 1 2.1% 25 53.2% 4 8.5% 0.0% 1 2.1% 47 100% Duplicated Total1 % 2,102 42.2% 166 3.3% 1,876 37.7% 313 6.3% 87 1.7% 438 8.8% 4,982 100% Unduplicated Total2 1,249 42.7% 87 3.0% 1,117 38.2% 169 5.8% 55 1.9% 250 8.5% 2,927 100% % 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 2007 18 and Under 19-25 26-30 31-40 41-50 Over 50 Unknown % 201 4.1% 1,805 36.6% 1,013 20.5% 1,153 23.4% 568 11.5% 195 4.0% 0.0% 4,935 30.1 years 100% % 3 6% 15 32% 8 17% 7 14.9% 10 21.3% 4 8.5% 0% 47 31.5 years 100% 204 4.1% 1,820 36.5% 1,021 20.5% 1,160 23.3% 578 11.6% 199 4.0% 0.0% 4,982 30.5 years 100% 110 3.8% 1,083 37.0% 567 19.4% 673 23.0% 358 12.2% 136 4.6% 0% 2,927 30.3 years 100% Mode of Delivery Total Average Age Internet Course Video Course Duplicated Total1 % Unduplicated Total2 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 ORKFORCE AND ECONOMIC DEVELOPMENT INITIATIVE TOTAL ENROLLMENT Fall 2003 to Fall 2007 1,800 1,600 Center Course 1,400 1,200 1,000 800 600 400 200 Fall 2003 Fall 2003 Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2004 Fall 2005 Fall 2006 Number of Students Enrolled in at Least One Workforce and Economic Development Initiative Course 368 587 1,193 1,513 1,537 Source: Planning, Budget and Institutional Research 43 Fall 2007 Yearly Percent Change 59.5% 103.2% 26.8% 1.6% WORKFORCE AND ECONOMIC DEVELOPMENT INITIATIVE DUPLICATED ENROLLMENT BY CATEGORY: GENDER Fall 2007 Female Male Unknown Total Business % Community Education % Construction % Education % Exam and Exam Prep % Film/Media % Health Care % Manufacturing % Public Safety % Small Business Development % Transportation % Other % 364 66.4% 63 67.0% 9 6.7% 0.0% 0.0% 6 37.5% 165 73.0% 34 45.9% 71 23.1% 38 45.2% 16 11.4% 15 78.9% 184 33.6% 31 33.0% 125 93.3% 0.0% 0.0% 10 62.5% 61 27.0% 40 54.1% 236 76.9% 46 54.8% 124 88.6% 4 21.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 548 100% 94 100% 134 100% 0.0% 0.0% 16 100% 226 100% 74 100% 307 100% 84 100% 140 100% 19 100% Duplicated Total1 % 781 47.6% 861 52.4% 0.0% 1,642 100% Unduplicated Total2 733 47.7% 804 52.3% 0.0% 1,537 100% % 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 44 WORKFORCE AND ECONOMIC DEVELOPMENT INITIATIVE DUPLICATED ENROLLMENT BY CATEGORY: ETHNICITY Fall 2007 White, non- Black, nonHispanic Hispanic Business % Community Education % Construction % Education % Exam and Exam Prep % Film/Media % Health Care % Manufacturing % Public Safety % Small Business Development % Transportation % Other % Duplicated Total1 % Unduplicated Total2 Native American or Alaskan Native Hispanic Asian or Pacific Islander Other Total 3 1% 0% 2 1% 0% 0.0% 0% 4 2% 3 4% 2 1% 1 1% 1 1% 1 5% 230 42% 27 29% 23 17% 0% 0.0% 6 38% 46 20% 17 23% 148 48% 13 15% 76 54% 3 16% 548 100% 94 100% 134 100% 0% 0.0% 16 100% 226 100% 74 100% 307 100% 84 100% 140 100% 19 100% 167 30.5% 34 36.2% 42 31.3% 0.0% 0.0% 5 31.3% 70 31.0% 27 36.5% 77 25.1% 59 70.2% 19 13.6% 6 31.6% 12 2% 3 3% 4 3% 0% 0.0% 2 13% 6 3% 1 1% 3 1% 4 5% 2 1% 0% 129 23.5% 30 31.9% 61 45.5% 0% 0.0% 3 18.8% 78 34.5% 19 25.7% 44 14.3% 6 7.1% 35 25.0% 8 42.1% 7 1.3% 0.0% 2 1.5% 0% 0.0% 0.0% 22 9.7% 7 9.5% 33 10.7% 1 1.2% 7 5.0% 1 5.3% 506 30.8% 37 2.3% 413 25.2% 80 4.9% 17 589 1.0% 35.9% 1,642 100% 447 29.1% 35 2.3% 391 25.4% 77 5.0% 16 571 1.0% 37.2% 1,537 100% 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 CATEGORY1: AGE GROUP, AVERAGE AGE Fall 2007 Business % Community Education % Construction % Education % Exam and Exam Prep % Film/Media % Health Care % Manufacturing % Public Safety % Small Business Development % Transportation % Other % 18 and Under 19-25 26-30 31-40 41-50 Over 50 Unknown Total 2 0.4% 0.0% 1 0.7% 0.0% 0.0% 0.0% 3 1.3% 0.0% 1 0.3% 0.0% 2 1.4% 0.0% 31 5.7% 3 3.2% 17 12.7% 0.0% 0.0% 0.0% 24 10.6% 3 4.1% 40 13.0% 1 1.2% 16 11.4% 4 21.1% 53 9.7% 10 10.6% 14 10.4% 0.0% 0.0% 2 12.5% 33 14.6% 7 9.5% 33 10.7% 8 9.5% 15 10.7% 2 10.5% 139 25.4% 16 17.0% 38 28.4% 0.0% 0.0% 3 18.8% 53 23.5% 15 20.3% 64 20.8% 9 10.7% 37 26.4% 4 21.1% 153 27.9% 7 7.4% 42 31.3% 0.0% 0.0% 5 31.3% 58 25.7% 22 29.7% 39 12.7% 30 35.7% 37 26.4% 3 15.8% 141 26% 53 56% 21 16% 0.0% 0.0% 5 31% 52 23% 26 35% 28 9% 26 31% 23 16% 6 32% 548 100% 94 100% 134 100% 0.0% 0.0% 16 100% 226 100% 74 100% 307 100% 84 100% 140 100% 19 100% 9 0.5% 139 177 8.5% 10.8% 378 23.0% 396 24.1% 381 23.2% 162 1,642 44.3 years 9.9% 100% 9 0.6% 135 165 8.8% 10.7% 359 23.4% 374 24.3% 339 22.1% 156 1,537 44.8 years 10.1% 100% 29 5% 5 5% 1 1% 0.0% 0.0% 1 6% 3 1% 1 1% 102 33% 10 12% 10 7% 0% Average Age 43.7 years 48.7 years 36.7 years 35.7 years 53.5 years 40.6 years 41.6 years 49.1 years 31.9 years 48.0 years 40.7 years 42.2 years 1 Duplicated Total % 2 Unduplicated Total 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 2003 to Fall 2007 600 500 400 300 200 100 0 Fall 2003 Fall 2003 Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2004 Fall 2005 Fall 2006 Number of Students Enrolled in at Least One Emeritus Academy Course 396 428 347 551 385 Source: Planning, Budget and Institutional Research 48 Fall 2007 Yearly Percent Change 8.1% -18.9% 58.8% -30.1% EMERITUS ACADEMY DUPLICATED ENROLLMENT BY CATEGORY1: GENDER Fall 2007 Female Male Unknown Total Computer % 369 65.3% 196 34.7% 0.0% 565 100% Crafts % 14 93.3% 1 6.7% 0.0% 15 100% Drawing/Painting % 29 82.9% 6 17.1% 0.0% 35 100% Exercise % 17 94.4% 1 5.6% 0.0% 18 100% General % 100 80.6% 24 19.4% 0.0% 124 100% Duplicated Total1 % 529 69.9% 228 30.1% 0.0% 757 100% Unduplicated Total2 275 