Central New Mexico Community College Fact Book 2011-2012 Fact Book Table of Contents GENERAL INFORMATION 4 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 4 5 6 7 9 STUDENTS11 Total Enrollment: Full-Time, Part-Time and FTE/Fall 2007 to Fall 2011 Student Financial Aid/2006-2007 through 2010-2011 Enrollment by Dominant Campus and Program of Study: Fall 2011 Enrollment by School: Fall 2011 Enrollment by School: Full-Time, Part-Time and FTE/Fall 2011 Enrollment by School: Residence Status/Fall 2011 Enrollment by School: Student Level/Fall 2011 Enrollment by School: Enrollment Status/Fall 2011 Enrollment by School: Gender/Fall 2011 Enrollment by School: Ethnicity/Fall 2011 Enrollment by School: Age Group, Average Age/Fall 2011 12 13 14 19 20 21 22 23 24 25 26 DEVELOPMENTAL EDUCATION 27 Total Enrollment: Fall 2007 to Fall 2011 Enrollment by Discipline: Gender/Fall 2011 Enrollment by Discipline: Ethnicity/Fall 2011 Enrollment by Discipline: Age Group, Average Age/Fall 2011 28 29 30 31 ADULT EDUCATION 33 Total Enrollment: Fall 2007 to Fall 2011 Enrollment by Program Level: Gender/Fall 2011 Enrollment by Program Level: Ethnicity/Fall 2011 Enrollment by Program Level: Age Group, Average Age/Fall 2011 34 35 36 37 DUAL CREDIT 39 Total Enrollment: Fall 2007 to Fall 2011 Demographics: Gender and Ethnicity/Fall 2011 40 41 DISTANCE LEARNING 43 Total Enrollment: Fall 2007 to Fall 2011 Enrollment by Mode of Delivery: Gender/Fall 2011 Enrollment by Mode of Delivery: Ethnicity/Fall 2011 Enrollment by Mode of Delivery: Age Group, Average Age/Fall 2011 44 45 46 47 1 Fact Book Table of Contents WORKFORCE TRAINING CENTER 49 Total Enrollment: Fall 2007 to Fall 2011 Participants Served: Contact Hours and Participants Served Entities Served: Number of Entities and New Businesses Served Enrollment by Category: Duplicated and Unduplicated/Fall 2011 50 51 52 53 SMALL BUSINESS DEVELOPMENT CENTER 55 Total Enrollment: Training Workshops and Counseling/Fall 2011 56 DEGREES AND CERTIFICATES AWARDED 57 Types of Awards Offered: Fiscal Year 2010-2011 58 Degrees/Certificates Awarded: FY 2006-2007 to 2010-2011 59 Degrees/Certificates Awarded by School: Fiscal Year 2010-2011 60 Degrees/Certificates Awarded by Program of Study: FY 2010-2011 61 Degrees Awarded by School: Gender/FY 2010-2011 64 Degrees Awarded by School: Ethnicity/FY 2010-2011 65 Degrees Awarded by School: Age Group, Average Age/FY 2010-2011 67 GENERAL EDUCATION DEVELOPMENT (GED) EXAM 69 Number taking the Exam/Calendar Years 2007-2011 Number taking the Exam and Pass Rate/January 1, 2011 to December 31, 2011 Demographics of Examinees/January 1, 2011 to December 31, 2011 70 71 72 COURSES73 Total Course Sections: By School and Average Course Section Size/Fall 2011 Courses by School: Campus/Fall 2011 Courses by School: Traditional and Distance Learning/Fall 2011 Courses by School: Instructor Full-Time/Part-Time Status/Fall 2011 74 75 76 77 FACULTY79 Faculty by School: Fall 2011 80 Faculty by School: Gender/Fall 2011 81 Faculty by School: Ethnicity/Fall 2011 83 Faculty by School: Average Age and Average Years of Service/Fall 2011 85 STAFF87 Staff by Division: Staff by Division: Staff by Division: Staff by Division: Fall 2011 Gender/Fall 2011 Ethnicity/Fall 2011 Average Age and Average Years of Service/Fall 2011 2 88 89 90 91 Fact Book Table of Contents Revenues and expenditures 93 Actual Revenues: Restricted and Unrestricted/Fiscal Years 2006-2007 to 2010-2011 Actual Revenues: Restricted and Unrestricted/Fy 2010-2011 Actual Expenditures: Restricted and Unrestricted/Fy 2006-2007 to 2010-2011 Actual Expenditures: Restricted and Unrestricted/Fy 2010-2011 Tuition and Fees: Academic Years 2008-2009 to 2011-2012 94 95 96 97 98 Grants and contracts 101 Grants and Contracts: Fiscal Years 2006-2007 to 2010-2011 Grants and Contracts by Funding Source: Fy 2010-2011 102 103 The cnm foundation inc. 105 Total Liabilities and Net Assets: Fiscal Years 2006-2007 to 2010-2011 Statement of Revenues, Expenses, and Changes in Assests: Fy 2009-2010 to 2010-2011 106 107 Libraries109 Library Holdings: Fiscal Years 2006-2007 to 2010-2011 110 Cnm glossary of terms 111 Cnm Glossary of Terms 112 3 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. Degree- granting 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. 4 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 42-acre Joseph M. Montoya Campus is in the Northeast Heights. Classes are also offered at our Rio Rancho Campus, South Valley Campus, Westside Campus, and the CNM Workforce Training Center. In 2011, CNM opened the new Advanced Technology Center in northern Albuquerque. CNM also 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 ensure that CNM students acquire the skills needed for success on the job. CNM’s graduate job placement for 2009-10 was 78 percent. The institution also cooperates with other two- and 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 institution’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 2011 was 29,180. 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 87.3 percent of the student population. Those students from New Mexico, but outside CNM district, represent 8.4 percent of the student population. Women are a majority at CNM, accounting for 55.7 percent of enrollment. Minority students represent 56.8 percent of the college’s enrollment. The average age of the total student body during Fall 2011 was 29 years of age. 5 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. 6 GENERAL INFORMATION INSTITUTIONAL AND PROFESSIONAL ACCREDITATION 2011-2012 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: AccountingAAS1Association of Collegiate Business Business AdministrationAAS1Schools and Programs Computer Information SystemsAAS1 Hospitality and Tourism Certificate,AA Office TechnologyAAS1 Pre-ManagementAA Air Conditioning, Heating, and Refrigeration Certificate Partnership for Air Conditioning, Heating, Refrigeration Association Airframe Maintenance Technician CertificateFederal Aviation Administration, Part 147 Aviation Maintenance TechnicianAAS Powerplant Maintenance Technician Certificate Automotive Technology CertificateNational Automotive Technicians Education Foundation Construction Management TechnologyAASAmerican Council for Construction Education Court Reporting CertificateNational Court Reporters Association Culinary ArtsAASAmerican Culinary Federation Dental Assistant CertificateAmerican Dental Association Diagnostic Medical SonographyAS Commission on Accreditation of Allied Heath Education Programs Health Information TechnologyAAS Commission on Accreditation for Health Informatics and Information Management Education Medical Laboratory TechnicianASNational Accrediting Agency for Clinical Laboratory Sciences NursingASNational League for Nursing Accrediting Commission, New Mexico State Board of Nursing 7 GENERAL INFORMATION INSTITUTIONAL AND PROFESSIONAL ACCREDITATION 2011-2012 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: Practical Nursing Certificate Paralegal StudiesAASAmerican Bar Association, Paralegal Studies Post Degree CertificateAssociation of Collegiate Business Schools and Programs ParamedicAASNew Mexico Joint Organization of Education, Accreditation in progress with Commission on Accreditation of Allied Health Education Programs Radiologic TechnologyASAmerican Registry of Radiological Technologist Respiratory TherapyAS 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 TechnologyASAmerican Veterinary Medical Association 1 Certificate also available but not specfically accredited. 8 9 10 Students facts 11 STUDENTS TOTAL ENROLLMENT: FULL-TIME, PART-TIME AND FTE FALL 2007 TO FALL 2011 25,000 Enrollment 20,000 15,000 10,000 5,000 Fall 2007 Full-Time Enrollment Fall 2008 Fall 2009 Part-Time Enrollment Fall 2010 Fall 2011 Full-Time Equivalency (FTE) Yearly Percent Full-Time Full-Time Part-Time Total Change in Total Equivalency Enrollment %Enrollment %Enrollment Enrollment (FTE) Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 6,898 7,693 8,765 9,818 9,575 30.3% 30.9% 31.3% 32.8% 32.8% 15,861 17,177 19,234 20,130 19,605 69.7% 69.1% 68.7% 67.2% 67.2% 22,759 24,870 9.3% 27,999 12.6% 29,948 7.0% 29,180 -2.6% NOTE: Full-time equivalency (FTE) is the total undergraduate student credit hours divided by 15. 12 12,144 13,238 15,118 16,340 16,053 STUDENTS STUDENT FINANCIAL AID FISCAL YEARS 2006-2007 TO 2010-2011 Amount of Awards $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 Fiscal Year Grants Loans Scholarships Work-Study Amount of Awards Yearly Percent Change in Total Fiscal Year Grants Loans Scholarships Work-Study Total Award Amount 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 $14,646,112 $15,768,564 $19,638,947 $29,829,640 $39,551,474 $21,330,924 $23,436,766 $28,154,421 $38,569,816 $48,751,679 $3,203,762 $3,446,900 $3,697,134 $3,557,230 $4,595,798 $1,946,790 $1,940,447 $1,861,673 $2,146,256 $2,260,102 $41,127,588 $44,592,677 $53,352,175 $74,102,942 $95,159,053 8.4% 19.6% 38.9% 28.4% Amount of Awards Yearly Percent Change in Total Fiscal Year Grants Loans Scholarships Work-Study Total Award Amount 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 20,426 21,371 24,113 33,909 42,111 14,260 14,146 16,345 22,252 30,073 7,140 7,167 7,719 7,720 19,029 13 1,646 1,685 1,387 1,164 1,255 43,472 44,369 49,564 65,045 92,468 2.1% 11.7% 31.2% 42.2% STUDENTS ENROLLMENT BY DOMINANT CAMPUS1 AND PROGRAM OF STUDY2 FALL 2011 RioSouth Off Main MontoyaRanchoValley Westside WTC3ATC4CampusTotal Applied Technologies (AT) AEROSPACE TECHNOLOGY AIR CONDITIONING HTG & REFRIG AIRFRAME MAINTENANCE TECH ARCHITECTURAL WOODWORKING ARCH/ENGR DRAFTING TECHNOLOGY AUTOMOTIVE SERV FUNDAMENTALS AUTOMOTIVE TECHNOLOGY AVIATION MAINTENANCE TECH CARPENTRY CLASS B CDL