Central New Mexico Community College Fact Book 2010-2011 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 2006 to Fall 2010 Student Financial Aid/2005-2006 through 2009-2010 Enrollment by Dominant Campus and Program of Study: Fall 2010 Enrollment by School: Fall 2010 Enrollment by School: Full-Time, Part-Time and FTE/Fall 2010 Enrollment by School: Residence Status/Fall 2010 Enrollment by School: Student Level/Fall 2010 Enrollment by School: Enrollment Status/Fall 2010 Enrollment by School: Gender/Fall 2010 Enrollment by School: Ethnicity/Fall 2010 Enrollment by School: Age Group, Average Age/Fall 2010 13 14 15 19 20 21 22 23 24 25 26 DEVELOPMENTAL EDUCATION 27 Total Enrollment: Fall 2006 to Fall 2010 Enrollment by Discipline: Gender/Fall 2010 Enrollment by Discipline: Ethnicity/Fall 2010 Enrollment by Discipline: Age Group, Average Age/Fall 2010 28 29 30 31 ADULT EDUCATION 32 Total Enrollment: Fall 2006 to Fall 2010 Enrollment by Program Level: Gender/Fall 2010 Enrollment by Program Level: Ethnicity/Fall 2010 Enrollment by Program Level: Age Group, Average Age/Fall 2010 33 34 35 36 DUAL CREDIT 37 Total Enrollment: Fall 2006 to Fall 2010 Demographics: Gender and Ethnicity/Fall 2010 38 39 DISTANCE LEARNING 40 Total Enrollment: Fall 2006 to Fall 2010 Enrollment by Mode of Delivery: Gender/Fall 2010 Enrollment by Mode of Delivery: Ethnicity/Fall 2010 Enrollment by Mode of Delivery: Age Group, Average Age/Fall 2010 41 42 43 44 FACT BOOK TABLE OF CONTENTS WORKFORCE TRAINING CENTER 45 Total Enrollment: Fall 2006 to Fall 2010 Participants Served: Contact Hours and Participants Served Entities Served: Number of Entities and New Businesses Served Enrollment by Category: Duplicated and Unduplicated/Fall 2010 46 47 48 49 COMMUNITY EDUCATION 50 Total Enrollment: Fall 2006 to Fall 2010 Enrollment by Category: Duplicated and Unduplicated/Fall 2010 51 52 SMALL BUSINESS DEVELOPMENT CENTER Total Enrollment: Training Workshops and Counseling/Fall 2010 53 54 DEGREES 55 Degrees Offered: Fiscal Year 2009-2010 Degrees Awarded by Degree Level: FY 2005-2006 to 2009-2010 Degrees Awarded by School: Fiscal Year 2009-2010 Degrees Awarded by Degree Level and Program of Study: FY 2009-2010 Degrees Awarded by Degree Level: Gender/FY 2009-2010 Degrees Awarded by Degree Level: Ethnicity/FY 2009-2010 Degrees Awarded by Degree Level: Age Group, Average Age/FY 2009-2010 56 57 58 59 62 63 65 GENERAL EDUCATION DEVELOPMENT (GED) EXAM 67 Number taking the Exam/Calendar Years 2006-2010 Number taking the Exam and Pass Rate/January 1, 2010 to December 31, 2010 Demographics of Examinees/January 1, 2010 to December 31, 2010 68 69 70 COURSES 71 Total Course Sections: By School and Average Course Section Size/Fall 2010 Courses by School: Campus/Fall 2010 Courses by School: Traditional and Distance Learning/Fall 2010 Courses by School: Instructor Full-Time/Part-Time Status/Fall 2010 72 73 74 75 FACULTY 76 Faculty by School: Faculty by School: Faculty by School: Faculty by School: Fall 2010 Gender/Fall 2010 Ethnicity/Fall 2010 Average Age and Average Years of Service/Fall 2010 77 78 80 82 FACT BOOK TABLE OF CONTENTS STAFF Staff by Division: Staff by Division: Staff by Division: Staff by Division: 84 Fall 2010 Gender/Fall 2010 Ethnicity/Fall 2010 Average Age and Average Years of Service/Fall 2010 85 86 87 88 REVENUES AND EXPENDITURES 89 Actual Revenues: Restricted and Unrestricted/Fiscal Years 2005-2006 to 2009-2010 Actual Revenues: Restricted and Unrestricted/FY 2009-2010 Actual Expenditures: Restricted and Unrestricted/FY 2005-2006 to 2009-2010 Actual Expenditures: Restricted and Unrestricted/FY 2009-2010 Tuition and Fees: Academic Years 2007-2008 to 2010-2011 90 91 92 93 94 GRANTS AND CONTRACTS 96 Grants and Contracts: Fiscal Years 2005-2006 to 2009-2010 Grants and Contracts by Funding Source: FY 2009-2010 97 98 THE CNM FOUNDATION INC. 99 Total Liabilities and Net Assets: Fiscal Years 2005-2006 to 2009-2010 Statement of Revenues, Expenses, and Changes in Assests: FY 2008-2009 to 2009-2010 100 101 LIBRARIES 103 Library Holdings: Fiscal Years 2005-2006 to 2009-2010 104 PHYSICAL FACILITIES 105 Net Square Footage by Type: Fiscal Year 2009-2010 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 approximately 30,000, CNM is the second largest postsecondary institution in New Mexico. The Main Campus occupies 60 acres near downtown Albuquerque and the 42acre 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. Fall 2010 expanded access to CNM courses with the opening of the new Rio Rancho campus. CNM offers classes at various off-campus sites, including the University of New Mexico, Rio Rancho Mid-High, Edgewood Middle School, and others. 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 individuals with disabilities. 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 2008-09 was 85 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 provide additional support and assistance to CNM and its students. 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 2010 was 29,948. Students enrolled full-time represent 32.8 percent of the student population. Students coming from CNM In-district (Bernalillo County and part of Sandoval County) represent 88.3 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 55.8 percent of enrollment. Minority students represent 57.5 percent of the college's enrollment. The average age of the total student body during Fall 2010 was 29 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 Central New Mexico Community College Marketing & Communications Samantha Bousliman Economic Development, Workforce Training Center & Community Education Susan Murphy Academic Affairs Beth Pitonzo, Vice President Academic Affairs Xeturah Woodley, Associate Vice President Libraries Instructional Media Resources Cooperative for Teaching and Learning Academic Key Processes President Katharine Winograd, Ed.D Foundation Office Lisa McCulloch Student Services Phillip Bustos, Vice President School of Applied Technologies Diane Burke, Dean School of Business & Information Technology Sydney Gunthorpe, Dean School of Communication, Humanities & Social Sciences Richard Borthwick, (Interim) Dean School of Adult and General Education Pam Etré-Peréz, Dean School of Health, Wellness & Public Safety Nicholas Spezza, Dean School of Math, Science & Engineering Richard Calabro, Dean Effective 03/15/11 Internal Auditor’s Office Allen Leatherwood Governing Board Enrollment Management Eugene Padilla, Associate Vice President Dean Of Students Rudy Garcia Enrollment Services Assessment Services Financial Aid Ask CNM Contact Center Academic Advisement & Career Development and Job Connection Center Student Life and Student Discipline Center for Community Programs & Partnerships Planning and Budget Katherine Ulibarri, Vice President Administrative Services Robert Brown, Vice President Human Resources Carol Adler, Executive Director Labor Relations & Admin Planning Juliane Ziter, Director Special Services TRIO Grant Food Services Bookstore Student Health Center Multi-Site Management Jennifer Cornish, Multi-Campus Director Physical Plant Luis Campos, Executive Director Construction Services Mechanical Services Operations Information Technology Services Joe Gieri , Executive Director TaxHelp New Mexico Diana Matier, Director Planning, Budget and Institutional Research Loretta Montoya, Executive Director Purchasing and Materials Management Charlotte Gensler, Director Fiscal Operations Martin Serna, Comptroller Accounting/ Accounts Payable Accounts Receivable & Cashiers Payroll/Contracts & Grants Maintenance Safety & Security 11 STUDENTS 12 STUDENTS TOTAL ENROLLMENT: FULL-TIME, PART-TIME AND FTE FALL 2006 TO FALL 2010 25,000 Enrollment 20,000 15,000 10,000 5,000 Fall 2006 Fall 2007 Full-Time Enrollment Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Full-Time Enrollment 6,677 6,898 7,693 8,765 9,818 % 29.5% 30.3% 30.9% 31.3% 32.8% Fall 2008 Part-Time Enrollment Part-Time Enrollment 15,938 15,861 17,177 19,234 20,130 % 70.5% 69.7% 69.1% 68.7% 67.2% Fall 2009 Full-Time Equivalency (FTE) Yearly Percent Total Change in Total Enrollment Enrollment 22,615 22,759 0.6% 24,870 9.3% 27,999 12.6% 29,948 7.0% NOTE: Full-time equivalency (FTE) is the total undergraduate student credit hours divided by 15. Source: Planning, Budget and Institutional Research 13 Fall 2010 Full-Time Equivalency (FTE) 12,005 12,144 13,238 15,118 16,340 STUDENTS STUDENT FINANCIAL AID FISCAL YEARS 2005-2006 TO 2009-2010 $45,000,000 Amount of Awards $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 Fiscal Year Grants Loans Scholarships Work-Study Amount of Awards Fiscal Year 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 Grants $15,293,896 $14,646,112 $15,768,564 $19,638,947 $29,829,640 Loans $22,848,715 $21,330,924 $23,436,766 $28,154,421 $38,569,816 Scholarships $3,003,941 $3,203,762 $3,446,900 $3,697,134 $3,557,230 Work-Study $1,770,827 $1,946,790 $1,940,447 $1,861,673 $2,146,256 Total $42,917,379 $41,127,588 $44,592,677 $53,352,175 $74,102,942 Number of Awards Fiscal Year 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 Grants 20,902 20,426 21,371 24,113 33,909 Loans 15,882 14,260 14,146 16,345 22,252 Source: Planning, Budget and Institutional Research Scholarships 7,450 7,140 7,167 7,719 7,720 14 Work-Study 1,591 1,646 1,685 1,387 1,164 Total 45,825 43,472 44,369 49,564 65,045 Yearly Percent Change in Total Award Amount -4.2% 8.4% 19.6% 38.9% Yearly Percent Change in Total Awards -5.1% 2.1% 11.7% 31.2% STUDENTS ENROLLMENT BY DOMINANT CAMPUS 1 AND PROGRAM OF STUDY2 FALL 2010 Main Montoya 