Central New Mexico Community College CNM Governing Board CNM President and Vice Presidents Fact Book 2009-2010 FACT BOOK TABLE OF CONTENTS GENERAL INFORMATION 5 History of Central New Mexico Community College Central New Mexico Community College Profile 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 2005 to Fall 2009 Student Financial Aid/2004-2005 through 2008-2009 Enrollment by Dominant Campus and Program of Study: Fall 2009 Enrollment by School: Fall 2009 Enrollment by School: Full-Time, Part-Time and FTE/Fall 2009 Enrollment by School: Residence Status/Fall 2009 Enrollment by School: Student Level/Fall 2009 Enrollment by School: Enrollment Status/Fall 2009 Enrollment by School: Gender/Fall 2009 Enrollment by School: Ethnicity/Fall 2009 Enrollment by School: Age Group, Average Age/Fall 2009 13 14 15 19 20 21 22 23 24 25 26 DEVELOPMENTAL EDUCATION 27 Total Enrollment: Fall 2005 to Fall 2009 Enrollment by Discipline: Gender/Fall 2009 Enrollment by Discipline: Ethnicity/Fall 2009 Enrollment by Discipline: Age Group, Average Age/Fall 2009 28 29 30 31 ADULT EDUCATION 32 Total Enrollment: Fall 2005 to Fall 2009 Enrollment by Program Level: Gender/Fall 2009 Enrollment by Program Level: Ethnicity/Fall 2009 Enrollment by Program Level: Age Group, Average Age/Fall 2009 33 34 35 36 DUAL CREDIT 37 Total Enrollment: Fall 2005 to Fall 2009 Demographics: Gender and Ethnicity/Fall 2009 38 39 DISTANCE LEARNING 40 Total Enrollment: Fall 2005 to Fall 2009 Enrollment by Mode of Delivery: Gender/Fall 2009 Enrollment by Mode of Delivery: Ethnicity/Fall 2009 Enrollment by Mode of Delivery: Age Group, Average Age/Fall 2009 41 42 43 44 FACT BOOK TABLE OF CONTENTS WORKFORCE TRAINING CENTER 45 Total Enrollment: Fall 2005 to Fall 2009 Participants Served: Contact Hours and Participants Served Entities Served: Number of Entities and New Businesses Served Enrollment by Category: Duplicated and Unduplicated/Fall 2009 46 47 48 49 COMMUNITY EDUCATION 50 Total Enrollment: Fall 2005 to Fall 2009 Enrollment by Category: Duplicated and Unduplicated/Fall 2009 51 52 SMALL BUSINESS DEVELOPMENT CENTER Total Enrollment: Training Workshops and Counseling/Fall 2009 53 54 DEGREES 55 Degrees Offered: Fiscal Year 2008-2009 Degrees Awarded by Degree Level: FY 2004-2005 to 2008-2009 Degrees Awarded by School: Fiscal Year 2008-2009 Degrees Awarded by Degree Level and Program of Study: FY 2008-2009 Degrees Awarded by Degree Level: Gender/FY 2008-2009 Degrees Awarded by Degree Level: Ethnicity/FY 2008-2009 Degrees Awarded by Degree Level: Age Group, Average Age/FY 2008-2009 56 57 58 59 62 63 65 GENERAL EDUCATION DEVELOPMENT (GED) EXAM 67 Number taking the Exam/Calendar Years 2005-2009 Number taking the Exam and Pass Rate/January 1, 2009 to December 31, 2009 Demographics of Examinees/January 1, 2009 to December 31, 2009 68 69 70 COURSES 71 Total Course Sections: By School and Average Course Section Size/Fall 2009 Courses by School: Campus/Fall 2009 Courses by School: Traditional and Distance Learning/Fall 2009 Courses by School: Instructor Full-Time/Part-Time Status/Fall 2009 72 73 74 75 FACULTY 76 Faculty by School: Faculty by School: Faculty by School: Faculty by School: Fall 2009 Gender/Fall 2009 Ethnicity/Fall 2009 Average Age and Average Years of Service/Fall 2009 77 78 80 82 FACT BOOK TABLE OF CONTENTS STAFF Staff by Division: Staff by Division: Staff by Division: Staff by Division: 84 Fall 2009 Gender/Fall 2009 Ethnicity/Fall 2009 Average Age and Average Years of Service/Fall 2009 85 86 87 88 REVENUES AND EXPENDITURES 89 Actual Revenues: Restricted and Unrestricted/Fiscal Years 2004-2005 to 2008-2009 Actual Revenues: Restricted and Unrestricted/FY 2008-2009 Actual Expenditures: Restricted and Unrestricted/FY 2004-2005 to 2008-2009 Actual Expenditures: Restricted and Unrestricted/FY 2008-2009 Tuition and Fees: Academic Years 2006-2007 to 2009-2010 90 91 92 93 94 GRANTS AND CONTRACTS 96 Grants and Contracts: Fiscal Years 2004-2005 to 2008-2009 Grants and Contracts by Funding Source: FY 2008-2009 97 98 THE CNM FOUNDATION INC. 99 Total Liabilities and Net Assets: Fiscal Years 2004-2005 to 2008-2009 Statement of Revenues, Expenses, and Changes in Assests: FY 2007-2008 to 2008-2009 100 101 LIBRARIES 103 Library Holdings: Fiscal Years 2004-2005 to 2008-2009 104 PHYSICAL FACILITIES 105 Net Square Footage by Type: Fiscal Year 2008-2009 106 CNM GLOSSARY OF TERMS 107 CNM Glossary of Terms 108 GENERAL INFORMATION 5 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 was 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. 6 GENERAL INFORMATION PROFILE With an enrollment of about 28,000, 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, Westside Campus, and CNM Workforce Training Center. CNM offers classes at various off-campus sites, including the University of New Mexico, Rio Rancho Mid-High, Edgewood Middle School, and others. A new campus in Rio Rancho will open in 2010. CNM's classrooms, libraries, and laboratories are modern and comfortable. Each CNM 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 2007-08 was 87 percent. The Institute also cooperates with other twoand four- year schools on course articulation and student transfer. 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. Online courses are also available. HIGHLIGHTS Official credit headcount in Fall 2009 is 27,999. Students enrolled full-time represent 31.3% percent of the student population. Students coming from CNM In-district (Bernalillo County and part of Sandoval County) represent 89.1 percent of the student population. Those students from New Mexico, but outside CNM district, represent 7.8 percent of the student population. Women are a majority at CNM, accounting for 55.6 percent enrollment. Minority students represent 53.2 percent of the college's enrollment. The average age of the total student body during Fall 2009 is 28 years of age. 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 2009-2011 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 Computer Information Systems Hospitality and Tourism Office Technology Pre-Management Certificate, Certificate, Certificate, Certificate, Certificate, AAS AAS AAS Association of Collegiate Business Schools and AA Programs AAS AA Air Conditioning, Heating, and Refrigeration Certificate Partnership for Air Conditioning, Heating, Refrigeration Association Airframe Maintenance Technician Certificate Federal Aviation Administration, Part 147 Aviation Maintenance Technician AAS Automotive Technology AAS American Council for Construction Education Construction Management Technology Court Reporting Certificate Culinary Arts Dental Assistant National Automotive Technicians Education Certificate National Court Reporters Association AAS American Culinary Federation Certificate American Dental Association Diagnostic Medical Sonography AS Health Information Technology AAS Commission on Accreditation for Health Informatics and Information Management Education Medical Laboratory Technician AS National Accrediting Agency for Clinical Laboratory Sciences AS National League for Nursing Accrediting Commission, New Mexico State Board of Nursing Nursing Practical Nursing Commission on Accreditation of Allied Heath Education Programs Certificate 9 GENERAL INFORMATION INSTITUTIONAL AND PROFESSIONAL ACCREDITATION 2009-2011 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: Paralegal Studies Paralegal Studies Post Degree Certificate AAS American Bar Association, Association of Collegiate Business Schools and Programs Paramedic AAS New Mexico Joint Organization of Education, Accreditation in progress with Commission on Accreditation of Allied Health Education Programs Radiologic Technology AS American Registry of Radiological Technologist Respiratory Therapy AS Commission on Accreditation of Allied Health Education, Committee on Accreditation for Respiratory Care Surgical Technology Certificate Commission on Accreditation of Allied Health Education Programs Truck Driving Certificate Professional Truck Driving Institute of America Veterinary Technology AS American Veterinary Medical Association 10 11 STUDENTS 12 STUDENTS TOTAL ENROLLMENT: FULL-TIME, PART-TIME AND FTE Fall 2005 to Fall 2009 25,000 Enrollment 20,000 15,000 10,000 5,000 Fall 2005 Fall 2006 Full-Time Enrollment Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Full-Time Enrollment 6,925 6,677 6,898 7,693 8,765 % 30.0% 29.5% 30.3% 30.9% 31.3% Fall 2007 Part-Time Enrollment Part-Time Enrollment 16,182 15,938 15,861 17,177 19,234 % 70.0% 70.5% 69.7% 69.1% 68.7% Fall 2008 Full-Time Equivalency (FTE) Yearly Percent Total Change in Total Enrollment Enrollment 23,107 22,615 -2.1% 22,759 0.6% 24,870 9.3% 27,999 12.6% NOTE: Full-time equivalency (FTE) is the total undergraduate student credit hours divided by 15. Source: Planning, Budget and Institutional Research 13 Fall 2009 Full-Time Equivalency (FTE) 12,236 12,005 12,144 13,238 15,118 STUDENTS STUDENT FINANCIAL AID Fiscal Year 2004-2005 to 2008-2009 Amount of Awards $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Fiscal Year Grants Loans Scholarships Work-Study Amount of Awards Fiscal Year 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Grants $15,988,064 $15,293,896 $14,646,112 $15,768,564 $19,638,947 Loans $22,349,685 $22,848,715 $21,330,924 $23,436,766 $28,154,421 Scholarships $2,762,798 $3,003,941 $3,203,762 $3,446,900 $3,697,134 Work-Study $1,992,224 $1,770,827 $1,946,790 $1,940,447 $1,861,673 Total $43,092,771 $42,917,379 $41,127,588 $44,592,677 $53,352,175 Number of Awards Fiscal Year 2004-2005 2005-2006 2006-2007 2007-2008 2007-2008 Grants 21,330 20,902 20,426 21,371 24,113 Loans 15,873 15,882 14,260 14,146 16,345 Source: Planning, Budget and Institutional Research Scholarships 7,120 7,450 7,140 7,167 7,719 14 Work-Study 1,897 1,591 1,646 1,685 1,387 Total 46,220 45,825 43,472 44,369 49,564 Yearly Percent Change in Total Award Amount -0.4% -4.2% 8.4% 19.6% Yearly Percent Change in Total Awards -0.9% -5.1% 2.1% 11.7% STUDENTS ENROLLMENT BY DOMINANT CAMPUS 1 AND PROGRAM OF STUDY2 Fall 2009 Main Applied Technologies AEROSPACE TECHNOLOGY AIR CONDITIONING, HTG & REFRIG AIRFRAME MAINTENANCE TECH ARCH/ENGR DRAFTING TECHNOLOGY AUTOMOTIVE SERV FUNDAMENTALS AUTOMOTIVE TECHNOLOGY AVIATION MAINTENANCE TECH CARPENTRY CLASS B CDL COMPUTER-ASSISTED DRAFTING COMPUTING TECHNOLOGY CONSTRUCTION ESTM & SCHEDULING CONSTRUCTION MANAGEMENT TECH CONSTRUCTION TECHNOLOGY DIESEL EQUIPMENT TECHNOLOGY ELECTRICAL TRADES ELECTRONICS ENGR TECHNOLOGY ELECTRONICS TECHNOLOGY