COM INDST HVAC/RESIDENTIAL GREEN BLDG 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 GEOGRAPHICAL INFO SYSTEMS HVAC TECHNOLOGY LAND CONSTR CREW LEADERSHIP LAND MAINT CREW LEADERSHIP LANDSCAPING MACHINE TOOL TECHNOLOGY MANUFACTURING TECHNOLOGY MECHANICAL TECHNOLOGY METALS TECHNOLOGY PHOTONICS TECHNOLOGY PHOTOVOLTAIC INSTALLATION PLUMBING PLUMBING/GAS FITTING POST PRODUCTION TECHNICIAN POWERPLANT MAINTENANCE TECH PRECISION WOODWORKING RESIDENTIAL HVAC RESIDENTIAL WIRING SURVEY ENGINEERING TRANSPORTATION TECHNOLOGY TRUCK DRIVING WELDING AT Subtotal Percent of Subtotal 2 45 3 - 95 16 139 20 39 1 3 6 42 3 48 98 22 117 100 2 30 19 - 43 2 - 1 29 17 84 108 29 1 10 10 - - 1 2 2 2 154 3 111 1 5 3 - 28 6 31 11 2 2 1 2 13 1 9 12 6 17 24 1 17 7 - 12 - - - 3 1 13 11 3 - 2 2 - 1 - 2 - 1 16 1 11 - - 1 - 5 1 3 2 1 1 - - 2 - 2 1 2 2 3 - 2 - - 1 - - - - - 1 1 - - - 1 - - - - - - 4 - - - 2 - - 5 2 9 1 2 - - - 1 1 - 2 - 4 2 - 1 - - 5 - - - - - 1 1 - - 1 - - - - - - - 1 1 1 1 3 1 - 26 5 17 9 2 2 1 1 10 1 4 3 2 3 10 - 11 1 - 5 - - - 1 3 4 4 3 - 4 1 - 1 - - - - 6 2 8 - - - - - - - - - - - - - - 1 9 - 12 1 - - 1 - - - - - - - - - - 1 - - - - - - - - - - 1 - 1 5 - 72 2 1 34 1 7 - 4 5 2 63 8 - 1 - - 28 32 6 - 1 2 - 1 - - 2 - - 2 - 3 1 - - - - 2 29 6 - 6 - 3 31 11 43 10 60 1 - 3 12 1 15 9 2 326 15 1 18 10 1 27 - - 1 3 1 8 25 4 - 109 21 - - - 1 5 - 5 3 61 4 62 13 3 262 43 243 87 107 14 5 16 85 9 142 142 34 482 155 4 107 70 7 93 3 2 2 37 22 111 152 39 2 128 35 3 3 1 5 7 3 188 39 199 1,459 278 36 43 155 26 321 852 3,170 46.0%8.8%1.1%1.4%4.9%0.8%10.1%26.9%100% 14 STUDENTS ENROLLMENT BY DOMINANT CAMPUS1 AND PROGRAM OF STUDY2 FALL 2011 RioSouth Off Main MontoyaRanchoValley Westside WTC3ATC4CampusTotal Business & Information Technology (BIT) ACCOUNTING ADMINISTRATIVE ASSISTANT BAKING BOOKKEEPING BUSINESS BUSINESS ADMINISTRATION BUSINESS COMPUTER PROGRAMMING BUSINESS GRAPHICS CERTIFIED PUBLIC ACCT PREP COMPUTER INFORMATION SYSTEMS CONTINUOUS QUALITY IMPROVEMENT CULINARY ARTS CULINARY FUNDAMENTALS FINANCIAL SERVICES FOOD SERVICE MANAGEMENT GENERAL BUSINESS HOSPITALITY AND TOURISM HUMAN RESOURCES INTEGRATED STUDIES MEDICAL OFFICE ASSISTANT MEDICAL OFFICE TRANSCRIPTION 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 BIT Percent of Subtotal 339 1 29 13 208 631 - 11 9 645 1 365 2 1 3 17 63 7 144 75 6 3 4 18 93 1 199 3 6 1 1 3 2 1 189 - 9 - 117 287 - 2 15 228 2 89 - - 2 11 20 5 83 27 5 - - 12 20 4 97 - 1 - - 1 - - 16 - 1 - 16 29 - - - 37 - 16 - - - 4 2 - 10 2 - - - 2 1 - 14 - - - - - - - 12 - 1 1 9 19 - - - 19 - 12 - - - - - - 7 5 - - - - - - 1 - 1 - - - - - 77 - 7 3 85 182 - 1 - 76 - 41 1 - 1 7 9 2 37 15 1 - - 1 12 - 66 1 1 - - - - - - - - - 1 2 - - 1 - - - - - - - - - 5 - - - - - - - 1 - 1 - - - - - 1 - - - 1 3 - 1 - 10 - 3 - - - - 1 - 9 - - - - - - - 1 - - - - - - - 105 739 - 1 4 51 4 21 94 531 323 1,476 2 2 3 18 - 25 235 1,250 - 3 46 572 - 3 - 1 2 8 5 44 20 115 8 22 69 364 22 146 11 23 - 3 - 4 4 37 32 158 1 6 85 464 - 4 21 31 - 1 - 1 - 4 - 2 1 2 2,905 1,226 150 87 626 11 30 1,097 6,132 47.4%20.0%2.4%1.4%10.2%0.2%0.5%17.9%100.0% 15 STUDENTS ENROLLMENT BY DOMINANT CAMPUS1 AND PROGRAM OF STUDY2 FALL 2011 RioSouth Off Main MontoyaRanchoValley Westside WTC3ATC4CampusTotal Communication, Humanities & Social Sciences (CHSS) ALTERNATIVE TEACHER LICENSURE 149 3 1 ANTHROPOLOGY ATL EARLY CHILDHOOD MULTI ED ATL ELEMENTARY EDUCATION ATL SECONDARY EDUCATION ATL SPECIAL EDUCATION CHILD DEVELOPMENT CHILD,YOUTH,FAMILY DEVELOPMENT COMMUNICATION CRIMINOLOGY EARLY CHILDHOOD MULTICULT EDUC EDUCATIONAL PARAPROFESSIONAL ELEMENTARY EDUCATION ELEMENTARY MATH EDUCATION ENGLISH FINE ARTS GENERAL EDUCATION GENERAL STUDIES HISTORY LIBERAL ARTS POLITICAL SCIENCE PSYCHOLOGY SOCIOLOGY TEACHER EDUCATION CHSS Subtotal Percent of Subtotal 17 - 18 26 43 26 302 29 56 221 27 71 1 34 182 28 674 14 1,243 16 115 21 255 11 - 1 - - 15 92 23 20 68 6 28 1 23 75 12 339 11 703 10 87 19 157 2 - - - - 1 13 2 8 10 1 2 - 3 9 2 54 1 74 4 11 1 20 - - - - - - 3 16 1 6 17 1 - - 1 4 1 21 - 66 1 4 1 9 3 3 - - - - 2 87 6 27 25 5 22 - 7 84 7 217 5 405 6 53 7 67 - - - - - - 5 - - - 2 - - - - - - 1 - 6 - - - - - - - - - - - - - - - 1 - - - 2 2 9 - 11 - - - 1 10 166 12 45 1 1 - 19 11 37 - 43 30 82 102 612 10 71 25 142 62 405 8 49 31 154 - 2 11 79 34 390 7 59 183 1,498 6 37 391 2,899 1 38 39 309 13 62 112 621 3,568 1,704 219 152 1,038 14 26 1,099 7,820 45.6%21.8% 2.8%1.9%13.3%0.2%0.3%14.1%100% 16 STUDENTS ENROLLMENT BY DOMINANT CAMPUS1 AND PROGRAM OF STUDY2 FALL 2011 RioSouth Off Main MontoyaRanchoValley Westside WTC3ATC4CampusTotal Health, Wellness & Public Safety (HWPS) CLINICAL LABORATORY ASSISTANT 3 4 1 - 1 - - 5 14 COSMETOLOGY 123 COURT REPORTING 21 CRIMINAL JUSTICE 391 DENTAL ASSISTING 4 DIAGNOSTIC MEDICAL SONOGRAPHY 47 EMERGENCY MEDICAL SERV PARAMEDIC 70 EMERGENCY MEDICAL SERV-FIRST RESP 4 EMERGENCY MEDICAL TECH-BASIC 36 EMERGENCY ROOM TECHNICIAN 1 EMS MEDICAL TECH-INTERMEDIATE 17 FIRE FIGHTER 1 18 FIRE SCIENCE 178 FITNESS TECHNICIAN 77 HEALTH INFORMATION TECHNOLOGY HEALTH UNIT COORDINATOR HOMELAND SECURITY JUDICIAL STUDIES JUDICIAL STUDIES FUNDAMENTALS LPN REFRESHER MEDICAL CODING MEDICAL LAB TECHNICIAN NURSE ASSIST/UNIT COORD NURSE REFRESHER NURSING NURSING ASSISTANT NURSING HOME/HOME HEALTH ATTND PARALEGAL STUDIES PHARMACY TECHNICIAN PHLEBOTOMY POST DEGREE PARALEGAL STUDIES PRACTICAL NURSING RADIOLOGIC TECHNOLOGY RESPIRATORY THERAPY RN REFRESHER STENOTRANSCRIPTION SURGICAL TECHNOLOGY VETERINARY TECHNOLOGY HWPS Subtotal Percent of Subtotal 98 3 1 5 - 3 22 53 16 5 675 7 21 159 80 14 5 7 131 48 9 - 40 48 48 - 121 4 21 47 7 47 - 14 8 64 16 6 - 31 2 4 8 - 12 - 4 2 9 2 67 - 29 1 16 4 1 4 - 1 2 3 4 31 - 111 2 33 22 3 11 - 8 7 37 10 - - 3 23 2 50 - 19 1 11 1 19 - 2 - - - - 1 - - - - 1 - 1 23 1 135 2 13 32 10 23 2 34 12 107 6 300 22 821 38 136 234 25 152 4 89 51 417 116 17 1 - - - - 8 22 26 - 79 7 25 24 60 22 1 3 50 13 2 1 15 32 2 - - - - - 2 2 10 - 66 - 6 4 7 2 - 1 12 3 - - 4 3 3 1 - - - - 1 22 11 1 24 1 8 4 9 9 - 1 10 2 2 - 1 47 15 1 - 3 - - 4 12 8 1 130 2 18 20 35 12 - 7 40 7 1 - 4 11 - - - - - - - - 1 - 4 - - - - 1 - 1 20 1 - - 1 - - - - - - - - - - - 1 - - 1 - - - - 1 - - - - - 81 216 1 7 3 4 10 18 4 4 2 5 12 49 21 132 29 101 12 19 144 1,123 2 19 12 90 58 270 18 209 10 70 3 9 2 22 25 289 8 82 8 22 - 1 9 74 5 146 2,440 809 205 289 607 158 8 884 5,400 45.2%15.0%3.8%5.4%11.2%2.9%0.1%16.4%100.0% 17 STUDENTS ENROLLMENT BY DOMINANT CAMPUS1 AND PROGRAM OF STUDY2 FALL 2011 RioSouth Off Main MontoyaRanchoValley Westside WTC3ATC4CampusTotal Math, Science & Engineering (MSE) BIOLOGY BIOTECHNOLOGY DIETARY MANAGER ENGINEERING ENVIRONMENTAL SAFETY AND HLTH PHYSICS PRE-ENGINEERING PRE-HEALTH SCIENCES MSE Subtotal Percent of Subtotal 204 26 14 351 59 37 2 1,250 103 8 2 190 15 17 - 582 17 3 - 14 3 2 - 243 7 13 - 11 2 - - 102 55 7 2 104 8 10 1 613 2 - - 2 - - - 36 - - - 8 2 - - 3 52 440 6 63 2 20 61 741 9 98 3 69 - 3 328 3,157 1,943 917 282 135 800 40 13 461 4,591 42.3%20.0%6.1%2.9%17.4%0.9%0.3%10.0%100.0% Undecided/Non-Degree 847 425 47 32 175 4 15 522 2,067 Undecided/Non-Degree Subtotal 847 425 47 32 175 4 15 522 2,067 Percent of Subtotal 41.0%20.6%2.3%1.5%8.5%0.2%0.7%25.3%100.0% Grand Total Percent of Grand Total 13,162 5,359 939 738 3,401 253 413 4,915 29,180 45.1%18.4%3.2%2.5%11.7%0.9%1.4%16.8%100.0% 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. 3 “WTC” refers to the Workforce Training Center. 4 “ATC” refers to the Advanced Technologies Center 1 18 STUDENTS ENROLLMENT BY SCHOOL1 FALL 2011 Enrollment Percent of Total Enrollment Applied Technologies 3,170 10.9% Business & Information Technology 6,132 21.0% Communication, Humanities & Social Sciences 7,820 26.8% Health, Wellness & Public Safety 5,400 18.5% Math, Science & Engineering 4,591 15.7% Undecided/Non-Degree 2,067 7.1% 29,180 100% 1 Total The total number of students for each school is by declared program of study. 19 STUDENTS ENROLLMENT BY SCHOOL1: FULL-TIME, PART-TIME, AND FTE FALL 2011 FTE by Full-timePart-time Total Program2 Applied Technologies 1,024 2,146 3,170 %32.3%67.7%100% 1,738 Business & Information Technology 2,193 3,939 6,132 %35.8%64.2%100% 3,456 Communication, Humanities & Social Sciences 2,988 4,832 7,820 %38.2%61.8%100% 4,525 Health, Wellness & Public Safety 1,536 3,864 5,400 %28.4%71.6%100% 2,943 Math, Science & Engineering 1,686 2,905 4,591 %36.7%63.3%100% 2,691 Undecided/Non-Degree 148 1,919 2,067 %7.2%92.8%100% 700 Total 9,575 19,605 29,180 32.8%67.2%100% 16,053 NOTE: Full-time equivalent (FTE) is the total undergraduate student credit hours divided by 15. The total number of students for each school by declared program of study. The total student credit hours of the student in the department divided by 15. For example, a student may be an Applied Technologies major and take a course in Math, Science & Engineering. Here, the Math, Science & Engineering course will be counted in the Applied Technologies FTE. 1 2 20 STUDENTS ENROLLMENT BY SCHOOL1: RESIDENCE STATUS2 FALL 2011 New Mexico Resident Enrollment Non-Resident In District Out of District Enrollment Total Applied Technologies 2,584 436 150 3,170 %81.5%13.8%4.7%100% Business & Information Technology 5,474 459 199 6,132 %89.3%7.5%3.2%100% Communication, Humanities & Social Sciences 6,932 539 349 7,820 %88.6%6.9%4.5%100% Health, Wellness & Public Safety 4,857 408 135 5,400 %89.9%7.6%2.5%100% Math, Science & Engineering 4,019 403 169 4,591 %87.5%8.8%3.7%100% Undecided/Non-Degree 1598 220 249 2,067 %77.3%10.6%12.0%100% Total 25,464 2,465 1,251 29,180 %87.3%8.4%4.3%100% 1 2 The total number of students for each school is by declared program of study. Based on student’s tuition residency status (note - students with a tuition waiver are counted as non-resident). 