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 TECHNOLOGY ENGINEERING DESIGN TECHNOLOGY FILM CREW TECHNICIAN GEOGRAPHIC INFO TECHNOLOGY GEOMATICS TECHNOLOGY LAND CONSTR CREW LEADERSHIP LAND MAINT CREW LEADERSHIP 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 12 109 1 197 26 180 22 52 1 10 158 4 93 123 21 237 100 4 89 67 1 6 7 8 21 10 80 95 29 75 3 1 1 6 102 3 130 2,084 59.6% Source: Planning, Budget and Institutional Research 5 13 52 6 29 8 2 2 3 62 2 15 12 1 11 25 1 31 13 1 1 1 3 12 10 3 6 2 1 18 1 11 363 10.4% 15 Rio Rancho South Valley Westside 1 2 2 3 1 3 2 2 1 1 1 3 1 1 24 0.7% 2 6 1 10 1 2 1 2 4 1 1 3 1 1 2 4 2 3 47 1.3% 2 4 2 29 4 23 9 2 3 28 6 8 1 8 9 2 16 3 1 1 1 4 4 1 2 1 1 7 2 11 195 5.6% Workforce Off Training Center Campus 1 1 2 0.1% 13 14 15 13 5 22 54 54 10 1 31 2 36 15 4 233 13 7 5 1 2 3 13 5 5 106 1 4 6 33 56 782 22.4% Total 34 145 18 299 42 267 94 110 13 18 284 8 153 162 27 493 148 7 145 89 1 7 8 10 25 17 113 118 39 191 7 1 3 10 137 42 212 3,497 100% STUDENTS ENROLLMENT BY DOMINANT CAMPUS 1 AND PROGRAM OF STUDY2 FALL 2010 Main Montoya Business & Information Technology ACCOUNTING ADMINISTRATIVE ASSISTANT BAKING BOOKKEEPING BUSINESS ADMINISTRATION BUSINESS COMPUTER PROGRAMMING BUSINESS GRAPHICS CERTIFIED PUBLIC ACCT PREP COMPUTER INFORMATION SYSTEMS CONTINUOUS QUALITY IMPROVEMENT CULINARY ARTS E-COMMERCE FINANCIAL SERVICES FOOD SERVICE MANAGEMENT GENERAL BUSINESS HOSPITALITY AND TOURISM HUMAN RESOURCES INTEGRATED STUDIES INTERNATIONAL BUSINESS MEDICAL OFFICE ASSISTANT MEDICAL OFFICE TRANSCRIPTION MICROCOMPUTER MANAGEMENT NETWORKING TECHNOLOGY OFFICE ADMINISTRATION OFFICE ASSISTANT OFFICE TECHNOLOGY PAYROLL CLERK PRE-MANAGEMENT PROFESSIONAL COOKING PROJECT MANAGEMENT RECORDS CLERK TAX PREPARER FOR INDIVIDUALS TECHNOLOGY MGT & TRAINING WEB TECHNOLOGY WORD PROCESSING Rio Rancho South Valley Westside 394 1 23 14 723 32 21 512 1 368 1 5 7 13 49 4 175 2 54 6 1 6 10 90 318 4 13 1 1 9 2 2 219 9 6 397 8 10 270 90 2 2 8 27 3 65 23 5 6 26 1 154 2 5 1 2 - 5 1 18 1 5 5 3 2 4 1 1 7 - 14 28 1 11 10 1 2 1 5 7 1 1 3 - 79 7 3 195 5 1 74 61 1 8 4 29 8 1 5 6 122 2 1 1 1 2,862 48.4% 1,341 22.7% 53 0.9% 85 1.4% 614 10.4% Workforce Off Training Center Campus 1 1 1 4 1 - Total 118 5 2 329 1 20 1 156 3 44 2 3 5 14 3 52 1 12 4 1 1 1 3 32 108 1 28 2 2 - 830 1 44 26 1,691 1 67 33 1,029 4 578 1 10 12 38 98 11 334 3 106 16 1 2 7 25 156 1 712 7 48 3 1 12 6 3 954 16.1% 5,917 100% Business & Information Technology Subtotal Percent of Subtotal Source: Planning, Budget and Institutional Research 16 8 0.1% STUDENTS ENROLLMENT BY DOMINANT CAMPUS 1 AND PROGRAM OF STUDY2 FALL 2010 Main Montoya Communication, Humanities & Social Sciences ALTERNATIVE TEACHER LICENSURE 215 CHILD DEVELOPMENT 26 CHILD,YOUTH,FAMILY DEVELOPMENT 275 EARLY CHILDHOOD MULTICULT EDUC 169 EDUCATIONAL PARAPROFESSIONAL 36 ELEMENTARY EDUCATION 149 FINE ARTS 184 GENERAL EDUCATION 51 GENERAL STUDIES 1,035 LIBERAL ARTS 1,058 TEACHER EDUCATION 260 Rio Rancho South Valley Westside Workforce Off Training Center Campus Total 41 17 112 66 19 68 81 20 539 682 143 1 9 6 1 2 3 3 59 43 12 1 23 38 2 4 2 31 48 13 1 74 37 8 45 60 13 370 357 79 3 2 1 2 2 10 - 2 8 81 46 4 79 33 9 183 280 80 260 55 574 364 68 345 366 100 2,219 2,478 587 Communication, Humanities & Social Sciences Subtotal 1,788 3,458 139 162 1,044 20 805 7,416 Percent of Subtotal 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 NURSING 46.6% 24.1% 1.9% 2.2% 14.1% 0.3% 10.9% 1 117 40 378 40 153 105 6 39 3 8 16 164 86 128 12 8 1 3 101 100 1,512 2 54 4 181 19 59 121 3 72 2 17 6 78 21 31 2 5 26 42 431 3 1 14 1 22 8 2 1 6 3 4 116 72 24 34 6 3 3 5 3 1 1 4 23 62 2 30 2 118 16 87 41 1 8 1 5 3 36 15 23 4 1 25 18 613 1 4 19 75 9 7 1 11 1 10 1 14 138 5 40 30 3 1 5 3 59 5 61 2 13 1 27 39 328 Source: Planning, Budget and Institutional Research 17 100% 6 291 47 857 100 395 386 12 135 7 42 29 357 133 249 21 27 2 4 183 226 3,072 STUDENTS ENROLLMENT BY DOMINANT CAMPUS1 AND PROGRAM OF STUDY2 FALL 2010 Main Montoya 11 35 159 99 17 10 38 315 75 12 1 52 104 3,949 45.4% 7 27 43 49 14 3 19 131 1 30 2 1 13 54 1,570 18.1% 4 2 3 2 3 22 11 2 2 7 239 2.8% 1 8 6 9 7 6 27 3 1 66 375 4.3% 17 27 57 15 2 23 133 35 3 9 37 1,407 16.2% 1 1 22 1 1 164 1.9% 4 14 46 13 11 4 10 53 26 2 8 20 986 11.3% 23 105 283 231 67 19 99 703 1 181 21 2 85 289 8,690 100% Math, Science & Engineering BIOLOGY BIOTECHNOLOGY DIETARY MANAGER ENGINEERING ENVIRONMENTAL SAFETY AND HLTH PHYSICS PRE-ENGINEERING Math, Science & Engineering Subtotal Percent of Subtotal 92 53 2 358 73 13 8 599 56.4% 29 21 148 20 2 2 222 20.9% 3 2 12 1 18 1.7% 4 14 6 2 1 1 28 2.6% 22 16 1 72 10 2 123 11.6% 2 2 0.2% 11 10 32 15 1 1 70 6.6% 161 116 3 630 120 20 12 1,062 100% Undecided/Non-Degree Undecided/Non-Degree Subtotal Percent of Subtotal 1,261 1,261 37.5% 628 628 18.7% 46 46 1.4% 71 71 2.1% 358 358 10.6% 26 26 0.8% 976 976 29.0% 3,366 3,366 100% 14,213 47.5% 5,912 19.7% 519 1.7% 768 2.6% 3,741 12.5% 222 0.7% 4,573 29,948 15.3% 100% 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 STENOTRANSCRIPTION SURGICAL TECHNOLOGY VETERINARY TECHNOLOGY Health, Wellness & Public Safety Subtotal Percent of Subtotal Grand Total Percent of Grand Total 1 South Valley Westside Workforce Off Training Center Campus Rio Rancho Total 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 2010 Enrollment 1 Percent of Total Enrollment Applied Technologies 3,497 11.7% Business & Information Technology 5,917 19.8% Communication, Humanities & Social Sciences 7,416 24.8% Health, Wellness & Public Safety 8,690 29.0% Math, Science & Engineering 1,062 3.5% Undecided/Non-Degree 3,366 11.2% Total 29,948 100% 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 2010 FTE by Program2 Full-time Part-time Total Applied Technologies % 1,202 34.4% 2,295 65.6% 3,497 100% 1,962 Business & Information Technology % 2,103 35.5% 3,814 64.5% 5,917 100% 3,354 Communication, Humanities & Social Sciences % 3,010 40.6% 4,406 59.4% 7,416 100% 4,407 Health, Wellness & Public Safety % 2,832 32.6% 5,858 67.4% 8,690 100% 4,851 Math, Science & Engineering % 436 41.1% 626 58.9% 1,062 100% 645 Undecided/Non-Degree % 235 7.0% 3,131 93.0% 3,366 100% 1,121 Total 9,818 32.8% 20,130 67.2% 29,948 100% 16,340 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 2010 New Mexico Resident Enrollment In District Out of District Non-Resident Enrollment Total Applied Technologies % 2,968 84.9% 400 11.4% 129 3.7% 3,497 100% Business & Information Technology % 5,360 90.6% 382 6.5% 175 3.0% 5,917 100% Communication, Humanities & Social Sciences % 6,640 89.5% 499 6.7% 277 3.7% 7,416 100% Health, Wellness & Public Safety % 7,800 89.8% 698 8.0% 192 2.2% 8,690 100% Math, Science & Engineering % 923 86.9% 87 8.2% 52 4.9% 1,062 100% Undecided/Non-Degree % 2,752 81.8% 272 8.1% 342 10.2% 3,366 100% Total % 26,443 88.3% 2,338 7.8% 1,167 29,948 3.9% 100% 1 The total number of students for each school is by declared program of study. 2 Based on student's tuition residency status (note - students with a tuition waiver are counted as non-resident). Source: Planning, Budget and Institutional Research 21 STUDENTS ENROLLMENT BY SCHOOL1: STUDENT LEVEL FALL 2010 Dual Enrollment2 Freshman Applied Technologies % 30 0.9% 2,243 64.1% 1,224 35.0% 0.0% 3,497 100% Business & Information Technology % 41 0.7% 3,040 51.4% 2,836 47.9% 0.0% 5,917 100% Communication, Humanities & Social Sciences % 20 0.3% 4,329 58.4% 3,067 41.4% 0.0% 7,416 100% Health, Wellness & Public Safety % 39 0.4% 4,603 53.0% 4,048 46.6% 0.0% 8,690 100% Math, Science & Engineering % 7 0.7% 600 56.5% 455 42.8% 0.0% 1,062 100% Undecided/Non-Degree % 1,125 33.4% 0.0% 0.0% 2,241 66.6% 3,366 100% Total % 1,262 4.2% 14,815 49.5% 11,630 38.8% Undecided/ Sophomore Non-Degree Total 2,241 29,948 7.5% 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 2010 First-Time Other Freshman Continuing Readmitted Transfer 1 Total Applied Technologies % 30 0.9% 702 20.1% 2,153 61.6% 466 13.3% 146 4.2% 3,497 100.0% Business & Information Technology % 44 0.7% 759 12.8% 3,867 65.4% 888 15.0% 359 6.1% 5,917 100.0% Communication, Humanities & Social Sciences % 20 0.3% 1,305 17.6% 4,511 60.8% 1,092 14.7% 488 6.6% 7,416 99.7% Health, Wellness & Public Safety % 44 0.5% 1,239 14.3% 5,782 66.5% 1,137 13% 488 6% 8,690 100.0% Math, Science & Engineering % 9 0.8% 163 15.3% 626 58.9% 153 14.4% 111 10.5% 1,062 100.0% Undecided/Non-Degree % 1,212 36.0% 242 7.2% 1,226 36.4% 414 12.3% 272 8.1% 3,366 100.0% Total 1,359 % 4.5% 4,410 14.7% 18,165 60.7% 4,150 13.9% The total number of students for each school is by declared program of study. Source: Planning, Budget and Institutional Research 23 1,864 29,948 6.2% 100% STUDENTS ENROLLMENT BY SCHOOL1: GENDER FALL 2010 1 Female Male Unknown Total Applied Technologies % 401 11.5% 3,096 88.5% 0.0% 3,497 100% Business & Information Technology % 3,244 54.8% 2,673 45.2% 0.0% 5,917 100% Communication, Humanities & Social Sciences % 4,829 65.1% 2,587 34.9% 0.0% 7,416 100% Health, Wellness & Public Safety % 6,155 70.8% 2,535 29.2% 0.0% 8,690 100% Math, Science & Engineering % 312 29.4% 750 70.6% 0.0% 1,062 100% Undecided/Non-Degree % 1,765 52.4% 1,601 47.6% 0.0% 3,366 100% Total % 16,706 55.8% 13,242 44.2% 0.0% 29,948 100% 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 2 FALL 2010 Black, nonAsian Hispanic Hispanic Native Pacific American Islander Two or More White, nonRaces Hispanic Other Total Applied Technologies 131 3.7% 1,387 39.7% 363 10.4% 9 0.3% 51 1.5% 1,316 37.6% 199 5.7% 3,497 100% Business & Information Technology 136 299 5.1% % 2.3% 2,515 42.5% 421 7.1% 19 0.3% 115 1.9% 2,177 36.8% 235 4.0% 5,917 100% Communication, Humanities & Social Sciences 255 3,183 89 3.4% 42.9% % 1.2% 468 6.3% 26 0.4% 151 2.0% 2,884 38.9% 360 4.9% 7,416 100% Health, Wellness & Public Safety 196 % 2.3% 325 3.7% 4,093 47.1% 626 7.2% 23 0.3% 123 1.4% 2,907 33.5% 397 4.6% 8,690 100% Math, Science & Engineering 27 % 2.5% 39 3.7% 385 36.3% 83 7.8% 5 0.5% 31 2.9% 435 41.0% 57 5.4% 1,062 100% 65 1.9% 1,211 36.0% 142 4.2% 8 0.2% 59 1.8% 1,406 41.8% 375 11.1% 3,366 100% 1,114 12,774 3.7% 42.7% 2,103 7.0% 90 0.3% 530 1.8% 41 % 1.2% Undecided/Non-Degree 100 % 3.0% Total 589 % 2.0% 1 11,125 1,623 29,948 37.1% 5.4% 100% The total number of students for each school is by declared program of study. 