ENGINEERING DESIGN TECHNOLOGY FILM CREW TECHNICIAN GEOGRAPHIC INFO TECHNOLOGY GEOMATICS TECHNOLOGY LANDSCAPING MACHINE TOOL TECHNOLOGY MANUFACTURING TECHNOLOGY MECHANICAL TECHNOLOGY METALS TECHNOLOGY PHOTONICS TECHNOLOGY PLUMBING POWERPLANT MAINTENANCE TECH PRECISION WOODWORKING PROF PILOT AND FLIGHT INSTR RESIDENTIAL WIRING TRANSPORTATION TECHNOLOGY TRUCK DRIVING WELDING Applied Technologies Subtotal Percent of Subtotal Source: Planning, Budget and Institutional Research Montoya 19 91 1 209 10 172 11 45 9 8 2 57 4 21 3 3 3 237 3 101 120 14 317 1 60 6 85 56 3 21 21 20 105 92 25 83 2 2 6 12 93 2 139 3 93 2,187 64.5% South Valley Westside 2 1 8 4 6 1 5 1 1 25 1 14 3 2 5 2 46 21 7 2 17 1 9 2 30 11 3 2 3 1 9 6 4 2 1 1 1 4 2 2 1 1 Workforce Off Training Center Campus 1 2 6 41 16 4 1 30 14 7 4 10 4 2 15 3 2 4 1 4 1 1 4 21 13 1 166 1 1 3 11 1 5 352 10.4% 15 40 1.2% 190 5.6% 5 8 3 1 4 1 1 10 32 10 25 19 1 2 10 8 1 102 1 2 8 48 31 10 0.3% 614 18.1% Total 70 115 28 316 16 220 59 67 4 8 412 3 160 149 21 514 2 79 10 140 73 3 24 32 22 130 111 32 192 3 3 8 15 115 50 187 3,393 100% STUDENTS ENROLLMENT BY DOMINANT CAMPUS 1 AND PROGRAM OF STUDY2 Fall 2009 Main Business & Information Technology ACCOUNTING ADMINISTRATIVE ASSISTANT BAKING BOOKKEEPING BUSINESS ADMINISTRATION BUSINESS COMPUTER PROGRAMMING BUSINESS GRAPHICS CERTIFIED PUBLIC ACCT PREP COMPUTER INFORMATION SYSTEMS CULINARY ARTS E-COMMERCE FINANCIAL SERVICES FOOD SERVICE MANAGEMENT GENERAL BUSINESS HOSPITALITY AND TOURISM HUMAN RESOURCES INTEGRATED STUDIES INTERNATIONAL BUSINESS IRS ENROLLED AGENT PREP MEDICAL OFFICE ASSISTANT MEDICAL OFFICE TRANSCRIPTION MICROCOMPUTER MANAGEMENT NETWORKING TECHNOLOGY OFFICE ADMINISTRATION OFFICE ASSISTANT OFFICE TECHNOLOGY PRE-MANAGEMENT PROFESSIONAL COOKING PROJECT MANAGEMENT RECORDS CLERK TAX PREPARER FOR INDIVIDUALS TECHNOLOGY MGT & TRAINING WEB TECHNOLOGY WORD PROCESSING 327 1 29 8 727 2 79 3 480 393 1 6 5 11 63 1 161 3 South Montoya Valley 205 5 11 387 23 3 193 77 7 1 5 13 1 53 47 1 20 1 9 5 9 63 335 7 11 1 9 20 182 1 3 Westside 11 102 33 3 5 217 Workforce Off Training Center Campus 2 11 9 11 27 1 136 35 70 42 4 2 3 3 1 1 3 5 3 13 2 23 8 1 3 10 1 8 1 3 8 132 123 1 3 8 284 47 10 1 1 2 2 3 20 86 1 23 1 1 13 6 1 2 2 3 Total 768 2 40 32 1,650 2 140 7 888 558 1 25 7 22 101 4 288 3 1 88 2 1 9 9 25 114 741 9 39 1 1 15 11 1 Business & Information Technology Subtotal Percent of Subtotal 2,807 50.1% Source: Planning, Budget and Institutional Research 1,225 82 21.9% 1.5% 16 649 11.6% 4 0.1% 838 15.0% 5,605 100% STUDENTS ENROLLMENT BY DOMINANT CAMPUS 1 AND PROGRAM OF STUDY2 Fall 2009 Main Communication, Humanities & Social Sciences ALTERNATIVE TEACHER LICENSURE 183 CHILD DEVELOPMENT 6 CHILD,YOUTH,FAMILY DEVELOPMENT 223 EARLY CHILDHOOD MULTICULT EDUC 50 EDUCATIONAL PARAPROFESSIONAL 14 ELEMENTARY EDUCATION 290 FINE ARTS 171 GENERAL EDUCATION 43 GENERAL STUDIES 764 LIBERAL ARTS 1,238 TEACHER EDUCATION 101 Montoya 48 9 96 30 8 163 66 23 380 689 63 Communication, Humanities & Social Sciences Subtotal 1,575 3,083 Percent of Subtotal 48.6% 24.8% 5 109 59 360 54 212 93 1 7 6 5 163 92 108 14 13 1 49 13 138 32 79 92 13 47 1 2 3 69 24 16 3 7 82 80 13 50 Health, Wellness & Public Safety CLINICAL LABORATORY ASSISTANT COSMETOLOGY COURT REPORTING CRIMINAL JUSTICE DENTAL ASSISTING DIAGNOSTIC MEDICAL SONOGRAPHY EMERGENCY MED SERV PARAMEDIC EMERGENCY MED SERV-FIRST RESP EMERGENCY MEDICAL TECH-BASIC EMERGENCY ROOM TECHNICIAN EMS MEDICAL TECH-INTERMEDIATE FIRE FIGHTER 1 FIRE SCIENCE FITNESS TECHNICIAN HEALTH INFORMATION TECHNOLOGY HEALTH UNIT COORDINATOR JUDICIAL STUDIES JUDICIAL STUDIES FUNDAMENTALS LPN REFRESHER MEDICAL CODING MEDICAL LAB TECHNICIAN Source: Planning, Budget and Institutional Research 17 South Valley Workforce Off Training Westside Center Campus 33 6 1 11 8 5 35 37 8 15 5 58 15 6 104 74 14 279 354 34 1 144 958 2.3% 15.1% 78 2 25 3 30 8 1 6 1 5 2 2 28 3 20 3 83 15 71 31 1 4 1 3 30 19 17 2 1 18 28 Total 9 4 55 5 4 112 20 5 140 198 20 255 24 465 106 33 681 339 90 1,601 2,522 226 10 572 6,342 0.2% 9.0% 3 6 1 1 20 2 77 4 1 70 6 28 39 1 5 2 2 6 1 70 7 36 3 12 3 3 24 15 100% 9 261 78 677 130 422 340 15 65 1 11 13 344 143 183 24 33 3 3 139 201 STUDENTS ENROLLMENT BY DOMINANT CAMPUS1 AND PROGRAM OF STUDY2 Fall 2009 Main NURSING NURSING ASSISTANT NURSING HOME/HOME HEALTH ATTND PARALEGAL STUDIES PHARMACY TECHNICIAN PHLEBOTOMY POST DEGREE PARALEGAL STUDIES PRACTICAL NURSING RADIOLOGIC TECHNOLOGY RECREATION AND LEISURE RESPIRATORY THERAPY RN REFRESHER SURGICAL TECHNOLOGY VETERINARY TECHNOLOGY 1,779 26 Health, Wellness & Public Safety Subtotal Montoya South Valley 2 36 8 20 1 11 48 3 53 10 27 8 6 2 7 3,225 62 8 260 193 80 26 45 709 1 155 7 64 221 4,081 1,594 429 1,180 150 717 8,151 50.1% 19.6% 5.3% 14.5% 1.8% 8.8% 100% 75 288 65 15 19 149 20 3 17 7 1 11 25 10 136 535 108 18 Math, Science & Engineering Subtotal Percent of Subtotal 443 55.6% 191 24.0% 25 3.1% 91 11.4% 1 0.1% 46 5.8% 797 100% Undecided/Non-Degree Undecided/Non-Degree Subtotal 1,661 1,661 801 801 88 88 447 447 35 35 679 679 44.8% 21.6% 2.4% 12.0% 0.9% 18.3% 5,738 808 3,515 210 3,466 20.5% 2.9% 12.6% 0.8% 12.4% Percent of Subtotal Math, Science & Engineering BIOTECHNOLOGY ENGINEERING ENVIRONMENTAL SAFETY AND HLTH PRE-ENGINEERING Percent of Subtotal Grand Total Percent of Grand Total 14,262 50.9% 1 14 65 12 1 23 1 263 2 1 31 10 8 3 3 47 Total 12 84 1 38 86 106 9 2 1 5 13 Off Campus 521 11 4 25 47 20 2 9 134 154 85 18 19 24 304 544 14 1 49 45 21 2 7 165 1 34 Westside Workforce Training Center 3,711 3,711 100% 27,999 100% Dominant Campus is the campus where the student takes the majority of his course load, therefore, the student is counted only once. If the credit hours taken are equal between two campuses then dominant campus is the smaller campus. 2 The total number of students for each department is by declared program of study. Source: Planning, Budget and Institutional Research 18 STUDENTS ENROLLMENT BY SCHOOL1 Fall 2009 Enrollment 1 Percent of Total Enrollment Applied Technologies 3,393 12.1% Business & Information Technology 5,605 20.0% Communication, Humanities & Social Sciences 6,342 22.7% Health, Wellness & Public Safety 8,151 29.1% Math, Science & Engineering 797 2.8% Undecided/Non-Degree 3,711 13.3% Total 27,999 100.0% 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 2009 FTE by Program2 Full-time Part-time Total Applied Technologies % 1,141 33.6% 2,252 66.4% 3,393 100% 1,894 Business & Information Technology % 1,865 33.3% 3,740 66.7% 5,605 100% 3,107 Communication, Humanities & Social Sciences % 2,566 40.5% 3,776 59.5% 6,342 100% 3,766 Health, Wellness & Public Safety % 2,607 32.0% 5,544 68.0% 8,151 100% 4,558 Math, Science & Engineering % 305 38.3% 492 61.7% 797 100% 474 Undecided/Non-Degree % 281 7.6% 3,430 92.4% 3,711 100% 1,319 Total 8,765 31.3% 19,234 68.7% 27,999 100% 15,118 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 2009 New Mexico Resident Enrollment In District/In Out of District/Not Geographic in Geographic Out of District/In Area or Geographic Area Area of Responsibility of Responsibility Responsibility NonResident Enrollment Total Applied Technologies % 2,899 85.4% 104 3.1% 287 8.5% 103 3.0% 3,393 100% Business & Information Technology % 5,097 90.9% 138 2.5% 244 4.4% 126 2.2% 5,605 100% Communication, Humanities & Social Sciences % 5,745 90.6% 177 2.8% 232 3.7% 188 3.0% 6,342 100% Health, Wellness & Public Safety % 7,345 90.1% 210 2.6% 437 5.4% 159 2.0% 8,151 100% Math, Science & Engineering % 727 91.2% 14 1.8% 40 5.0% 16 2.0% 797 100% Undecided/NonDegree % 3,124 84.2% 81 2.2% 205 5.5% 301 8.1% 3,711 100% Total % 24,937 89.1% 724 2.6% 1,445 5.2% 893 3.2% 27,999 100% 1 The total number of students for each school is by declared program of study. 2 Based on student's tuition residency status. Source: Planning, Budget and Institutional Research 21 STUDENTS ENROLLMENT BY SCHOOL1: STUDENT LEVEL Fall 2009 Dual Enrollment2 Freshman Sophomore Undecided/ Non-Degree Total Applied Technologies % 9 0.3% 2,244 66.1% 1,140 33.6% 0.0% 3,393 100% Business & Information Technology % 11 0.2% 3,050 54.4% 2,544 45.4% 0.0% 5,605 100% Communication, Humanities & Social Sciences % 2 <0.05% 3,820 60.2% 2,520 39.7% 0.0% 6,342 100% Health, Wellness & Public Safety % 10 0.1% 4,658 57.1% 3,483 42.7% 0.0% 8,151 100% Math, Science & Engineering % 2 0.3% 451 56.6% 344 43.2% 0.0% 797 100% Undecided/Non-Degree % 892 24.0% 0.0% 0.0% 2,819 76.0% 3,711 100% Total % 926 3.3% 14,223 50.8% 10,031 35.8% 2,819 10.1% 27,999 100% 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 2009 1 Other First-Time Freshman Applied Technologies % 10 0.3% 789 23.3% 1,868 55.1% Business & Information Technology % 13 0.2% 833 14.9% Communication, Humanities & Social Sciences % 3 <0.05% Health, Wellness & Public Safety % Continuing Readmitted Transfer Total 520 15.3% 206 6.1% 3,393 100% 3,565 63.6% 833 14.9% 361 6.4% 5,605 100% 1,179 18.6% 3,876 61.1% 830 13.1% 454 7.2% 6,342 100% 17 0.2% 1,382 17.0% 5,087 62.4% 1,151 14% 514 6% 8,151 100% Math, Science & Engineering % 2 0.3% 117 14.7% 507 63.6% 115 14.4% 56 7.0% 797 100% Undecided/Non-Degree % 995 26.8% 431 11.6% 1,398 37.7% 439 11.8% 448 12.1% 3,711 100% Total % 1,040 3.7% 4,731 16.9% 16,301 58.2% 3,888 13.9% 2,039 7.3% 27,999 100% The total number of students for each school is by declared program of study. Source: Planning, Budget and Institutional Research 23 STUDENTS ENROLLMENT BY SCHOOL1: GENDER Fall 2009 Female Male Total Applied Technologies % 413 12.2% 2,980 87.8% 3,393 100% Business & Information Technology % 3,028 54.0% 2,577 46.0% 5,605 100% Communication, Humanities & Social Sciences % 4,072 64.2% 2,270 35.8% 6,342 100% Health, Wellness & Public Safety % 5,944 72.9% 2,207 27.1% 8,151 100% Math, Science & Engineering % 212 26.6% 585 73.4% 797 100% Undecided/Non-Degree % 1,900 51.2% 1,811 48.8% 3,711 100% Total % 15,569 55.6% 12,430 44.4% 27,999 100% 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 2009 Native American or Alaskan Hispanic Native Asian or Pacific Islander Other Total White, nonHispanic Black, nonHispanic Applied Technologies 1,224 % 36.1% 113 3.3% 1,286 37.9% 354 10.4% 37 1.1% 379 11.2% 3,393 100% Business & Information Technology 1,930 264 34.4% 4.7% % 2,239 39.9% 451 8.0% 152 2.7% 569 10.2% 5,605 100% Communication, Humanities & Social Sciences 2,454 199 2,522 38.7% 3.1% 39.8% % 416 6.6% 91 1.4% 660 10.4% 6,342 100% Health, Wellness & Public Safety 2,623 32.2% % 288 3.5% 3,696 45.3% 634 7.8% 216 2.6% 694 8.5% 8,151 100% Math, Science & Engineering 312 39.1% % 