21 STUDENTS ENROLLMENT BY SCHOOL1: STUDENT LEVEL FALL 2011 DualUndecided/ Enrollment2FreshmanSophomore Non-Degree Total Applied Technologies 138 1,810 1,222 - 3,170 %4.4%57.1%38.5%0.0%100% Business & Information Technology 141 3,023 2,968 - 6,132 %2.3%49.3%48.4%0.0%100% Communication, Humanities & Social Sciences 349 4,186 3,285 - 7,820 %4.5%53.5%42.0%0.0%96% Health, Wellness & Public Safety 190 2,481 2,729 - 5,400 %3.5%45.9%50.5%0.0%100% Math, Science & Engineering 118 2,349 2,124 - 4,591 %2.6%51.2%46.3%0.0%100% Undecided/Non-Degree 452 - - 1,615 2,067 %21.9%0.0%0.0%78.1%100% 1 2 Total 1,388 13,849 12,328 1,615 29,180 %4.8%47.5%42.2%5.5%100% The total number of students for each school is by declared program of study. A dual enrollment (formerly concurrent) student is a high school student receiving post-secondary credit for course work. 22 STUDENTS ENROLLMENT BY SCHOOL1: ENROLLMENT STATUS FALL 2011 First-Time Other Freshman Continuing Readmitted Transfer Total Applied Technologies 544 1,960 394 132 140 3,170 %17.2%61.8%12.4%4.2%4.4%100.0% Business & Information Technology 863 3,942 820 359 148 6,132 %14.1%64.3%13.4%5.9%2.4%100.0% Communication, Humanities & Social Sciences 1,314 4,843 851 441 371 7,820 %16.8%61.9%10.9%5.6%4.7%100.0% Health, Wellness & Public Safety 669 3,773 540 216 202 5,400 %12.4%69.9%10.0%4.0%3.7%100.0% Math, Science & Engineering 719 2,822 539 378 133 4,591 %15.7%61.5%11.7%8.2%2.9%100.0% Undecided/Non-Degree 167 828 336 227 509 2,067 %8.1%40.1%16.3%11.0%24.6%100.0% 1 Total 4,276 18,168 3,480 1,753 1,503 29,180 %14.7%62.3%11.9%6.0%5.2%100% The total number of students for each school is by declared program of study. 23 STUDENTS ENROLLMENT BY SCHOOL1: GENDER FALL 2011 Female Male UnknownTotal Applied Technologies 320 2,850 - 3,170 %10.1%89.9%0.0%100% Business & Information Technology 3,199 2,933 - 6,132 %52.2%47.8%0.0%100% Communication, Humanities & Social Sciences 5,076 2,744 - 7,820 %64.9%35.1%0.0%100% Health, Wellness & Public Safety 3,444 1,956 - 5,400 %63.8%36.2%0.0%100% Math, Science & Engineering 3,084 1,507 - 4,591 %67.2%32.8%0.0%100% Undecided/Non-Degree 1,128 939 - 2,067 %54.6%45.4%0.0%100% 1 Total 16,251 12,929 - 29,180 %55.7%44.3%0.0%100% The total number of students for each school is by declared program of study. 24 STUDENTS ENROLLMENT BY SCHOOL1: ETHNICITY2 FALL 2011 Two or Black, non- Native Pacific More White, non Asian HispanicHispanic American Islander RacesHispanic Other Total Applied Technologies 24 105 1,318 343 8 51 1,074 247 3,170 %0.8%3.3%41.6%10.8%0.3%1.6%33.9%7.8%100% Business & Information Technology 116 278 2,505 464 19 131 2,259 360 6,132 %1.9%4.5%40.9%7.6%0.3%2.1%36.8%5.9%100% Communication, Humanities & Social Sciences 90 294 3,206 507 29 197 2,977 520 7,820 %1.2%3.8%41.0%6.5%0.4%2.5%38.1%6.6%100% Health, Wellness & Public Safety 116 166 2,584 334 20 89 1,747 344 5,400 %2.1%3.1%47.9%6.2%0.4%1.6%32.4%6.4%100% Math, Science & Engineering 108 151 1,919 320 18 124 1,698 253 4,591 %2.4%3.3%41.8%7.0%0.4%2.7%37.0%5.5%100% Undecided/Non-Degree 63 43 681 78 8 45 877 272 2,067 %3.0%2.1%32.9%3.8%0.4%2.2%42.4%13.2%100% Total 517 1,037 12,213 2,046 102 637 10,632 1,996 29,180 %1.8%3.6%41.9%7.0%0.3%2.2%36.4%6.8%100% The total number of students for each school is by declared program of study. The ethnicity breakdown on this page has been modified to meet new federal guidelines for reporting race/ethnicity beginning in Fall 2010. 1 2 25 STUDENTS ENROLLMENT BY SCHOOL1: AGE GROUP, AVERAGE AGE FALL 2011 18 and Average Under 19-25 26-30 31-40 41-50 Over 50 Unknown Total Age Applied Technologies 329 1,154 570 620 305 191 1 3,170 29.3 years %10.4%36.4%18.0%19.6%9.6%6.0%<0.05%100% Business & Information Technology 582 2,226 984 1,172 708 458 2 6,132 30.1 years %9.5%36.3%16.0%19.1%11.5%7.5%<0.05%100% Communication, Humanities & Social Sciences 1,222 3,289 1,132 1,172 625 380 - 7,820 27.3 years %15.6%42.1%14.5%15.0%8.0%4.9%0.0%100% Health, Wellness & Public Safety 595 2,406 798 883 482 235 1 5,400 27.8 years %11.0%44.6%14.8%16.4%8.9%4.4%<0.05%100% Math, Science & Engineering 579 1,783 844 875 398 112 - 4,591 27.5 years %12.6%38.8%18.4%19.1%8.7%2.4%0.0%100% Undecided/Non-Degree 579 513 244 308 214 208 1 2,067 29.3 years %28.0%24.8%11.8%14.9%10.4%10.1%<0.05%100% Total 3,886 11,371 4,572 5,030 2,732 1,584 5 29,180 28.5 years 13.3%39.0%15.7%17.2%9.4%5.4%<0.05%100% 1 The total number of students for each school is by declared program of study. 26 DEVELOPMENTAL EDUCATION facts 27 DEVELOPMENTAL EDUCATION Enrollment in at Least One Developmental Education Course TOTAL ENROLLMENT1,2 FALL 2007 TO FALL 2011 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Number of Students Enrolled in at Least One Developmental Education Course Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2011 Yearly Percent Change 6,312 7,044 11.6% 8,295 17.8% 8,747 5.4% 7,934 -9.3% 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 All courses with a course number less than 1000 are considered “Developmental Education”. 28 DEVELOPMENTAL EDUCATION DUPLICATED ENROLLMENT BY DISCIPLINE: GENDER FALL 2011 Female MaleUnknown Total College Success Experience 572 469 - 1,041 %54.9%45.1%0.0%100% English 1,593 1,393 - 2,986 %53.3%46.7%0.0%100% English as a Second Language 148 56 - 204 %72.5%27.5%0.0%100% Information Technology 296 278 - 574 %51.6%48.4%0.0%100% Mathematics 3,529 3,010 - 6,539 %54.0%46.0%0.0%100% Reading 1,419 1,222 - 2,641 %53.7%46.3%0.0%100% Duplicated Total1 7,557 6,428 - 13,985 %54.0%46.0%0.0%100.0% Unduplicated Total2 4,297 3,637 - 7,934 %54.2%45.8%0.0%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. 1 29 DEVELOPMENTAL EDUCATION DUPLICATED ENROLLMENT BY DISCIPLINE: ETHNICITY1 FALL 2011 Black, Two or White, non- Native PacificMore non Asian HispanicHispanicAmerican Islander RacesHispanic Other Total College Success Experience 15 49 482 149 4 20 185 137 1,041 %1.4%4.7%46.3%14.3%0.4%1.9%17.8%13.2%100% English 47 148 1,339 361 12 51 712 316 2,986 %1.6%5.0%44.8%12.1%0.4%1.7%23.8%10.6%100% English as a Second Language 21 2 92 2 1 15 71 204 %10.3%1.0%45.1%1.0%0.0%0.0%7.4%34.8%100% Information Technology 7 33 279 69 2 12 107 65 574 %1.2%5.7%48.6%12.0%0.3%2.1%18.6%11.3%100% Mathematics 58 301 2,974 535 21 154 1,884 612 6,539 %0.9%4.6%45.5%8.2%0.3%2.4%28.8%9.4%100% Reading 45 126 1,253 326 12 48 543 288 2,641 %1.7%4.8%47.4%12.3%0.5%1.8%20.6%10.9%100% Duplicated Total2 193 659 6,419 1,442 51 286 3,446 1,489 13,985 %1.4%4.7%45.9%10.3%0.4%2.0%24.6%10.6%100.0% Unduplicated Total3 109 369 3,583 685 24 172 2,207 785 7,934 %1.4%4.7%45.2%8.6%0.3%2.2%27.8%9.9%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. 30 DEVELOPMENTAL EDUCATION DUPLICATED ENROLLMENT BY DISCIPLINE: AGE GROUP, AVERAGE AGE FALL 2011 18 and Under 19-25 26-30 31-40 41-50 Over 50 Unknown Total Average Age College Success Experience 413 388 89 78 53 20 1,041 23.1 years %39.7%37.3%8.5%7.5%5.1%1.9%0.0%100% English 801 1,237 320 345 200 83 2,986 25.1 years %26.8%41.4%10.7%11.6%6.7%2.8%0.0%100% English as a Second Language 12 66 33 46 33 14 204 31.6 years %5.9%32.4%16.2%22.5%16.2%6.9%0.0%100% Information Technology 157 171 53 86 61 46 574 28.1 years %27.4%29.8%9.2%15.0%10.6%8.0%0.0%100% Mathematics 1,509 2,612 848 860 489 221 6,539 26.0 years %23.1%39.9%13.0%13.2%7.5%3.4%0.0%100% Reading 767 1,091 284 278 159 61 1 2,641 24.5 years %29.0%41.3%10.8%10.5%6.0%2.3%0.0%100% Duplicated Total1 3,659 5,565 1,627 1,693 995 445 1 13,985 25.5 years %26.2%39.8%11.6%12.1%7.1%3.2%0.0%100.0% Unduplicated Total2 1,681 3,226 1,017 1,072 634 303 1 7,934 26.4 years % 21.2%40.7%12.8%13.5%8.0%3.8%0.0%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. 1 31 32 ADULT BASIC EDUCATION facts 33 ADULT BASIC EDUCATION TOTAL ENROLLMENT1, 2 FALL 2007 TO FALL 2011 Enrollment in at Least One Adult Education Course 3,000 2,500 2,000 1,500 1,000 500 Fall 2007 Fall 2008 Fall 2009 Number of Students Enrolled in at Least One One Adult Basic Education Course Fall 2010 Fall 2011 Yearly Percent Change Fall 2007 1,896 Fall 2008 2,227 17.5% Fall 2009 2,420 8.7% Fall 2010 2,293 -5.2% Fall 2011 1,643 -28.3% Beginning in Fall 2009, Adult Basic Education data are no longer produced by the Office of Planning and Institutional Effectivness. All Adult Basic Education data are being provided by the Adult Basic Education division. 2 This is an unduplicated count of students. 1 34 ADULT BASIC EDUCATION DUPLICATED ENROLLMENT BY PROGRAM LEVEL: GENDER FALL 2011 Program Level Female Male Unknown Total GED Integrated Levels/Subjects 351 299 - 650 %54.0%46.0%0.0%100% GED Math 172 167 - 339 %50.7%49.3%0.0%100% GED Reading/Writing1 135 132 - 267 %50.6%49.4%0.0%100% English as a Second Language 659 332 - 991 %66.5%33.5%0.0%100% 1,317 930 - 2,247 Duplicated Total2 %58.6%41.4%0.0%100.0% 1,003 640 - 1,643 Unduplicated Total3 %61.0%39.0%0.0%100% Note: Adult Basic Education started combining reading and writing classes. There remains one reading class, GEDC 0250, which was included in “GED Reading/Writing” row. 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 Basic Education course. 1 35 ADULT BASIC EDUCATION DUPLICATED ENROLLMENT BY PROGRAM LEVEL: ETHNICITY1 FALL 2011 Black, Two or White, non- Native PacificMore nonProgram Level Asian HispanicHispanic American Islander RacesHispanic Other Total GED Integrated Levels/Subjects 19 35 441 61 3 10 81 - 650 %2.9%5.4%67.8%9.4%0.5%1.5%12.5%0.0%100% GED Math 5 21 232 43 1 3 34 - 339 %1.5%6.2%68.4%12.7%0.3%0.9%10.0%0.0%100% GED Reading/ Writing2 9 17 178 34 1 2 26 - 267 % 3.4%6.4%66.7%12.7%0.4% 0.7% 9.7% 0.0% 100% English as a Second Language 153 23 758 2 1 16 38 - 991 %15.4%2.3%76.5%0.2%0.1%1.6%3.8%0.0%100% Duplicated Total3 186 % 8.3% 96 4.3% 1,609 71.6% 140 6.2% 6 0.3% 31 1.4% 179 - 2,247 8.0% 0.0%100.0% Unduplicated Total4 175 % 10.7% 62 3.8% 1,183 72.0% 68 4.1% 4 0.2% 27 1.6% 124 - 1,643 7.5% 0.0% 100% The ethnicity breakdown on this page has been modified to meet new federal guidelines for reporting race/ethnicity beginning in Fall 2010. 