2 The ethnicity breakdown on this page has been modified to meet new federal guidelines for reporting race/ethnicity beginning in Fall 2010. Source: Planning, Budget and Institutional Research 25 STUDENTS ENROLLMENT BY SCHOOL1: AGE GROUP, AVERAGE AGE FALL 2010 18 and Under 41-50 Over 50 Unknown Total Average Age 19-25 26-30 31-40 1,367 39.1% 640 18.3% 673 19.2% 338 9.7% 220 6.3% 0.0% 3,497 100% 29.5 years Business & Information Technology 421 2,186 % 7.1% 36.9% 980 16.6% 1,134 19.2% 737 12.5% 455 7.7% 4 0.1% 5,917 100% 30.6 years Communication, Humanities & Social Sciences 859 3,247 1,186 1,175 % 11.6% 43.8% 16.0% 15.8% 618 8.3% 330 4.4% 1 <0.05% 7,416 100% 27.7 years Health, Wellness & Public Safety 768 3,700 % 8.8% 42.6% 1,485 17.1% 1,594 18.3% 795 9.1% 344 4.0% 4 <0.05% 8,690 100% 28.2 years Math, Science & Engineering 113 % 10.6% 475 44.7% 192 18.1% 177 16.7% 80 7.5% 25 2.4% 0.0% 1,062 100% 27.0 years Undecided/Non-Degree 1,292 % 38.4% 773 23.0% 351 10.4% 391 11.6% 264 7.8% 292 8.7% 3 0.1% 3,366 100% 27.1 years 3,712 11,748 4,834 5,144 2,832 12.4% 39.2% 16.1% 17.2% 9.5% 1,666 5.6% 12 29,948 <0.05% 100% 28.5 years Applied Technologies % Total 1 259 7.4% 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 2006 TO FALL 2010 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 Fall 2006 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2007 Fall 2008 Fall 2009 Number of Students Enrolled in at Least One Developmental Education Course 6,485 6,312 7,044 8,295 8,747 Fall 2010 Yearly Percent Change -2.7% 11.6% 17.8% 5.4% 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 2010 Female Male Unknown Total Accounting % 35 48.6% 37 51.4% 0.0% 72 100% Biology % 259 65.4% 137 34.6% 0.0% 396 100% Chemistry % 347 67.1% 170 32.9% 0.0% 517 100% College Success Experience % 579 57.0% 437 43.0% 0.0% 1,016 100% English % 1,741 55.6% 1,391 44.4% 0.0% 3,132 100% English as a Second Language % 121 66.1% 62 33.9% 0.0% 183 100% Health % Information Technology % 134 75.3% 522 51.0% 44 24.7% 501 49.0% 0.0% 0.0% 178 100% 1,023 100% Mathematics % 3,603 55.3% 2,917 44.7% 0.0% 6,520 100% Reading % 1,483 56.8% 1,126 43.2% 0.0% 2,609 100% Duplicated Total1 % 8,824 56.4% 6,822 43.6% 0.0% 15,646 100% Unduplicated Total2 4,894 56.0% 3,853 44.0% 0.0% 8,747 100% % 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: ETHNICITY1 FALL 2010 Black, nonAsian Hispanic Accounting % Biology % Chemistry % College Success Experience % English % English as a Second Language % Health % Information Technology % Mathematics % Reading % Hispanic Native American Pacific Islander Two or More White, nonRaces Hispanic Other Total 1 1% 4 1% 15 3% 7 10% 11 3% 12 2% 30 41.7% 173 43.7% 248 48.0% 10 13.9% 51 12.9% 54 10.4% 0.0% 3 0.8% 0.0% 4 5.6% 6 1.5% 8 2% 17 23.6% 129 32.6% 157 30.4% 3 4% 19 5% 23 4% 72 100% 396 100% 517 100% 15 1% 68 2% 47 5% 172 5% 465 45.8% 1,439 45.9% 131 12.9% 338 10.8% 3 0.3% 9 0.3% 14 1.4% 51 1.6% 190 18.7% 731 23.3% 151 15% 324 10% 1,016 100% 3,132 100% 23 13% 3 2% 4 2% 6 3% 67 36.6% 88 49.4% 1 0.5% 20 11.2% 1 0.5% 0.0% 0.0% 0.0% 18 9.8% 46 25.8% 69 38% 15 8% 183 100% 178 100% 12 1% 76 1% 45 2% 73 7% 327 5% 122 5% 462 45.2% 2,936 45.0% 1,249 47.9% 125 12.2% 545 8.4% 308 11.8% 6 0.6% 16 0.2% 10 0.4% 15 1.5% 115 1.8% 38 1.5% 241 23.6% 1,971 30.2% 559 21.4% 89 9% 534 8% 278 11% 1,023 100% 6,520 100% 2,609 100% Duplicated Total2 262 % 1.7% 781 5.0% 7,157 45.7% 1,583 10.1% 48 0.3% 251 1.6% 4,059 1,505 15,646 25.9% 9.6% 100% Unduplicated Total3 152 % 1.7% 417 4.8% 3,953 45.2% 760 8.7% 28 0.3% 155 1.8% 2,555 29.2% 727 8.3% 8,747 100% 1 The ethnicity breakdown on this page has been modified to meet new federal guidelines for reporting race/ethnicity beginning in Fall 2010. 2 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. 3 Unduplicated enrollment counts each student who took at least one developmental course. Source: Planning, Budget and Institutional Research 30 DEVELOPMENTAL EDUCATION DUPLICATED ENROLLMENT BY DISCIPLINE: AGE GROUP, AVERAGE AGE FALL 2010 18 and Under 19-25 26-30 31-40 Accounting % 9 12.5% 32 44.4% 12 16.7% 9 12.5% 7 9.7% 3 4.2% 0.0% 72 27.6 years 100% Biology % 47 11.9% 184 46.5% 58 14.6% 62 15.7% 29 7.3% 15 3.8% 1 0.3% 396 26.9 years 100% Chemistry % College Success Experience % 81 15.7% 256 49.5% 66 12.8% 72 13.9% 28 5.4% 13 2.5% 1 0.2% 517 25.4 years 100% 439 43.2% 353 34.7% 72 7.1% 82 8.1% 57 5.6% 13 1.3% 0.0% 1,016 23.1 years 100% English % 839 26.8% 1,228 39.2% 355 11.3% 388 12.4% 225 7.2% 96 3.1% 1 0.0% 3,132 25.4 years 100% English as a Second Language % 19 10.4% 44 24.0% 28 15.3% 57 31.1% 22 12.0% 13 7.1% 0.0% 183 32.1 years 100% 41-50 Over 50 Unknown Total Average Age Health % Information Technology % 50 28.1% 80 44.9% 18 10.1% 16 9.0% 12 6.7% 2 1.1% 0.0% 178 24.0 years 100% 183 17.9% 309 30.2% 124 12.1% 151 14.8% 150 14.7% 105 10.3% 1 0.1% 1,023 30.8 years 100% Mathematics % 1,430 21.9% 2,585 39.6% 873 13.4% 929 14.2% 491 7.5% 211 3.2% 1 0.0% 6,520 26.2 years 100% Reading % 749 28.7% 1,055 40.4% 283 10.8% 324 12.4% 144 5.5% 53 2.0% 1 0.0% 2,609 24.6 years 100% Duplicated Total1 3,846 % 24.6% 6,126 39.2% 1,889 12.1% 2,090 1,165 13.4% 7.4% 524 3.3% 6 15,646 25.9 years 0.0% 100% Unduplicated Total2 1,704 % 19.5% 3,576 40.9% 1,170 13.4% 1,256 14.4% 326 3.7% 2 0.0% 713 8.2% 1 8,747 26.7 years 100% 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 31 ADULT EDUCATION 32 ADULT EDUCATION TOTAL ENROLLMENT1, 2 FALL 2006 TO FALL 2010 Enrollment in at Least One Adult Education Course 3,000 2,500 2,000 1,500 1,000 500 Fall 2006 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2007 Fall 2008 Fall 2009 Number of Students Enrolled in at Least One Adult Education Course 2,135 1,896 2,227 2,420 2,293 Fall 2010 Yearly Percent Change -11.2% 17.5% 8.7% -5.2% 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 the Adult Basic Education division. 2 This is an unduplicated count of students. Source: Adult Basic Education 33 ADULT EDUCATION DUPLICATED ENROLLMENT BY PROGRAM LEVEL: GENDER FALL 2010 Program Level Female Male Unknown Total GED Integrated Levels/Subjects % 515 53.2% 453 46.8% 0.0% 968 100% GED Math % 246 58.7% 173 41.3% 0.0% 419 100% GED Reading % 36 43.4% 47 56.6% 0.0% 83 100% GED Writing % 128 49.0% 133 51.0% 0.0% 261 100% English as a Second Language % 830 64.5% 456 35.5% 0.0% 1,286 100% Duplicated Total1 % 1,755 58.2% 1,262 41.8% 0.0% 3,017 100% Unduplicated Total2 % 1,369 59.7% 924 40.3% 0.0% 2,293 100% 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 BY PROGRAM LEVEL: ETHNICITY 1 FALL 2010 Program Level Asian GED Integrated Levels/Subjects % 18 1.9% 51 5.3% 635 65.6% 106 11.0% 2 0.2% 7 0.7% 149 15.4% 0.0% 968 100% GED Math % 2 0.5% 20 4.8% 294 70.2% 53 12.6% 0.0% 4 1.0% 46 11.0% 0.0% 419 100% GED Reading % 2 2.4% 3 3.6% 57 68.7% 8 9.6% 0.0% 0.0% 13 15.7% 0.0% 83 100% GED Writing % 3 1.1% 19 7.3% 162 62.1% 32 12.3% 0.0% 1 0.4% 44 16.9% 0.0% 261 100% English as a Second Language 216 % 16.8% 52 4.0% 948 73.7% 2 0.2% 0.0% 16 1% 52 4% 0.0% 1,286 100% 241 8.0% 145 4.8% 2,096 69.5% 201 6.7% 2 0.1% 28 0.9% 304 - 3,017 10.1% 0.0% 100% Unduplicated Total3 229 % 10.0% 106 4.6% 1,604 70.0% 119 5.2% 2 0.1% 22 1.0% 211 - 2,293 9.2% 0.0% 100% Duplicated Total2 % Hispanic Native Pacific American Islander Two or More White, nonRaces Hispanic Other Black, nonHispanic 1 The ethnicity breakdown on this page has been modified to meet new federal guidelines for reporting race/ethnicity beginning in Fall 2010. 2 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. 3 Unduplicated enrollment counts each student who took at least one Adult Education course. Source: Adult Basic Education 35 Total ADULT EDUCATION DUPLICATED ENROLLMENT BY PROGRAM LEVEL: AGE GROUP, AVERAGE AGE FALL 2010 Program Level 18 and Under 19-25 26-30 31-40 GED Integrated Levels/Subjects % 219 22.6% 354 36.6% 140 14.5% 148 15.3% 69 7.1% 38 3.9% 0.0% 968 26.5 years 100% GED Math % 105 25.1% 158 37.7% 70 16.7% 56 13.4% 18 4.3% 12 2.9% 0.0% 419 25.4 years 100% GED Reading % 27 32.5% 20 24.1% 14 16.9% 13 15.7% 5 6.0% 4 4.8% 0.0% 83 26.0 years 100% GED Writing % 63 24.1% 103 39.5% 42 16.1% 29 11.1% 17 6.5% 7 2.7% 0.0% 261 25.0 years 100% English as a Second Language % 48 3.7% 221 17.2% 186 14.5% 386 30.0% 264 20.5% 181 14.1% 0.0% 1,286 36.4 years 100% Duplicated Total1 % 462 15.3% 856 28.4% 452 15.0% 632 20.9% 373 12.4% 242 8.0% - 3,017 27.7 years 0.0% 100% Unduplicated Total2 % 296 12.9% 599 26.1% 331 14.4% 530 23.1% 321 14.0% 216 9.4% - 2,293 0.0% 100% 41-50 Over 50 Unknown Total 1 Enrollment is duplicated by course. For example, if a student took two GED preparation courses and three English as a Second Language (ESL) courses then he/she would be counted five times; twice under GED preparation and three times under ESL. 2 Unduplicated enrollment counts each student who took at least one Adult Education course. Source: Adult Basic Education 36 Average Age 32 years DUAL CREDIT 37 DUAL CREDIT TOTAL ENROLLMENT1 FALL 2006 TO FALL 2010 Duall Credit Students Enrolled nrolled in at Least One ne Course 1,400 1,200 1,000 800 600 400 200 Fall 2006 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 1 Fall 2007 Fall 2008 Fall 2009 Number of Dual Credit Students Enrolled in at Least One Course 544 660 974 926 1,262 Fall 2010 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 21.3% 47.6% -4.9% 36.3% DUAL CREDIT DEMOGRAPHICS1: GENDER AND ETHNICITY2 FALL 2010 Gender Female Male Unknown Total Dual Credit % 673 53.3% 589 46.7% 0.0% 1,262 100.0% Unduplicated Total3 % 673 53.3% 589 46.7% 0.0% 1,262 100% Ethnicity Asian Black, nonHispanic Dual Credit % 26 2.1% Unduplicated Total3 % 26 2.1% Two or More White, nonRaces Hispanic Hispanic Native American Pacific Islander 23 1.8% 504 39.9% 55 4.4% 4 0.3% 30 2.4% 506 40.1% 114 1,262 9.0% 100% 23 1.8% 504 39.9% 55 4.4% 4 0.3% 30 2.4% 506 40.1% 114 1,262 9.0% 100% Other Total 1 Dual Credit students are within the typical High School age range, therefore the "Age Group" demographic common in other areas of the Fact Book is not illustrated. 