71.4% 110 28.6% 0.0% 385 100% % 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 CATEGORY: ETHNICITY Fall 2007 White, non- Black, nonHispanic Hispanic Hispanic Native American or Alaskan Native Asian or Pacific Islander Other Unknown Total Computer % 149 26.4% 2 0.4% 47 8.3% 7 1.2% 1 0.2% 359 63.5% 0.0% 565 100% % 4 26.7% 0.0% 3 20.0% 0.0% 0.0% 8 53.3% 0.0% 15 100% % 10 28.6% 1 2.9% 1 2.9% 0.0% 0.0% 23 65.7% 0.0% 35 100% % 12 66.7% 0.0% 0.0% 0.0% 0.0% 6 33.3% 0.0% 18 100% % 40 32.3% 1 0.8% 5 4.0% 0.0% 1 0.8% 77 62.1% 0.0% 124 100% 215 28.4% 4 0.5% 56 7.4% 7 0.9% 2 0.3% 473 62.5% 0.0% 757 100% Unduplicated Total2 104 27.0% 3 0.8% 26 6.8% 2 0.5% 2 0.5% 248 64.4% 0.0% 385 100% 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 CATEGORY: AGE GROUP, AVERAGE AGE Fall 2007 18 and Under 19-25 26-30 31-40 41-50 0.0% 4 0.7% 0.0% 19 3.4% 28 5.0% 501 88.7% 13 2.3% 565 100% 63.6 years % 0.0% 1 6.7% 0.0% 0.0% 2 13.3% 10 66.7% 2 13.3% 15 100% 57.4 years % 0.0% 0.0% 0.0% 2 5.7% 1 2.9% 32 91.4% 0.0% 35 100% 63.0 years 0.0% 0.0% 0.0% 2 11.1% 0.0% 16 88.9% 0.0% 18 100% 59.4 years 0.0% 0.0% 2 1.6% 4 3.2% 9 7.3% 102 82.3% 7 5.6% 124 100% 62.0 years 0.0% 5 0.7% 2 0.3% 27 3.6% 40 5.3% 661 87.3% 22 2.9% 757 100% 61.1 years Unduplicated Total2 0.0% 3 0.8% 1 0.3% 17 4.4% 19 4.9% 330 85.7% 15 3.9% 385 100% 62.8 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 2002-2003 TO 2006-2007 1,400 1,200 Degrees Awarded D 1,000 800 600 400 200 2002-2003 2003-2004 2004-2005 Certificate Certificate Associate 2002-2003 744 965 Total 1,709 Academic Year Percent Change Source: Planning, Budget and Institutional Research 2003-2004 862 1,052 1,914 12.0% 54 2005-2006 2006-2007 Associate 2004-2005 922 1,157 2,079 8.6% 2005-2006 1,269 931 2,200 5.8% 2006-2007 1,295 998 2,293 4.2% DEGREES DEGREES AWARDED BY SCHOOL 2006-2007 Associate of Applied Science Associate of Associate of Art Science Certificate Total Applied Technologies 135 - - 447 582 Business & Information Technology 297 96 - 291 684 Communication, Humanities & Social Sciences - 424 - 1 425 Health, Wellness & Public Safety 78 - 255 259 592 Math, Science & Engineering - - 10 - 10 Total 510 520 265 998 2,293 Total Associate Degrees Percent of Total Associate Degrees Total Certificates Percent of Total Certificates Applied Technologies 135 10.4% 447 44.8% Business & Information Technology Communication, Humanities & Social Sciences 393 30.3% 291 29.2% 424 32.7% 1 0.1% Health, Wellness & Public Safety 333 25.7% 259 26.0% Math, Science & Engineering 10 0.8% - 0.0% Total 1,295 100% 998 100% Source: Planning, Budget and Institutional Research 55 DEGREES DEGREES AWARDED BY DEGREE LEVEL AND PROGRAM OF STUDY 2006-2007 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 OFFICE TECHOLOGY PARALEGAL STUDIES PHOTONICS TECHNOLOGY PROJECT MANAGEMENT TECHNOLOGY RECREATION AND LEISURE TRANSPORTATION TECHNOLOGY VETERINARY TECHNOLOGY WEB TECHNOLOGY Number of Graduates 45 20 45 16 22 25 17 22 10 12 19 1 5 4 5 22 7 8 9 8 7 38 8 10 4 17 33 1 21 18 3 3 8 15 2 Total Source: Planning, Budget and Institutional Research 56 510 DEGREES DEGREES AWARDED BY DEGREE LEVEL AND PROGRAM OF STUDY 2006-2007 Associate of Arts CHILD,YOUTH,FAMILY DEVELOPMENT ELEMENTARY EDUCATION FINE ARTS GENERAL STUDIES LIBERAL ARTS PRE-MANAGEMENT TECHNOLOGY MGT & TRAINING Number of Graduates 26 27 3 8 360 89 7 Total Associate of Science BIOTECHNOLOGY DIAGNOSTIC MEDICAL SONOGRAPHY ENGINEERING MEDICAL LAB TECHNICIAN NURSING PRE-ENGINEERING RADIOLOGIC TECHNOLOGY RESPIRATORY THERAPY Number of Graduates 6 10 2 1 199 8 21 18 Total Source: Planning, Budget and Institutional Research 520 57 265 DEGREES DEGREES AWARDED BY DEGREE LEVEL AND PROGRAM OF STUDY 2006-2007 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 HEALTH UNIT COORDINATOR 31 32 21 33 31 34 20 4 9 1 4 14 7 6 16 23 1 63 22 14 6 6 21 5 46 Certificate 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 PRACTICAL NURSING PROFESSIONAL COOKING RECREATION AND LEISURE RESIDENTIAL WIRING RETAIL MANAGEMENT SURGICAL TECHNOLOGY TRUCK DRIVING WEB TECHNOLOGY WELDING Total Source: Planning, Budget and Institutional Research 58 Number of Graduates 4 13 6 14 2 14 22 9 55 15 9 16 77 14 40 26 27 4 61 1 9 66 2 22 998 DEGREES DEGREES AWARDED BY SCHOOL: GENDER 2006-2007 Female Male Unknown Total Certificate % Associate % 44 9.9% 32 23.9% 402 90.1% 102 76.1% 1 0.2% 1 0.7% 446 100% 134 100% Applied Technologies Total % 76 13.1% 504 86.9% 2 0.3% 580 100% Certificate % Associate % 212 73.1% 253 64.4% 78 26.9% 140 35.6% 1 0.3% 0.0% 290 100% 393 100% Business & Information Technology Total % 465 68.1% 218 31.9% 1 0.1% 683 100% Communication, Humanities & Social Certificate % Sciences Associate % 1 100.0% 309 72.9% 0.0% 115 27.1% 0.0% 0.0% 1 100% 424 100% Communication, Humanities & Social Sciences Total % 310 72.9% 115 27.1% 0.0% 425 100% Certificate % Associate % 221 85.3% 273 82.0% 38 14.7% 60 18.0% 0.0% 0.0% 259 100% 333 100% Health, Wellness & Public Safety Total % 494 83.4% 98 16.6% 0.0% 592 100% Associate % 1 10.0% 9 90.0% 0.0% 10 100% Math, Science & Engineering Total % 1 10.0% 9 90.0% 0.0% 10 100% 1,346 58.7% 944 41.2% 3 0.1% 2,293 100% 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 SCHOOL: ETHNICITY 2006-2007 Native American or Alaskan Hispanic Native White, nonHispanic Black, nonHispanic 175 39.1% 67 49.6% 10 2.2% 3 2.2% 175 39.1% 38 28.1% Applied Technologies Total % 242 13 41.6% 2.2% Asian or Pacific Islander Other Total 54 12.1% 7 5.2% 9 2.0% 6 