2 Note: Adult Basic Education started combining reading and writing classes. There remains one reading class, GEDC 0250, which was included in “GED Reading/Writing” row. “3 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.” 4 Unduplicated enrollment counts each student who took at least one Adult Basic Education course. 1 36 ADULT BASIC EDUCATION DUPLICATED ENROLLMENT BY PROGRAM LEVEL: AGE GROUP, AVERAGE AGE FALL 2011 Program Level 18 and Average Under 19-25 26-30 31-40 41-50 Over 50 Unknown Total Age GED Integrated Levels/Subjects 92 227 124 108 58 41 - 650 28.8 years %14.2%34.9%19.1%16.6%8.9%6.3%0.0%100% GED Math 43 135 65 54 25 17 - 339 28.0 years %12.7%39.8%19.2%15.9%7.4%5.0%0.0%100% GED Reading/ Writing1 28 99 61 47 19 13 - 267 28.4 years %10.5%37.1%22.8%17.6%7.1%4.9%0.0%100% English as a Second Language 11 129 162 267 235 187 - 991 38.7 years %1.1%13.0%16.3%26.9%23.7%18.9%0.0%100% Duplicated Total2 174 590 412 476 337 258 - 2,247 31.0 years % 7.7% 26.3% 18.3% 21.2% 15.0% 11.5% 0.0% 100.0% 222 - 1,643 34.5 years Unduplicated Total3 113 359 283 380 286 % 6.9% 21.9% 17.2% 23.1% 17.4% 13.5% 0.0% 100% Note: Adult Basic Education started combining reading and writing classes. There remains one reading class, GEDC 0250, which was included in “GED Reading/Writing” row. 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 Basic Education course. 1 37 38 Dual Credit facts 39 DUAL CREDIT TOTAL ENROLLMENT1 FALL 2007 TO FALL 2011 Dual Credit Students Enrolled in at Least One Course 1,600 1,400 1,200 1,000 800 600 400 200 Fall 2007 Fall 2008 Fall 2009 Number of Dual Credit Students Enrolled in at Least One Course Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 1 Fall 2010 Fall 2011 Yearly Percent Change 660 974 47.6% 926 -4.9% 1,262 36.3% 1,388 10.0% This is an unduplicated count of students. These students are also included in the section on Students. 40 DUAL CREDIT DEMOGRAPHICS1: GENDER AND ETHNICITY2 FALL 2011 Gender Female MaleUnknown Total Dual Credit 731 657 - 1,388 %52.7%47.3%0.0%100% Unduplicated Total3 731 % 52.7% 657 47.3% - 0.0% 1,388 100% Ethnicity Black, Two or White, non- Native PacificMore non Asian HispanicHispanic American Islander RacesHispanic Other Total Dual Credit 26 28 561 41 4 48 543 137 1,388 %1.9%2.0%40.4%3.0%0.3%3.5%39.1%9.9%100% Unduplicated Total3 26 28 561 41 4 48 543 137 1,388 % 1.9% 2.0% 40.4% 3.0% 0.3% 3.5% 39.1% 9.9% 100% 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. 1 41 42 DISTANCE LEARNING facts 43 DISTANCE LEARNING Enrollment in at Least One Distance Learning Course TOTAL ENROLLMENT1 FALL 2007 TO FALL 2011 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 Fall 2007 Fall 2008 Fall 2009 Number of Students Enrolled in at Least One Distance Learning Course 1 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2010 Fall 2011 Yearly Percent Change 2,927 3,948 5,222 6,656 7,135 This is an unduplicated count of students. These students are also included in the section on Students. 44 34.9% 32.3% 27.5% 7.2% DISTANCE LEARNING DUPLICATED ENROLLMENT BY MODE OF DELIVERY1: GENDER FALL 2011 Mode of Delivery Female Male Unknown Total Blended 732 455 - 1,187 %61.7%38.3%0.0%100% Hybrid 785 509 - 1,294 %60.7%39.3%0.0%100% Internet Course 6,388 2,722 - 9,110 %70.1%29.9%0.0%100% Video Course 24 5 - 29 %82.8%17.2%0.0%100% Duplicated Total2 7,929 3,691 - 11,620 %68.2%31.8%0.0%100% Unduplicated Total3 4,710 2,425 - 7,135 %66.0%34.0%0.0%100% 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. 1 45 DISTANCE LEARNING DUPLICATED ENROLLMENT BY MODE OF DELIVERY1: ETHNICITY2 FALL 2011 Black, Two or White, non- Native PacificMore nonMode of Delivery Asian HispanicHispanic American Islander RacesHispanic Other Total Blended 21 42 474 63 6 29 497 55 1,187 %1.8%3.5%39.9%5.3%0.5%2.4%41.9%4.6%100% Hybrid 24 51 527 87 8 27 502 68 1,294 %1.9%3.9%40.7%6.7%0.6%2.1%38.8%5.3%100% Internet Course 126 336 3,751 450 39 224 3,817 367 9,110 %1.4%3.7%41.2%4.9%0.4%2.5%41.9%4.0%100% Video Course - 2 10 2 - 1 13 1 29 %0.0%6.9%34.5%6.9%0.0%3.4%44.8%3.4%100% Duplicated Total3 171 % 1.5% 431 3.7% 4,762 41.0% 602 5.2% 53 0.5% 281 2.4% 4,829 491 11,620 41.6% 4.2% 100% Unduplicated Total4 113 % 1.6% 250 3.5% 2,936 41.1% 383 5.4% 34 0.5% 169 2.4% 2,927 323 7,135 41.0% 4.5% 100% 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. 1 46 DISTANCE LEARNING DUPLICATED ENROLLMENT BY MODE OF DELIVERY1: AGE GROUP, AVERAGE AGE FALL 2011 Mode of Delivery 18 and Average Under 19-25 26-30 31-40 41-50 Over 50 Unknown Total Age Blended 25 362 268 303 142 87 - 1,187 31.9 years %2.1%30.5%22.6%25.5%12.0%7.3%0.0%100% Hybrid 136 542 235 210 115 56 - 1,294 28.0 years %10.5%41.9%18.2%16.2%8.9%4.3%0.0%100% Internet Course 753 2,878 1,831 2,121 957 569 1 9,110 30.3 years %8.3%31.6%20.1%23.3%10.5%6.2%0.0%100% Video Course 1 5 4 5 9 5 - 29 37.9 years %3.4%17.2%13.8%17.2%31.0%17.2%0.0%100% Duplicated Total2 915 3,787 2,338 2,639 1,223 717 1 11,620 30.2 years % 7.9% 32.6% 20.1% 22.7% 10.5% 6.2% <0.05% 100% Unduplicated Total3 764 2,296 1,332 1,552 753 437 1 7,135 29.8 years % 10.7% 32.2% 18.7% 21.8% 10.6% 6.1% <0.05% 100% 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. 1 47 48 WORKFORCE TRAINING CENTER facts 49 WORKFORCE TRAINING CENTER TOTAL ENROLLMENT1, 2 FALL 2007 TO FALL 2011 Enrollment in at Least One Workforce Training Center Course 2,500 2,000 1,500 1,000 500 Fall 2007 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Number of Students Enrolled in at Least One Workforce Training Center Course Yearly Percent Change 1,537 2,226 44.8% 1,703 -23.5% 1,730 1.6% 1,179 -31.8% Beginning in Fall 2009, Workforce Training Center data are no longer produced by the Office of Planning and Institutional Effectiveness. 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. 1 50 WORKFORCE TRAINING CENTER NUMBER OF CONTACT HOURS AND NUMBER OF PARTICIPANTS SERVED (DUPLICATED)1, 2 FISCAL YEARS 2006-2007 TO 2010-2011 140,000 Number of Contact Hours 120,000 100,000 80,000 60,000 40,000 20,000 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 Fiscal Year Fiscal Year Number of Contact Hours Yearly Percent Change 2006-2007 61,888 2007-2008 114,823 85.5% 2008-2009 129,632 12.9% 2009-2010 101,998 -21.3% 2010-2011 73,986 -27.5% Fiscal Year Number of Participants Served (Duplicated) Yearly Percent Change 2006-2007 4,612 2007-2008 4,703 2.0% 2008-2009 4,398 -6.5% 2009-2010 5,560 26.4% 2010-2011 5,524 -0.6% Beginning in Fall 2009, Workforce Training Center data are no longer produced by the Office of Planning and Institutional Effectiveness. All Workforce Training Center dataare being provided by the Workforce Training Center. 2 All of the historical data on this page was provided by the Workforce Training Center. 1 51 WORKFORCE TRAINING CENTER NUMBER OF ENTITIES AND NEW BUSINESSES SERVED1, 2 FISCAL YEARS 2006-07 TO 2010-11 80 70 Total Number of Entities and New Businesses Served 60 50 40 30 20 10 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 Fiscal Year Number of Returning Businesses Number of New Businesses Fiscal Year Number of New Number of Returning Total Number of Yearly Percent Businesses BusinessesBusinesses Change 2006-2007 31 31 62 2007-2008 19 37 56 -9.7% 2008-2009 31 38 69 23.2% 2009-2010 18 41 59 -14.5% 2010-2011 26 42 68 15.3% Beginning in Fall 2009, Workforce Training Center data are no longer produced by the Office of Planning and Institutional Effectiveness. 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. 1 52 WORKFORCE TRAINING CENTER ENROLLMENT BY CATEGORY1, 2 FALL 2011 Duplicated Number of Students Energy, Environment & Green 26 %1.4% Technical Careers 17 %0.9% Business & Services 83 %4.4% Testing & Assessments 533 %28.0% Health & Safety 143 %7.5% Contract Training 1,100 %57.8% Duplicated Total 1,902 % 100% Unduplicated Total 1,179 % 100% Beginning in Fall 2009, Workforce Training Center data is no longer produced by the Office of Planning and Institutional Effectiveness. All Workforce Training Center data is 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. 1 53 54 SMALL BUSINESS DEVELOPMENT CENTER facts 55 SMALL BUSINESS DEVELOPMENT CENTER TRAINING WORKSHOPS AND COUNSELING1 FALL 2011 Training Workshops Number of Number of Number of Number of Training Workshops Attendees Training Hours Outreach Hours Training Activities 33 355 134 1,430 Business Status of Attendees Not Yet in Currently in Business Business Business Status of Attendees 49 306 % 13.8%86.2% Total 355 100% Training Topics Percent of Total Number of Topics Topics Accounting and Budget 2 6.1% Business Plan 1 3.0% International Trade 2 6.1% Marketing and Sales 1 3.0% Pre-Business Planning 2 6.1% Procurement/Purchasing 6 18.2% Tax Planning 10 30.3% Other 9 27.3% Unduplicated Total 33 100% Counseling Number of New Total Number of Number of Average Number Clients Clients Client Hours of Client Hours Counseling 43 73 318 4.4 Type of Business by Client Number of Clients Percent of Total (Unduplicated) Clients Retail 5 6.8% Service 23 31.5% Wholesale 1 1.4% Manufacturing 6 8.2% Construction 4 5.5% Other 31 42.5% Unknown/No Response 3 4.1% Unduplicated Total 73 100% 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. 