2 The ethnicity breakdown on this page has been modified to meet new federal guidelines for reporting race/ethnicity beginning in Fall 2010. 3 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 7,000 6,000 5,000 4,000 3,000 2,000 1,000 Fall 2006 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 1 Fall 2007 Fall 2008 Fall 2009 Number of Students Enrolled in at Least One Distance Learning Course 2,404 2,927 3,948 5,222 6,656 Fall 2010 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 21.8% 34.9% 32.3% 27.5% DISTANCE LEARNING DUPLICATED ENROLLMENT BY MODE OF DELIVERY 1: GENDER FALL 2010 Mode of Delivery Female Male Unknown Total Blended % 802 66.1% 412 33.9% 0.0% 1,214 100% Hybrid % 504 58.9% 352 41.1% 0.0% 856 100% Internet Course % 6,164 69.0% 2,772 31.0% 0.0% 8,936 100% Video Course % 22 84.6% 4 15.4% 0.0% 26 100% Duplicated Total2 % 7,492 67.9% 3,540 32.1% 0.0% 11,032 100% Unduplicated Total3 4,391 66.0% 2,265 34.0% 0.0% 6,656 100% % 1 Mode of Delivery has been updated to illustrate all the forms of distance learning offered at CNM, which is different from previous years' Fact Book. 2 Enrollment is duplicated by Mode of Delivery. For example, if a student took three internet courses and two hybrid courses then he/she would be counted five times; three times under internet courses and two times under hybrid 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 1: ETHNICITY 2 FALL 2010 Mode of Delivery Black, nonAsian Hispanic Hispanic Native Pacific American Islander Two or More White, nonRaces Hispanic Other Total Blended % 28 2.3% 55 4.5% 469 38.6% 89 7.3% 3 0.2% 22 1.8% 526 43.3% 22 1.8% 1,214 100% Hybrid % 23 2.7% 28 3.3% 356 41.6% 61 7.1% 5 0.6% 15 1.8% 327 38.2% 41 4.8% 856 100% Internet Course % 168 1.9% 376 4.2% 3,681 41.2% 472 5.3% 19 0.2% 187 2.1% 3,757 42.0% 276 3.1% 8,936 100% Video Course % 0.0% 1 3.8% 11 42.3% 2 7.7% 0.0% 0.0% 12 46.2% 0.0% 26 100% Duplicated Total3 % 219 2.0% 460 4.2% 4,517 40.9% 624 5.7% 27 0.2% 224 2.0% 4,622 41.9% 339 11,032 3.1% 100% Unduplicated Total4 137 2.1% 245 3.7% 2,768 41.6% 394 5.9% 18 0.3% 132 2.0% 2,736 41.1% 226 3.4% % 6,656 100% 1 Mode of Delivery has been updated to illustrate all the forms of distance learning offered at CNM, which is different from previous years' Fact Book. 2 The ethnicity breakdown on this page has been modified to meet new federal guidelines for reporting race/ethnicity beginning in Fall 2010. 3 Enrollment is duplicated by Mode of Delivery. For example, if a student took three internet courses and two hybrid courses then he/she would be counted five times; three times under internet courses and two times under hybrid courses. 4 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 1: AGE GROUP, AVERAGE AGE FALL 2010 Mode of Delivery 18 and Under 19-25 26-30 31-40 41-50 Over 50 Unknown Blended % 32 2.6% 367 30.2% 269 22.2% 313 25.8% 160 13.2% 72 5.9% 1 0.1% 1,214 31.5 years 100% Hybrid % 107 12.5% 359 41.9% 148 17.3% 141 16.5% 71 8.3% 29 3.4% 1 0.1% 856 27.4 years 100% Internet Course % 754 8.4% 2,865 32.1% 1,870 20.9% 2,075 23.2% 891 10.0% 481 5.4% 0.0% 8,936 29.9 years 100% Video Course % 2 8% 7 27% 7 27% 3 11.5% 4 15.4% 3 11.5% 0% 26 31.6 years 100% Duplicated Total2 % 895 8.1% 3,598 32.6% 2,294 20.8% 2,532 23.0% 1,126 10.2% 585 5.3% 2 11,032 29.9 years <0.05% 100% Unduplicated Total3 % 722 10.8% 2,179 32.7% 1,291 19.4% 1,437 21.6% 674 10.1% 352 5.3% 1 <0.05% Total Average Age 6,656 29.5 years 100% 1 Mode of Delivery has been updated to illustrate all the forms of distance learning offered at CNM, which is different from previous years' Fact Book. 2 Enrollment is duplicated by Mode of Delivery. For example, if a student took three internet courses and two hybrid courses then he/she would be counted five times; three times under internet courses and two times under hybrid 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 2006 TO FALL 2010 2,500 2,000 1,500 1,000 500 Fall 2006 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2007 Fall 2008 Number of Students Enrolled in at Least One Workforce Training Center Course 1,513 1,537 2,226 1,703 1,730 Fall 2009 Fall 2010 Yearly Percent Change 1.6% 44.8% -23.5% 1.6% 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" term. The data illustrated dates from September 1 through December 31 of the given year. Source: Workforce Training Center 46 WORKFORCE TRAINING CENTER NUMBER OF CONTACT HOURS AND NUMBER OF PARTICIPANTS SERVED (DUPLICATED)1, 2 FISCAL YEARS 2005-2006 TO 2009-2010 160,000 Number of Contact Hours 140,000 120,000 100,000 80,000 60,000 40,000 20,000 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 Fiscal Year Fiscal Year 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 Number of Contact Hours Yearly Percent Change 141,398 61,888 -56.2% 114,823 85.5% 129,632 12.9% 101,998 -21.3% Fiscal Year 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 Number of Participants Served (Duplicated) Yearly Percent Change 5,498 4,612 -16.1% 4,703 2.0% 4,398 -6.5% 5,560 26.4% 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 FISCAL YEARS 2005-06 TO 2009-10 80 70 Total Number of Entities and New Businesses Served 60 50 40 30 20 10 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 Fiscal Year N Number b off R Returning t i B Businesses i Fiscal Year 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 Number of New Businesses 29 31 19 31 18 Number of Returning Businesses 29 31 37 38 41 N Number b off N New B Businesses i Total Number of Business 58 62 56 69 59 1 Yearly Percent Change 6.9% -9.7% 23.2% -14.5% 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 2010 Duplicated Number of Students Childcare & Education % 0.0% Energy, Environment & Green % 82 2.6% Technical Careers % 35 1.1% Business & Services % 37 1.2% Testing & Assessments % 428 13.5% Health & Safety % 178 5.6% Contract Training % 2,406 76.0% Duplicated Total % 3,166 100% Unduplicated Total % 1,730 100% 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" term. The data illustrated dates from September 1 through December 31 of the given year. Source: Workforce Training Center 49 COMMUNITY EDUCATION 50 COMMUNITY EDUCATION 1 TOTAL ENROLLMENT2, 3 FALL 2006 TO FALL 2010 Number of Students Enrolled in at Least One Community Education Course 600 500 400 300 200 100 0 Fall 2006 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 1 Fall 2007 Fall 2008 Fall 2009 Number of Students Enrolled in at Least One Community Education Course 551 385 303 337 117 Fall 2010 Yearly Percent Change -30.1% -21.3% 11.2% -65.3% 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" term. The data illustrated dates from September 1 through December 31 of the given year. Source: Workforce Training Center 51 COMMUNITY EDUCATION 1 ENROLLMENT BY CATEGORY2, 3 FALL 2010 Duplicated Number of Students 1 Arts & Crafts % 13 8.9% Computer, Cameras & Technology % 91 62.3% Culinary Pleasures % 0.0% Exploring New Mexico % 0.0% Fun & Fitness % 14 9.6% Home & Yard % 20 13.7% Language & Travel % 3 2.1% Life & Enjoyment % 0.0% Money Matters % 5 3.4% Duplicated Total % 146 100% Unduplicated Total % 115 100% 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" term. The data illustrated dates from September 1 through December 31 of the given year. Source: Workforce Training Center 52 SMALL BUSINESS DEVELOPMENT CENTER 53 SMALL BUSINESS DEVELOPMENT CENTER TRAINING WORKSHOPS AND COUNSELING 1 FALL 2010 Training Workshops Number of Workshops 20 Training Activities Number of Attendees 228 Number of Number of Training Training Outreach Hours Hours 102 1,225 Business Status of Attendees Not Yet in Business 197 86.4% Currently in Business Business Status of Attendees 31 % 13.6% Total 228 100.0% Training Topics Accounting and Budget Business Plan Procurement/Purchasing Other All Other Areas Unduplicated Total Number of Topics 3 2 4 11 20 Percent of Total Topics 15.0% 10.0% 20.0% 55.0% 0.0% 100.0% Counseling Number of New Total Number of Number of Average Number Clients Clients Client Hours of Client Hours 58 95 368 3.9 Counseling Type of Business by Client Retail Service Wholesale Manufacturing Construction Other Unknown Unduplicated Total Number of Clients Percent of Total (Unduplicated) Clients 7 7.4% 34.7% 33 3 3.2% 5 5.3% 5 5.3% 40 42.1% 2.1% 2 95 100.0% 1 The data illustrated are the approximate monthly equivalent of the CNM "Fall" term. The data illustrated dates from September 1 through December 31 of the given year. 