4.4% 24 5.4% 14 10.4% 447 100% 135 100% 213 36.6% 61 10.5% 15 2.6% 38 6.5% 582 100% 113 38.8% 171 43.5% 28 9.6% 26 6.6% 13 4.5% 14 3.6% 18 6.2% 23 5.9% 291 100% 393 100% Business & Information Technology Total 265 13 284 % 38.7% 1.9% 41.5% 54 7.9% 27 3.9% 41 6.0% 684 100% 0.0% 24 5.7% 0.0% 7 1.7% 0.0% 28 6.6% 1 100% 424 100% Communication, Humanities & Social Sciences Total 171 14 181 24 % 40.2% 3.3% 42.6% 5.6% 7 1.6% 28 6.6% 425 100% Applied Technologies Certificate % Associate % Business & Information Technology Certificate % Associate % 113 38.8% 152 38.7% 6 2.1% 7 1.8% Communication, Humanities & Social Sciences Certificate % Associate % 1 100.0% 170 40.1% 0.0% 14 3.3% Source: Planning, Budget and Institutional Research 0.0% 181 42.7% 60 DEGREES DEGREES AWARDED BY SCHOOL: ETHNICITY 2006-2007 White, nonHispanic Black, nonHispanic Native American or Alaskan Hispanic Native Asian or Pacific Islander Other Total Health, Wellness & Public Safety Certificate % Associate % 87 33.1% 142 43.2% 8 3.0% 9 2.7% 122 46.4% 128 38.9% 17 6.5% 19 5.8% 4 1.5% 10 3.0% 25 9.5% 21 6.4% 263 100% 329 100% Health, Wellness & Public Safety Total 229 17 250 % 38.7% 2.9% 42.2% 36 6.1% 14 2.4% 46 7.8% 592 100% 5 50.0% 0.0% 0.0% 0.0% 10 100% 5 50.0% 0.0% 0.0% 0.0% 10 100% 933 40.7% 175 7.6% 63 2.7% 153 6.7% 2,293 100% Math, Science & Engineering Associate % 4 40.0% 1 10.0% Math, Science & Engineering Total 4 1 % 40.0% 10.0% Grand Total % 911 39.7% 58 2.5% Source: Planning, Budget and Institutional Research 61 DEGREES DEGREES AWARDED BY SCHOOL: AGE GROUP, AVERAGE AGE 2006-2007 18 and Under 19-25 26-30 31-40 41-50 Applied Technologies Certificate 16 % 3.6% Associate % 0.0% 148 33.1% 44 32.6% 78 17.4% 28 20.7% 96 21.5% 28 20.7% 79 17.7% 29 21.5% 29 6.5% 6 4.4% 1 0.2% 0.0% 447 32.1 years 100% 135 32.8 years 100% Applied Technologies Total 16 192 % 2.7% 33.0% 106 18.2% 124 21.3% 108 18.6% 35 6.0% 1 0.2% 582 32.5 years 100% Business & Information Technology Certificate 4 92 % 1.4% 31.6% Associate 1 133 % 0.3% 33.8% 49 16.8% 94 23.9% 58 19.9% 76 19.3% 61 21.0% 54 13.7% 26 8.9% 35 8.9% 1 0.3% 0.0% 291 33.8 years 100% 393 31.2 years 100% Business & Information Technology Total 5 225 143 134 % 0.7% 32.9% 20.9% 19.6% 115 16.8% 61 8.9% 1 0.1% 684 32.1 years 100% Communication, Humanities & Social Sciences Certificate 1 % 0.0% 0.0% 0.0% 0.0% 100.0% Associate 2 186 97 78 43 % 0.5% 43.9% 22.9% 18.4% 10.1% 0.0% 18 4.2% 0.0% 0 0.0% 1 41.0 years 100% 424 29.5 years 100% Communication, Humanities & Social Sciences Total 2 186 97 78 44 % 0.5% 43.8% 22.8% 18.4% 10.4% 18 4.2% 0 0.0% 425 35.2 years 100% Source: Planning, Budget and Institutional Research 62 Over 50 Unknown Average Total Age DEGREES DEGREES AWARDED BY SCHOOL: AGE GROUP, AVERAGE AGE 2006-2007 18 and Under 19-25 26-30 31-40 41-50 Health, Wellness & Public Safety Certificate 19 111 % 7.3% 42.9% Associate 72 % 0.0% 21.6% 43 16.6% 90 27.0% 46 17.8% 110 33.0% 25 9.7% 47 14.1% 15 5.8% 14 4.2% 0.0% 0.0% 259 28.8 years 100% 333 31.4 years 100% Health, Wellness & Public Safety Total 19 183 133 % 3.2% 30.9% 22.5% 156 26.4% 72 12.2% 29 4.9% 0.0% 592 30.5 years 100% 3 30.0% 2 20.0% 0.0% 0.0% 0.0% 10 26.8 years 100% Math, Science & Engineering Total 5 3 % 0.0% 50.0% 30.0% 2 20.0% 0.0% 0.0% 0.0% 10 26.8 years 100% 494 339 21.5% 14.8% 143 6.2% 2 0.1% 2,293 31.8 years 100% Math, Science & Engineering Associate 5 % 0.0% 50.0% Grand Total % 42 1.8% 791 34.5% 482 21.0% Source: Planning, Budget and Institutional Research 63 Over 50 Unknown Average Total Age GENERAL EDUCATION DEVELOPMENT (GED) EXAM 64 GENERAL EDUCATION DEVELOPMENT EXAM Number of Students taking the GED Exam Calendar Years 2003 to 2007 Number of Students Taking GED D Exam 3,000 2,500 2,000 1,500 1,000 500 Jan to Dec 2003 Jan to Dec 2003 Jan to Dec 2004 Jan to Dec 2005 Jan to Dec 2006 Jan to Dec 2007 Source: Testing/Assessment Center Jan to Dec 2004 Jan to Dec 2005 Jan to Dec 2006 Number of Students Taking GED Exam 1,844 2,268 2,389 2,061 1,993 65 Jan to Dec 2007 Yearly Percent Change 23.0% 5.3% -13.7% -3.3% GENERAL EDUCATION DEVELOPMENT EXAM Number of Students taking the GED Exam January 1, 2007 to December 31, 2007 Number Tested English Completed battery for first time Completed in prior years and retested Not yet taken all tests Total 1,443 325 126 1,894 Completed/Passed Completed entire GED battery Passed Pass Rate 1,787 1,112 62.2% Reasons for Testing (Can be multiple responses) Education Employment Military Enlistment Source: Testing/Assessment Center 993 1,054 72 66 Spanish 19 80 99 Total 1,443 344 206 1,993 Percent of Total 72.4% 17.3% 10.3% 100% GENERAL EDUCATION DEVELOPMENT EXAM Demographics of Examinees taking the GED Exam January 1, 2007 to December 31, 2007 Ethnic Background White, Non-Hispanic Black, Non-Hispanic Hispanic Asian or Pacific Islander American Indian or Alaskan Native Other Total Count Percent 526 42 810 36 88 491 1,993 26.4% 2.1% 40.6% 1.8% 4.4% 24.6% 100.0% Highest Grade Completed Grade Level Count Percent 6 or below 7 8 9 10 11 12 Unknown Total 22 12 87 362 599 607 150 154 1,993 1.1% 0.6% 4.4% 18.2% 30.1% 30.5% 7.5% 7.7% 100% Age of Examinees Age Group Count 16-17 410 18-20 759 21-30 575 31 - 39 147 40 - 44 51 45 - 49 18 50 - 54 14 55 - 59 11 60 and above 8 Total 1,993 Percent 20.6% 38.1% 28.9% 7.4% 2.6% 0.9% 0.7% 0.6% 0.4% 100% Gender Female Male Unknown Count 997 990 6 Percent 50.0% 49.7% 0.3% 1,993 100% Total Source: Testing/Assessment Center 67 COURSES 68 COURSES TOTAL