23 2.9% 286 35.9% 73 9.2% 16 2.0% 87 10.9% 797 100% Undecided/Non-Degree 1,373 % 37.0% 72 1.9% 1,193 32.1% 164 4.4% 112 3.0% 797 21.5% 3,711 100% 959 3.4% 11,222 40.1% 2,092 7.5% 624 2.2% 3,186 11.4% 27,999 100% Total % 1 9,916 35.4% 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 2009 18 and Under 19-25 26-30 31-40 Applied Technologies 247 % 7.3% 1,421 41.9% 601 17.7% 605 17.8% 313 9.2% Business & Information Technology 404 2,164 976 % 7.2% 38.6% 17.4% 1,011 18.0% Average Age Unknown Total 203 6.0% 3 0.1% 3,393 100% 28.8 years 664 11.8% 386 6.9% 0.0% 5,605 100% 30.1 years Communication, Humanities & Social Sciences 789 2,945 902 872 % 12.4% 46.4% 14.2% 13.7% 553 8.7% 279 4.4% 2 <0.05% 6,342 100% 26.6 years Health, Wellness & Public Safety 789 3,455 % 9.7% 42.4% 1,407 17.3% 1,452 17.8% 758 9.3% 286 3.5% 4 <0.05% 8,151 100% 27.2 years Math, Science & Engineering 71 340 % 8.9% 42.7% 163 20.5% 132 16.6% 71 8.9% 19 2.4% 1 0.1% 797 100% 25.4 years Undecided/Non-Degree 1,069 983 % 28.8% 26.5% 445 12.0% 490 13.2% 364 9.8% 360 9.7% 0.0% 3,711 100% 29.3 years 4,494 16.1% 4,562 16.3% 2,723 9.7% 1,533 5.5% 10 <0.05% 27,999 100% 28.2 years Total 1 3,369 12.0% 11,308 40.4% 41-50 Over 50 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 ENROLLMENT1,2 Fall 2005 to Fall 2009 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 Fall 2005 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2006 Fall 2007 Fall 2008 Number of Students Enrolled in at Least One Developmental Education Course 6,587 6,485 6,312 7,044 8,295 Fall 2009 Yearly Percent Change -1.5% -2.7% 11.6% 17.8% 1 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. 2 From Fall 2008 onward, Developmental Education totals will only include students in developmental level College Success Experience (CSE) courses. In previous Fact Books, Developmental Education totals included all CSE students. Previous years data on this page have been updated to reflect these changes. Source: Planning, Budget and Institutional Research 28 DEVELOPMENTAL EDUCATION DUPLICATED ENROLLMENT BY DISCIPLINE: GENDER Fall 2009 Female Male Total Accounting % 38 59.4% 26 40.6% 64 100% Biology % 262 70.8% 108 29.2% 370 100% Chemistry % 288 61.4% 181 38.6% 469 100% College Success Experience % 549 54.7% 454 45.3% 1,003 100% English % 1,513 55.3% 1,222 44.7% 2,735 100% English as a Second Language % 59 64.1% 33 35.9% 92 100% Health % Information Technology % 111 75.5% 437 50.6% 36 24.5% 426 49.4% 147 100% 863 100% Mathematics % 3,546 56.0% 2,791 44.0% 6,337 100% Reading % 1,327 56.0% 1,041 44.0% 2,368 100% Duplicated Total1 % 8,130 56.3% 6,318 43.7% 14,448 100% Unduplicated Total2 4,663 56.2% 3,632 43.8% 8,295 100% % 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 2009 White, non- Black, nonHispanic Hispanic Hispanic Native American or Alaskan Native Asian or Pacific Islander Other Total Accounting % 17 26.6% 5 8% 30 46.9% 8 12.5% 0% 4 6% 64 100.0% Biology % 109 29.5% 16 4% 163 44.1% 40 10.8% 12 3% 30 8% 370 100.0% Chemistry % 134 28.6% 27 6% 201 42.9% 52 11.1% 17 4% 38 8% 469 100.0% College Success Experience % 152 15.2% 65 6% 502 50.0% 150 15.0% 14 1% 120 12% 1,003 100.0% English % English as a Second Language % 571 20.9% 137 5% 1,330 48.6% 328 12.0% 48 2% 321 12% 2,735 100.0% 3 3.3% 3 3% 29 31.5% 4 4.3% 12 13% 41 45% 92 100.0% Health % 32 21.8% 6 4% 71 48.3% 20 13.6% 3 2% 15 10% 147 100.0% Information Technology % 176 20.4% 59 7% 401 46.5% 104 12.1% 14 2% 109 13% 863 100.0% Mathematics % 1,857 29.3% 277 4% 2,864 45.2% 592 9.3% 80 1% 667 11% 6,337 100.0% Reading % 454 19.2% 127 5% 1,189 50.2% 286 12.1% 36 2% 276 12% 2,368 100.0% 3,505 24.3% 722 5.0% 6,780 46.9% 1,584 11.0% 2,326 28.0% 389 4.7% 3,733 45.0% 774 9.3% Duplicated Total1 % 236 1,621 14,448 1.6% 11.2% 100% Unduplicated Total2 % 139 934 1.7% 11.3% 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 8,295 100% DEVELOPMENTAL EDUCATION DUPLICATED ENROLLMENT BY DISCIPLINE: AGE GROUP, AVERAGE AGE Fall 2009 18 and Under 19-25 26-30 Accounting % 12 18.8% 31 48.4% 9 14.1% Biology % 54 14.6% 198 53.5% 41 11.1% 47 12.7% Chemistry % College Success Experience 100 21.3% 244 52.0% 48 10.2% % 412 41.1% 372 37.1% English % 816 29.8% % 31-40 41-50 Over 50 Unknown 0.0% 0.0% 64 25.0 years 100% 28 7.6% 2 0.5% 0.0% 370 24.9 years 100% 41 8.7% 26 5.5% 9 1.9% 1 0.2% 469 24.2 years 100% 65 6.5% 86 8.6% 53 5.3% 15 1.5% 0.0% 1,003 23.0 years 100% 1,144 41.8% 299 10.9% 265 9.7% 143 5.2% 66 2.4% 2 0.1% 2,735 24.2 years 100% 12 13.0% 22 23.9% 13 14.1% 23 17 25.0% 18.5% 5 5.4% 0.0% 92 32.0 years 100% Health % 50 34.0% 65 44.2% 12 8.2% 5 3.4% 4 2.7% 0.0% 147 23.4 years 100% Information Technology % 176 20.4% 258 29.9% 96 11.1% 133 109 15.4% 12.6% 91 10.5% 0.0% 863 30.3 years 100% Mathematics % 1,452 22.9% 2,646 41.8% 838 13.2% 799 12.6% 431 6.8% 170 2.7% 1 0.0% 6,337 25.5 years 100% Reading % 741 31.3% 1,025 43.3% 239 10.1% 210 8.9% 123 5.2% 30 1.3% 0.0% 2,368 23.6 years 100% 3,825 26.5% 6,005 41.6% 1,660 11.5% 1,620 11.2% 942 6.5% 392 2.7% 4 14,448 25.0 years 0.0% 100% 1,709 20.6% 3,524 42.5% 1,077 13.0% 1,064 12.8% 633 7.6% 286 3.4% 2 0.0% English as a Second Language 5 7 7.8% 10.9% Total Average Age 11 7.5% Duplicated Total1 % Unduplicated Total2 % 8,295 26.1 years 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 Developmental Education course. Source: Planning, Budget and Institutional Research 31 ADULT EDUCATION 32 ADULT EDUCATION TOTAL ENROLLMENT1, 2 Fall 2005 to Fall 2009 Enrollment in at Least One Adult Education Course 3,000 2,500 2,000 1,500 1,000 500 Fall 2005 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2006 Fall 2007 Fall 2008 Number of Students Enrolled in at Least One Adult Education Course 2,011 2,135 1,896 2,227 2,420 Fall 2009 Yearly Percent Change 6.2% -11.2% 17.5% 8.7% 1 Beginning in Fall 2009, Adult Basic Education data are no longer produced by the Office of Planning, Budget and Institutional Research. All Adult Basic Education data are being provided by Adult Basic Education. 2 This is an unduplicated count of students. Source: Adult Basic Education 33 ADULT EDUCATION DUPLICATED ENROLLMENT BY PROGRAM LEVEL: GENDER Fall 2009 Program Level Female Male Unknown Total GED Integrated Levels/Subjects % 465 50.0% 465 50.0% 0.0% 930 100% GED Math % 225 50.6% 220 49.4% 0.0% 445 100% GED Reading % 63 46.7% 72 53.3% 0.0% 135 100% GED Writing % 102 44.0% 130 56.0% 0.0% 232 100% English as a Second Language % 1,088 65.2% 581 34.8% 0.0% 1,669 100% Duplicated Total1 % 1,943 57.0% 1,468 43.0% 0.0% 3,411 100% Unduplicated Total2 % 1,396 57.7% 1,024 42.3% 0.0% 2,420 100% 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: Adult Basic Education 34 ADULT EDUCATION DUPLICATED ENROLLMENT: PROGRAM LEVEL AND ETHNICITY Fall 2009 White, nonHispanic Black, nonHispanic Hispanic Native American or Alaskan Native 133 14.3% 50 5.4% 621 66.8% 105 11.3% 21 2.3% 0.0% 930 100% 75 16.9% 22 4.9% 301 67.6% 42 9.4% 5 1.1% 0.0% 445 100% 11 8.1% 9 6.7% 88 65.2% 26 19.3% 1 0.7% 0.0% 135 100% 27 11.6% 17 7.3% 159 68.5% 23 9.9% 6 2.6% 0.0% 232 100% % 85 5.1% 38 2.3% 1,263 75.7% 4 0.2% 279 16.7% 0.0% 1,669 100% Duplicated Total1 % 331 9.7% 136 4.0% 2,432 71.3% 200 5.9% 312 9.1% - 3,411 0.0% 100% 220 9.1% 87 3.6% 1,744 72.1% 117 4.8% 252 10.4% - 2,420 0.0% 100% Program Level Asian or Pacific Islander Other Total GED Integrated Levels/Subjects % GED Math % GED Reading % GED Writing % English as a Second Language 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: Adult Basic Education 35 ADULT EDUCATION DUPLICATED ENROLLMENT BY PROGRAM LEVEL: AGE GROUP, AVERAGE AGE Fall 2009 Program Level 18 and Under 19-25 26-30 31-40 154 16.6% 374 40.2% 148 15.9% 143 15.4% 72 7.7% 39 4.2% 0.0% 930 27.1 years 100% 87 19.6% 194 43.6% 73 16.4% 52 11.7% 25 5.6% 14 3.1% 0.0% 445 25.6 years 100% 21 15.6% 56 41.5% 17 12.6% 27 20.0% 9 6.7% 5 3.7% 0.0% 135 27.0 years 100% 36 15.5% 106 45.7% 37 15.9% 32 13.8% 16 6.9% 5 2.2% 0.0% 232 26.1 years 100% 26 1.6% 262 15.7% 240 14.4% 527 31.6% 394 23.6% 220 13.2% 0.0% 1,669 37.1 years 100% 324 9.5% 992 29.1% 515 15.1% 781 22.9% 516 15.1% 283 8.3% - 3,411 28.5 years 0.0% 100% 210 8.7% 648 26.8% 358 14.8% 581 24.0% 398 16.4% 225 9.3% - 2,420 32.6 years 0.0% 100% 41-50 Over 50 Unknown Total Average Age GED Integrated Levels/Subjects % GED Math % GED Reading % GED Writing % English as a Second Language % Duplicated Total1 % 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: Adult Basic Education 36 DUAL CREDIT 37 DUAL CREDIT TOTAL ENROLLMENT1 Fall 2005 to Fall 2009 Duall Credit Students Enrolled nrolled in at Least One ne Course 1,200 1,000 800 600 400 200 Fall 2005 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 1 Fall 2006 Fall 2007 Fall 2008 Number of Dual Credit Students Enrolled in at Least One Course 503 544 660 974 926 Fall 2009 Yearly Percent Change This is an unduplicated count of students. These students are also included in the section on Students. Source: Planning, Budget and Institutional Research 38 8.2% 21.3% 47.6% -4.9% 4.9% DUAL CREDIT DEMOGRAPHICS: GENDER AND ETHNICITY1 Fall 2009 Gender Female Male Unknown Total Dual Credit % 490 52.9% 436 47.1% 0.0% 926 100.0% Unduplicated Total2 % 490 52.9% 436 47.1% 0.0% 926 100% Asian or Pacific Islander Other Total Ethnicity White, nonHispanic Black, nonHispanic Hispanic Native American or Alaskan Native Dual Credit % 319 34.4% 14 1.5% 333 36.0% 36 3.9% 25 2.7% 199 21.5% 926 100% Unduplicated Total2 % 319 34.4% 14 1.5% 333 36.0% 36 3.9% 25 199 2.7% 21.5% 926 100% 1 Dual Credit students are within the typical High School age range, therefore the "Age Group" demographic common in other areas ot the Fact Book is not illustrated. 2 This is an unduplicated count of students. These students are also included in the section on Students. Source: Planning, Budget and Institutional Research 39 DISTANCE LEARNING 40 DISTANCE LEARNING Enrollment in at Least One Distance Learning Course TOTAL ENROLLMENT1 Fall 2005 to Fall 2009 6,000 5,000 4,000 3,000 2,000 1,000 Fall 2005 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 1 Fall 2006 Fall 2007 Fall 2008 Number of Students Enrolled in at Least One Distance Learning Course 2,010 2,404 2,927 3,948 5,222 Fall 2009 Yearly Percent Change This is an unduplicated count of students. These students are also included in the section on Students. Source: Planning, Budget and Institutional Research 41 19.6% 21.8% 34.9% 32.3% DISTANCE LEARNING DUPLICATED ENROLLMENT BY MODE OF DELIVERY: GENDER Fall 2009 Mode of Delivery1 Female Male Total Blended % 578 66.1% 296 33.9% 874 100% Hybrid % 356 64.8% 193 35.2% 549 100% Internet Course % 5,156 69.1% 2,309 30.9% 7,465 100% Video Course % 17 70.8% 7 29.2% 24 100% Duplicated Total2 % 6,107 68.5% 2,805 31.5% 8,912 100% Unduplicated Total3 3,515 67.3% 1,707 32.7% 5,222 100% % 1 Mode of Delivery has been updated to illustrate all the forms of distance learning offered at CNM, which is different from previous Fact Book editions. 