1 56 DEGREEs AND CERTIFICATEs AWARDed facts 57 AWARDS TYPES OF AWARDS OFFERED CERTIFICATES ASSOCIATE DEGREES Certificates CERTAssociate of ArtsAA Associate of ScienceAS Associate of Applied ScienceAAS 58 AWARDS DEGREES AND CERTIFICATES AWARDED1 FISCAL YEARS 2006-2007 TO 2010-2011 Degrees and Certificates Awarded 3,000 2,500 2,000 1,500 1,000 500 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 Fiscal Year Certificates Degrees Awards Fiscal Year 2006-20072007-20082008-20092009-2010 2010-2011 Certificates 967 1,009 1,094 1,780 2,727 Yearly Percent Change 4.3%8.4%62.7%53.2% Degrees 1,296 1,370 1,390 1,579 2,051 Yearly Percent Change 5.7%1.5%13.6%29.9% Total Awards 2,263 2,379 2,484 3,359 4,778 Yearly Percent Change 5.1% 4.4% 35.2% 42.2% Graduates Fiscal Year 2006-20072007-20082008-20092009-2010 2010-2011 Total Graduates 2,031 2,097 2,188 2,952 3,995 Yearly Percent Change 3.2% 4.3% 34.9% 35.3% Beginning with the 2010-11 CNM Fact Book, this page will illustrate the number of CNM graduates in addition to the number of degrees and certificates awarded. 1 59 AWARDS DEGREES AND CERTIFICATES AWARDED BY SCHOOL1 FISCAL YEAR 2010-2011 Award Type Associate of Associate Associate Applied Science of Art of Science Certificate Total Applied Technologies 163 930 1,093 Business & Information Technology 748 113 622 1,483 Communication, Humanities & Social Sciences 590 164 754 Health, Wellness & Public Safety 159 251 1,007 1,417 Math, Science & Engineering 13 1 13 4 31 Total 1,083 704 264 2,727 4,778 Percent of Total Percent of Total Associate Associate Total Total Degrees Degrees Certificates Certificates Applied Technologies 163 7.9% 930 34.1% Business & Information Technology 861 42.0% 622 22.8% Communication, Humanities & Social Sciences 590 28.8% 164 6.0% Health, Wellness & Public Safety 410 20.0% 1,007 36.9% Math, Science & Engineering 27 1.3% 4 0.1% Total 2,051 100% 2,727 100% Due to a reorganization, a small number of programs have changed school location. The numbers indicated above reflect the current location of all programs. 1 60 AWARDS DEGREES AND CERTIFICATES AWARDED BY PROGRAM OF STUDY FISCAL YEAR 2010-2011 Associate of Applied Science Number of Awards ACCOUNTING55 ARCH/ENGR DRAFTING TECHNOLOGY 22 AVIATION MAINTENANCE TECHOLOGY 24 BUSINESS ADMINISTRATION 60 BUSINESS GRAPHICS 13 COMPUTER INFORMATION SYSTEMS 51 COMPUTING TECHNOLOGY 18 CONSTRUCTION MANAGEMENT TECHOLOGY 12 CONSTRUCTION TECHNOLOGY 23 COSMETOLOGY36 CRIMINAL JUSTICE 28 CULINARY ARTS 36 ELECTRONICS TECHNOLOGY 10 EMERGENCY MEDICAL SERVICE PARAMEDIC 8 ENGINEERING DESIGN TECHNOLOGY 1 ENVIRONMENTAL SAFETY AND HEALTH 13 FINANCIAL SERVICES 1 FIRE SCIENCE 24 GEOGRAPHIC INFORMATION TECHNOLOGY 10 HEALTH INFORMATION TECHNOLOGY 27 HOSPITALITY AND TOURISM 8 INTEGRATED STUDIES 493 MECHANICAL TECHNOLOGY 13 METALS TECHNOLOGY 18 OFFICE TECHNOLOGY 22 PARALEGAL STUDIES 17 PHOTONICS TECHNOLOGY 5 PROJECT MANAGEMENT 8 TRANSPORTATION TECHNOLOGY 7 VETERINARY TECHNOLOGY 19 WEB TECHNOLOGY 1 Total1,083 61 AWARDS DEGREES AND CERTIFICATES AWARDED BY PROGRAM OF STUDY FISCAL YEAR 2010-2011 Associate of Arts Number of Awards CHILD,YOUTH,FAMILY DEVELOPMENT 42 EARLY CHILDHOOD MULTICULTURAL EDUCATION 19 ELEMENTARY EDUCATION 45 FINE ARTS 3 GENERAL STUDIES 143 HOSPITALITY AND TOURISM 2 LIBERAL ARTS 310 PHYSICS1 PRE-MANAGEMENT110 TEACHER EDUCATION 28 TECHNOLOGY MANAGEMENT & TRAINING 1 Total704 Associate of Science Number of Awards BIOTECHNOLOGY3 DIAGNOSTIC MEDICAL SONOGRAPHY 16 ENGINEERING10 MEDICAL LABORATORY TECHNICIAN 14 NURSING180 RADIOLOGIC TECHNOLOGY 20 RESPIRATORY THERAPY 21 Total 264 62 AWARDS DEGREES AND CERTIFICATES AWARDED BY PROGRAM OF STUDY FISCAL YEAR 2010-2011 Certificate Number of Number of Awards Certificate Awards ACCOUNTING 41 GEOGRAPHIC INFO TECHNOLOGY 12 AIR CONDITIONING HTG & REFRIG 46 GEOMATICS TECHNOLOGY 6 AIRFRAME MAINTENANCE TECHOLOGY 16 HEALTH UNIT COORDINATOR 19 ALTERNATIVE TEACHER LICENSURE 138 HOSPITALITY AND TOURISM 6 ARCH/ENGR DRAFTING TECHNOLOGY 15 HUMAN RESOURCES 25 AUTOMOTIVE SERV FUNDAMENTALS 101 JUDICIAL STUDIES 4 AUTOMOTIVE TECHNOLOGY 68 JUDICIAL STUDIES FUNDAMENTALS 2 BAKING 45LAND CONSTR CREW LEADERSHIP 1 BIOTECHNOLOGY 2LAND MAINT CREW LEADERSHIP 1 BOOKKEEPING 73 MACHINE TOOL TECHNOLOGY 21 BUSINESS ADMINISTRATION 44 MEDICAL CODING 27 BUSINESS GRAPHICS 6 MEDICAL OFFICE ASSISTANT 26 CARPENTRY 20 MEDICAL OFFICE TRANSCRIPTION 10 CERTIFIED PUBLIC ACCT PREP 15NURSING ASSISTANT 1 CHILD DEVELOPMENT 14NURSING HOME/HOME HEALTH ATTND 411 CLASS B CDL 3OFFICE ASSISTANT 16 CLINICAL LABORATORY ASSISTANT 11OFFICE TECHNOLOGY 13 COMPUTER INFORMATION SYSTEMS 46 PAYROLL CLERK 55 COMPUTER-ASSISTED DRAFTING 5 PHARMACY TECHNICIAN 40 COMPUTING TECHNOLOGY 15 PHLEBOTOMY 105 CONSTRUCTION ESTM & SCHEDULING 1 PHOTONICS TECHNOLOGY 3 CONTINUOUS QUALITY IMPROVEMENT 22 PLUMBING 78 DENTAL ASSISTING 18 POST DEGREE PARALEGAL STUDIES 12 DIESEL EQUIPMENT TECHNOLOGY 12 POWERPLANT MAINTENANCE TECH 27 DIETARY MANAGER 2 PRACTICAL NURSING 26 ELECTRICAL TRADES 132 PRECISION WOODWORKING 7 ELECTRONICS TECHNOLOGY 13 PROFESSIONAL COOKING 41 EMERGENCY MED SERV-FIRST RESP 26 PROJECT MANAGEMENT 5 EMERGENCY MEDICAL TECH-BASIC 229 RECORDS CLERK 29 EMS MEDICAL TECH-INTERMEDIATE 37 RECREATION AND LEISURE 1 FILM CREW TECHNICIAN 62 RESIDENTIAL WIRING 165 FINANCIAL SERVICES 1STENOTRANSCRIPTION 6 FITNESS TECHNICIAN 22SURGICAL TECHNOLOGY 1 FOOD SERVICE MANAGEMENT 29 TAX PREPARER FOR INDIVIDUALS 3 FRAMING 9 TRUCK DRIVING 57 GENERAL BUSINESS 57 WELDING 34 GENERAL EDUCATION 12 WORD PROCESSING 14 Two Column Total 2,727 63 AWARDS DEGREES AND CERTIFICATES AWARDED BY SCHOOL: GENDER FISCAL YEAR 2010-2011 Female MaleUnknown Total Applied Technologies Certificate 78 846 6 930 %8.4%91.0%0.6%100% Degree 21 142 - 163 %12.9%87.1%0.0%100% Applied Technologies Total 99 988 6 1,093 %9.1%90.4%0.5%100% Business & Information Certificate 461 160 1 622 Technology %74.1%25.7%0.2%100% Degree 532 327 2 861 %61.8%38.0%0.2%100% Business & Information Technology Total 993 487 3 1,483 %67.0%32.8%0.2%100% Communication, Humanities & Social Sciences Certificate 119 42 3 164 %72.6%25.6%1.8%100% Degree 412 176 2 590 %69.8%29.8%0.3%100% Communication, Humanities & Social Sciences Total 531 218 5 754 %70.4%28.9%0.7%100% Health, Wellness & Public Safety Certificate 685 319 3 1,007 %68.0%31.7%0.3%100% Degree 320 89 1 410 %78.0%21.7%0.2%100% Health, Wellness & Public Safety Total 1,005 408 4 1,417 %70.9%28.8%0.3%100% Math, Science & Engineering Certificate 2 2 - 4 %50.0%50.0%0.0%100% Degree 10 17 - 27 %37.0%63.0%0.0%100% Math, Science & Engineering Total 12 19 - 31 %38.7%61.3%0.0%100% Grand Total 2,640 2,120 18 4,778 %55.3%44.4%0.4%100% 64 AWARDS DEGREES AND CERTIFICATES AWARDED BY SCHOOL: ETHNICITY1 FISCAL YEAR 2010-2011 Black, Two or White, non- Native PacificMore non Asian HispanicHispanic American Islander RacesHispanic Other Total Applied Technologies Certificate 10 39 374 89 7 11 369 31 930 %1.1%4.2%40.2%9.6%0.8%1.2%39.7%3.3%100% Degree 2 7 55 18 - - 77 4 163 %1.2%4.3%33.7%11.0%0.0%0.0%47.2%2.5%100% Applied Technologies Total 12 46 429 107 7 11 446 35 1,093 %1.1%4.2%39.2%9.8%0.6%1.0%40.8%3.2%100% Business & Information Technology Certificate 20 14 275 50 - 3 252 8 622 %3.2%2.3%44.2%8.0%0.0%0.5%40.5%1.3%100% Degree 20 21 357 53 - 15 379 16 861 %2.3%2.4%41.5%6.2%0.0%1.7%44.0%1.9%100% Business & Information Technology Total 40 35 632 103 0 18 631 24 1,483 %2.7%2.4%42.6%6.9%0.0%1.2%42.5%1.6%100% Communication, Humanities & Social Sciences Certificate 4 3 45 3 - 1 102 6 164 %2.4%1.8%27.4%1.8%0.0%0.6%62.2%3.7%100% Degree 8 14 258 39 1 8 255 7 590 %1.4%2.4%43.7%6.6%0.2%1.4%43.2%1.2%100% Communication, Humanities & Social Sciences Total 12 17 303 42 1 9 357 13 754 %1.6%2.3%40.2%5.6%0.1%1.2%47.3%1.7%100% Health, Wellness & Public Safety Certificate 31 27 439 51 1 21 404 33 1,007 %3.1%2.7%43.6%5.1%0.1%2.1%40.1%3.3%100% Degree 8 14 186 22 - 1 168 11 410 %2.0%3.4%45.4%5.4%0.0%0.2%41.0%2.7%100% Health, Wellness & Public Safety Total 39 41 625 73 1 22 572 44 1,417 %2.8%2.9%44.1%5.2%0.1%1.6%40.4%3.1%57% 65 AWARDS DEGREES AND CERTIFICATES AWARDED BY SCHOOL: ETHNICITY1 FISCAL YEAR 2010-2011 Black, Two or White, non- Native PacificMore non Asian HispanicHispanic American Islander RacesHispanic Other Total Math, Science & Engineering Certificate 1 - - - - - 3 - 4 %25.0%0.0%0.0%0.0%0.0%0.0%75.0%0.0%100% Degree 1 1 6 6 - - 13 - 27 %3.7%3.7%22.2%22.2%0.0%0.0%48.1%0.0%100% Math, Science & Engineering Total 2 1 6 6 0 0 16 - 31 %6.5%3.2%19.4%19.4%0.0%0.0%51.6%0.0%100% Grand Total 105 140 1,995 331 9 60 2,022 116 4,778 % 2.2%2.9%41.8%6.9%0.2%1.3%42.3%2.4%100.0% The ethnicity breakdown on this page has been modified to meet new federal guidelines for reporting race/ethnicity beginning in Fall 2010. 1 66 AWARDS DEGREES AND CERTIFICATES AWARDED BY SCHOOL: AGE GROUP, AVERAGE AGE FISCAL YEAR 2010-2011 18 and Average Under19-2526-30 31-4041-50 Over 50Unknown Total Age Applied Technologies Certificate 26 313 203 230 92 66 - 930 30.9 years %2.8%33.7%21.8%24.7%9.9%7.1%0.0%100% Degree - 62 30 37 20 14 - 163 31.9 years %0.0%38.0%18.4%22.7%12.3%8.6%0.0%100% Applied Technologies Total 26 375 233 267 112 80 - 1,093 31.0 years %2.4%34.3%21.3%24.4%10.2%7.3%0.0%100% Business & Information Technology Certificate 1 194 89 162 110 66 - 622 34.3 years %0.2%31.2%14.3%26.0%17.7%10.6%0.0%100% Degree 4 307 194 188 104 64 - 861 31.7 years %0.5%35.7%22.5%21.8%12.1%7.4%0.0%100% Business & Information Technology Total 5 501 283 350 214 130 - 1,483 32.8 years %0.3%33.8%19.1%23.6%14.4%8.8%0.0%100% Communication, Humanities & Social Sciences Certificate - 27 26 44 42 25 - 164 37.7 years %0.0%16.5%15.9%26.8%25.6%15.2%0.0%100% Degree 3 261 118 118 61 29 - 590 29.8 years %0.5%44.2%20.0%20.0%10.3%4.9%0.0%100% ommunication, Humanities & Social Sciences Total C 3 288 144 162 103 54 - 754 31.5 years %0.4%38.2%19.1%21.5%13.7%7.2%0.0%100% Health, Wellness & Public Safety Certificate 47 418 183 200 115 44 - 1,007 29.4 years %4.7%41.5%18.2%19.9%11.4%4.4%0.0%100% Degree - 111 118 109 49 23 - 410 32.0 years %0.0%27.1%28.8%26.6%12.0%5.6%0.0%100% Health, Wellness & Public Safety Total 47 529 301 309 164 67 - 1,417 30.2 years %3.3%37.3%21.2%21.8%11.6%4.7%0.0%100% 67 AWARDS DEGREES AND CERTIFICATES AWARDED BY SCHOOL: AGE GROUP, AVERAGE AGE FISCAL YEAR 2010-2011 