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 LEVEL1 FISCAL YEARS 2005-2006 TO 2009-2010 2,000 1,800 1,600 Degrees Awarded 1,400 1,200 1,000 800 600 400 200 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 Fiscal Year Certificate Fiscal Year Certificate Associate Total Yearly Percent Change Associate Awards 2005-2006 2006-2007 937 967 1,266 1,296 2,203 2,263 2.7% 2007-2008 1,009 1,370 2,379 5.1% 2008-2009 1,094 1,390 2,484 4.4% 2009-2010 1,780 1,579 3,359 35.2% Graduates FY 2005-2006 FY 2006-2007 FY2007-2008 FY2008-2009 FY2009-2010 Graduates 1,904 2,031 2,097 2,188 2,952 Total 1,904 2,031 2,097 2,188 2,952 Yearly Percent Change 6.7% 3.2% 4.3% 34.9% 1 Beginning with the 2010-11 CNM Fact Book, this page will illustrate the number of CNM graduates in addition to the number of degrees awarded. Source: Planning, Budget and Institutional Research 57 DEGREES DEGREES AWARDED BY SCHOOL1 FISCAL YEAR 2009-2010 Degrees Associate of Applied Science Applied Technologies Business & Information Technology Communication, Humanities & Social Sciences Health, Wellness & Public Safety Math, Science & Engineering Total Associate of Art Associate of Science Certificate Total 141 433 138 - 643 344 784 915 119 4 697 459 597 262 23 285 113 680 1,780 572 1,061 27 3,359 Total Associate Degrees Percent of Total Associate Degrees Total Certificates Percent of Total Certificates Applied Technologies Business & Information Technology Communication, Humanities & Social Sciences Health, Wellness & Public Safety Math, Science & Engineering 141 571 8.9% 36.2% 643 344 36.1% 19.3% 459 381 27 29.1% 24.1% 1.7% 113 680 - 6.3% 38.2% 0.0% Total 1,579 100% 1,780 100% 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 FISCAL YEAR 2009-2010 Associate of Applied Science ACCOUNTING ARCH/ENGR DRAFTING TECHNOLOGY AVIATION MAINTENANCE TECHNOLOGY BUSINESS ADMINISTRATION BUSINESS GRAPHICS COMPUTER INFORMATION SYSTEMS COMPUTING TECHNOLOGY CONSTRUCTION MANAGEMENT TECH CONSTRUCTION TECHNOLOGY COSMETOLOGY CRIMINAL JUSTICE CULINARY ARTS E-COMMERCE ELECTRONICS TECHNOLOGY EMERGENCY MEDICAL SERVICE PARAMEDIC ENGINEERING DESIGN TECHNOLOGY ENVIRONMENTAL SAFETY AND HEALTH 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 Total Source: Planning, Budget and Institutional Research 59 Number of Awards 44 17 1 39 15 42 16 10 20 21 28 25 1 23 1 2 4 3 19 10 9 7 239 2 7 13 3 1 9 20 9 5 1 11 20 697 DEGREES DEGREES AWARDED BY DEGREE LEVEL AND PROGRAM OF STUDY FISCAL YEAR 2009-2010 Associate of Arts CHILD,YOUTH,FAMILY DEVELOPMENT EARLY CHILDHOOD MULTICULTURAL EDUCATION ELEMENTARY EDUCATION FINE ARTS GENERAL STUDIES HOSPITALITY AND TOURISM LIBERAL ARTS PRE-MANAGEMENT TEACHER EDUCATION TECHNOLOGY MGT & TRAINING Total Number of Awards 25 4 64 6 79 1 279 134 2 3 597 Total Number of Awards 6 23 15 5 191 2 20 23 285 Associate of Science BIOTECHNOLOGY DIAGNOSTIC MEDICAL SONOGRAPHY ENGINEERING MEDICAL LAB TECHNICIAN NURSING PRE-ENGINEERING RADIOLOGIC TECHNOLOGY RESPIRATORY THERAPY Source: Planning, Budget and Institutional Research 60 DEGREES DEGREES AWARDED BY DEGREE LEVEL AND PROGRAM OF STUDY FISCAL YEAR 2009-2010 Certificate ACCOUNTING AIR CONDITIONING, HTG & REFRIG AIRFRAME MAINTENANCE TECH ALTERNATIVE TEACHER LICENSURE ARCH/ENGR DRAFTING TECHNOLOGY AUTOMOTIVE SERV FUNDAMENTALS AUTOMOTIVE TECHNOLOGY BAKING BOOKKEEPING BUSINESS ADMINISTRATION BUSINESS GRAPHICS CARPENTRY CERTIFIED PUBLIC ACCT PREP CHILD DEVELOPMENT CLASS B CDL CLINICAL LABORATORY ASSISTANT COMPUTER INFORMATION SYSTEMS COMPUTER-ASSISTED DRAFTING COMPUTING TECHNOLOGY CONSTRUCTION ESTM & SCHEDULING CONTINUOUS QUALITY IMPROVEMENT DENTAL ASSISTING DIESEL EQUIPMENT TECHNOLOGY ELECTRICAL TRADES ELECTRONICS TECHNOLOGY EMERGENCY MED SERV PARAMEDIC EMERGENCY MED SERV-FIRST RESP EMERGENCY MEDICAL TECH-BASIC EMS MEDICAL TECH-INTERMEDIATE FILM CREW TECHNICIAN FINANCIAL SERVICES FITNESS TECHNICIAN FOOD SERVICE MANAGEMENT FRAMING GENERAL BUSINESS GENERAL EDUCATION Number of Awards 21 31 26 101 16 54 48 35 39 20 2 12 2 9 2 8 23 3 6 3 11 15 11 96 15 12 10 111 6 32 1 13 14 8 21 3 Certificate GEOGRAPHIC INFO TECHNOLOGY GEOMATICS TECHNOLOGY HEALTH UNIT COORDINATOR HOSPITALITY AND TOURISM HUMAN RESOURCES JUDICIAL STUDIES JUDICIAL STUDIES FUNDAMENTALS LANDSCAPING MACHINE TOOL TECHNOLOGY MANUFACTURING TECHNOLOGY MEDICAL CODING MEDICAL OFFICE ASSISTANT MEDICAL OFFICE TRANSCRIPTION NETWORKING TECHNOLOGY NURSING ASSISTANT NURSING HOME/HOME HEALTH ATTND OFFICE ASSISTANT OFFICE TECHNOLOGY PAYROLL CLERK PHARMACY TECHNICIAN PHLEBOTOMY PHOTONICS TECHNOLOGY PLUMBING POST DEGREE PARALEGAL STUDIES PRACTICAL NURSING PRECISION WOODWORKING PROFESSIONAL COOKING PROJECT MANAGEMENT RECORDS CLERK RESIDENTIAL WIRING SURGICAL TECHNOLOGY TAX PREPARER FOR INDIVIDUALS TRUCK DRIVING WEB TECHNOLOGY WELDING WORD PROCESSING Two Column Total Source: Planning, Budget and Institutional Research 61 Number of Awards 9 5 61 5 4 13 2 8 8 1 18 30 8 1 61 136 18 5 9 20 120 1 40 15 44 7 37 1 21 111 15 3 57 1 33 12 1,780 DEGREES DEGREES AWARDED BY SCHOOL: GENDER FISCAL YEAR 2009-2010 Female Male Unknown Total Certificate % Associate % 54 8.4% 23 16.3% 586 91.1% 117 83.0% 3 0.5% 1 0.7% 643 100% 141 100% Applied Technologies Total % 77 9.8% 703 89.7% 4 0.5% 784 100% Certificate % Associate % 244 70.9% 345 60.4% 100 29.1% 225 39.4% 0.0% 1 0.2% 344 100% 571 100% Business & Information Technology Total % 589 64.4% 325 35.5% 1 0.1% 915 100% Certificate % Associate % 87 77.0% 308 67.1% 24 21.2% 150 32.7% 2 1.8% 1 0.2% 113 100% 459 100% Communication, Humanities & Social Sciences Total % 395 69.1% 174 30.4% 3 0.5% 572 100% Certificate % Associate % 501 73.7% 292 76.6% 179 26.3% 89 23.4% 0.0% 0.0% 680 100% 381 100% Health, Wellness & Public Safety Total % 793 74.7% 268 25.3% 0.0% 1,061 100% Associate % 10 37.0% 16 59.3% 1 3.7% 27 100% Math, Science & Engineering Total % 10 37.0% 16 59.3% 1 3.7% 27 100% Grand Total % 1,864 55.5% 1,486 44.2% 9 0.3% 3,359 100% Applied Technologies Business & Information Technology Communication, Humanities & Social Sciences Health, Wellness & Public Safety Math, Science & Engineering Source: Planning, Budget and Institutional Research 62 DEGREES DEGREES AWARDED BY SCHOOL: ETHNICITY1 FISCAL YEAR 2009-2010 Black, nonAsian Hispanic Hispanic Native Pacific American Islander Two or More Races White, nonHispanic Other Total Applied Technologies Certificate % Associate % 5 0.8% 2 1.4% 19 3.0% 3 2.1% 258 40.1% 47 33.3% 72 11.2% 13 9.2% 0.0% 0.0% 2 0.3% 2 1.4% 247 40 38.4% 6.2% 68 6 48.2% 4.3% 643 100% 141 100% Applied Technologies Total % 7 0.9% 22 2.8% 305 38.9% 85 10.8% 0 0.0% 4 0.5% 315 46 40.2% 5.9% 784 100% 11 3.2% 22 3.9% 140 40.7% 240 42.0% 32 9.3% 35 6.1% 0.0% 1 0.2% 9 2.6% 6 1.1% 132 14 38.4% 4.1% 226 33 39.6% 5.8% 344 100% 571 100% Business & Information Technology Total 14 33 % 1.5% 3.6% 380 41.5% 67 7.3% 1 0.1% 15 1.6% 358 47 39.1% 5.1% 915 100% 1 0.9% 23 5.0% 0.0% 0.0% 1 0.9% 8 1.7% 67 11 59.3% 9.7% 209 17 45.5% 3.7% 113 100% 459 100% 24 4.2% 0 0.0% 9 1.6% 276 28 48.3% 4.9% 572 100% Business & Information Technology Certificate % Associate % 6 1.7% 8 1.4% Communication, Humanities & Social Sciences Certificate % Associate % 1 0.9% 3 0.7% 2 1.8% 18 3.9% 30 26.5% 181 39.4% Communication, Humanities & Social Sciences Total 4 20 211 % 0.7% 3.5% 36.9% Source: Planning, Budget and Institutional Research 63 DEGREES DEGREES AWARDED BY SCHOOL: ETHNICITY1 FISCAL YEAR 2009-2010 Black, nonAsian Hispanic Hispanic Native Pacific American Islander Two or More Races White, nonHispanic Other Total Health, Wellness & Public Safety Certificate % Associate % 18 2.6% 3 0.8% 15 2.2% 13 3.4% 295 43.4% 178 46.7% 29 4.3% 15 3.9% 1 0.1% 1 0.3% 8 1.2% 4 1.0% 277 37 40.7% 5.4% 140 27 36.7% 7.1% 680 100% 381 100% Health, Wellness & Public Safety Total 21 28 % 2.0% 2.6% 473 44.6% 44 4.1% 2 0.2% 12 1.1% 417 64 39.3% 6.0% 1,061 55% 1 3.7% 10 37.0% 2 7.4% 0.0% 0.0% 14 51.9% 0.0% 27 100% 1 3.7% 10 37.0% 2 7.4% 0.0% 0.0% 14 51.9% 0.0% 27 100% 84 2.5% 1,168 34.8% 198 5.9% 3 0.1% 31 0.9% 1,104 157 3,359 32.9% 4.7% 100.0% Math, Science & Engineering Associate % 0.0% Math, Science & Engineering Total % 0.0% Grand Total 42 % 1.3% 1 The ethnicity breakdown on this page has been modified to meet new federal guidelines for reporting race/ethnicity beginning in Fall 2010. Source: Planning, Budget and Institutional Research 64 DEGREES DEGREES AWARDED BY SCHOOL: AGE GROUP, AVERAGE AGE FISCAL YEAR 2009-2010 18 and Under Over 50 Unknown Total Average Age 19-25 26-30 31-40 41-50 244 37.9% 54 38.3% 124 19.3% 23 16.3% 147 22.9% 41 29.1% 61 9.5% 16 11.3% 48 7.5% 7 5.0% 0.0% 0.0% 643 30.6 years 100% 141 31.3 years 100% Applied Technologies Total 19 298 % 2.4% 38.0% 147 18.8% 188 24.0% 77 9.8% 55 7.0% 0.0% 784 30.7 years 100% 55 16.0% 132 23.1% 85 24.7% 131 22.9% 61 17.7% 64 11.2% 31 9.0% 43 7.5% 0.0% 0.0% 344 33.3 years 100% 571 31.6 years 100% Business & Information Technology Total 5 308 187 % 0.5% 33.7% 20.4% 216 23.6% 125 13.7% 74 8.1% 0.0% 915 32.2 years 100% 34 30.1% 98 21.4% 24 21.2% 50 10.9% 21 18.6% 9 2.0% 0.0% 0.0% 113 38.2 years 100% 459 29 years 100% Communication, Humanities & Social Sciences Total 5 218 113 132 74 % 0.9% 38.1% 19.8% 23.1% 12.9% 30 5.2% 0 0.0% 572 30.9 years 100% Applied Technologies Certificate % Associate % 19 3.0% 0.0% Business & Information Technology Certificate % Associate % 3 0.9% 2 0.4% 109 31.7% 199 34.9% Communication, Humanities & Social Sciences Certificate % Associate % 1 0.9% 4 0.9% 14 12.4% 204 44.4% 19 16.8% 94 20.5% Source: Planning, Budget and Institutional Research 65 DEGREES DEGREES AWARDED BY SCHOOL: AGE GROUP, AVERAGE AGE FISCAL YEAR 2009-2010 18 and Under 19-25 Over 50 Unknown Total Average Age 26-30 31-40 41-50 112 16.5% 92 24.1% 128 