2 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. 3 Unduplicated enrollment counts each student who took at least one Distance Learning course. Source: Planning, Budget and Institutional Research 42 DISTANCE LEARNING DUPLICATED ENROLLMENT BY MODE OF DELIVERY: ETHNICITY Fall 2009 Mode of Delivery1 Native White, American or Black, nonnonAlaskan Hispanic Hispanic Hispanic Native Asian or Pacific Islander Other Total Blended % 370 42.3% 31 3.5% 337 38.6% 53 6.1% 16 1.8% 67 7.7% 874 100% Hybrid % 195 35.5% 19 3.5% 207 37.7% 51 9.3% 18 3.3% 59 10.7% 549 100% Internet Course % 3,167 42.4% 274 3.7% 2,766 37.1% 437 5.9% 170 2.3% 651 8.7% 7,465 100% Video Course % 7 29.2% 0.0% 13 54.2% 0.0% 1 4.2% 3 12.5% 24 100% Duplicated Total2 % 3,739 42.0% 324 3.6% 3,323 37.3% 541 6.1% 205 2.3% 780 8.8% 8,912 100% Unduplicated Total3 2,138 40.9% 179 3.4% 1,994 38.2% 317 6.1% 121 2.3% 473 9.1% 5,222 100% % 1 Mode of Delivery has been updated to illustrate all the forms of distance learning offered at CNM, which is different from previous Fact Book editions. 2 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. 3 Unduplicated enrollment counts each student who took at least one Distance Learning course. Source: Planning, Budget and Institutional Research 43 DISTANCE LEARNING DUPLICATED ENROLLMENT BY MODE OF DELIVERY: AGE GROUP, AVERAGE AGE Fall 2009 Mode of Delivery1 18 and Under 19-25 26-30 31-40 Blended % 54 6.2% 289 33.1% 210 24.0% 203 23.2% 82 9.4% 35 4.0% 1 0.1% 874 29.5 years 100% Hybrid % 39 7.1% 217 39.5% 102 18.6% 112 20.4% 62 11.3% 17 3.1% 0.0% 549 29.0 years 100% Internet Course % 340 4.6% 2,539 34.0% 1,642 22.0% 1,745 23.4% 799 10.7% 400 5.4% 0.0% 7,465 30.3 years 100% Video Course % 3 13% 10 42% 4 17% 3 12.5% 3 12.5% 1 4.2% 0% 24 28.9 years 100% Duplicated Total2 % 436 4.9% 3,055 34.3% 1,958 22.0% 2,063 23.1% 946 10.6% 453 5.1% 1 0.0% 8,912 30.2 years 100% Unduplicated Total3 % 318 6.1% 1,788 34.2% 1,066 20.4% 1,174 22.5% 587 11.2% 288 5.5% 1 0% 5,222 30.2 years 100% 41-50 Over 50 Unknown Total Average Age 1 Mode of Delivery has been updated to illustrate all the forms of distance learning offered at CNM, which is different from previous Fact Book editions. 2 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. 3 Unduplicated enrollment counts each student who took at least one Distance Learning course. Source: Planning, Budget and Institutional Research 44 WORKFORCE TRAINING CENTER 45 WORKFORCE TRAINING CENTER Enrollment in at Least One Workforce Training Center Course TOTAL ENROLLMENT1, 2 Fall 2005 to Fall 2009 2,500 2,000 1,500 1,000 500 Fall 2005 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2006 Fall 2007 Number of Students Enrolled in at Least One Workforce Training Center Course 1,193 1,513 1,537 2,226 1,703 Fall 2008 Fall 2009 Yearly Percent Change 26.8% 1.6% 44.8% -23.5% 1 Beginning in Fall 2009, Workforce Training Center data are no longer produced by the Office of Planning, Budget and Institutional Research. All Workforce Training Center data are being provided by the Workforce Training Center. 2 Workforce Training Center is no longer on the term-based system. The data illustrated are the approximate monthly equivalent of the CNM "Fall 2009" term. The data illustrated dates from September 1, 2009 through December 31, 2009. Source: Workforce Training Center 46 WORKFORCE TRAINING CENTER NUMBER OF CONTACT HOURS AND NUMBER OF PARTICIPANTS SERVED (DUPLICATED)1, 2 FY 2004-2005 TO 2008-2009 160,000 Number of Contact Hours 140,000 120,000 100,000 80,000 60,000 40,000 20,000 2004-05 2005-06 2006-07 2007-08 2008-09 Fiscal Year 2004-05 2005-06 2006-07 2007-08 2008-09 Number of Contact Hours Yearly Percent Change 57,037 141,398 147.9% 61,888 -56.2% 114,823 85.5% 129,632 12.9% Fiscal Year 2004-05 2005-06 2006-07 2007-08 2008-09 Number of Participants Served (Duplicated) Yearly Percent Change 4,837 5,498 13.7% 4,612 -16.1% 4,703 2.0% 4,398 -6.5% 1 Beginning in Fall 2009, Workforce Training Center data are no longer produced by the Office of Planning, Budget and Institutional Research. All Workforce Training Center data are being provided by the Workforce Training Center. 2 All of the historical data on this page was provided by the Workforce Training Center. Source: Workforce Training Center 47 WORKFORCE TRAINING CENTER NUMBER OF ENTITIES AND NEW BUSINESSES SERVED 1, 2 FY 2004-05 TO 2008-09 90 80 Total Number of Entities and New Businesses Served 70 60 50 40 30 20 10 2004-05 2005-06 2006-07 N Number b off R Returning t i B Businesses i Fiscal Year 2004-05 2005-06 2006-07 2007-08 2008-09 Number of New Businesses 38 29 31 19 31 Number of Returning Businesses 40 29 31 37 38 2007-08 2008-09 N Number b off N New B Businesses i Total Number of Business 78 58 62 56 69 1 Yearly Percent Change -25.6% 6.9% -9.7% 23.2% Beginning in Fall 2009, Workforce Training Center data are no longer produced by the Office of Planning, Budget and Institutional Research. All Workforce Training Center data are being provided by the Workforce Training Center. 2 All of the historical data on this page was provided by the Workforce Training Center. Source: Workforce Training Center 48 WORKFORCE TRAINING CENTER ENROLLMENT BY CATEGORY1, 2 Fall 2009 Duplicated Number of Students Unduplicated Number of Students Childcare & Education % 22 0.7% 19 1.1% Energy, Environment & Green % 83 2.8% 45 2.6% Technical Careers % 88 3.0% 62 3.6% Business & Services % 218 7.4% 129 7.6% Testing & Assessments % 279 9.4% 212 12.4% Health & Safety % 224 7.6% 223 13.1% Contract Training % 2,043 69.1% 1,013 59.5% Total % 2,957 100.0% 1,703 100.0% 1 Beginning in Fall 2009, Workforce Training Center data are no longer produced by the Office of Planning, Budget and Institutional Research. All Workforce Training Center data are being provided by the Workforce Training Center. 2 Workforce Training Center is no longer on the term-based system. The data illustrated are the approximate monthly equivalent of the CNM "Fall 2009" term. The data illustrated dates from September 1, 2009 through December 31, 2009. Source: Workforce Training Center 49 COMMUNITY EDUCATION 50 COMMUNITY EDUCATION 1 TOTAL ENROLLMENT2, 3 Fall 2005 to Fall 2009 Number of Students Enrolled in at Least One Community Education Course 600 500 400 300 200 100 0 Fall 2005 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 1 Fall 2006 Fall 2007 Fall 2008 Number of Students Enrolled in at Least One Community Education Course 347 551 385 303 337 Fall 2009 Yearly Percent Change 58.8% -30.1% -21.3% 11.2% Formerly known as "Emeritus Academy". 2 Beginning in Fall 2009, Community Education data are no longer produced by the Office of Planning, Budget and Institutional Research. All Community Education data are being provided by the Workforce Training Center. 3 Community Education is no longer on the term-based system. The data illustrated are the approximate monthly equivalent of the CNM "Fall 2009" term. The data illustrated dates from September 1, 2009 through December 31, 2009. Source: Workforce Training Center 51 COMMUNITY EDUCATION 1 ENROLLMENT BY CATEGORY2, 3 Fall 2009 1 Duplicated Number of Students Unduplicated Number of Students Computer, Cameras & Technology % 253 52.8% 141 41.8% Home & Yard % 27 5.6% 23 6.8% Life & Enjoyment % 36 7.5% 36 10.7% Culinary Pleasures % 50 10.4% 41 12.2% Arts & Crafts % 47 9.8% 37 11.0% Exploring New Mexico % 27 5.6% 20 5.9% Language & Travel % 13 2.7% 13 3.9% Fun & Fitness % 26 5.4% 26 7.7% Total % 479 100.0% 337 100.0% Formerly known as "Emeritus Academy". 2 Beginning in Fall 2009, Community Education data are no longer produced by the Office of Planning, Budget and Institutional Research. All Community Education data are being provided by the Workforce Training Center. 3 Community Education is no longer on the term-based system. The data illustrated are the approximate monthly equivalent of the CNM "Fall 2009" term. The data illustrated dates from September 1, 2009 through December 31, 2009. Source: Workforce Training Center 52 SMALL BUSINESS DEVELOPMENT CENTER 53 SMALL BUSINESS DEVELOPMENT CENTER Training Workshops and Counseling1 Fall 2009 Training Workshops Number of Workshops 21 Training Activities Number of Attendees 133 Number of Number of Training Training Outreach Hours Hours 75.5 402 Business Status of Attendees Currently in Business Business Status of Attendees 16 % 12.0% Not Yet in Business 117 88.0% Total 133 100.0% Counseling Number of New Total Number of Number of Average Number Clients Clients Client Hours of Client Hours 66 113 389 3.4 Counseling Type of Business by Client Retail Service Wholesale Manufacturing Construction Other Unknown Unduplicated Total Number of Clients Percent of Total (Unduplicated) Clients 19 16.8% 32 28.3% 1 0.9% 3 2.7% 6 5.3% 45.1% 51 1 0.9% 100.0% 113 Areas of Counseling Business Plan Financing/Capital Legal Issues Marketing/Sales Start-up Assistance All Other Areas Duplicated Total Number of Clients Percent of Total (Duplicated) Clients 54 40.9% 26 19.7% 5 3.8% 11 8.3% 27 20.5% 9 6.8% 132 100.0% 1 The data illustrated are the approximate monthly equivalent of the CNM "Fall 2009" term. The data illustrated dates from September 1, 2009 through December 31, 2009. Source: Small Business Development Center 54 DEGREES 55 DEGREES DEGREES OFFERED CERTIFICATES Certificates CERT ASSOCIATE DEGREES Associate of Arts Associate of Science Associate of Applied Science 56 AA AS AAS DEGREES DEGREES AWARDED BY DEGREE LEVEL FY 2004-2005 TO 2008-2009 1,600 1,400 Degrees Awarded 1,200 1,000 800 600 400 200 FY 2004-2005 FY 2005-2006 FY 2006-2007 Certificate Certificate Associate Total Yearly Percent Change FY 2004-2005 931 1,079 2,010 FY2007-2008 FY2008-2009 Associate FY 2005-2006 937 1,266 FY 2006-2007 967 1,296 FY2007-2008 1,009 1,370 FY2008-2009 1,094 1,390 2,203 9.6% 2,263 2.7% 2,379 5.1% 2,484 4.4% 1 Prior to the 2008-09 edition of the CNM Factbook, degree data had been presented in Academic Years. Beginning with 2008-09 Factbook, all degree data will be presented in Fiscal Years. Source: Planning, Budget and Institutional Research 57 DEGREES DEGREES AWARDED BY SCHOOL1 FY 2008-2009 Associate