18 and Average Under19-2526-30 31-4041-50 Over 50Unknown Total Age Math, Science & Engineering Certificate - 1 1 1 1 - - 4 32.3 years %0.0%25.0%25.0%25.0%25.0%0.0%0.0%100% Degree - 8 4 8 6 1 - 27 33.1 years %0.0%29.6%14.8%29.6%22.2%3.7%0.0%100% Math, Science & Engineering Total - 9 5 9 7 1 - 31 33.0 years %0.0%29.0%16.1%29.0%22.6%3.2%0.0%100% Grand Total 81 1,702 966 1,097 600 332 - 4,778 31.4 years %1.7%35.6%20.2%23.0%12.6%6.9%0.0%100% 68 GENERAL EDUCATION DEVELOPMENT (GED) EXAM facts 69 GENERAL EDUCATION DEVELOPMENT EXAM NUMBER OF STUDENTS TAKING THE GED EXAM CALENDAR YEARS 2007 TO 2011 3,000 Number of Students Taking GED Exam 2,500 2,000 1,500 1,000 500 Jan to Dec 2007 Jan to Dec 2008 Jan to Dec 2009 Jan to Dec 2010 Jan to Dec 2011 Yearly Percent Number of Students Taking GED Exam Change Jan to Dec 2007 1,993 Jan to Dec 2008 2,173 9.0% Jan to Dec 2009 2,550 17.3% Jan to Dec 2010 2,742 7.5% Jan to Dec 2011 2,468 -10.0% 70 GENERAL EDUCATION DEVELOPMENT EXAM NUMBER OF STUDENTS TAKING THE GED EXAM JANUARY 1, 2011 TO DECEMBER 31, 2011 Percent Number Tested English Spanish Total of Total Completed battery for first time 1,917 130 2,047 82.9% Completed in prior years and retested 329 30 359 14.5% Not yet taken all tests 61 1 62 2.5% Total 2,307 161 2,468 100% Completed/Passed Completed entire GED battery Passed Pass Rate 2,406 1,530 63.6% Reasons for Testing (Can be multiple responses) Education Employment Military Enlistment 1,376 1,430 121 71 GENERAL EDUCATION DEVELOPMENT EXAM DEMOGRAPHICS OF EXAMINEES TAKING THE GED EXAM JANUARY 1, 2011 TO DECEMBER 31, 2011 Ethnicity1 Asian Black, Non-Hispanic Hispanic Native American Pacific Islander Two or More Races White, Non-Hispanic Other Total CountPercent 31 1.3% 89 3.6% 1,368 55.4% 184 7.5% 11 0.4% - 0.0% 699 28.3% 86 3.5% 2,468 100% Highest Grade Completed Grade Level Count Percent 6 or below 19 0.8% 7 20 0.8% 8 129 5.2% 9 386 15.6% 10 703 28.5% 11 758 30.7% 12 243 9.8% Unknown 210 8.5% Total 2,468 100% Age of Examinees Age Group Count Percent 16-17 429 17.4% 18-20 894 36.2% 21-30 759 30.8% 31 - 39 227 9.2% 40 - 44 61 2.5% 45 - 49 41 1.7% 50 - 54 29 1.2% 55 - 59 21 0.9% 60 and above 7 0.3% Total 2,468 100% Gender Female Male Unknown Total CountPercent 1,172 47.5% 1,292 52.4% 4 0.2% 2,468 100% The ethnicity breakdown on this page has been modified to meet new federal guidelines for reporting race/ethnicity beginning in Fall 2010. 1 72 COURSES facts 73 COURSES TOTAL COURSE SECTIONS BY SCHOOL: AVERAGE COURSE SECTION SIZE FALL 2011 Credit Courses Total Number of Percent of Total Average Course Course Sections Credit Courses Section Size Applied Technologies 328 9.4%16.1 Business & Information Technology 532 15.3%24.1 Communication, Humanities & Social Sciences 960 27.6%25.6 Health, Wellness & Public Safety 369 10.6%21.4 Math, Science & Engineering 628 18.0%28.1 School of Adult & General Education 663 19.1%22.2 Organizational Learning - 0.0%0.0 Total Credit Courses 3,480 100%23.9 Non-Credit Courses1 Total Number of Percent of Total Average Course Course Sections Non-Credit Courses Section Size2 Adult Education 103 68.2%31.4 3 Workforce Training Center 48 31.8%5.9 Total Non-Credit Courses 151 100%23.3 Excludes contract training courses and Testing & Assessment. Testing & Assessment are comprised of CDL Exams that are regisitered as one student per course/exam. 2 Average course section size as of the official course census enrollment date. 3 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. 1 74 COURSES COURSES BY SCHOOL: CAMPUS FALL 2011 Credit Courses South Off Main Montoya Rio Rancho Valley Westside WTC1ATC2Campus Total Applied Technologies 187 - - - - 4 62 75 328 %57.0%0.0 0.0%0.0%0.0%1.2%18.9%22.9%100% Business & Information Technology 276 89 7 5 42 - - 113 532 %51.9%16.7%1.3%0.9%7.9%0.0%0.0%21.2%100% Communication, Humanities & Social Sciences 405 226 24 12 135 1 - 157 960 %42.2%23.5%2.5%1.3%14.1%0.1%0.0%16.4%100% Health, Wellness & Public Safety 137 59 6 37 14 46 - 70 369 %37.1%16.0%1.6%10.0%3.8%12.5%0.0%19.0%100% Math, Science & Engineering 326 118 45 14 85 - - 40 628 %51.9%18.8%7.2%2.2%13.5%0.0%0.0%6.4%100% School of Adult & General Education 323 140 17 31 92 - - 60 663 %48.7%21.1%2.6%4.7%13.9%0.0%0.0%9.0%100% Organizational Learning - - - - - - - - %0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0% Total Credit Courses 1,654 632 99 99 368 51 62 515 3,480 % 47.5% 18.2% 2.8% 2.8% 10.6% 1.5% 1.8% 14.8% 100% Non-Credit Courses3 Adult Education 66 17 - 8 8 - - 4 103 %64.1%16.5%0.0%7.8%7.8%0.0%0.0%3.9%100% Workforce Training Center 7 - - - - 40 - 1 48 %14.6%0.0%0.0%0.0%0.0%83.3%0.0%2.1%100% Total Non-Credit Courses 73 17 - 8 8 40 - 5 151 % 48.3% 11.3% 0.0% 5.3% 5.3% 26.5% 0.0% 3.3% 100% “WTC” refers to the Workforce Training Center. “ATC” refers to the Advanced Technologies Center. 3 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. 1 2 75 COURSES COURSES BY SCHOOL: TRADITIONAL AND DISTANCE LEARNING FALL 2011 Credit Courses Distance Learning Traditional BlendedHybridInternet Video Course CourseCourseCourseCourseGrand Total Applied Technologies 315 7 2 4 328 %96.0%2.1%0.6%1.2%0.0%100% Business & Information Technology 395 26 3 108 532 %74.2%4.9%0.6%20.3%0.0%100% Communication, Humanities & Social Sciences 807 2 23 128 960 %84.1%0.2%2%13.3%0.0%100% Health, Wellness & Public Safety 321 3 10 34 1 369 %87.0%0.8%2.7%9.2%0.3%100% Math, Science & Engineering 571 12 13 32 628 %90.9%1.9%0.0%5.1%0.0%98% School of Adult & General Education 607 56 663 %91.6%0.0%0.0%8.4%0.0%100% Organizational Learning - - - - - %0.0%0.0%0.0%0.0%0.0%0% Total 3,016 50 51 362 1 3,480 %86.7%1.4%1.5%10.4%<0.05%100% Note: CNM does not offer non-credit distance learning courses. 76 COURSES COURSES BY SCHOOL: INSTRUCTOR FULL-TIME/PART-TIME STATUS1 FALL 2011 Credit Courses Number of Courses Taught by Full-Time Instructors Number of Courses Taught by Part-Time Instructors Grand Total Applied Technologies 200 128 328 %61.0%39.0%100% Business & Information Technology 293 239 532 %55.1%44.9%100% “Communication, Humanities & Social Sciences” 354 606 960 %36.9%63.1%100% Health, Wellness & Public Safety 125 244 369 %33.9%66.1%100% Math, Science & Engineering 302 326 628 %48.1%51.9%100% School of Adult & General Education 244 419 663 %36.8%63.2%100% Organizational Learning - - %0.0%0.0%0% Total 1,518 1,962 3,480 %43.6%56.4%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. 77 78 FACULTY facts 79 FACULTY FACULTY BY SCHOOL1,2 FALL 2011 Full-TimePart-Time Total Applied Technologies 40 55 95 %42.1%57.9%100% Business & Information Technology 54 76 130 %41.5%58.5%100% ommunication, Humanities & Social C Sciences 70 201 271 %25.8%74.2%100% Health, Wellness & Public Safety 46 149 195 %23.6%76.4%100% Math, Science & Engineering 55 109 164 %33.5%66.5%100% School of Adult & General Education 56 171 227 %24.7%75.3%100% 1 2 Total 321 761 1,082 %29.7%70.3%100% Faculty who were paid during the payroll period that included October 15, 2011. These are counts of faculty according to the school he/she is paid from during the specified term. 80 FACULTY FACULTY BY SCHOOL: GENDER1,2 FALL 2011 Female MaleUnknown Total Applied Technologies Full-Time 6 34 - 40 %15.0%85.0%0.0%100% Part-Time 3 52 - 55 %5.5%94.5%0.0%100% Applied Technologies Total 9 86 - 95 %9.5%90.5%0.0%100% Business & Information Technology Full-Time 31 23 - 54 %57.4%42.6%0.0%100% Part-Time 39 37 - 76 %51.3%48.7%0.0%100% Business & Information Technology Total 70 60 - 130 %53.8%46.2%0.0%100% Communication, Humanities & Social Sciences Full-Time 42 28 - 70 %60.0%40.0%0.0%100% Part-Time 135 66 - 201 %67.2%32.8%0.0%100% Communication, Humanities & Social Science Total 177 94 - 271 %65.3%34.7%0.0%100% Health, Wellness & Public Safety Full-Time 34 12 - 46 %73.9%26.1%0.0%100% Part-Time 100 49 - 149 %67.1%32.9%0.0%100% Health, Wellness & Public Safety Total 134 61 - 195 %68.7%31.3%0.0%100% Math, Science & Engineering Full-Time 26 29 - 55 %47.3%52.7%0.0%100% Part-Time 40 69 - 109 %36.7%63.3%0.0%100% Math, Science & Engineering Total 66 98 - 164 %40.2%59.8%0.0%100% 81 FACULTY FACULTY BY SCHOOL: GENDER1,2 FALL 2011 Female MaleUnknown Total School of Adult & General Education Full-Time 37 19 - 56 %66.1%33.9%0.0%100% Part-Time 112 59 - 171 %65.5%34.5%0.0%100% School of Adult & General Education Total 149 78 - 227 %65.6%34.4%0.0%100% Full-Time 176 145 - 321 % 54.8% 45.2% 0.0% 100% Part-Time 429 332 - 761 % 56.4% 43.6% 0.0% 100% Grand Total 605 477 - 1,082 % 55.9% 44.1% 0.0% 100% 1 2 Faculty who were paid during the payroll period that included October 15, 2011. These are counts of faculty according to the school he/she is paid from during the specified term. 82 FACULTY FACULTY BY SCHOOL: ETHNICITY1,2 FALL 2011 Black, Two or White, non- Native PacificMore non Asian HispanicHispanic American Islander RacesHispanic Other Total Applied Technologies Full-Time 1 - 6 1 - 1 30 1 40 %2.5%0.0%15.0%2.5%0.0%2.5%75.0%2.5%100% Part-Time - - 22 2 - - 30 1 55 %0.0%0.0%40.0%3.6%0.0%0.0%54.5%1.8%100% Applied Technologies Total 1 - 28 3 - 1 60 2 95 %1.1% 0.0%29.5%3.2%0.0%1.1%63.2%2.1%100% Business & Information Technology Full-Time 2 - 14 - - 1 37 - 54 %3.7%0.0%25.9%0.0%0.0%1.9%68.5%0.0%100% Part-Time - 4 19 3 - 1 47 2 76 %0.0%5.3%25.0%3.9%0.0%1.3%61.8%2.6%100% Business & Information Technology Total 2 4 33 3 - 2 84 2 130 %1.5%3.1%25.4%2.3%0.0%1.5%64.6%1.5%100% Communications, Humanities & Social Sciences Full-Time 2 - 9 1 - 1 55 2 70 %2.9%0.0%12.9%1.4%0.0%1.4%78.6%2.9%100% Part-Time 3 4 32 6 - 3 148 5 201 %1.5%2.0%15.9%3.0%0.0%1.5%73.6%2.5%100% Communications, Humanities & Social Sciences Total 5 4 41 7 - 4 203 7 271 %1.8%1.5%15.1%2.6%0.0%1.5%74.9%2.6%100% Health, Wellness & Public Safety Full-Time 1 - 7 - - - 37 1 46 %2.2%0.0%15.2%0.0%0.0%0.0%80.4%2.2%100% Part-Time 