18.8% 118 31.0% 85 12.5% 61 16.0% 49 7.2% 16 4.2% 0.0% 0.0% 680 30.5 years 100% 381 32.7 years 100% Health, Wellness & Public Safety Total 29 371 204 % 2.7% 35.0% 19.2% 246 23.2% 146 13.8% 65 6.1% 0.0% 1,061 31.2 years 100% 7 25.9% 5 18.5% 6 22.2% 3 11.1% 0.0% 27 35.0 years 100% Math, Science & Engineering Total 6 7 % 0.0% 22.2% 25.9% 5 18.5% 6 22.2% 3 11.1% 0.0% 27 35.0 years 100% 787 428 23.4% 12.7% 227 6.8% 0.0% 3,359 31.4 years 100% Health, Wellness & Public Safety Certificate % Associate % 28 4.1% 1 0.3% 278 40.9% 93 24.4% Math, Science & Engineering Associate % Grand Total % 0.0% 58 1.7% 6 22.2% 1,201 35.8% 658 19.6% Source: Planning, Budget and Institutional Research 66 GENERAL EDUCATION DEVELOPMENT (GED) EXAM 67 GENERAL EDUCATION DEVELOPMENT EXAM NUMBER OF STUDENTS TAKING THE GED EXAM CALENDAR YEARS 2006 TO 2010 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 2006 Jan to Dec 2006 Jan to Dec 2007 Jan to Dec 2008 Jan to Dec 2009 Jan to Dec 2010 Source: Testing/Assessment Center JJan to t Dec D 2007 JJan to t Dec D 2008 JJan to t Dec D 2009 Number of Students Taking GED Exam 2,061 1,993 2,173 2,550 2 742 2,742 68 JJan to t Dec D 2010 Yearly Percent Change -3.3% 9.0% 17.3% 7 5% 7.5% GENERAL EDUCATION DEVELOPMENT EXAM NUMBER OF STUDENTS TAKING THE GED EXAM JANUARY 1, 2010 TO DECEMBER 31, 2010 Number Tested English Completed battery for first time Completed in prior years and retested Not yet taken all tests Total 2,070 422 72 2,564 Completed/Passed Completed entire GED battery Passed Pass Rate 2,669 1,820 68.2% Reasons for Testing (Can be multiple responses) Education Employment Military Enlistment Source: Testing/Assessment Center 1,433 1,575 139 69 Spanish 141 36 1 178 Total 2,211 458 73 2,742 Percent of Total 80.6% 16.7% 2.7% 100% GENERAL EDUCATION DEVELOPMENT EXAM DEMOGRAPHICS OF EXAMINEES TAKING THE GED EXAM JANUARY 1, 2010 TO DECEMBER 31, 2010 Ethnicity1 Asian Black, Non-Hispanic Hispanic Native American Pacific Islander Two or More Races White, Non-Hispanic Other Total Count 59 123 1,186 151 24 670 529 2,742 Percent 2.2% 4.5% 43.3% 5.5% 0.9% 0.0% 24.4% 19.3% 100.0% Highest Grade Completed Grade Level Count Percent 6 or below 7 8 9 10 11 12 Unknown Total 25 26 152 443 736 808 286 266 2,742 0.9% 0.9% 5.5% 16.2% 26.8% 29.5% 10.4% 9.7% 100% Age of Examinees Age Group Count 16-17 446 18-20 1,077 21-30 856 31 - 39 198 40 - 44 73 45 - 49 44 50 - 54 26 55 - 59 12 60 and above 10 Total 2,742 Percent 16.3% 39.3% 31.2% 7.2% 2.7% 1.6% 0.9% 0.4% 0.4% 100% Gender Female Male Unknown Count 1,337 1,394 11 Percent 48.8% 50.8% 0.4% Total 2,742 100% 1 The ethnicity breakdown on this page has been modified to meet new federal guidelines for reporting race/ethnicity beginning in Fall 2010. Source: Testing/Assessment Center 70 COURSES 71 COURSES TOTAL COURSE SECTIONS BY SCHOOL: AVERAGE COURSE SECTION SIZE FALL 2010 Credit Courses Applied Technologies Business & Information Technology Total Number of Course Sections 362 557 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 9.9% 15.2% Average Course Section Size 16.7 23.4 956 432 604 747 - 26.1% 11.8% 16.5% 20.4% 0.0% 24.9 20.6 28.3 22.5 0.0 3,658 100% 23.4 Percent of Total Non-Credit Courses 50.5% 38.2% 11.3% Average Course Section Size2 31.4 5.2 6.4 100% 18.6 Non-Credit Courses1 Adult Education Workforce Training Center3 Community Education Total Number of Course Sections 103 78 23 Total Non-Credit Courses 204 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" term. The data illustrated dates from September 1 through December 31 of the given year. 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 2010 Credit Courses Main Montoya Applied Technologies % Business & Information Technology % Communication, Humanities & Social Sciences % Health, Wellness & Public Safety % Math, Science & Engineering % School of Adult & General Education % Organizational Learning % Rio Rancho South Valley Westside Workforce Off Training Center Campus Total 281 77.6% 0.0% 0.0% 0.0% 0.0% 0.0% 81 22.4% 362 100% 268 48.1% 107 19.2% 7 1.3% 4 0.7% 43 7.7% 0.0% 128 23.0% 557 100% 426 44.6% 170 39.4% 325 53.8% 229 24.0% 77 17.8% 114 18.9% 12 15 1.3% 1.6% 3 43 0.7% 10.0% 37 14 6.1% 2.3% 130 13.6% 39 9.0% 82 13.6% 1 0.1% 41 9.5% 0.0% 143 15.0% 59 13.7% 32 5.3% 956 100% 432 100% 604 100% 375 50.2% 0.0% 161 21.6% 0.0% 18 2.4% 0.0% 34 4.6% 0.0% 107 14.3% 0.0% 0.0% 0.0% 52 7.0% 0.0% 747 100% 0% Total Credit Courses 1,845 % 50.4% 688 18.8% 77 2.1% 110 3.0% 401 11.0% 42 1.1% 495 3,658 13.5% 100% Non-Credit Courses1 Adult Education % Workforce Training Center % Community Education % 66 64.1% 6 8% 0% 17 16.5% 0% 11 47.8% 0.0% 0% 0.0% 8 7.8% 0% 0.0% 8 7.8% 0% 2 9% 0.0% 52 67% 9 39.1% 4 3.9% 20 26% 1 4.3% 103 100% 78 100% 23 100% Total Non-Credit Courses % 72 35.3% 28 13.7% 0.0% 8 3.9% 10 4.9% 61 29.9% 25 12.3% 204 100% 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" term. The data illustrated dates from September 1 through December 31 of the given year. Source: Planning, Budget and Institutional Research and Workforce Training Center 73 COURSES COURSES BY SCHOOL: TRADITIONAL AND DISTANCE LEARNING FALL 2010 Credit Courses Distance Learning Traditional Course Blended Course Hybrid Course Internet Course Video Course Grand Total 353 97.5% 3 0.8% 0.0% 6 1.7% 0.0% 362 100% 25 4.5% 4 0.7% 119 21.4% 0.0% 557 100% Communication, Humanities & Social Sciences 816 4 % 85.4% 0.4% 16 2% 120 12.6% 0.0% 956 100% Applied Technologies % Business & Information Technology % 409 73.4% Health, Wellness & Public Safety 394 91.2% 2 0.5% 2 0.5% 33 7.6% 1 0.2% 432 100% 551 91.2% 15 2.5% 10 0.0% 28 4.6% 0.0% 604 98% School of Adult & General Education 695 % 93.0% 0.0% 0.0% 52 7.0% 0.0% 747 100% % Math, Science & Engineering % Organizational Learning % 0.0% 0.0% 0.0% 0.0% 0.0% 0% Total % 3,218 88.0% 49 1.3% 32 0.9% 358 9.8% 1 <0.05% 3,658 100% Note: CNM does not offer non-credit distance learning courses. Source: Planning, Budget and Institutional Research 74 COURSES COURSES BY SCHOOL: INSTRUCTOR FULL-TIME/PART-TIME STATUS1 FALL 2010 Credit Courses Number of Courses Taught by Full-Time Instructors Number of Courses Taught by Part-Time Instructors Grand Total Applied Technologies % 210 58.0% 152 42.0% 362 100% Business & Information Technology % 334 60.0% 223 40.0% 557 100% Communication, Humanities & Social Sciences % 333 34.8% 623 65.2% 956 100% Health, Wellness & Public Safety % 144 33.3% 288 66.7% 432 100% Math, Science & Engineering % 286 47.4% 318 52.6% 604 100% School of Adult & General Education % 262 35.1% 485 64.9% 747 100% Organizational Learning % 0.0% 0.0% 0% Total % 1,569 42.9% 2,089 57.1% 3,658 100% 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 takes 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 2010 Full-Time Part-Time Total Applied Technologies % 42 38.9% 66 61.1% 108 100% Business & Information Technology % 62 44.3% 78 55.7% 140 100% Communication, Humanities & Social Sciences % 65 23.7% 209 76.3% 274 100% Health, Wellness & Public Safety % 53 23.5% 173 76.5% 226 100% Math, Science & Engineering % 52 32.1% 110 67.9% 162 100% School of Adult & General Education % 62 25.3% 183 74.7% 245 100% Workforce Training Center % Total % 0.0% 336 29.0% 4 100.0% 823 71.0% 4 100% 1,159 100% 1 Faculty who were paid during the payroll period that included October 15, 2010. 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 2010 Female Male Unknown Total 6 14.3% 5 7.6% 11 10.2% 36 85.7% 61 92.4% 97 89.8% 0.0% 0.0% 0.0% 42 100% 66 100% 108 100% Full-Time % Part-Time % Business & Information Technology Total % 34 54.8% 38 48.7% 72 51.4% 28 45.2% 40 51.3% 68 48.6% 0.0% 0.0% 0.0% 62 100% 78 100% 140 100% Communication, Humanities & Social Sciences Full-Time % Part-Time % Communication, Humanities & Social Science Total % 40 61.5% 140 67.0% 180 65.7% 25 38.5% 69 33.0% 94 34.3% 0.0% 0.0% 0.0% 65 100% 209 100% 274 100% 39 73.6% 115 66.5% 154 68.1% 14 26.4% 58 33.5% 72 31.9% 0.0% 0.0% 0.0% 53 100% 173 100% 226 100% 24 46.2% 47 42.7% 71 43.8% 28 53.8% 63 57.3% 91 56.2% 0.0% 0.0% 0.0% 52 100% 110 100% 162 100% Applied Technologies Full-Time % Part-Time % Applied Technologies Total % Business & Information Technology Health, Wellness & Public Safety Full-Time % Part-Time % Health, Wellness & Public Safety Total % Math, Science & Engineering Full-Time % Part-Time % Math, Science & Engineering Total % Source: Planning, Budget and Institutional Research 78 FACULTY FACULTY BY SCHOOL: GENDER1,2 FALL 2010 Female Male Unknown Total 43 69.4% 124 67.8% 167 68.2% 19 30.6% 59 32.2% 78 31.8% 0.0% 0.0% 0.0% 62 100% 183 100% 245 100% Full-Time % Part-Time % Workforce Training Center Total % 0.0% 2 50.0% 2 50.0% 0.0% 2 50.0% 2 50.0% 0.0% 0.0% 0.0% 0% 4 100% 4 100% Full-Time % Part-Time % 186 55.4% 471 57.2% 150 44.6% 352 42.8% 0.0% 0.0% 336 100% 823 100% Grand Total % 657 56.7% 502 43.3% 0.0% 1,159 100% School of Adult & General Education Full-Time % Part-Time % School of Adult & General Education Total % Workforce Training Center 1 Faculty who were paid during the payroll period that included October 15, 2010. 