COURSE SECTIONS BY SCHOOL AND AVERAGE COURSE SECTION SIZE Fall 2007 Credit Courses Total Number of Course Sections 364 628 Applied Technologies Business & Information Technology Communication, Humanities & Social Social Sciences Health, Wellness & Public Safety Math, Science & Engineering School of Adult and General Education Vice President for Academic Affairs Total Credit Courses Percent of Total Credit Courses 11.6% 20.0% Average Course Section Size 16.3 17.6 820 330 424 577 3 26.1% 10.5% 13.5% 18.3% <0.05% 22.3 18.0 26.6 19.7 8.3 3,146 100% 21.7 Percent of Total Non-Credit Courses 33.6% 40.6% 4.2% 21.6% Average Course Section Size 24.2 10.0 5.3 9.1 100% 14.4 Non-Credit Courses Adult Education Workforce Training Center Small Business Development Emeritus Academy Total Number of Course Sections 129 156 16 83 Total Non-Credit Courses 1 384 Average course section size as of the official course census enrollment date. Source: Planning, Budget and Institutional Research 69 COURSES COURSES BY SCHOOL: CAMPUS Fall 2007 Main Montoya Credit Courses Workforce Training CNM South Westside Valley Center Applied Technologies 293 2 % 80.5% 0.5% 0.0% 0.0% Business & Information Technology 333 128 48 3 % 53.0% 20.4% 7.6% 0.5% Communication, Humanities & Social Sciences 370 231 120 16 % 45.1% 28.2% 14.6% 2.0% Health, Wellness & Public Safety 133 30 17 48 % 40.3% 9.1% 5.2% 14.5% Math, Science & Engineering 241 91 72 3 % 56.8% 21.5% 17.0% 0.7% School of Adult and General Education 308 154 65 28 % 53.4% 26.7% 11.3% 4.9% Vice President for Academic Affairs % 0.0% 0.0% 0.0% 0.0% Total Credit Courses 1,678 636 322 98 % 53.3% 20.2% 10.2% 3.1% Kirtland Air Off Force Base Campus Total 34 9% 0.0% 35 9.6% 364 100% 0% 0.0% 116 18.5% 628 100% 2 0% 0.0% 81 9.9% 820 100% 45 14% 0.0% 57 17.3% 330 100% 0% 0.0% 17 4.0% 424 100% 0% 0.0% 22 3.8% 577 100% 0% 0.0% 3 100.0% 3 100% 81 3% 0.0% 331 10.5% 3,146 100% Non-Credit Courses Adult Education 70 23 % 54.3% 17.8% Workforce Training Center 1 % 1% 0% Small Business Development 2 % 0% 2.4% Emeritus Academy 70 % 0% 84.3% Total Non-Credit Courses 71 95 % 18.5% 24.7% 11 8.5% 17 13.2% 0.0% 0.0% 8 6.2% 129 100% 0% 0% 138 88% 1 1% 16 10% 156 100% 0.0% 0.0% 0% 0% 14 16.9% 16 19% 5 6.0% 0.0% 8 10% 0% 0.0% 83 100% 16 4.2% 17 4.4% 146 38.0% 1 0% 38 9.9% 384 100% Source: Planning, Budget and Institutional Research 70 COURSES COURSES BY SCHOOL: TRADITIONAL AND DISTANCE LEARNING Fall 2007 Credit Courses Distance Learning Traditional Course Internet Course Video Course Grand Total 357 98.1% 7 1.9% 0% 364 100% Business & Information Technology 512 % 81.5% 114 18.2% 2 0.3% 628 100% 63 7.7% 0% 820 100% 313 94.8% 17 5.2% 0.0% 330 100% 407 96.0% 17 4.0% 0% 424 100% School of Adult and General Education 555 % 96.2% 22 3.8% 0% 577 100% Applied Technologies % Communication, Humanities & Social Sciences 757 % 92.3% Health, Wellness & Public Safety % Math, Science & Engineering % Vice President for Academic Affairs % 1 33.3% 2 66.7% 0% 3 100% Total % 2,902 92.2% 242 7.7% 2 0.1% 3,146 100% Note: There are no non-credit distance learning courses. Source: Planning, Budget and Institutional Research 71 COURSES COURSES BY SCHOOL: INSTRUCTOR FULL-TIME/PART-TIME STATUS1 Fall 2007 Credit Courses Number of Courses Taught by Full-Time Instructors Number of Courses Taught by Part-Time Instructors Grand Total Applied Technologies 226 62.1% 138 37.9% 364 100% 426 67.8% 202 32.2% 628 100% 284 34.6% 536 65.4% 820 100% 162 49.1% 168 50.9% 330 100% 201 47.4% 223 52.6% 424 100% 0.0% 3 100.0% 3 100% % 249 43.2% 328 56.8% 577 100% Total % 1,548 49.2% 1,598 50.8% 3,146 100% % Business & Information Technology % Communication, Humanities & Social Sciences % Health, Wellness & Public Safety % Math, Science & Engineering % Vice President for Academic Affairs % School of Adult and General Education 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 73 FACULTY FACULTY BY SCHOOL1,2 Fall 2007 1 Full-Time Part-Time Total Applied Technologies % 46 41.4% 65 58.6% 111 100% Business & Information Technology % 75 51.0% 72 49.0% 147 100% Communication, Humanities & Social Sciences % 60 26.0% 171 74.0% 231 100% Health, Wellness & Public Safety % 50 26.0% 142 74.0% 192 100% Math, Science & Engineering % 42 33.1% 85 66.9% 127 100% School of Adult and General Education % 62 28.8% 153 71.2% 215 100% Total % 335 32.7% 688 67.3% 1,023 100% Faculty who were paid during the payroll period that included October 15, 2007. 2 These are counts of faculty according to his/her primary job classification. For example, if a parttime faculty teaches in two different divisions then he/she is assigned to the smaller division. Source: Human Resources 74 FACULTY FACULTY BY SCHOOL: GENDER Fall 2007 Female Male Total 5 10.9% 7 10.8% 41 89.1% 58 89.2% 46 100% 65 100% 12 10.8% 99 89.2% 111 100% 30 40.0% 37 51.4% 75 100% 72 100% 67 45.6% 147 100% Applied Technologies Full-Time % Part-Time % Applied Technologies Total % Business & Information Technology Full-Time 45 % 60.0% Part-Time 35 % 48.6% Business & Information Technology Total 80 % 54.4% Communication, Humanities & Social Sciences Full-Time 38 22 % 63.3% 36.7% Part-Time 102 69 % 59.6% 40.4% Communication, Humanities & Social Science Total 140 91 % 60.6% 39.4% Health, Wellness & Public Safety Full-Time % Part-Time % Health, Wellness & Public Safety Total % Source: Human Resources 75 60 100% 171 100% 231 100% 35 70.0% 100 70.4% 15 30.0% 42 29.6% 50 100% 142 100% 135 70.3% 57 29.7% 192 100% FACULTY FACULTY BY SCHOOL: GENDER Fall 2007 Female Male Total 21 50.0% 35 41.2% 21 50.0% 50 58.8% 42 100% 85 100% 56 44.1% 71 55.9% 127 100% 22 35.5% 42 27.5% 62 100% 153 100% 64 29.8% 215 100% % 184 54.9% 390 56.7% 151 45.1% 298 43.3% 335 100% 688 100% % 574 56.1% 449 43.9% 1,023 100% Math, Science & Engineering Full-Time % Part-Time % Math, Science & Engineering Total % School of Adult and General Education Full-Time 40 % 64.5% Part-Time 111 % 72.5% School of Adult and General Education Total 151 % 70.2% Full-Time % Part-Time Grand Total 1 Faculty who were paid during the payroll period that included October 15, 2007. 