1 1 32 3 - 1 106 5 149 %0.7%0.7%21.5%2.0%0.0%0.7%71.1%3.4%100% Health, Wellness & Public Safety Total 2 1 39 3 - 1 143 6 195 %1.0%0.5%20.0%1.5%0.0%0.5%73.3%3.1%100% 83 FACULTY FACULTY BY SCHOOL: ETHNICITY1,2 FALL 2011 Black, Two or White, non- Native PacificMore non Asian HispanicHispanic American Islander RacesHispanic Other Total Math, Science & Engineering Full-Time 3 1 4 1 - - 44 2 55 %5.5% 1.8%7.3%1.8%0.0%0.0%80.0%3.6%100% Part-Time 6 1 14 1 - 2 79 6 109 %5.5%0.9%12.8%0.9%0.0%1.8%72.5%5.5%100% Math, Science & Engineering Total 9 2 18 2 - 2 123 8 164 %5.5%1.2%11.0%1.2%0.0%1.2%75.0%4.9%100% School of Adult & General Education Full-Time 2 3 13 2 - - 36 - 56 %3.6%5.4%23.2%3.6%0.0%0.0%64.3%0.0%100% Part-Time 5 6 32 2 - 5 117 4 171 %2.9%3.5%18.7%1.2%0.0%2.9%68.4%2.3%100% School of Adult & General Education Total 7 9 45 4 - 5 153 4 227 %3.1%4.0%19.8%1.8%0.0%2.2%67.4%1.8%100% Full-Time 11 4 53 5 - 3 239 6 321 %3.4%1.2%16.5%1.6%0.0%0.9%74.5%1.9%100% Part-Time 15 16 151 17 - 12 527 23 761 %2.0%2.1%19.8%2.2%0.0%1.6%69.3%3.0%100% Grand Total 26 20 204 22 - 15 766 29 1,082 %2.4%1.8%18.9%2.0%0.0%1.4%70.8%2.7%100% 1 2 Faculty who were paid during the payroll period that included October 15, 2011. These are counts of faculty according to the school he/she is paid from during the specified term. 84 FACULTY FACULTY BY SCHOOL: AVERAGE AGE, AVERAGE YEARS OF SERVICE1,2 FALL 2011 Average Age Applied Technologies Average Years of Service Full-Time Part-Time 49.8 years 49.8 years 10.9 years 7.1 years Applied Technologies Total 49.8 years 8.7 years Full-Time Part-Time 54.0 years 51.5 years 13.9 years 8.4 years Business & Information Technology Total 52.5 years 10.6 years Communication, Humanities & Social Sciences Full-Time Part-Time 49.7 years 49.6 years 11.4 years 6.1 years Communication, Humanities & Social Sciences Total 49.6 years 7.5 years Full-Time Part-Time 53.5 years 47.0myears 10.2 years 4.9 years Health, Wellness & Public Safety Total 48.6 years 6.1 years Full-Time Part-Time 51.3 years 50.5 years 12.5 years 6.8 years Math, Science & Engineering Total 50.7 years 8.7 years Business & Information Technology Health, Wellness & Public Safety Math, Science & Engineering 85 FACULTY FACULTY BY SCHOOL: AVERAGE AGE, AVERAGE YEARS OF SERVICE1,2 FALL 2011 Average Age School of Adult & General Education Average Years of Service Full-Time Part-Time 49.0 years 50.2 years 13.0 years 7.0 years School of Adult & General Education Total 49.9 years 8.7 years Full-Time Part-Time Grand Total 51.1 years 49.5 years 50.0 years 12.0 years 6.5 years 8.1 years 1 2 Faculty who were paid during the payroll period that included October 15, 2011. These are counts of faculty according to the school he/she is paid from during the specified term. 86 Staff facts 87 STAFF STAFF BY DIVISION1,2 FALL 2011 Full-Time Part-TimeTotal Academic Affairs 244 62 306 %79.7%20.3%100% Administrative Services 252 17 269 %93.7%6.3%100% Planning & Budget 95 1 96 %99.0%1.0%100% Student Services 183 22 205 %89.3%10.7%100% Other3 17 1 18 %94.4%5.6%100% Total % 791 103 894 88.5%11.5%100% Staff who were paid during the payroll period that included October 15, 2011. 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. 1 2 88 STAFF STAFF BY DIVISION: GENDER1,2 FALL 2011 Female MaleUnknownTotal Academic Affairs 183 123 - 306 %59.8%40.2%0.0%100% Administrative Services 113 156 - 269 %42.0%58.0%0.0%100% Planning & Budget 34 62 - 96 %35.4%64.6%0.0%100% Student Services 151 54 - 205 %73.7%26.3%0.0%100% Other3 14 4 - 18 %77.8%22.2%0.0%100% Grand Total 495 399 - 894 %55.4%44.6%0.0%100% Staff who were paid during the payroll period that included October 15, 2011. 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. 1 2 89 STAFF STAFF BY DIVISION: ETHNICITY1,2 FALL 2011 Black, Two or White, non- Native PacificMore non Asian HispanicHispanic American Islander RacesHispanic Other Total Academic Affairs 6 11 109 8 1 3 157 11 306 %2.0%3.6%35.6%2.6%0.3%1.0%51.3%3.6%100% dministrative Services A 2 10 162 11 - 1 71 12 269 %0.7%3.7%60.2%4.1%0.0%0.4%26.4%4.5%100% Planning & Budget 4 6 31 - - 1 49 5 96 %4.2%6.3%32.3%0.0%0.0%1.0%51.0%5.2%100% Student Services - 6 90 14 - 6 85 4 205 %0.0%2.9%43.9%6.8%0.0%2.9%41.5%2.0%100% Other3 1 - 7 2 - - 6 2 18 %5.6%0.0%38.9%11.1%0.0%0.0%33.3%11.1%100% Grand Total 13 33 399 35 1 11 368 34 894 %1.5%3.7%44.6%3.9%0.1%1.2%41.2%3.8%100% Staff who were paid during the payroll period that included October 15, 2011. 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. 1 2 90 STAFF STAFF BY DIVISION: AVERAGE AGE, AVERAGE YEARS OF SERVICE1,2 FALL 2011 Average Age Average Years of Service Academic Affairs 46.4 years 8.0 years Administrative Services 46.6 years 8.0 years Planning & Budget 44.5 years 8.8 years Student Services 45.4 years 8.6 years Other3 46.7 years 11.4 years 46.0 years 8.3 years Grand Total Staff who were paid during the payroll period that included October 15, 2011. 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. 1 2 91 92 REVENUES AND EXPENDITURES facts 93 REVENUES Total Revenue: Restricted and Unrestricted Funds ACTUAL REVENUES: RESTRICTED AND UNRESTRICTED FISCAL YEARS 2006-2007 TO 2010-2011 $200,000,000 $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 $2006-07 2007-08 2008-09 2009-10 2010-11 Fiscal Year Fiscal Year Total Revenues: Restricted and Unrestricted Funds Yearly Percent Change 2006-07 2007-08 2008-09 2009-10 2010-11 $127,875,240 $137,711,335 $145,325,826 $158,267,820 $174,670,310 7.7% 5.5% 8.9% 10.4% 94 REVENUES ACTUAL REVENUES: RESTRICTED AND UNRESTRICTED FISCAL YEAR 2010-2011 Other Sources 1.3% Tuition and Fees 12.9% Federal, State and Private Grants 29.0% State Appropriations 27.3% Local Mill Levy 25.8% Sales and Services of Educational Activities 3.6% Revenues: Restricted and Unrestricted Amount Tuition and Fees $22,466,429 State Appropriations $47,695,100 Sales and Services of Educational Activities $6,313,775 Local Mill Levy $45,123,822 Federal, State and Private Grants $50,725,145 Other Sources $2,346,039 Total Revenues 95 $174,670,310 Percent of Total Revenues 12.9% 27.3% 3.6% 25.8% 29.0% 1.3% 100% EXPENDITURES ACTUAL EXPENDITURES: RESTRICTED AND UNRESTRICTED FISCAL YEARS 2006-2007 TO 2010-2011 Total Expenditures: Restricted and Unrestricted Funds $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 $0 2006-2007 2007-2008 2008-2009 Fiscal Year 2009-2010 2010-2011 Fiscal Year Total Expenditures: Restricted and Unrestricted Funds Yearly Percent Change 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 $117,272,098 $126,311,408 $132,467,874 $144,808,892 $164,720,988 7.7% 4.9% 9.3% 13.8% 96 EXPENDITURES ACTUAL EXPENDITURES: RESTRICTED AND UNRESTRICTED FISCAL YEAR 2010-2011 Other, Auxiliary 0.8% Expenditures, 1.3% Instruction, Scholarships and 39.6% Fellowships, 24.1% Operations and Maintenance; 7.6% Academic Support, 6.6% Institutional Support, Student Services; 11.0% 10.3% Percent of Total Expenditures: Restricted and Unrestricted Amount Expenditures Instruction $59,919,852 36.4% Academic Support $11,492,297 7.0% Student Services $16,948,961 10.3% Institutional Support $16,212,218 9.8% Operations and Maintenance $12,596,638 7.6% Scholarships and Fellowships $43,885,809 26.6% Auxiliary Expenditures $2,236,915 1.4% Other $1,428,298 0.9% Total Expenditures $164,720,988 97 100% REVENUES TUITION AND FEES ACADEMIC YEARS 2008-2009 TO 2011-2012 Academic and Transferable Career Technical Courses1 Academic Year Tuition 2008-2009 2009-2010 2010-20112011-2012 New Mexico Residents In-District $41.00 Cost Per Credit Hour2 Cost for 12-18 Credit Hours $492.00 Yearly Percent Change $41.00 $44.00 $48.25 $492.00 $528.00 $579.00 0.0%7.3%9.7% Out-of-District Cost Per Credit Hour2 $51.00 $51.00 $44.00$48.25 Cost for 12-18 Credit Hours $612.00 $612.00 $528.00$579.00 Yearly Percent Change 0.0%-13.7%9.7% Non-New Mexico Resident3 Cost for 1-6 Credit Hours $51.00 $51.00 $44.00$48.25 Yearly Percent Change 0.0%-13.7%9.7% 4 $200.00 $200.00 $218.00 $250.70 Cost for 7-11 Credit Hours Cost for 12-18 Credit Hours $2,400.00 $2,400.00 $2,616.00 $3,008.40 Yearly Percent Change 0.0%9.0%15.0% 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. 1 98 REVENUES TUITION AND FEES ACADEMIC YEARS 2008-2009 TO 2011-2012 Non-Academic Courses Academic Year Tuition 2008-2009 2009-2010 2010-20112011-2012 New Mexico Residents In-District $- Cost Per Credit Hour1 Cost for 12-18 Credit Hours $- Yearly Percent Change $- $- - $5.00 $60.00 - $10.00 $120.00 100.0% Out-of-District Cost Per Credit Hour1 $10.00 $10.00 $44.00$48.25 Cost for 12-18 Credit Hours $120.00 $120.00 $528.00$579.00 Yearly Percent Change0.0%340.0%9.7% Non-New Mexico Resident2 Cost for 1-6 Credit Hours $10.00 $51.00 $44.00$48.25 Yearly Percent Change410.0%-13.7%9.7% Cost for 7-11 Credit Hours3 $200.00 $200.00 $218.00 $250.70 Cost for 12-18 Credit Hours $2,400.00 $2,400.00 $2,616.00 $3,008.40 Yearly Percent Change 0.0%9.0%15.0% All Courses Academic Year Registration Fee4 2008-2009 2009-2010 2010-20112011-2012 $40.00 Yearly Percent Change $40.00 $40.00 $40.00 0.0%0.0%0.0% Cost per credit hour for 1 to 11 credit hours or over 18 credit hours. 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. 