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 2010 Asian Black, nonHispanic Applied Technologies Full-Time % 0.0% 0.0% Part-Time 1 % 1.5% 0.0% Applied Technologies Total 1 % 0.9% 0.0% Hispanic Native Pacific American Islander Other Total 5 11.9% 21 31.8% 1 2.4% 2 3.0% 0.0% 0.0% 1 2.4% 0.0% 33 2 78.6% 4.8% 40 2 60.6% 3.0% 42 100% 66 100% 26 24.1% 3 2.8% 0.0% 1 0.9% 73 4 67.6% 3.7% 108 100% 0.0% 3 3.8% 0.0% 0.0% 1 1.6% 1 1.3% 43 69.4% 0.0% 51 1 65.4% 1.3% 62 100% 78 100% 3 2.1% 0.0% 2 1.4% 94 1 67.1% 0.7% 140 100% 1 1.5% 3 1.4% 51 3 78.5% 4.6% 152 3 72.7% 1.4% 65 100% 209 100% 4 1.5% 203 6 74.1% 2.2% 274 100% Business & Information Technology Full-Time 2 16 % 3.2% 0.0% 25.8% Part-Time 3 19 % 0.0% 3.8% 24.4% Business & Information Technology Total 2 3 35 % 1.4% 2.1% 25.0% Communications, Humanities & Social Sciences Full-Time 8 2 % 0.0% 0.0% 12.3% 3.1% 0.0% Part-Time 4 5 37 5 % 1.9% 2.4% 17.7% 2.4% 0.0% Communications, Humanities & Social Sciences Total 4 5 45 7 % 1.5% 1.8% 16.4% 2.6% 0.0% Health, Wellness & Public Safety Full-Time 1 8 % 1.9% 0.0% 15.1% Part-Time 3 2 41 % 1.7% 1.2% 23.7% Health, Wellness & Public Safety Total 4 2 49 % 1.8% 0.9% 21.7% Source: Planning, Budget and Institutional Research Two or More White, nonRaces Hispanic 80 0.0% 5 2.9% 0.0% 0.0% 0.0% 1 0.6% 42 2 79.2% 3.8% 116 5 67.1% 2.9% 53 100% 173 100% 5 2.2% 0.0% 1 0.4% 158 7 69.9% 3.1% 226 100% FACULTY FACULTY BY SCHOOL: ETHNICITY1,2 FALL 2010 Asian Black, nonHispanic Hispanic Math, Science & Engineering Full-Time 2 1 4 % 3.8% 1.9% 7.7% Part-Time 5 15 % 4.5% 0.0% 13.6% Math, Science & Engineering Total 7 1 19 % 4.3% 0.6% 11.7% Full-Time % Part-Time % Grand Total % 7 2.1% 19 2.3% 26 2.2% 4 1.2% 16 1.9% 20 1.7% Two or More White, nonRaces Hispanic Total 0.0% 0.0% 0.0% 2 1.8% 43 1 82.7% 1.9% 79 8 71.8% 7.3% 52 100% 110 100% 2 1.2% 0.0% 2 1.2% 122 9 75.3% 5.6% 162 100% 2 3.2% 1 0.5% 0.0% 0.0% 1 1.6% 3 1.6% 41 66.1% 0.0% 132 3 72.1% 1.6% 62 100% 183 100% 3 1.2% 0.0% 4 1.6% 173 3 70.6% 1.2% 245 100% 0.0% 1 25.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3 75.0% 0.0% 0% 4 100% 1 25.0% 0.0% 0.0% 0.0% 3 75.0% 0.0% 4 100% 54 16.1% 166 20.2% 220 19.0% 6 1.8% 17 2.1% 23 2.0% 0.0% 0.0% 0.0% 4 1.2% 10 1.2% 14 1.2% 253 8 336 75.3% 2.4% 100% 573 22 823 69.6% 2.7% 100% 826 30 1,159 71.3% 2.6% 100% 1 Faculty who were paid during the payroll period that included October 15, 2010. 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 Other 1 1.9% 1 0.9% School of Adult & General Education Full-Time 2 3 13 % 3.2% 4.8% 21.0% Part-Time 6 6 32 % 3.3% 3.3% 17.5% School of Adult & General Education Total 8 9 45 % 3.3% 3.7% 18.4% Workforce Training Center Full-Time % 0.0% 0.0% Part-Time % 0.0% 0.0% Workforce Training Center Total % 0.0% 0.0% Native Pacific American Islander 81 FACULTY FACULTY BY SCHOOL: AVERAGE AGE, AVERAGE YEARS OF SERVICE1,2 FALL 2010 Average Age Average Years of Service Applied Technologies Full-Time Part-Time 52.2 years 49.3 years 11.7 years 5.5 years Applied Technologies Total 50.4 years 7.9 years Full-Time Part-Time 54.7 years 51.3 years 13.5 years 7.1 years Business & Information Technology Total 52.8 years 9.9 years Communication, Humanities & Social Sciences Full-Time Part-Time 51.6 years 49.2 years 12.2 years 6.0 years Communication, Humanities & Social Sciences Total 49.8 years 7.4 years Full-Time Part-Time 53.6 years 47.7 years 9.6 years 4.7 years Health, Wellness & Public Safety Total 49.1 years 5.9 years Full-Time Part-Time 51.5 years 49.0 years 12.9 years 6.5 years Math, Science & Engineering Total 49.8 years 8.5 years Business & Information Technology Health, Wellness & Public Safety Math, Science & Engineering Source: Planning, Budget and Institutional Research 82 FACULTY FACULTY BY SCHOOL: AVERAGE AGE, AVERAGE YEARS OF SERVICE1,2 FALL 2010 Average Age Average Years of Service School of Adult & General Education Full-Time Part-Time 48.9 years 48.9 years 12.6 years 6.1 years School of Adult & General Education Total 48.9 years 7.7 years Full-Time Part-Time - years 57.0 years - years 5.3 years Workforce Training Center Total 57.0 years 5.3 years Full-Time Part-Time Grand Total 52.1 years 49.1 years 49.9 years 12.2 years 5.9 years 7.7 years Workforce Training Center 1 Faculty who were paid during the payroll period that included October 15, 2010. 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 2010 Full-Time Part-Time Total Academic Affairs % 251 81.0% 59 19.0% 310 100% Administrative Services % 248 91.9% 22 8.1% 270 100% Planning & Budget % 89 98.9% 1 1.1% 90 100% Student Services % 169 89.4% 20 10.6% 189 100% Other3 % 19 90.5% 2 9.5% 21 100% Total % 776 88.2% 104 11.8% 880 100% 1 Staff who were paid during the payroll period that included October 15, 2010. 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 2010 Female Male Unknown Total Academic Affairs % 179 57.7% 131 42.3% 0.0% 310 100% Administrative Services % 110 40.7% 160 59.3% 0.0% 270 100% Planning & Budget % 36 40.0% 54 60.0% 0.0% 90 100% Student Services % 135 71.4% 54 28.6% 0.0% 189 100% Other3 % 17 81.0% 4 19.0% 0.0% 21 100% Grand Total % 477 54.2% 403 45.8% 0.0% 880 100% 1 Staff who were paid during the payroll period that included October 15, 2010. 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 2010 Black, nonAsian Hispanic Hispanic Native Pacific American Islander Two or More White, nonRaces Hispanic Other Total Academic Affairs % 3 1.0% 12 3.9% 107 34.5% 8 2.6% 1 0.3% 3 1.0% 163 13 310 52.6% 4.2% 100% Administrative Services % 1 0.4% 8 3.0% 166 61.5% 11 4.1% 0.0% 0.0% 72 12 270 26.7% 4.4% 100% Planning & Budget % 3 3.3% 5 5.6% 29 32.2% 0.0% 0.0% 1 1.1% 49 3 90 54.4% 3.3% 100% Student Services % 1 0.5% 3 1.6% 82 43.4% 16 8.5% 0.0% 5 2.6% 79 3 189 41.8% 1.6% 100% Other3 % 1 4.8% 0.0% 8 38.1% 2 9.5% 0.0% 0.0% 10 21 47.6% 0.0% 100% Grand Total % 9 1.0% 28 3.2% 392 44.5% 37 4.2% 1 0.1% 9 1.0% 373 31 880 42.4% 3.5% 100% 1 Staff who were paid during the payroll period that included October 15, 2010. 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 2010 Average Age Average Years of Service Academic Affairs 46.6 years 8.0 years Administrative Services 46.6 years 7.9 years Planning & Budget 44.3 years 8.9 years Student Services 45.3 years 9.5 years Other3 46.1 years 9.9 years Grand Total 46.1 years 8.4 years 1 Staff who were paid during the payroll period that included October 15, 2010. 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 2005-2006 TO 2009-2010 $180,000,000 $160,000,000 $140,000,000 $120,000,000 $100,000,000 $80,000,000 $60,000,000 $40,000,000 $20,000,000 $2005 2006 2005-2006 2006 2007 2006-2007 2007 2008 2007-2008 2008 2009 2008-2009 2009 2010 2009-2010 Fiscal Year Fiscal Year 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 Total Revenues: Restricted and Unrestricted Funds $121,932,665 $127,875,240 $137,711,335 $145,325,826 $158,267,820 Source: Planning, Budget and Institutional Research 90 Yearly Percent Change 4.9% 7.7% 5.5% 8.9% REVENUES ACTUAL REVENUES: RESTRICTED AND UNRESTRICTED FISCAL YEAR 2009-2010 Other Sources 0.6% Tuition and Fees 11.7% Federal, State and Private Grants 26.0% State Appropriations 29.6% Local Mill Levy 28.0% Sales and Services off Ed Educational ti l Activities 4.1% 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 $18,573,796 $46,801,000 $6,448,310 $44,355,292 $41,084,255 $1,005,167 Percent of Total Revenues 11.7% 29.6% 4.1% 28.0% 26.0% 0.6% Total Revenues $158,267,820 100% Source: Planning, Budget and Institutional Research 91 EXPENDITURES ACTUAL EXPENDITURES: RESTRICTED AND UNRESTRICTED FISCAL YEARS 2005-2006 TO 2009-2010 Total Expenditures: Restricted and Unrestricted Funds $160,000,000 $140,000,000 $120,000,000 $100,000,000 $80,000,000 $60,000,000 $40,000,000 $20,000,000 $0 2005 2006 2005-2006 Fiscal Year 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2006 2007 2006-2007 2007 2008 2007-2008 Fiscal Year 2008 2009 2008-2009 Total Expenditures: Restricted and Unrestricted Funds $113,007,832 $117,272,098 $126,311,408 $132,467,874 $144,808,892 Source: Planning, Budget and Institutional Research 92 2009 2010 2009-2010 Yearly Percent Change 3.8% 7.7% 4.9% 9.3% EXPENDITURES ACTUAL EXPENDITURES: RESTRICTED AND UNRESTRICTED FISCAL YEAR 2009-2010 Auxiliary Expenditures, 1.3% Other, 0.8% Scholarships and Fellowships, 24.1% Instruction, 39.6% Operations and Maintenance, 6.5% Institutional Support, Support 11.0% Academic Support, 6.6% Student Services, 10.0% Expenditures: Restricted and Unrestricted Instruction Academic Support Student Services Institutional Support Operations and Maintenance Scholarships and Fellowships Auxiliary Expenditures Other Amount $57,396,027 $9,603,368 $14,450,688 $15,963,410 $9,484,430 $34,829,260 $1,927,554 $1,154,155 Percent of Total Expenditures 39.6% 6.6% 10.0% 11.0% 6.5% 24.1% 1.3% 0.8% Total Expenditures $144,808,892 100% Source: Planning, Budget and Institutional Research 93 REVENUES TUITION AND FEES ACADEMIC YEARS 2007-2008 TO 2010-2011 Academic and Transferable Career Technical Courses 1 Academic Year Tuition 2007-2008 2008-2009 2009-2010 2010-2011 New Mexico Residents In-District Cost Per Credit Hour2 Cost for 12-18 Credit Hours Yearly Percent Change $41.40 $496.80 $41.00 $492.00 -1.0% $41.00 $492.00 0.0% $44.00 $528.00 7.3% $51.40 $616.80 $51.00 $612.00 -0.8% $51.00 $612.00 0.0% $44.00 $528.00 -13.7% $220.70 $51.00 -76.9% $51.00 0.0% $44.00 -13.7% Out-of-District Cost Per Credit Hour2 Cost for 12-18 Credit Hours Yearly Percent Change Non-New Mexico Resident3 Cost for 1-6 Credit Hours Yearly Percent Change Cost for 7-11 Credit Hours4 C t for Cost f 12-18 12 18 C Credit dit Hours H Yearly Percent Change $220.70 $200.00 $200.00 $218.00 $2 648 40 $2 $2,648.40 $2,400.00 400 00 $2 $2,400.00 400 00 $2 $2,616.00 616 00 -9.4% 0.0% 9.0% 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 The tuition costs listed are effective for Fall and Spring terms. For Summer terms, non-New Mexico residents pay the New Mexico Resident - In-District rates. 