of Applied Science Associate of Art Associate of Science Certificate Total Applied Technologies 122 - - 450 572 Business & Information Technology 388 100 - 243 731 Communication, Humanities & Social Sciences - 456 - 65 521 Health, Wellness & Public Safety 107 - 195 336 638 Math, Science & Engineering 7 - 15 - 22 Total 624 556 210 1,094 2,484 Total Associate Degrees Percent of Total Associate Degrees Total Certificates Percent of Total Certificates Applied Technologies 122 8.8% 450 41.1% Business & Information Technology Communication, Humanities & Social Sciences 488 35.1% 243 22.2% 456 32.8% 65 5.9% Health, Wellness & Public Safety 302 21.7% 336 30.7% Math, Science & Engineering 22 1.6% - 0.0% Total 1,390 100% 1,094 100% 1 Due to a reorganization, a small number of programs have changed school location. The numbers indicated above reflect the current location of all programs. Source: Planning, Budget and Institutional Research 58 DEGREES DEGREES AWARDED BY DEGREE LEVEL AND PROGRAM OF STUDY FY 2008-2009 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 INTERGRATED STUDIES MANUFACTURING TECHNOLOGY MECHANICAL TECHNOLOGY METALS TECHNOLOGY NETWORKING TECHNOLOGY OFFICE ADMINISTRATION OFFICE TECHOLOGY PARALEGAL STUDIES PHOTONICS TECHNOLOGY PROJECT MANAGEMENT RECREATION AND LEISURE TRANSPORTATION TECHNOLOGY VETERINARY TECHNOLOGY WEB TECHNOLOGY Number of Graduates 47 16 47 14 34 21 10 16 21 24 29 1 1 11 6 7 6 16 2 8 13 164 4 7 15 6 10 10 22 9 4 3 4 13 3 Total Source: Planning, Budget and Institutional Research 59 624 DEGREES DEGREES AWARDED BY DEGREE LEVEL AND PROGRAM OF STUDY FY 2008-2009 Associate of Arts CHILD,YOUTH,FAMILY DEVELOPMENT ELEMENTARY EDUCATION FINE ARTS GENERAL STUDIES LIBERAL ARTS PRE-MANAGEMENT TECHNOLOGY MGT & TRAINING Number of Graduates 27 55 10 56 308 99 1 Total Associate of Science BIOTECHNOLOGY DIAGNOSTIC MEDICAL SONOGRAPHY ENGINEERING MEDICAL LAB TECHNICIAN NURSING PRE-ENGINEERING RADIOLOGIC TECHNOLOGY RESPIRATORY THERAPY Number of Graduates 6 1 8 12 141 1 21 20 Total Source: Planning, Budget and Institutional Research 556 60 210 DEGREES DEGREES AWARDED BY DEGREE LEVEL AND PROGRAM OF STUDY FY 2008-2009 Certificate Number of Graduates ACCOUNTING AIR CONDITIONING, HTG & REFRIG ALTERNATIVE TEACHER LICENSURE ARCH/ENGR DRAFTING TECHNOLOGY AUTOMOTIVE TECHNOLOGY BAKING BOOKKEEPING BUSINESS ADMINISTRATION BUSINESS GRAPHICS CARPENTRY CLINICAL LABORATORY ASSISTANT COMPUTER INFORMATION SYSTEMS COMPUTING TECHNOLOGY COURT REPORTING DENTAL ASSISTANT DIESEL EQUIPMENT TECHNOLOGY ELECTRICAL TRADES ELECTRONICS TECHNOLOGY EMERGENCY MED SERV PARAMEDIC FILM TECHNICIAN FINANCIAL SERVICES FITNESS TECHNICIAN FOOD SERVICE MANAGEMENT GENERAL EDUCATION GEOGRAPHIC INFO TECHNOLOGY 27 32 61 10 30 31 45 21 2 14 4 19 2 6 13 19 79 13 20 18 1 10 30 4 7 Certificate GEOMATICS TECHNOLOGY HEALTH UNIT COORDINATOR HOSPITALITY AND TOURISM JUDICIAL STUDIES LANDSCAPING MACHINE TOOL TECHNOLOGY MEDICAL CODING MEDICAL OFFICE ASSISTANT NETWORKING TECHNOLOGY NURSING ASSISTANT OFFICE ADMINISTRATION OFFICE ASSISTANT OFFICE TECHNOLOGY PHARMACY TECHNICIAN PHLEBOTOMY PHOTONICS TECHNOLOGY PLUMBING POST DEGREE PARALEGAL STUDIES PRACTICAL NURSING PROFESSIONAL COOKING RESIDENTIAL WIRING SURGICAL TECHNOLOGY TRUCK DRIVING WEB TECHNOLOGY WELDING Total Source: Planning, Budget and Institutional Research 61 Number of Graduates 2 48 7 6 1 7 15 15 2 56 2 13 5 38 77 7 53 4 31 22 95 8 40 1 21 1,094 DEGREES DEGREES AWARDED BY SCHOOL: GENDER FY 2008-2009 Female Male Unknown Total Certificate % Associate % 32 7.1% 20 16.4% 418 92.9% 102 83.6% 0.0% 0.0% 450 100.0% 122 100.0% Applied Technologies Total % 52 9.1% 520 90.9% 0.0% 572 100.0% Certificate % Associate % 187 77.0% 311 63.7% 56 23.0% 177 36.3% 0.0% 0.0% 243 100.0% 488 100.0% Business & Information Technology Total % 498 68.1% 233 31.9% 0.0% 731 100.0% Certificate % Associate % 49 75.4% 345 75.7% 16 24.6% 111 24.3% 0.0% 0.0% 65 100.0% 456 100.0% Communication, Humanities & Social Sciences Total % 394 75.6% 127 24.4% 0.0% 521 100.0% Certificate % Associate % 270 80.4% 238 78.8% 66 19.6% 64 21.2% 0.0% 0.0% 336 100.0% 302 100.0% Health, Wellness & Public Safety Total % 508 79.6% 130 20.4% 0.0% 638 100.0% Associate % 8 36.4% 14 63.6% 0.0% 22 100.0% Math, Science & Engineering Total % 8 36.4% 14 63.6% 0.0% 22 100.0% 1,460 58.8% 1,024 41.2% 0.0% 2,484 100% Applied Technologies Business & Information Technology Communication, Humanities & Social Sciences Health, Wellness & Public Safety Math, Science & Engineering Grand Total % Source: Planning, Budget and Institutional Research 62 DEGREES DEGREES AWARDED BY SCHOOL: ETHNICITY FY 2008-2009 Native American or Alaskan Native Hispanic Asian or Pacific Islander Other Total 41 9.1% 16 13.1% 12 2.7% 3 2.5% 29 6.4% 6 4.9% 450 100% 122 100% 233 40.7% 57 10.0% 15 2.6% 35 6.1% 572 100% 98 40.3% 202 41.4% 25 10.3% 31 6.4% 14 5.8% 15 3.1% 15 6.2% 26 5.3% 243 100% 488 100% Business & Information Technology Total 283 22 300 % 38.7% 3.0% 41.0% 56 7.7% 29 4.0% 41 5.6% 731 100% 1 1.5% 24 5.3% 1 1.5% 7 1.5% 10 15.4% 36 7.9% 65 100% 456 100% Communication, Humanities & Social Sciences Total 248 11 183 25 % 47.6% 2.1% 35.1% 4.8% 8 1.5% 46 8.8% 521 100% White, nonHispanic Black, nonHispanic 161 35.8% 56 45.9% 14 3.1% 1 0.8% 193 42.9% 40 32.8% Applied Technologies Total % 217 15 37.9% 2.6% Applied Technologies Certificate % Associate % Business & Information Technology Certificate % Associate % 87 35.8% 196 40.2% 4 1.6% 18 3.7% Communication, Humanities & Social Sciences Certificate % Associate % 33 50.8% 215 47.1% 4 6.2% 7 1.5% 16 24.6% 167 36.6% 63 DEGREES DEGREES AWARDED BY SCHOOL: ETHNICITY FY 2008-2009 White, nonHispanic Black, nonHispanic Native American or Alaskan Native Hispanic Asian or Pacific Islander Other Total Health, Wellness & Public Safety Certificate % Associate % 134 39.9% 120 39.7% 9 2.7% 7 2.3% 137 40.8% 130 43.0% 24 7.1% 11 3.6% 8 2.4% 8 2.6% 24 7.1% 26 8.6% 336 100% 302 100% Health, Wellness & Public Safety Total 254 16 267 % 39.8% 2.5% 41.8% 35 5.5% 16 2.5% 50 7.8% 638 100% 7 31.8% 3 13.6% 1 4.5% 0.0% 22 100% 7 31.8% 3 13.6% 1 4.5% 0.0% 22 100% 990 39.9% 176 7.1% 69 2.8% 172 6.9% 2,484 100% Math, Science & Engineering Associate % 10 45.5% 1 4.5% Math, Science & Engineering Total 10 1 % 45.5% 4.5% Grand Total % 1,012 40.7% 65 2.6% Source: Planning, Budget and Institutional Research 64 DEGREES DEGREES AWARDED BY SCHOOL: AGE GROUP, AVERAGE AGE FY 2008-2009 18 and Under 19-25 26-30 31-40 41-50 Applied Technologies Certificate 9 % 2.0% Associate % 0.0% 141 31.3% 42 34.4% 114 25.3% 25 20.5% 95 21.1% 29 23.8% 62 13.8% 17 13.9% 29 6.4% 9 7.4% 0.0% 0.0% 450 31.4 years 100% 122 31.8 years 100% Applied Technologies Total 9 183 % 1.6% 32.0% 139 24.3% 124 21.7% 79 13.8% 38 6.6% 0.0% 572 31.5 years 100% Business & Information Technology Certificate 2 96 % 0.8% 39.5% Associate 1 162 % 0.2% 33.2% 35 14.4% 105 21.5% 53 21.8% 104 21.3% 36 14.8% 77 15.8% 21 8.6% 39 8.0% 0.0% 0.0% 243 32.4 years 100% 488 32.8 years 100% Business & Information Technology Total 3 258 140 157 % 0.4% 35.3% 19.2% 21.5% 113 15.5% 60 8.2% 0.0% 731 32.6 years 100% Communication, Humanities & Social Sciences Certificate 6 15 20 % 0.0% 9.2% 23.1% 30.8% Associate 2 214 96 84 % 0.4% 46.9% 21.1% 18.4% 14 21.5% 42 9.2% 8 12.3% 18 3.9% 2 3.1% 0.0% 65 36.6 years 100% 456 29.2 years 100% Communication, Humanities & Social Sciences Total 2 220 111 104 56 % 0.4% 42.2% 21.3% 20.0% 10.7% 26 5.0% 2 0.4% 521 30.1 years 100% 65 Over 50 Unknown Total Average Age DEGREES DEGREES AWARDED BY SCHOOL: AGE GROUP, AVERAGE AGE FY 2008-2009 18 and Under 26-30 31-40 41-50 Health, Wellness & Public Safety Certificate 15 140 % 4.5% 41.7% Associate 83 % 0.0% 27.5% 39 11.6% 80 26.5% 61 18.2% 84 27.8% 57 17.0% 39 12.9% 24 7.1% 16 5.3% 0.0% 0.0% 336 31.1 years 100% 302 32.2 years 100% Health, Wellness & Public Safety Total 15 223 119 % 2.4% 35.0% 18.7% 145 22.7% 96 15.0% 40 6.3% 0.0% 638 31.6 years 100% 7 31.8% 6 27.3% 4 18.2% 2 9.1% 0.0% 22 35.0 years 100% Math, Science & Engineering Total 2 1 7 % 9.1% 4.5% 31.8% 6 27.3% 4 18.2% 2 9.1% 0.0% 22 35.0 years 100% 536 348 21.6% 14.0% 166 6.7% 2 0.1% 2,484 31.6 years 100% Math, Science & Engineering Associate 2 1 % 9.1% 4.5% Grand Total % 31 1.2% 885 35.6% 516 20.8% Source: Planning, Budget and Institutional Research 66 Over 50 Unknown Total Average Age 19-25 GENERAL EDUCATION DEVELOPMENT (GED) EXAM 67 GENERAL EDUCATION DEVELOPMENT EXAM Number of Students taking the GED Exam Calendar Years 2005 to 2009 3,000 Number off Students Taking GED ED Exam 2,500 2,000 2 000 1,500 1,000 500 JJan to t Dec D 2005 Jan to Dec 2005 Jan to Dec 2006 Jan to Dec 2007 Jan to Dec 2008 Jan to Dec 2009 Source: Testing/Assessment Center JJan to t Dec D 2006 JJan to t Dec D 2007 JJan to t Dec D 2008 Number of Students Taking GED Exam 2,389 2,061 1,993 2,173 2 550 2,550 68 JJan to t Dec D 2009 Yearly Percent Change -13.7% -3.3% 9.0% 17 3% 17.3% GENERAL EDUCATION DEVELOPMENT EXAM Number of Students taking the GED Exam January 1, 2009 to December 31, 2009 Number Tested English Completed battery for first time Completed in prior years and retested Not yet taken all tests Total 2,007 324 74 2,405 Completed/Passed Completed entire GED battery Passed Pass Rate 2,476 1,582 63.9% Reasons for Testing (Can be multiple responses) Education Employment Military Enlistment Source: Testing/Assessment Center 1,352 1,492 120 69 Spanish 121 24 145 Total 2,128 348 74 2,550 Percent of Total 83.5% 13.6% 2.9% 100% GENERAL EDUCATION DEVELOPMENT EXAM Demographics of Examinees taking the GED Exam January 1, 2009 to December 31, 2009 Ethnic Background White, Non-Hispanic Black, Non-Hispanic Hispanic Asian or Pacific Islander American Indian or Alaskan Native Other Total Count Percent 687 62 1,104 23 124 550 2,550 26.9% 2.4% 43.3% 0.9% 4.9% 21.6% 100.0% Highest Grade Completed Grade Level Count Percent 6 or below 7 8 9 10 11 12 Unknown Total 24 10 125 455 793 845 199 99 2,550 0.9% 0.4% 4.9% 17.8% 31.1% 33.1% 7.8% 3.9% 100% Age of Examinees Age Group Count 16-17 444 18-20 1,086 21-30 722 31 - 39 175 40 - 44 60 45 - 49 31 50 - 54 15 55 - 59 11 60 and above 6 Total 2,550 Percent 17.4% 42.6% 28.3% 6.9% 2.4% 1.2% 0.6% 0.4% 0.2% 100% Gender Female Male Unknown Count 1,230 1,320 0 Percent 48.2% 51.8% 0.0% 2,550 100% Total Source: Testing/Assessment Center 70 COURSES 71 COURSES TOTAL COURSE SECTIONS: BY SCHOOL AND AVERAGE COURSE SECTION SIZE Fall 2009 Credit Courses Applied Technologies Business & Information Technology Total Number of Course Sections 367 513 Communication, Humanities & Social Social Sciences Health, Wellness & Public Safety Math, Science & Engineering School of Adult & General Education Organizational Learning Total Credit Courses Percent of Total Credit Courses 10.7% 14.9% Average Course Section Size 16.7 22.6 915 408 523 704 2 26.7% 11.9% 15.2% 20.5% <0.05% 24.3 20.3 28.0 22.3 13.0 3,432 100% 22.9 Percent of Total Non-Credit Courses 47.7% 29.4% 22.9% Average Course Section Size2 29.1 8.2 7.9 100% 18.1 Non-Credit Courses1 Adult Education Workforce Training Center3 Community Education Total Number of Course Sections 125 77 60 Total Non-Credit Courses 262 1 Workforce Training Center and Community Education are no longer on the term-based system. The data illustrated are the approximate monthly equivalent of the CNM "Fall 2009" term. The data illustrated dates from September 1, 2009 through December 31, 2009. 