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 76 FACULTY FACULTY BY SCHOOL: ETHNICITY Fall 2007 White, non- Black, nonHispanic Hispanic Hispanic Applied Technologies Full-Time 33 2 % 71.7% 4.3% Part-Time 38 % 58.5% 0.0% Applied Technologies Total 71 2 % 64.0% 1.8% Native American or Alaskan Native Asian or Pacific Islander Other Total 8 17.4% 22 33.8% 1 2.2% 2 3.1% 0.0% 1 1.5% 2 4.3% 2 3.1% 46 100% 65 100% 30 27.0% 3 2.7% 1 0.9% 4 3.6% 111 100% 1 1.3% 0.0% 3 4.0% 2 2.8% 5 6.7% 2 2.8% 75 100% 72 100% 1 0.7% 5 3.4% 7 4.8% 147 100% 0% 2 1.2% 1 1.7% 4 2.3% 5 8.3% 12 7.0% 60 100% 171 100% 2 0.9% 5 2.2% 17 7.4% 231 100% 0% 3 2.1% 1 2.0% 2 1.4% 3 6.0% 10 7.0% 50 100% 142 100% 3 1.6% 3 1.6% 13 6.8% 192 100% Business & Information Technology Full-Time 50 1 15 % 66.7% 1.3% 20.0% Part-Time 48 2 18 % 66.7% 2.8% 25.0% Business & Information Technology Total 98 3 33 % 66.7% 2.0% 22.4% Communications, Humanities & Social Sciences Full-Time 48 6 % 80.0% 0% 10.0% Part-Time 131 5 17 % 76.6% 2.9% 9.9% Communications, Humanities & Social Sciences Total 179 5 23 % 77.5% 2.2% 10.0% Health, Wellness & Public Safety Full-Time 39 1 6 % 78.0% 2.0% 12.0% Part-Time 97 1 29 % 68.3% 0.7% 20.4% Health, Wellness & Public Safety Total 136 2 35 % 70.8% 1.0% 18.2% Source: Human Resources 77 FACULTY FACULTY BY SCHOOL: ETHNICITY Fall 2007 White, non- Black, nonHispanic Hispanic Hispanic Math, Science & Engineering Full-Time 34 % 81.0% 0% Part-Time 54 1 % 63.5% 1.2% Math, Science & Engineering Total 88 1 % 69.3% 0.8% Native American or Alaskan Native Asian or Pacific Islander Other Total 2 4.8% 16 18.8% 0% 2 2.4% 4 9.5% 5 5.9% 2 4.8% 7 8.2% 42 100% 85 100% 18 14.2% 2 1.6% 9 7.1% 9 7.1% 127 100% 1 1.6% 0% 1 1.6% 3 2.0% 3 4.8% 14 9.2% 62 100% 153 100% 1 0.5% 4 1.9% 17 7.9% 215 100% School of Adult and General Education Full-Time 43 3 11 % 69.4% 4.8% 17.7% Part-Time 108 3 25 % 70.6% 2.0% 16.3% School of Adult and General Education 151 6 36 % 70.2% 2.8% 16.7% Full-Time % 247 73.7% 476 69.2% 7 2.1% 12 1.7% 48 14.3% 127 18.5% 3 0.9% 9 1.3% 10 3.0% 17 2.5% 20 6.0% 47 6.8% 335 100% 688 100% % 723 70.7% 19 1.9% 175 17.1% 12 1.2% 27 2.6% 67 6.5% 1,023 100% % Part-Time Grand Total 1 Faculty who were paid during the payroll period that included October 15, 2007. 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 78 FACULTY FACULTY BY SCHOOL: AVERAGE AGE, AVERAGE YEARS OF SERVICE Fall 2007 Average Age Applied Technologies Full-Time Part-Time Average Years of Service 49.3 years 48.2 years 10.7 years 4.4 years 48.8 years 7.3 years 50.0 years 49.6 years 10.9 years 6.4 years 49.9 years 8.8 years 52.2 years 48.5 years 10.7 years 5.4 years Communication, Humanities & Social Sciences Total 50.1 years 6.8 years Applied Technologies Total Business & Information Technology Full-Time Part-Time Business & Information Technology Total Communication, Humanities & Social Sciences Full-Time Part-Time Health, Wellness & Public Safety Full-Time Part-Time Health, Wellness & Public Safety Total Math, Science & Engineering Full-Time Part-Time Math, Science & Engineering Total Source: Human Resources 79 51.2 years 45.3 years 7.5 years 3.2 years 48.1 years 4.4 years 50.6 years 46.7 years 10.4 years 5.8 years 48.1 years 7.4 years FACULTY FACULTY BY SCHOOL: AVERAGE AGE, AVERAGE YEARS OF SERVICE Fall 2007 Average Age School of Adult and General Education Full-Time Part-Time Average Years of Service 49.9 years 50.9 years 13.9 years 6.8 years 50.5 years 9.2 years Full-Time 50.6 years 10.7 years Part-Time 47.7 years 5.2 years Grand Total 49.1 years 7.2 years School of Adult and General Education Total 1 Faculty who were paid during the payroll period that included October 15, 2007. 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 80 STAFF 81 STAFF STAFF BY DIVISION 1,2 Fall 2007 1 Full-Time Part-Time Total Academic Affairs % 271 84.7% 49 15.3% 320 100% Administrative Services % 238 92.6% 19 7.4% 257 100% Planning & Budget % 72 97.3% 2 2.7% 74 100% Student Services % 159 91.9% 14 8.1% 173 100% Other3 % 20 90.9% 2 9.1% 22 100% Total % 760 89.8% 86 10.2% 846 100% Staff who were paid during the payroll period that included October 15, 2007. 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, and the Development Office. Source: Human Resources 82 STAFF STAFF BY DIVISION: GENDER Fall 2007 Female Male Total Academic Affairs 178 69.3% 142 55.3% 320 100% Administrative Services 101 39.3% 156 60.7% 257 100% Planning & Budget 33 44.6% 41 55.4% 74 100% Student Services 124 71.7% 49 28.3% 173 100% Other3 15 68.2% 7 31.8% 22 100% Grand Total 451 53.3% 395 46.7% 846 100% 1 Staff who were paid during the payroll period that included October 15, 2007. 