4 Also the cost per credit hour over 18 credit hours. Source: www.cnm.edu/cost/ 94 REVENUES TUITION AND FEES ACADEMIC YEARS 2007-2008 TO 2010-2011 Non-Academic Courses Academic Year Tuition 2007-2008 2008-2009 2009-2010 2010-2011 New Mexico Residents In-District Cost Per Credit Hour1 $ Cost for 12-18 Credit Hours $ Yearly Percent Change - $ $ - $ $ - - $ $ - 5.00 60.00 - Out-of-District Cost Per Credit Hour1 Cost for 12-18 Credit Hours Yearly Percent Change $8.50 $102.00 $10.00 $120.00 17.6% $10.00 $120.00 0.0% $44.00 $528.00 340.0% Non-New Mexico Resident2 Cost for 1-6 Credit Hours $220.70 $10.00 $51.00 $44.00 Yearly Percent Change -95.5% 410.0% -13.7% Cost for 7 7-11 11 Credit Hours3 $220.70 $218.00 $200.00 $200.00 Cost for 12-18 Credit Hours $2,648.40 $2,400.00 $2,400.00 $2,616.00 Yearly Percent Change -9.4% 0.0% 9.0% Academic Year 4 Registration Fee 2007-2008 2008-2009 2009-2010 2010-2011 $40.00 $40.00 $40.00 $40.00 Yearly Percent Change 0.0% 0.0% 0.0% 1 Cost per credit hour for 1 to 11 credit hours or over 18 credit hours. 2 The tuition costs listed are effective for Fall and Spring terms. For Summer terms, non-New Mexico residents pay the New Mexico Resident - In-District rates. 3 Also the cost per credit hour over 18 credit hours. 4 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 YEARS 2005-2006 TO 2009-2010 $45,000,000 $40,000,000 Amount Received $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 Fiscal Year Fiscal Year 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 1 Number of Grants Awarded 49 49 49 50 54 Amount Received1 $23,695,887 $22,584,705 $24,809,640 $29,703,675 $41,642,631 Includes Student Financial Aid Grants Source: Business Office 97 Yearly Percent Change in Amount Received -4.7% 9.9% 19.7% 40.2% GRANTS AND CONTRACTS GRANTS AND CONTRACTS BY FUNDING SOURCE: RESTRICTED FUNDS FISCAL YEAR 2009-2010 Local Government 0.0% Private 2.1% Other 0.2% State Government 14.8% Sales of Educational Services 0.1% Federal Government 82.8% Funding Source Federal Government State Government Local Government Private Sales of Educational Services Other Number of Awards 25 19 8 1 1 Total Grants and Contracts 1 54 Includes Student Financial Aid Grants Source: Business Office 98 Amount Received1 $34,497,922 $6,157,014 $888,424 $20,898 $78,373 $41,642,631 Percent of Total Amount Received 82.8% 14.8% 0.0% 2.1% 0.1% 0.2% 100% THE CNM FOUNDATION, INC. 99 THE CNM FOUNDATION LIABILITIES AND NET ASSETS FISCAL YEARS 2005-2006 TO 2009-2010 $6,000,000 Total Liabilities and Net Assets $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 2005 2006 2005-2006 Fiscal Year 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 Source: CNM Foundation, Inc. 2006 2007 2006-2007 2007 2008 2007-2008 Fiscal Year 2008 2009 2008-2009 Liabilities and Net Assets $4,033,430 $4,539,913 $4,857,000 $3,922,951 $4,526,662 100 2009 2010 2009-2010 Yearly Percent Change 12.6% 7.0% -19.2% 15.4% THE CNM FOUNDATION, INC. FISCAL YEARS 2008-2009 AND 2009-2010 Statement of Revenues, Expenses, and Changes in Assets Operating revenues: FY 08-09 $1,890,087 $18,222 $1,908,309 FY 09-10 $454,578 $631,203 $1,085,781 Scholarships Program support Equipment and supplies Fund raising General and administrative Salary Support Uncollectible pledges Total operating expenses $373,406 $967,587 $183,228 $67,749 $22,561 $59,027 $5,480 $1,679,038 $170,475 $673,451 $28,026 $91,222 $21,108 $69,778 ($5,232) $1,048,828 Operating income $229,271 $36,953 Investment income Investment management fees and taxes ($748,447) ($27,050) $402,651 ($24,306) Total nonoperating revenues ($775,497) $378,345 $15,773 $128,064 ($530,453) $543,362 Gifts and pledges Grant revenue Total operating revenues Operating expenses: Contributions to CNM: Nonoperating revenues (expenses): Contributions to permanent endowments: Gifts and pledges Change in net assets Source: CNM Foundation, Inc. Net assets, beginning of year $4,365,989 $3,835,536 Net assets, end of year $3,835,536 $4,378,898 101 THE CNM FOUNDATION, INC. FISCAL YEARS 2008-2009 AND 2009-2010 Statement of Revenues, Expenses, and Changes in Assets Statement of Net Assets Assets Current assets: Cash and cash equivalents - unrestricted Cash and cash equivalents - restricted Grants receivable – restricted Pledges receivable – unrestricted, net Pledges receivable – restricted, net Other receivable – unrestricted Other receivable – restricted Total current assets FY 08-09 $95,384 $10,237 $4,074 $283,022 $18,298 $411,015 FY 09-10 $44,143 $208,791 $13,779 $6,647 $20,123 $15,828 $1,039 $310,350 Noncurrent assets: Cash and cash equivalents – restricted Investments - restricted Pledges receivable – restricted, net Total noncurrent assets Total assets $287,841 $3,221,665 $2,430 $3,511,936 $3,922,951 $664,803 $3,544,679 $6,830 $4,216,312 $4,526,662 Liabilities and Net Assets Current liabilities: Account Payable Due to CNM Deferred revenue Total liabilities FY 08-09 $2,443 $84,972 $87,415 FY 09-10 $15,359 $38,890 $93,515 $147,764 Unrestricted Restricted, expendable Restricted, unexpendable Total net assets Total liabilities and net assets ($539,298) $2,032,013 $2,342,821 $3,835,536 $3,922,951 ($260,218) $2,147,630 $2,491,486 $4,378,898 $4,526,662 Net assets: Source: CNM Foundation, Inc. 102 LIBRARIES 103 LIBRARIES LIBRARY HOLDINGS FISCAL YEARS 2005-2006 TO 2009-2010 70,000 60,000 Holdings 50,000 40,000 30,000 20,000 10,000 2004-2005 2005-2006 2006-2007 2007-2008 2009-2010 Fiscal Year Fiscal Year 2004-2005 2005-2006 2006-2007 2007-2008 2009-2010 Holdings 60,156 59,910 48,197 50,619 49,278 Yearly Percent Change -0.4% -19.6% 5.0% -2.6% Fiscal Year 2009-10 Library Holdings Books, serial backfiles and other paper materails E-books Media (Audiovisual materials) Current serial titles Electronic databases Total: 42,407 782 5,703 311 75 49,278 Library Services General circulation transactions Reserve circulation transactions Library Instruction presentations Number of attendees at presentations Reference services to individuals Gate count in a typical week Source: CNM Library 18,025 2,821 293 4,949 7,376 2,575 104 PHYSICAL FACILITIES 105 PHYSICAL FACILITIES NET SQUARE FOOTAGE BY TYPE FISCAL YEAR 2009-101 Classrooms 19.7% Ineligible 28.8% Storage 3.0% Shops 0.7% Laboratories 22.0% Library 3.5% Gym 0.2% Theater 1.3% Office 18.7% Classrooms Laboratories Office Theater Gym Library Shops Storage Ineligible Net Square Feet 284,429 317,942 270,709 18,385 2,830 50,259 40,049 43,197 415,984 Total 1 Totals as of May 17, 2010. Source: Planning, Budget and Institutional Research 106 1,443,784 Percent of Total 19.7% 22.0% 18.7% 1.3% 0.2% 3.5% 0.7% 3.0% 28.8% 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 Hybrid 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 (new expanded categories effective Fall 2010). 1. Asian: A person having origins in any of the original peoples of the Far East, Southeast Asia, the Indian Subcontinent. This includes people from China, Japan, Korea, the Philippines, India and Vietnam (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. Native American (American Indian or Alaskan Native): A person having origins in any of the original peoples of North America, or who maintains cultural identification 110 GLOSSARY TERM DEFINITION 5. 6. 7. 8. 9. through tribal affiliation or community recognition (except those of Hispanic origin). 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. Pacific Islander: A person having origins in any of the original peoples of the Pacific Islands. This includes native people from Hawaii, as well as people Guam, Samoa, or other Pacific Islands Two or More Races: A person identifying themselves as more than one of the other listed or non-listed ethnic or racial categories. 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). 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. 111 GLOSSARY TERM DEFINITION HED Higher Education Department. Hybrid Course A Distance Learning delivery method. A hybrid course combines both face-to-face classroom instruction and 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. 112 GLOSSARY TERM DEFINITION 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, 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: 113 GLOSSARY TERM DEFINITION 1. Applied Technologies (AT) – roughly the former TS&O and TECH 2. Business & Information Technology (BIT) – roughly the former BOD 3. Communication, Humanities & Social Science (CHSS) – roughly part of the former A&S 4. Health, Wellness and Public Safety (HWPS) – roughly the former HOD 5. Math, Science & Engineering (MSE) – roughly part of the former A&S 6. School of Adult and General Education (SAGE) – roughly the former Educational and Career Advancement (ECA) 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. 114 GLOSSARY TERM DEFINITION Term An academic term: fall, spring, or summer. Tuition Special Status Defines circumstances in which a) non-resident students are classified as residents for tuition purposes or b) residents are receiving special tuition rates. For non-resident students the following apply for resident classification: 1. Competitive scholarship recipient 2. Active duty military or National Guard or dependents Unduplicated Enrollment (Academic Year) A student is counted once in the enrollment count for the academic year. Therefore, if a student attends all 3 terms in an academic year, he/she is counted one time in an unduplicated enrollment count. Unduplicated Enrollment (Term) A student is counted once in the enrollment count during the term. Therefore, if a student takes more than one class during the term, he/she is counted one time in the enrollment count. 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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