2 Average course section size as of the official course census enrollment date. 3 Excludes contract training courses and Testing & Assessment. Testing & Assessment are comprised of CDL Exams that are regisitered as one student per course/exam. Source: Planning, Budget and Institutional Research and Workforce Training Center 72 COURSES COURSES BY SCHOOL: CAMPUS Fall 2009 Credit Courses Main Workforce Training Off Center Campus CNM Westside South Valley 0.0% 0.0% 0.0% 4 1.1% 72 19.6% 367 100% 100 19.5% Sciences 234 25.6% 39 7.6% 4 0.8% 0.0% 121 23.6% 513 100% 131 14.3% 12 1.3% 0.0% 129 14.1% 915 100% 65 15.9% 35 8.6% 42 10.3% 37 9.1% 60 14.7% 408 100% 101 19.3% 81 15.5% 15 2.9% 0.0% 25 4.8% 523 100% 162 23.0% 98 13.9% 32 4.5% 0.0% 45 6.4% 704 100% 0.0% 0.0% 0.0% 0.0% 2 100.0% 2 100% 662 19.3% 384 11.2% 105 3.1% 41 1.2% 454 13.2% 3,432 100% Montoya Total Applied Technologies 291 % 79.3% Business & Information Technology 249 % 48.5% Communication, Humanities & Social 409 % 44.7% Health, Wellness & Public Safety 169 % 41.4% Math, Science & Engineering 301 % 57.6% School of Adult & General Education 367 % 52.1% Organizational Learning % 0.0% Total Credit Courses 1,786 % 52.0% Non-Credit Courses1 Adult Education 74 % 59.2% Workforce Training Center 6 % 8% Community Education 6 % 10% Total Non-Credit Courses 86 % 32.8% 23 18.4% 11 8.8% 13 10.4% 0.0% 4 3.2% 125 100% 0% 0% 0% 45 58% 26 34% 77 100% 44 73.3% 4 6.7% 2 3.3% 2 3% 2 3.3% 60 100% 67 25.6% 15 5.7% 15 5.7% 47 17.9% 32 12.2% 262 100% 1 Workforce Training Center and Community Education are no longer on the term-based system. The data illustrated are the approximate monthly equivalent of the CNM "Fall 2009" term. The data illustrated dates from September 1, 2009 through December 31, 2009. Source: Planning, Budget and Institutional Research and Workforce Training Center 73 COURSES COURSES BY SCHOOL: TRADITIONAL AND DISTANCE LEARNING Fall 2009 Credit Courses Distance Learning Traditional Course Blended Course Hybrid Course Internet Course Video Course Grand Total 360 98.1% 0.0% 1 0.3% 6 1.6% 0.0% 367 100% 6 1.2% 8 1.6% 116 22.6% 0.0% 513 100% Communication, Humanities & Social Sciences 801 9 % 87.5% 1.0% 6 1% 99 10.8% 0.0% 915 100% Applied Technologies % Business & Information Technology % 383 74.7% Health, Wellness & Public Safety 378 92.6% 6 1.5% 0.0% 23 5.6% 1 0.2% 408 100% 484 92.5% 14 2.7% 6 0.0% 19 3.6% 0.0% 523 99% School of Adult & General Education 660 % 93.8% 0.0% 0.0% 44 6.3% 0.0% 704 100% % Math, Science & Engineering % Organizational Learning % 0.0% 0.0% 0.0% 2 100.0% 0.0% 2 100% Total % 3,066 89.3% 35 1.0% 21 0.6% 309 9.0% 1 <0.05% 3,432 100% Note: There are no non-credit distance learning courses. Source: Planning, Budget and Institutional Research 74 COURSES COURSES BY SCHOOL: INSTRUCTOR FULL-TIME/PART-TIME STATUS1 Fall 2009 Credit Courses Number of Courses Taught by Part-Time Instructors Grand Total 205 55.9% 162 44.1% 367 100% 318 62.0% 195 38.0% 513 100% 322 35.2% 593 64.8% 915 100% 138 33.8% 270 66.2% 408 100% 248 47.4% 275 52.6% 523 100% 238 33.8% 466 66.2% 704 100% % 0.0% 2 100.0% 2 100% Total % 1,469 42.8% 1,963 57.2% 3,432 100% Number of Courses Taught by Full-Time Instructors Applied Technologies % Business & Information Technology % Communication, Humanities & Social Sciences % Health, Wellness & Public Safety % Math, Science & Engineering % School of Adult & General Education % Organizational Learning 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 75 FACULTY 76 FACULTY FACULTY BY SCHOOL1,2 Fall 2009 Full-Time Part-Time Total Applied Technologies % 45 35.4% 82 64.6% 127 100% Business & Information Technology % 62 46.3% 72 53.7% 134 100% Communication, Humanities & Social Sciences % 62 23.7% 200 76.3% 262 100% Health, Wellness & Public Safety % 57 26.3% 160 73.7% 217 100% Math, Science & Engineering % 51 32.1% 108 67.9% 159 100% School of Adult & General Education % 58 23.3% 191 76.7% 249 100% Workforce Training Center % 0.0% 4 100.0% 4 100% Total % 335 29.1% 817 70.9% 1,152 100% 1 Faculty who were paid during the payroll period that included October 15, 2009. 2 These are counts of faculty according to the school he/she is paid from during the specified term. Source: Planning, Budget and Institutional Research 77 FACULTY FACULTY BY SCHOOL: GENDER1,2 Fall 2009 Female Male Total 4 8.9% 2 2.4% 41 91.1% 80 97.6% 45 100% 82 100% 6 4.7% 121 95.3% 127 100% 27 43.5% 43 59.7% 62 100% 72 100% 70 52.2% 134 100% Applied Technologies Full-Time % Part-Time % Applied Technologies Total % Business & Information Technology Full-Time 35 % 56.5% Part-Time 29 % 40.3% Business & Information Technology Total 64 % 47.8% Communication, Humanities & Social Sciences Full-Time 36 26 % 58.1% 41.9% Part-Time 130 70 % 65.0% 35.0% Communication, Humanities & Social Science Total 166 96 % 63.4% 36.6% Health, Wellness & Public Safety Full-Time % Part-Time % Health, Wellness & Public Safety Total % 62 100% 200 100% 262 100% 42 73.7% 106 66.3% 15 26.3% 54 33.8% 57 100% 160 100% 148 68.2% 69 31.8% 217 100% 78 FACULTY FACULTY BY SCHOOL: GENDER1,2 Fall 2009 Female Male Total 24 47.1% 41 38.0% 27 52.9% 67 62.0% 51 100% 108 100% 65 40.9% 94 59.1% 159 100% 19 32.8% 59 30.9% 58 100% 191 100% 78 31.3% 249 100% 0.0% 2 50.0% 0.0% 2 50.0% 100% 4 100% 2 50.0% 2 50.0% 4 100% % 180 53.7% 442 54.1% 155 46.3% 375 45.9% 335 100% 817 100% % 622 54.0% 530 46.0% 1,152 100% Math, Science & Engineering Full-Time % Part-Time % Math, Science & Engineering Total % School of Adult & General Education Full-Time 39 % 67.2% Part-Time 132 % 69.1% School of Adult & General Education Total 171 % 68.7% Workforce Training Center Full-Time % Part-Time % Workforce Training Center Total % Full-Time % Part-Time Grand Total 1 Faculty who were paid during the payroll period that included October 15, 2009. 2 These are counts of faculty according to the school he/she is paid from during the specified term. Source: Planning, Budget and Institutional Research 79 FACULTY FACULTY BY SCHOOL: ETHNICITY1,2 Fall 2009 White, non- Black, nonHispanic Hispanic Hispanic Applied Technologies Full-Time 32 1 % 71.1% 2.2% Part-Time 49 % 59.8% 0.0% Applied Technologies Total 81 1 % 63.8% 0.8% Native American or Alaskan Native Asian or Pacific Islander Other Total 8 17.8% 24 29.3% 1 2.2% 2 2.4% 0.0% 0.0% 3 6.7% 7 8.5% 45 100% 82 100% 32 25.2% 3 2.4% 0.0% 10 7.9% 127 100% 0.0% 2 2.8% 2 3.2% 1 1.4% 5 8.1% 2 2.8% 62 100% 72 100% 2 1.5% 3 2.2% 7 5.2% 134 100% 1 2% 5 2.5% 1 1.6% 5 2.5% 5 8.1% 14 7.0% 62 100% 200 100% 6 2.3% 6 2.3% 19 7.3% 262 100% 1 2% 3 1.9% 1 1.8% 3 1.9% 3 5.3% 11 6.9% 57 100% 160 100% 4 1.8% 4 1.8% 14 6.5% 217 100% Business & Information Technology Full-Time 43 12 % 69.4% 0.0% 19.4% Part-Time 49 2 16 % 68.1% 2.8% 22.2% Business & Information Technology Total 92 2 28 % 68.7% 1.5% 20.9% Communications, Humanities & Social Sciences Full-Time 50 5 % 80.6% 0% 8.1% 28 Part-Time 144 4 % 72.0% 2.0% 14.0% Communications, Humanities & Social Sciences Total 194 4 33 % 74.0% 1.5% 12.6% Health, Wellness & Public Safety Full-Time 45 1 6 % 78.9% 1.8% 10.5% 43 Part-Time 98 2 % 61.3% 1.3% 26.9% Health, Wellness & Public Safety Total 143 3 49 % 65.9% 1.4% 22.6% 80 FACULTY FACULTY BY SCHOOL: ETHNICITY1,2 Fall 2009 White, non- Black, nonHispanic Hispanic Hispanic Math, Science & Engineering Full-Time 42 1 % 82.4% 2% Part-Time 73 1 % 67.6% 0.9% Math, Science & Engineering Total 115 2 % 72.3% 1.3% Native American or Alaskan Native Asian or Pacific Islander Other Total 3 5.9% 18 16.7% 0% 3 2.8% 3 5.9% 7 6.5% 2 3.9% 6 5.6% 51 100% 108 100% 21 13.2% 3 1.9% 10 6.3% 8 5.0% 159 100% 2 3.4% 1 1% 1 1.7% 3 1.6% 6 10.3% 19 9.9% 58 100% 191 100% 3 1.2% 4 1.6% 25 10.0% 249 100% 0.0% 1 25.0% 0.0% 0% 0.0% 0.0% 0.0% 0.0% 0% 4 100% 1 25.0% 0.0% 0.0% 0.0% 4 100% 44 13.1% 159 19.5% 203 17.6% 5 1.5% 16 2.0% 21 1.8% 8 2.4% 19 2.3% 27 2.3% 24 7.2% 59 7.2% 83 7.2% 335 100% 817 100% 1,152 100% School of Adult & General Education Full-Time 37 2 10 % 63.8% 3.4% 17.2% Part-Time 134 5 29 % 70.2% 2.6% 15.2% School of Adult & General Education Total 171 7 39 % 68.7% 2.8% 15.7% Workforce Training Center Full-Time % 0.0% 0.0% Part-Time 3 % 75.0% 0.0% Workforce Training Center Total 3 % 75.0% 0.0% Full-Time % Part-Time % Grand Total % 249 74.3% 550 67.3% 799 69.4% 5 1.5% 14 1.7% 19 1.6% 1 Faculty who were paid during the payroll period that included October 15, 2009. 2 These are counts of faculty according to the school he/she is paid from during the specified term. Source: Planning, Budget and Institutional Research 81 FACULTY FACULTY BY SCHOOL: AVERAGE AGE, AVERAGE YEARS OF SERVICE1,2 Fall 2009 Average Age Applied Technologies Full-Time Part-Time Average Years of Service 52.6 years 48.7 years 11.4 years 4.7 years 50.1 years 7.1 years 54.5 years 51.2 years 13.3 years 7.7 years 52.7 years 10.3 years 52.4 years 49.9 years 12.5 years 6.1 years Communication, Humanities & Social Sciences Total 50.5 years 7.6 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 82 52.8 years 47.1 years 8.9 years 4.6 years 48.6 years 5.8 years 50.9 years 48.0 years 12.2 years 5.9 years 49.0 years 7.9 years FACULTY FACULTY BY SCHOOL: AVERAGE AGE, AVERAGE YEARS OF SERVICE1,2 Fall 2009 Average Age School of Adult & General Education Full-Time Part-Time Average Years of Service 49.4 years 49.0 years 13.2 years 5.6 years 49.2 years 7.4 years - years 47.5 years - years 5.5 years 47.5 years 5.5 years Full-Time 52.2 years 12.0 years Part-Time 48.9 years 5.7 years Grand Total 49.8 years 7.5 years School of Adult & General Education Total Workforce Training Center Full-Time Part-Time Workforce Training Center Total 1 Faculty who were paid during the payroll period that included October 15, 2009. 