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, 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 83 STAFF STAFF BY DIVISION: ETHNICITY Fall 2007 Black, White, nonnonHispanic Hispanic Hispanic Native American or Alaskan Native Asian or Pacific Islander Other Total Academic Affairs 170 53.1% 9 2.8% 98 30.6% 12 3.8% 9 2.8% 22 6.9% 320 100% Administrative Services 69 26.8% 6 2.3% 152 59.1% 14 5.4% 4 1.6% 12 4.7% 257 100% Planning & Budget 33 44.6% 2 2.7% 35 47.3% 0.0% 2 2.7% 2 2.7% 74 100% Student Services 69 39.9% 5 2.9% 74 42.8% 16 9.2% 0.0% 9 5.2% 173 100% Other3 13 59.1% 0.0% 7 31.8% 2 9.1% 0.0% 0.0% 22 100% Grand Total 354 41.8% 22 2.6% 366 43.3% 44 5.2% 15 1.8% 45 5.3% 846 100% 1 Staff who were paid during the payroll period that included October 15, 2007. 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, 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 84 STAFF STAFF BY DIVISION: AVERAGE AGE, AVERAGE YEARS OF SERVICE Fall 2007 Average Age Average Years of Service Academic Affairs 43.8 years 6.1 years Administrative Services 44.6 years 9.0 years Planning & Budget 44.2 years 8.5 years Student Services 43.1 years 8.0 years Other3 44.8 years 8.3 years Grand Total 43.9 years 7.2 years 1 Staff who were paid during the payroll period that included October 15, 2007. 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, 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 85 SURVEY RESEARCH 86 SURVEY RESEARCH INTRODUCTION Academic Year 2004-2005 During academic year 2004-2005, several surveys were administered to CNM 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 CNM 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 CNM 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 87 SURVEY RESEARCH ECONOMIC IMPACT STUDY HIGHLIGHTS Spring 2006 p p y was to measure the effect and benefit of CNM The p purpose of the Economic Impact Study 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 CNM Economic Impact Study clearly shows that the institute has a broad range of positive economic impacts and suggests that CNM 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 CNM, he or she will receive a cumulative $6 14 in higher future earnings over the next 30 years or so (after discounting) $6.14 discounting). Taxpayers see a real money "book" return of 13% on their annual investments in CNM 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. workforce The CNM Service Area economy owes roughly $899.3 million of its regional income to CNM operations and past student productivity effects. This figure amounts to roughly 4% of a typical year's regional economic growth. Is CNM a good use of taxpayer money? The results of this study indicate the answer is a resounding di yes. Source: Planning, Budget and Institutional Research 88 SURVEY RESEARCH COMMUNITY COLLEGE SURVEY OF STUDENT ENGAGEMENT PRIMARY GOALS FOR ATTENDING COLLEGE 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 4- Obtain or update Self-improvement Change careers year college or job-related skills - personal university enjoyment Full-Time Student Responses 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 89 SURVEY RESEARCH COMMUNITY COLLEGE SURVEY OF STUDENT ENGAGEMENT MAJOR SOURCE OF FUNDING USED TO PAY FOR COLLEGE EXPENSES 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 Parent, spouse Student loans 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 90 SURVEY RESEARCH COMMUNITY COLLEGE SURVEY OF STUDENT ENGAGEMENT PARENTS' HIGHEST ACADEMIC DEGREE SPRING 2004 35.0% Percent of Total Responses 30.0% 25.0% 20.0% 15.0% 10.0% 5.0% 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 Total Responses Source: Planning, Budget and Institutional Research Father 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% 91 REVENUES AND EXPENDITURES 92 REVENUES Total Revenue e (Dollars) Restricted and Unrestricted Funds ACTUAL REVENUES: RESTRICTED AND UNRESTRICTED Fiscal Years 2002-2003 to 2006-2007 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 2002-2003 Fiscal Year 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2003-2004 2004-2005 Fiscal Year Total Revenues: Restricted and Unrestricted Funds 95,580,371 106,166,798 113,702,219 121,932,665 127,875,240 Source: Planning, Budget and Institutional Research 93 2005-2006 2006-2007 Yearly Percent Change 11.1% 7.1% 7.2% 4.9% REVENUES ACTUAL REVENUES: RESTRICTED AND UNRESTRICTED Fiscal Year 2006-2007 Other Sources 1.6% Federal, State and Private Grants 17.9% Tuition and Fees 9.6% State Appropriations 41.7% Local Mill Levy 26% Sales and Services of Educational Activities 3.2% 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 12,231,134 53,315,409 4,063,164 33,291,891 22,906,002 2,067,640 Percent of Total Revenues 9.6% 41.7% 3.2% 26.0% 17.9% 1.6% Total Revenues 127,875,240 100% Source: Planning, Budget and Institutional Research 94 EXPENDITURES ACTUAL EXPENDITURES: RESTRICTED AND UNRESTRICTED Fiscal Years 2002-2003 to 2006-2007 Total Expenditures (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 2002-2003 Fiscal Year 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2003-2004 2004-2005 Fiscal Year Total Expenditures: Restricted and Unrestricted Funds 90,777,436 103,277,093 108,850,059 113,007,832 117,272,098 Source: Planning, Budget and Institutional Research 95 2005-2006 2006-2007 Yearly Percent Change 13.8% 5.4% 3.8% 3.8% EXPENDITURES ACTUAL EXPENDITURES: RESTRICTED AND UNRESTRICTED Fiscal Year 2006-2007 Scholarships and Fellowships 14.1% Auxiliary Expenditures 1.4% Other 0.4% Operations and Maintenance 7.5% Instruction 44.8% Institutional Support 12.8% Student Services 10.6% Academic