Vision 2020 - Community Colleges ObjecƟve 1 - ENROLLMENT -18% -16% -14% -12% -10% -8% -6% -4% -2% 0% 2% 4% 6% 8% 10% 12% 14% 16% Change inStudent FTE Mesalands CC NewMexicoJunior College UNM- Los Alamos UNM- Taos Clovis CC UNM- Valencia NMSU- Carlsbad NMSU- Dona Ana SanJuanCollege SW IndianPolytechnic Inst. Central NewMexicoCC Santa Fe CC ENMU- Ruidoso UNM- Gallup NMSU- Grants ENMU- Roswell Luna CC NMSU- Alamogordo -11.5% -12.4% -13.0% -13.0% -13.8% -14.9% -16.2% 13.3% 11.0% -2.1% -2.9% -4.0% -4.1% -4.9% -6.4% -9.1% -9.6% 6.9% KPI 1. Enrollment Growth Target - Achieve and maintain stable enrollment growth Fall 2013 to Fall 2014 FTE is calculated as full-Ɵme student enrollment + 1/3 part-Ɵme student enrollment. Data were not reported for NewMexico Military InsƟtute. Source: Integrated Postsecondary EducaƟon Data System(IPEDS) - Fall Enrollment Survey hƩp://nces.ed.gov/ipeds/datacenter
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KPI 1. Enrollment Growth...KPI 1. Enrollment Growth Target - Achieve and maintain stable enrollment growth Fall 2013 to Fall 2014 FTE is calculated as full-Ѿme student enrollment
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Vision 2020 - Community CollegesObjecve 1 - ENROLLMENT
KPI 6a. AwardsTarget - Achieve an annual increase in STEM-H awards
2013-14 to 2014-15
Vision 2020 - Community CollegesObjecve 4 - COMPLETION
Source: Integrated Postsecondary Educaon Data System (IPEDS) - Compleon Surveyhp://nces.ed.gov/ipeds/datacenter
Institution Name
-20% -10% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%Change in Total Awards
ENMU - Ruidoso
UNM - Los Alamos
NMSU - Carlsbad
San Juan College
UNM - Taos
Central New Mexico CC
Mesalands CC
Santa Fe CC
SW Indian Polytechnic Inst.
New Mexico Junior College
UNM - Valencia
NMSU - Dona Ana
New Mexico Military Institute
NMSU - Alamogordo
Luna CC
Clovis CC
UNM - Gallup
NMSU - Grants
ENMU - Roswell
-12%
-12%
-14%
-16%
-17%
-17%
92%
57%
45%
37%
26%
25%
12%
10%
-4%
-7%
-7%
-8%
2%
KPI 6b. AwardsTarget - Achieve an annual increase in total awards
2013-14 to 2014-15
Vision 2020 - Community CollegesObjecve 6 - DIVERSITY
UNM - GallupNMSU - DonaAna
UNM -Valencia
NMSU -Grants
NMSU -Alamogordo
Central NewMexico CC
UNM - Taos New MexicoMilitary Ins..
Santa Fe CC ENMU -Roswell
UNM - LosAlamos
San JuanCollege
NMSU -Carlsbad
ENMU -Ruidoso
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
50%
Percent Minority Faculty
46%
41%
36%
29%
27%
25% 25%
23% 23%
21%
17%
15%14%
11%
KPI 7. Diverse CommunityTarget - Maintain a highly diverse campus community
Fall 2014
Faculty data were not reported for Clovis Community College, Luna Community College, Mesalands Community College, New Mexico Junior College and the Southwest Indian Polytechnic Instute.Faculty includes all full-me instruconal staff.Minority includes American Indian/Alaskan Nave, Asian, Black Non-Hispanic, Hispanic, Nave Hawaiian or Other Pacific Islander and Two or More Races.
Source: Integrated Postsecondary Educaon Data System (IPEDS) - Human Resources Surveyhp://nces.ed.gov/ipeds/datacenter/
Vision 2020 - Community CollegesObjecve 6 - GRANTS
Grant funding consists of federal operang grants, state operang grants, local operang grants, private operang grants, federal non-operang grants, and gi revenue.
Source: Integrated Postsecondary Educaon Data System (IPEDS) - 12-Month Enrollment Survey and Finance Surveyhp://nces.ed.gov/ipeds/datacenter
-25% -20% -15% -10% -5% 0% 5% 10% 15% 20%Change in Grant Revenue per 12-Month Student FTE
NMSU - Alamogordo
San Juan College
NMSU - Carlsbad
NMSU - Grants
UNM - Taos
New Mexico Military Institute
Mesalands CC
Luna CC
UNM - Gallup
UNM - Valencia
ENMU - Roswell
NMSU - Dona Ana
Central New Mexico CC
ENMU - Ruidoso
Clovis CC
Santa Fe CC
New Mexico Junior College
UNM - Los Alamos
SW Indian Polytechnic Inst.
-10.3%
-10.7%
-19.2%
-21.0%
20.0%
17.2%
13.2%
-3.5%
-4.9%
-5.2%
-8.1%
8.8%
8.0%
6.4%
4.7%
2.9%
2.0%
0.9%
0.1%
KPI 8. Grant FundingTarget - Achieve an annual increase in grant revenue per student
Fiscal Year 2012-13 to Fiscal Year 2013-14
Vision 2020 - Community ColegesObjecve 9 - STAFFING
Staff data were not reported for Southwestern Indian Polytechnic Instute, New Mexico Military Instute, New Mexico Junior College, and Mesalands Community College.
Source: Integrated Postsecondary Educaon Data System (IPEDS) - Fall Enrollment Survey and Human Resources Surveyhp://nces.ed.gov/ipeds/datacenter
Vision 2020 - Community CollegesObjecve 14 - STAFFING
Source: Integrated Postsecondary Educaon Data System (IPEDS) - Human Resources Surveyhp://nces.ed.gov/ipeds/datacenter/