2 These are counts of faculty according to the school he/she is paid from during the specified term. Source: Planning, Budget and Institutional Research 83 STAFF 84 STAFF STAFF BY DIVISION 1,2 Fall 2009 Full-Time Part-Time Total % 236 80.0% 59 20.0% 295 100% Administrative Services % 232 91.0% 23 9.0% 255 100% Planning & Budget % 90 98.9% 1 1.1% 91 100% % 166 91.2% 16 8.8% 182 100% % 22 91.7% 2 8.3% 24 100% % 746 88.1% 101 11.9% 847 100% Academic Affairs Student Services Other3 Total 1 Staff who were paid during the payroll period that included October 15, 2009. 2 These are counts of staff according to the division he/she is paid from during the specified term. 3 The Other category includes President's Office, Internal Auditor, and the Development Office. Source: Planning, Budget and Institutional Research 85 STAFF STAFF BY DIVISION: GENDER1,2 Fall 2009 Female Male Total % 170 57.6% 125 42.4% 295 100% % 105 41.2% 150 58.8% 255 100% % 38 41.8% 53 58.2% 91 100% % 132 72.5% 50 27.5% 182 100% % 18 75.0% 6 25.0% 24 100% % 463 54.7% 384 45.3% 847 100% Academic Affairs Administrative Services Planning & Budget Student Services Other3 Grand Total 1 Staff who were paid during the payroll period that included October 15, 2009. 2 These are counts of staff according to the division he/she is paid from during the specified term. 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: Planning, Budget and Institutional Research 86 STAFF STAFF BY DIVISION: ETHNICITY 1,2 Fall 2009 White, Black, nonnonHispanic Hispanic Hispanic Academic Affairs Native American or Alaskan Native Asian or Pacific Islander Other Total % 161 54.6% 9 3.1% 90 30.5% 9 3.1% 8 2.7% 18 6.1% 295 100% % 68 26.7% 7 2.7% 153 60.0% 9 3.5% 4 1.6% 14 5.5% 255 100% % 45 49.5% 4 4.4% 35 38.5% 0.0% 4 4.4% 3 3.3% 91 100% % 76 41.8% 7 3.8% 75 41.2% 16 8.8% 0.0% 8 4.4% 182 100% % 10 41.7% 0.0% 10 41.7% 3 12.5% 0.0% 1 4.2% 24 100% % 360 42.5% 27 3.2% 363 42.9% 37 4.4% 16 1.9% 44 5.2% 847 100% Administrative Services Planning & Budget Student Services Other3 Grand Total 1 Staff who were paid during the payroll period that included October 15, 2009. 2 These are counts of staff according to the division he/she is paid from during the specified term. 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: Planning, Budget and Institutional Research 87 STAFF STAFF BY DIVISION: AVERAGE AGE, AVERAGE YEARS OF SERVICE1,2 Fall 2009 Average Years of Service Average Age Academic Affairs 47.0 years 8.6 years Administrative Services 46.4 years 8.5 years Planning & Budget 43.4 years 8.9 years Student Services 45.5 years 9.7 years Other3 44.5 years 7.8 years Grand Total 46.0 years 8.8 years 1 Staff who were paid during the payroll period that included October 15, 2009. 2 These are counts of staff according to the division he/she is paid from during the specified term. 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: Planning, Budget and Institutional Research 88 REVENUES AND EXPENDITURES 89 REVENUES Total Revenue: Restricted and Unrestricted Funds ACTUAL REVENUES: RESTRICTED AND UNRESTRICTED Fiscal Years 2004-2005 to 2008-2009 $160,000,000 $140,000,000 $120,000,000 $100,000,000 $80,000,000 $60,000,000 $40,000,000 $20,000,000 $2004 2005 2004-2005 2005 2006 2005-2006 2006 2007 2006-2007 2007 2008 2007-2008 2008 2009 2008-2009 Fiscal Year Fiscal Year 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Total Revenues: Restricted and Unrestricted Funds $113,702,219 $121,932,665 $127,875,240 $137,711,335 $145,325,826 Source: Planning, Budget and Institutional Research 90 Yearly Percent Change 7.2% 4.9% 7.7% 5.5% REVENUES ACTUAL REVENUES: RESTRICTED AND UNRESTRICTED Fiscal Year 2008-2009 Other Sources 0.3% Federal, State and Private Grants 19.8% Tuition and Fees 9.9% Local Mill Levy 28.6% State Appropriations 36.8% Sales and Services off Ed Educational ti l Activities 4.6% 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 $14,326,094 $53,435,114 $6,696,461 $41,587,128 $28,826,367 $454,662 Percent of Total Revenues 9.9% 36.8% 4.6% 28.6% 19.8% 0.3% Total Revenues $145,325,826 100% Source: Planning, Budget and Institutional Research 91 EXPENDITURES ACTUAL EXPENDITURES: RESTRICTED AND UNRESTRICTED Fiscal Years 2004-2005 to 2008-2009 Total Expenditures: 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 $0 2004-2005 2004 2005 Fiscal Year 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2005-2006 2005 2006 2006-2007 2006 2007 Fiscal Year 2007-2008 2007 2008 Total Expenditures: Restricted and Unrestricted Funds $108,850,059 $113,007,832 $117,272,098 $126,311,408 $132,467,874 Source: Planning, Budget and Institutional Research 92 2008-2009 2008 2009 Yearly Percent Change 3.8% 3.8% 7.7% 4.9% EXPENDITURES ACTUAL EXPENDITURES: RESTRICTED AND UNRESTRICTED Fiscal Year 2008-2009 Auxiliary Expenditures, 1.5% Other, 1.3% Scholarships and Fellowships, 17.8% Instruction, 42.2% Operations and Maintenance, 6.5% Institutional Support, 12.2% Student Services, 10.5% Academic Support, 8.0% Expenditures: Restricted and Unrestricted Instruction Academic Support Student Services Institutional Support Operations and Maintenance Scholarships and Fellowships Auxiliary Expenditures Other Amount $55,908,529 $10,531,391 $13,938,469 $16,198,414 $8,668,866 $23,514,218 $1,939,694 $1,768,293 Percent of Total Expenditures 42.2% 8.0% 10.5% 12.2% 6.5% 17.8% 1.5% 1.3% Total Expenditures $132,467,874 100% Source: Planning, Budget and Institutional Research 93 REVENUES TUITION AND FEES ACADEMIC YEARS 2006-2007 THROUGH 2009-2010 Academic and Transferable Career Technical Courses 1 Tuition New Mexico Residents In-District Cost Per Credit Hour2 Cost for 12-18 Credit Hours Yearly Percent Change 2006-2007 2007-2008 2008-2009 2009-2010 $41.40 $496.80 $41.40 $496.80 0.0% $41.00 $492.00 -1.0% $41.00 $492.00 0.0% $49.90 $598.80 $51.40 $616.80 3.0% $51.00 $612.00 -0.8% $51.00 $612.00 0.0% - $51.00 $612.00 N/A Out-of-District/In-Geographic Area of Responsibility Cost Per Credit Hour2 Cost for 12-18 Credit Hours Yearly Percent Change Out-of-District/Not-in-Geographic Area of Responsibility 3 Cost Per Credit Hour2 Cost for 12-18 Credit Hours Yearly Percent Change - - Non-New Mexico Resident4 Cost for 1-6 Credit Hours Yearly Percent Change $220.70 $220.70 0.0% $51.00 -76.9% $51.00 0.0% Cost for 7-11 Credit Hours5 Cost for 12-18 Credit Hours Yearly Percent Change $220.70 $2,648.40 $220.70 $2,648.40 0.0% $200.00 $2,400.00 -9.4% $200.00 $2,400.00 0.0% 1 Beginning in Academic Year 2009-10, transferable Career and Technical courses were added to the list of previously transferable Academic courses. 2 Cost per credit hour for 1 to 11 credit hours or over 18 credit hours. 3 Out-of-District/In-Geographic Area of Responsibility is a new tuition rate beginning in Academic Year 2009-10. 4 Beginning Summer 2008, the tuition costs listed are effective for Fall and Spring terms. For Summer terms, non-New Mexico residents pay the New Mexico Resident - Out-of-District/Out-of-Geographic Area of Responsibility rates. 5 Also the cost per credit hour over 18 credit hours. Source: www.cnm.edu/cost/ 94 REVENUES TUITION AND FEES ACADEMIC YEARS 2006-2007 THROUGH 2009-2010 Non-Academic Courses Tuition New Mexico Residents In-District 2006-2007 Cost Per Credit Hour1 $ Cost for 12-18 Credit Hours $ Yearly Percent Change - 2007-2008 $ $ - 2008-2009 $ $ - 2009-2010 $ $ - 0% 0% 0% $8.50 $102.00 13.3% $10.00 $120.00 17.6% $10.00 $120.00 0.0% - $51.00 $612.00 N/A Out-of-District/In-Geographic Area of Responsibility Cost Per Credit Hour1 Cost for 12-18 Credit Hours Yearly Percent Change $7.50 $90.00 Out-of-District/Not-in-Geographic Area of Responsibility 2 Cost Per Credit Hour1 Cost for 12-18 Credit Hours Yearly Percent Change - Cost for 1-6 Credit Hours Yearly Percent Change $214.30 $220.70 3.0% $10.00 -95.5% $51.00 410.0% Cost for 7-11 Credit Hours4 Cost for 12-18 Credit Hours Yearly Percent Change $214.30 $2,576.60 $220.70 $2,648.40 3.0% $200.00 $2,400.00 -9.4% $200.00 $2,400.00 0.0% 2006-2007 $40.00 2007-2008 $40.00 0.0% 2008-2009 $40.00 0.0% 2009-2010 $40.00 0.0% - Non-New Mexico Resident3 Registration Fee5 Yearly Percent Change 1 Cost per credit hour for 1 to 11 credit hours or over 18 credit hours. 2 Out-of-District/In-Geographic Area of Responsibility is a new tuition rate beginning in Academic Year 2009-10. 3 Beginning Summer 2008, the tuition costs listed are effective for Fall and Spring terms. For Summer terms, non-New Mexico residents pay the New Mexico Resident - Out-of-District/Out-of-Geographic Area of Responsibility rates. 4 Also the cost per credit hour over 18 credit hours. 5 Beginning in Academic Year 2009-10, there is a $3 per credit hour technology fee. Additionally, there is a Senior Citizen discount of $5 per credit hour, up to six credit hours per term, for academic transfer courses. Source: www.cnm.edu/cost/ 95 GRANTS AND CONTRACTS 96 GRANTS AND CONTRACTS GRANTS AND CONTRACTS: RESTRICTED FUNDS Fiscal Year 2004-2005 to 2008-2009 $35,000,000 Amount Received $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 2004-2005 Fiscal Year 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 1 Number of Grants Awarded 50 49 49 49 50 2005-2006 Amount Received1 $24,700,111 $23,695,887 $22,584,705 $24,809,640 $29,703,675 Includes Student Financial Aid Grants Source: Business Office 2006-2007 97 2007-2008 2008-2009 Yearly Percent Change in Amount Received -4.1% -4.7% 9.9% 19.7% GRANTS AND CONTRACTS GRANTS AND CONTRACTS BY FUNDING SOURCE: RESTRICTED FUNDS Fiscal Year 2008-2009 Private 4.0% Sales of Educational Services <0.05% Other 0.2% Local Government 0.0% State Government 23.0% Federal Government 72.8% Funding Source Federal Government State Government Local Government Private Sales of Educational Services Other Total Grants and Contracts 1 Number of Awards 15 16 16 2 1 50 Includes Student Financial Aid Grants Source: Business Office 98 Amount Received1 $21,615,498 $6,832,408 $1,175,707 $6,617 $73,445 $29,703,675 Percent of Total 72.8% 23.0% 0.0% 4.0% <0.05% 0.2% 100% THE CNM FOUNDATION, INC. 99 THE CNM FOUNDATION Liabilities and Net Assets Fiscal Years 2004-2005 to 2008-2009 $6,000,000 Total Liabilities and Net Assets $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 2004-2005 2004 2005 Fiscal Year 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Source: CNM Foundation, Inc. 2005-2006 2005 2006 2006-2007 2006 2007 Fiscal Year 2007-2008 2007 2008 Liabilities and Net Assets $3,785,969 $4,033,430 $4,539,913 $4,857,000 $3,922,951 100 2008-2009 2008 2009 