Support 8.4% Expenditures: Restricted and Unrestricted Instruction Academic Support Student Services Institutional Support Operations and Maintenance Scholarships and Fellowships Auxiliary Expenditures Other Amount 52,581,244 9,896,395 12,379,662 14,979,283 8,773,381 16,586,445 1,625,047 450,641 Percent of Total Expenditures 44.8% 8.4% 10.6% 12.8% 7.5% 14.1% 1.4% 0.4% Total Expenditures 117,272,098 100% Source: Planning, Budget and Institutional Research 96 REVENUES TUITION AND FEES 2003-2004 THROUGH 2007-2008 Tuition 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 Academic Courses New Mexico Resident In-District $37.00 Yearly Percent Change Cost per Credit Hour1 New Mexico Resident Outside of CNM-District $158.40 Yearly Percent Change New Mexico Resident In-District Yearly Percent Change New Mexico Resident Outside of CNM-District $1,900.80 Yearly Percent Change 1 0.0% $43.50 $47.70 $49.90 $51.40 9.7% 4.6% 3.0% $205.10 $462.00 Source: Course Catalog 97 $214.30 4.5% $482.40 $220.70 3.0% $496.80 $220.70 0.0% $496.80 5.0% 5 0% 4.4% 4 4% 3.0% 3 0% 0.0% 0 0% $522.00 $572.40 $598.80 $616.80 9.7% 4.6% 3.0% $2,461.20 29.5% Cost per credit hour for 1 to 11 credit hours or over 18 credit hours. $41.40 3.0% Yearly Percent Change Non-Resident $41.40 4.4% 29.5% $440.00 $40.20 4.1% Yearly Percent Change Non-New Mexico Resident Cost for 12 to 18 Credit Hours $38.50 $2,571.60 4.5% $2,648.40 3.0% $2,648.40 0.0% REVENUES TUITION AND FEES 2003-2004 THROUGH 2007-2008 Tuition 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 Non-Academic Courses New Mexico Resident In-District $ - Yearly Percent Change Cost per Credit Hour1 $ 0% New Mexico Resident Outside of CNM-District $158.40 New Mexico Resident In-District - Yearly Percent Change $ 0% New Mexico Resident Outside of CNM-District $1,900.80 Yearly Percent Change Registration Fee $ 0% $5.00 $7.50 $8.50 $10.00 50.0% 13.3% 17.6% - $214.30 $220.70 4.5% $ - $220.70 3.0% $ - 0.0% $ - 0% 0% 0% 0% $60.00 $90.00 $102.00 $120.00 50.0% 13.3% 17.6% $2,461.20 29.5% $2,576.60 4.7% $2,648.40 2.8% $2,648.40 0.0% 2004-2005 2005-2006 2005-2006 2006-2007 2007-2008 $30.00 Yearly Percent Change $40.00 33.3% Cost per credit hour for 1 to 11 credit hours or over 18 credit hours. Source: Course Catalog 0% Yearly Percent Change Non-Resident $ 0% 29.5% $ - 0% $205.10 Yearly Percent Change 1 $ Yearly Percent Change Non-Resident Cost for 12 to 18 Credit Hours - 98 $40.00 0.0% $40.00 0.0% $40.00 0.0% GRANTS AND CONTRACTS 99 GRANTS AND CONTRACTS GRANTS AND CONTRACTS - RESTRICTED FUNDS Fiscal Year 2002-2003 to 2006-2007 30,000,000 Amo ount Received (Dollars) 25,000,000 20,000,000 15,000,000 10 000 000 10,000,000 5,000,000 2002-2003 Fiscal Year 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 1 2003-2004 Number of Grants Awarded 42 52 50 49 49 2004-2005 Amount Received1 20,298,286 23,054,444 24,700,111 23,695,887 22,584,705 Includes Student Financial Aid Grants Source: Business Office 2005-2006 100 2006-2007 Yearly Percent Change in Amount Received 13.6% 7.1% -4.1% -4.7% GRANTS AND CONTRACTS ANTS AND CONTRACTS BY FUNDING SOURCE - RESTRICTED FUNDS Fiscal Year 2006-2007 Private 5.2% Sales of Educational Services <0.05% Other 0.3% Local Government 0% State Government 26.6% Federal Government 67.8% Source Government vernment vernment ducational Services l Grants and Contracts Number of Awards 13 18 16 1 1 49 Amount Received1 15,313,823 6,010,415 1,176,923 7,402 76,142 22,584,705 tudent Financial Aid Grants Source: Business Office 101 Percent of Total 67.8% 26.6% 0.0% 5.2% <0.05% 0.3% 100% THE CNM FOUNDATION, INC. 102 THE CNM FOUNDATION Liabilities and Net Assets Fiscal Years 2004-2005 to 2006-2007 5,000,000 4,500,000 Total LLiabilities 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 2004-2005 Fiscal Year 2004-2005 2005-2006 2006-2007 Source: CNM Foundation, Inc. 2005-2006 Fiscal Year Liabilities and Net Assesets 3,785,969 4,033,430 4,539,913 103 2006-2007 Yearly Percent Change 6.5% 12.6% THE CNM FOUNDATION, INC. Fiscal Year 2006-2007 and Fiscal Year 2005-2006 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 FY 06-07 1,005,776 16,976 1,022,752 297,680 582,159 94,912 58,368 14,989 39,104 1,087,212 (65,908) 641,627 (47,110) 277,247 (45,070) 594,517 232,177 4,100 35,577 534,157 201,846 3,950,562 Net assets, end of year 4,484,719 104 181,559 634,349 140,990 52,809 16,231 (1,764) 1,024,174 (64,460) Net assets, beginning of year Source: CNM Foundation, Inc. FY 05-06 916,532 41,734 958,266 3,748,716 3,950,562 THE CNM FOUNDATION, INC. Fiscal Year 2006-2007 and Fiscal Year 2005-2006 Statement of Revenues, Expenses, and Changes in Assets Statement of Net Assets Assets FY 06-07 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 77,084 166,182 82,086 765 741 16,793 2,983 346,634 Noncurrent assets: Cash and cash equivalents-restricted Endowment investments-restricted Pledges receivable, net Pledges receivable-restricted, net (note 4) Total noncurrent assets Total assets 277,415 3,911,968 3,896 4,193,279 $ 4,539,913 FY 05-06 $ 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 Liabilities and Net Assets Current liabilities: Due to Albuquerque TVI Deferred revenue Total liabilities FY 06-07 45,694 9,500 55,194 Net assets: Unrestricted Restricted, expendable Restricted, unexpendable Total net assets Total liabilities and net assets Source: CNM Foundation, Inc. 105 352,089 1,770,930 2,361,700 4,484,719 $ 4,539,913 $ FY 05-06 73,768 9,100 82,868 234,131 