1 2 99 100 GRANTS AND CONTRACTS facts 101 GRANTS AND CONTRACTS GRANTS AND CONTRACTS: RESTRICTED FUNDS FISCAL YEARS 2006-2007 TO 2010-2011 $60,000,000 Amount Received $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 Fiscal Year Yearly Percent Number of Grants Change in Amount Fiscal Year Awarded Amount Received1Received 1 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 49$22,584,705 49$24,809,640 50$29,703,675 54$41,642,631 61$51,158,992 Includes Student Financial Aid Grants 102 9.9% 19.7% 40.2% 22.9% GRANTS AND CONTRACTS GRANTS AND CONTRACTS BY FUNDING SOURCE: RESTRICTED FUNDS FISCAL YEAR 2010-2011 Local Government 0.0% Private 2.9% Other 0.2% State Government 12.7% Sales of Educational Services 0.1% Federal Government 84.3% Percent of Total 1 Funding Source Number of Awards Amount Received Amount Received Federal Government 31 $43,138,450 84.3% State Government 16 $6,481,343 12.7% Local Government - - 0.0% Private 11 $1,480,728 2.9% Sales of Educational Services 2 $14,990 0.0% Other 1 $43,481 0.1% Total Grants and Contracts 61 $51,158,992 100% 103 104 THE CNM FOUNDATION, INC. facts 105 THE CNM FOUNDATION LIABILITIES AND NET ASSETS FISCAL YEARS 2006-2007 TO 2010-2011 $8,000,000 Total Liabilities and Net Assets $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 2006-2007 Fiscal Year 2007-2008 2008-2009 Fiscal Year 2009-2010 2010-2011 Liabilities and Net Assets Yearly Percent Change $4,539,913 $4,857,000 $3,922,951 $4,526,662 $7,192,910 7.0% -19.2% 15.4% 58.9% 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 106 THE CNM FOUNDATION, INC. FISCAL YEARS 2009-2010 AND 2010-2011 Statement of Revenues, Expenses, and Changes in Assets Operating revenues: Gifts and pledges Grant revenue Total operating revenues Operating expenses: Contributions to CNM: Scholarships Program support Equipment and supplies Fund raising General and administrative Salary Support Uncollectible pledges Total operating expenses FY 09-10 $454,578 $631,203 $1,085,781 FY 10-11 $681,372 $795,075 $1,476,447 $170,475 $673,451 $28,026 $91,222 $21,108 $69,778 ($5,232) $1,048,828 $294,624 $1,189,862 $38,605 $97,987 $18,297 $0 ($352) $1,639,023 Operating income $36,953 ($162,576) Nonoperating revenues (expenses): Investment income Investment management fees and taxes $402,651 ($24,306) $707,840 ($44,250) $378,345 $663,590 Gifts and pledges $128,064 $60,677 Change in net assets $543,362 $561,691 Net assets, beginning of year $3,835,536 $4,378,898 Net assets, end of year $4,378,898 $4,940,589 Total nonoperating revenues Contributions to permanent endowments: 107 THE CNM FOUNDATION, INC. FISCAL YEARS 2009-2010 AND 2010-2011 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 09-10 $44,143 $208,791 $13,779 $6,647 $20,123 $15,828 $1,039 $310,350 FY 10-11 $0 $528,345 $0 $2,248 $14,136 $14,675 $117,612 $677,016 Cash and cash equivalents – restricted Investments - restricted Pledges receivable – restricted, net Total noncurrent assets Total assets $664,803 $3,544,679 $6,830 $4,216,312 $4,526,662 $575,456 $5,940,438 $0 $6,515,894 $7,192,910 Liabilities and Net Assets Current liabilities: Cash Overdraft Account Payable Due to CNM Deferred revenue Total liabilities FY 09-10 $0 $15,359 $38,890 $93,515 $147,764 FY 10-11 $80,666 $174,571 $48,415 $1,948,669 $2,252,321 Noncurrent assets: Net assets: Unrestricted($260,218)($66,729) Restricted, expendable $2,147,630 $2,202,097 Restricted, unexpendable $2,491,486 $2,805,221 Total net assets $4,378,898 $4,940,589 Total liabilities and net assets $4,526,662 $7,192,910 108 LIBRARIES facts 109 LIBRARIES LIBRARY HOLDINGS FISCAL YEARS 2006-2007 TO 2010-2011 70,000 60,000 Holdings 50,000 40,000 30,000 20,000 10,000 2005-2006 2006-2007 2007-2008 2009-2010 2010-2011 Fiscal Year Fiscal Year 2005-20062006-20072007-2008 2009-20102010-2011 Holdings 59,910 48,197 50,619 49,278 46,660 Yearly Percent Change-19.6% 5.0% -2.6% -5.3% Fiscal Year 2010-11 Library Holdings 46,660 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 17,930 5,377 389 7,579 13,218 6,337 110 glossary facts 111 GLOSSARY Terms Academic Credit Definition 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 CourseA 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. CampusA term used to identify the general location of instruction. Current identifiers and their abbreviations are: Main Campus (Main) Montoya Campus (JMMC) CNM Westside (Westside) South Valley Campus (SVC) Off Campus (OFF) Workforce Training Center (WTC) Rio Rancho (RRC) Advanced Technologies Center (ATC) Career-technical Credit Pertaining to career and/or technical education. Census Date The date used to determine CNM’s enrollment. CHE census dates are: For full-term courses, the 15th day of the classes including Saturday 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 SectionAn 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. 112 Course Section NumberA distinct number assigned to a course section. Credit HeadcountNumber of students enrolled for credit in developmental, vocational, and/or academic courses. Credit CourseA course which carries post secondary credit. Credit HourA value assigned to each credit course based on the following standard: Each hour of credit in a lecture class requires a minimum of 750 minutes of instruction per term. Each hour of credit in a laboratory class requires a minimum of 1,875 minutes of instruction per term. CRNA 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 LearningAny 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 A student is counted in the enrollment count for the year more than (Academic Year) one time. For example, if a student attends the institution 3 terms during the academic year, then he/she is counted 3 times in the duplicated count. DVD CourseA Distance Learning delivery method. Formerly known as a “video course”, course presentations are delivered via DVD or videotape. 113 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 StatusA category assigned to each student based on that student’s post secondary education history. Continuing: a student who was enrolled the previous term. Readmitted: a student who was previously enrolled but not enrolled the previous term. First-time Freshman: a student who is enrolled for the first time at any post secondary institution. This does not include concurrent students. 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. Other: Dual enrollment students. EthnicityEthnic origin as defined by the IPEDS (new expanded categories effective Fall 2010). 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). Black, non-Hispanic: A person having origins in any of the black racial groups of Africa (except those of Hispanic origin). Hispanic: A person of Mexican, Puerto Rican, Cuban, Central or South American, or other Spanish culture or origin, regardless of race. 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 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. 114 Faculty/Staff Information 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. 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) StudentA 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. FTEFull Time Equivalency, as defined by the CHE, is total student credit hours divided by 15. Full-Time StudentA student taking 12 or more credit hours. HED Higher Education Department. Hybrid CourseA 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. 115 Instructional Departments Prior to July 30, 2005 reorganization there were 6 instructional divisions at CNM, which were: 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. NMACCNew Mexico Association of Community Colleges. NMCICCNew Mexico Council of Independent Community Colleges. Non-Credit HeadcountNumber of students enrolled in Adult Education, Workforce Training, or Emeritus Academy. Non-Credit CourseA course or activity which carries no academic, developmental or vocational credit at a postsecondary institution. Official CNM Enrollment The official postsecondary credit enrollment as of the Commission on Higher Education census date. Commission on Higher Education funding is based on this enrollment. Online CourseA 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. 116 Overall Success RateA grade rate that is used to measure academic success and retention. It is calculated as follows: A’s + B’s + C’s + CR’s x 100% A’s + B’s + C’s + D’s + F’s + CR’s + NC’s + W’s Part-time StudentA 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: By all students who registered for the class By only the students registered as of census date. SCHStudent 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. SchoolsAs 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: Applied Technologies (AT) – roughly the former TS&O and TECH Business & Information Technology (BIT) – roughly the former BOD Communication, Humanities & Social Science (CHSS) – roughly part of the former A&S Health, Wellness and Public Safety (HWPS) – roughly the former HOD Math, Science & Engineering (MSE) – roughly part of the former A&S School of Adult and General Education (SAGE) – roughly the former Educational and Career Advancement (ECA) Small Business Development CenterA 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 MajorA 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.) 117 Student IDStudent’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 IDA student’s generated ID is a CNM-issued identification number that is utilized by the college. Student LevelLevel of student based upon the number of credit hours earned. Dual Enrollment: High school student receiving post-secondary credit for course work Freshman: A student with less than 30 cumulative credit hours of course work. Sophomore: A student with 30 or more cumulative credit hours of course work. Non-degree: Any student not enrolled in a degree-granting program. TermAn 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: Competitive scholarship recipient Active duty military or National Guard or dependents Unduplicated EnrollmentA student is counted once in the enrollment count for the academic (Academic Year) 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 CourseA Distance Learning delivery method. Now known as a “DVD course”, course presentations that are delivered via DVD or videotape. 118
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