Yearly Percent Change 6.5% 12.6% 7.0% -19.2% THE CNM FOUNDATION, INC. Fiscal Year 2008-2009 and Fiscal Year 2007-2008 Statement of Revenues, Expenses, and Changes in Assets Operating revenues: Gifts and pledges Grant revenue Total operating revenues Operating expenses: Contributions to CNM: Scholarships Program support Equipment and supplies Fund raising General and administrative Salary Support 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 08-09 $ 1,890,087 $ 18,222 $ 1,908,309 FY 07-08 $ 1,488,895 $ 20,000 $ 1,508,895 $ 373,406 $ 967,587 $ 183,228 $ 67,749 $ 22,561 $ 59,027 $ 5,480 $ 1,679,038 $ 279,341 $ 1,045,470 $ 75,393 $ 67,457 $ 20,980 $ 229,271 $ 20,254 $ $ (748,447) (27,050) $ $ (116,604) (50,460) $ (775,497) $ (167,064) $ 15,773 $ $ (530,453) $ $ 1,488,641 28,080 (118,730) Net assets, beginning of year $ 4,365,989 $ 4,484,719 Net assets, end of year $ 3,835,536 $ 4,365,989 101 THE CNM FOUNDATION, INC. Fiscal Year 2008-2009 and Fiscal Year 2007-2008 Statement of Revenues, Expenses, and Changes in Assets Statement of Net Assets Assets FY 08-09 Current assets: Cash and cash equivalents - restricted Grants receivable – restricted Pledges receivable – unrestricted, net Pledges receivable – restricted, net Other receivable – restricted Total current assets Noncurrent assets: Cash and cash equivalents – restricted Investments - unrestricted Investments - restricted Pledges receivable – restricted, net Total noncurrent assets Total assets $ $ $ $ $ $ 95,384 10,237 4,074 283,022 18,298 411,015 $ 287,841 $ 3,221,665 $ 2,430 $ 3,511,936 $ 3,922,951 FY 07-08 $ 442,225 $ $ $ $ 2,353 16,605 213,507 674,690 $ 195,692 $ 208,000 $ 3,776,188 $ 2,430 $ 4,182,310 $ 4,857,000 Liabilities and Net Assets Current liabilities: Account Payable Due to CNM Deferred revenue Total liabilities Net assets: Unrestricted Restricted, expendable Restricted, unexpendable Total net assets Total liabilities and net assets Source: CNM Foundation, Inc. 102 $ $ FY 08-09 2,443 84,972 $ $ FY 07-08 14,062 476,949 $ 87,415 $ 491,011 $ $ $ $ $ 206,837 1,778,414 2,380,738 4,365,989 4,857,000 $ $ $ $ $ (539,298) 2,032,013 2,342,821 3,835,536 3,922,951 LIBRARIES 103 LIBRARIES LIBRARY HOLDINGS Fiscal Year 2004-2005 to 2008-2009 70,000 70,000 60,000 60,000 Holdings Holdings 50,000 50,000 40,000 40,000 30,000 30,000 20,000 20,000 10,000 10,000 - 2004-2005 2004-2005 2005-2006 2005-2006 2006-2007 2006-2007 2007-2008 2007-2008 2008-2009 2008-2009 M i and d Montoya M t C Lib H ldi Main Campus Library Holdings Holdings Fiscal Year Percent Change 2004-2005 57,869 2005-2006 60,156 2006-2007 59,910 2007-2008 48,197 2008-2009 50,619 4.0% -0.4% -19.6% 5.0% Number of Items checked out from CNMs Libraries Number of electronic resources available from CNM Libraries 16,000 70 Main Campus Library Services 2008-2009 Patrons who received Reference Assistance Patrons who received Reference Assistance via email Students who received Library Instruction (Main, SV, WS) Number of Items checked out from CNM Main Campus Library 5,787 135 4,391 11,200 Montoya Campus Library Services 2008-2009 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 10,085 n/a 1,540 4,800 Source: CNM Library 104 PHYSICAL FACILITIES 105 PHYSICAL FACILITIES NET SQUARE FOOTAGE BY TYPE FY 2008-091 Classrooms 20.7% Ineligible 29.8% Storage 3.0% Shops 0.7% Gym 21.7% Library 3.7% Office 0.2% Theater 1.3% Classrooms Gym Laboratories Theater Office Library Shops Storage Ineligible Total 1 Laboratories 19.0% Net Square Feet 282,019 295,192 258,629 18,385 2,830 50,259 8,449 41,087 406,154 1,363,004 There were no physical facility changes made for the FY 2008-09 submission Source: Planning, Budget and Institutional Research 106 Percent of Total 20.7% 21.7% 19.0% 1.3% 0.2% 3.7% 0.7% 3.0% 29.8% 100% GLOSSARY 107 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 Hours Total number of credit hours summarized for one academic year. Blended Course A Distance Learning delivery method. The majority of course content is delivered via the internet. However, blended learning courses require on-campus sessions for orientations, presentations, exams, labs and/or other assessment activities with an instructor or in a proctored setting. 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. 108 GLOSSARY TERM DEFINITION Course Section Number A distinct number assigned to a course section. Credit Headcount Number of students enrolled for credit in developmental, vocational, and/or academic courses. Credit Course A course which carries post secondary credit. Credit Hour A value assigned to each credit course based on the following standard: 1. Each hour of credit in a lecture class requires a minimum of 750 minutes of instruction per term. 2. Each hour of credit in a laboratory class requires a minimum of 1,875 minutes of instruction per term. CRN A distinct Course Reference Number assigned to each course section for the purposes of course registration. Cost per FTE Total instructional and general expenditures divided by total FTE. Degrees Awarded The number of degrees granted. 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. Distance Learning Any course offered at least in part through the internet, video, or through presentations via DVD delivery. Dominant Campus The campus where the student is taking a majority of his or her course load. Dual Credit High school students who are dually enrolled in both high school and CNM. Dual Credit grades are entered on both the student’s CNM and high school transcripts. Dual Credit 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 109 GLOSSARY TERM DEFINITION institution 3 terms during the academic year, then he/she is counted 3 times in the duplicated count. DVD Course A Distance Learning delivery method. Formerly known as a “video course”, course presentations are delivered via DVD or videotape. 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. 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). 110 GLOSSARY TERM DEFINITION 5. Asian or Pacific Islander: A person having origins in any of the original peoples of the Far East, Southeast Asia, the Indian Subcontinent, or Pacific Islands. This includes people from China, Japan, Korea, the Philippine Islands, Samoa, India and Vietnam (except those of Hispanic origin). 6. Non-resident Alien: A person who is not a citizen or national of the United States and who is in this country on a visa or temporary basis and does not have the right to remain indefinitely. Resident aliens, non-citizens who have been lawfully admitted for permanent residence and who hold a “green card” Form I-151, are to be reported in the appropriate ethnic category along with United States citizens. 7. No response/Unknown. Not specified by student or other verification process. In the 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). Fiscal Year The CNM fiscal year is from July 1st – June 30th. This includes the summer, fall, and spring terms for the given year range. For example, the 2007-08 fiscal year is comprised of the Summer 2007, Fall 2007, and Spring 2008 terms. 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. Hybrid Course A Distance Learning delivery method. A hybrid course combines both face-to-face classroom instruction and 111 GLOSSARY TERM DEFINITION online Internet-based learning. Fifty percent of the student’s time is spent in the classroom and fifty percent of the time the student works independently on his or her own computers. Instructional Departments Prior to July 30, 2005 reorganization there were 6 instructional divisions at CNM, which were: 1. 2. 3. 4. 5. 6. Arts and Sciences (A&S) Business Occupations (BOD) Developmental and Adult Education (DADE) Health Occupations (HOD) Technologies (TECH) 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. Three different types of courses fall under this delivery method: online course, blended course, and hybrid course. IPEDS Integrated Postsecondary Education Data System. Reporting to IPEDS is mandatory for any institution participating or applying to participate in any federal financial assistance program authorized by Title IV of the Higher Education Act of 1965. NMACC New Mexico Association of Community Colleges. NMCICC New Mexico Council of Independent Community Colleges. Non-Credit Headcount Number of students enrolled in Adult Education, Workforce Training, or Emeritus Academy. Non-Credit Course A course or activity which carries no academic, developmental or vocational credit at a postsecondary institution. Official 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. Online Course A Distance Learning delivery method. All of the course content is delivered online. Course orientation, 112 GLOSSARY TERM DEFINITION assignments, presentations, learning activities, interactive quizzes, and tests are online. 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. 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 113 GLOSSARY TERM DEFINITION 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) Small Business Development Center A CNM service that provides assistance to owners of small businesses and to individuals considering starting a business. The Small Business Development Center links federal, state, and local resources to assist the potential or existing small business owner in achieving his or her business goals. 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. 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. Term An academic term: fall, spring, or summer. 114 GLOSSARY TERM DEFINITION Tuition Special Status Defines circumstances in which a) non-resident students are classified as residents for tuition purposes or b) residents are receiving special tuition rates. For non-resident students the following apply for resident classification: 1. Competitive scholarship recipient 2. Active duty military or National Guard or dependents Unduplicated Enrollment (Academic Year) A student is counted once in the enrollment count for the academic year. Therefore, if a student attends all 3 terms in an academic year, he/she is counted one time in an unduplicated enrollment count. Unduplicated Enrollment (Term) A student is counted once in the enrollment count during the term. Therefore, if a student takes more than one class during the term, he/she is counted one time in the enrollment count. Video Course A Distance Learning delivery method. Now known as a “DVD course”, course presentations that are delivered via DVD or videotape. 115
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