1,367,179 2,349,252 3,950,562 $ 4,033,430 LIBRARIES 106 LIBRARIES LIBRARY HOLDINGS Fiscal Year 2002-2003 to 2006-2007 62,000 62000 61,000 61000 Holdings 60,000 60000 59,000 59000 58,000 58000 57,000 57000 56,000 56000 2002-2003 2002-2003 2003-2004 2003-2004 2004-2005 2004-2005 2005-2006 2005-2006 2006-2007 2006-2007 Main and Montoya Campus Library Holdings Holdings 2002-2003 61,083 Fiscal Year Percent Change 2003-2004 59,676 2004-2005 57,869 2005-2006 60,156 2006-2007 59,910 -2.3% -3.0% 4.0% -0.4% Number of Items checked out from CNMs Libraries Number of electronic resources available from CNM Libraries 11,792 38 Main Campus Library Services 2006-2007 Patrons who received Reference Assistance Students who received Library Instruction Number of Items checked out from CNM Main Campus Library 7,757 3,240 7,820 Montoya Campus Library Services 2006-2007 Patrons who received Reference Assistance Patrons who received Reference Assistance via email Students who received Library Instruction Number of Items checked out from CNM Montoya Campus Library 4,417 n/a 3,579 3,972 Source: TVI Library 107 PHYSICAL FACILITIES 108 PHYSICAL FACILITIES NET SQUARE FOOTAGE BY TYPE July 30, 2007 Classrooms 19.7% Ineligible 30.7% Gym 0.2% Storage 3.5% 3 5% Laboratories 22.7% Shops 0.7% Library 2.3% Theater 1.3% Office 18.8% Classrooms Gym Laboratories Theater Office Library Shops Storage Ineligible Total Net Square Feet 233,214 2,830 269,260 15,385 222,774 27,769 8,449 41,087 363,819 Percent of Total 19.7% 0.2% 22.7% 1.3% 18.8% 2.3% 0.7% 3.5% 30.7% 1,184,587 Source: Planning, Budget and Institutional Research 100% 109 GLOSSARY 110 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. 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. CNM Westside (Westside) 4. South Valley Campus (SVC) 5. Off Campus (OFF) 6. Workforce Training Center (WTC) Career-technical Credit Pertaining to career and/or technical education. Census Date The date used to determine CNM’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 CIP Code Classification of Instructional Program codes assigned based on course and/or program content and disciplinary grouping. Course Section An individual course offering. For example, Spanish 1101 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. 111 GLOSSARY TERM DEFINITION 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. CNM 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. 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 his or her course load. Dropout A student who left the institution and did not return within 2 years (6 terms). Dual Enrollment High school students who are dually enrolled in both high school and CNM. Dual enrollment grades are entered on both the student’s CNM 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 courses 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. 112 GLOSSARY TERM DEFINITION 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. 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: Dual enrollment 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. 113 GLOSSARY TERM DEFINITION 7. No response/Unknown. Not specified by student or other verification process. In the CNM (Banner) database, the non-resident alien classification is not used. They are classified as Unknown or by whichever racial/ethnic group they identify. 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. HED Higher Education Department. Instructional Departments Prior to July 30, 2005 reorganization there were 6 instructional divisions at CNM, 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) Internet Course Course content is offered through the Internet. Presentations, learning activities, interactive quizzes and tests are online. Instructors use email, homepages and course management tools. Students must have access through an Internet browser and an email address. IPEDS Integrated Postsecondary Education Data System. Reporting to IPEDS is mandatory for any institution participating or applying to participate in any federal 114 GLOSSARY TERM DEFINITION 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 CNM 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. 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. 115 GLOSSARY TERM DEFINITION 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. Schools As of the start of the Fall 2007 term, the 6 instructional divisions are now referred to as schools. The 6 instructional schools at CNM 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. Health, Wellness and Public Safety (HWPS) – roughly the former HOD 5. Math, Science & Engineering (MSE) – roughly part of the former A&S 6. School of Adult and General Education (SAGE) – roughly the former Educational and Career Advancement (ECA) 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 Generated ID A student’s generated ID is a CNM-issued identification number that is utilized by the college. Student Level Level of student based upon the number of credit hours earned. 1. Dual Enrollment: High school student receiving postsecondary credit for course work 2. Freshman: A student with less than 30 cumulative credit hours of course work. 116 GLOSSARY TERM DEFINITION 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 Course presentations that are delivered via DVD or videotape. Term The academic term as fall, spring, or summer. 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. 117
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