KPI 1. Enrollment Growth...KPI 1. Enrollment Growth Target - Achieve and maintain stable enrollment...

Vision 2020 - Community CollegesObjecve 1 - ENROLLMENT

-18% -16% -14% -12% -10% -8% -6% -4% -2% 0% 2% 4% 6% 8% 10% 12% 14% 16%Change in Student FTE

Mesalands CC

New Mexico Junior College

UNM - Los Alamos

UNM - Taos

Clovis CC

UNM - Valencia

NMSU - Carlsbad

NMSU - Dona Ana

San Juan College

SW Indian Polytechnic Inst.

Central New Mexico CC

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 GrowthTarget - Achieve and maintain stable enrollment growth

Fall 2013 to Fall 2014

FTE is calculated as full-me student enrollment + 1/3 part-me student enrollment.Data were not reported for New Mexico Military Instute.

Source: Integrated Postsecondary Educaon Data System (IPEDS) - Fall Enrollment Surveyhp://nces.ed.gov/ipeds/datacenter

Vision 2020 - Community CollegesObjecve 2 - ACCESS

Source: Integrated Postsecondary Educaon Data System (IPEDS) - Student Financial Aid Surveyhp://nces.ed.gov/ipeds/datacenter/

0% 10% 20% 30% 40% 50% 60%Percent of Students Receiving Pell Grants

UNM - Gallup

NMSU - Dona Ana

NMSU - Grants


NMSU - Alamogordo

UNM - Valencia County


Clovis CC

New Mexico Military Institute

UNM - Taos

NMSU - Carlsbad

San Juan College

Santa Fe CC

Luna CC

Mesalands CC

ENMU-Roswel


ENMU-Ruidoso

UNM - Los Alamos

56%

52%

52%

50%

48%

45%

39%

33%

33%

32%

31%

31%

30%

29%

28%

27%

26%

20%

14%

KPI 2. Pell RecipientsTarget -Maintain high accessibility to low income students

Academic Year 2013-14

Vision 2020 - Community CollegesObjecve 3 - AFFORDABILITY

Source: Integrated Postsecondary Educaon Data System (IPEDS) - Student Financial Aid Surveyhp://nces.ed.gov/ipeds/datacenter/

$0 $2,000 $4,000 $6,000 $8,000 $10,000Average Net Price

NMSU - Grants


NMSU - Alamogordo

NMSU - Dona Ana

San Juan College


NMSU - Carlsbad

Luna CC

Mesalands CC

UNM - Valencia

UNM - Gallup


UNM - Los Alamos

ENMU - Roswel

ENMU - Ruidoso


UNM - Taos

Santa Fe CC

Clovis CC $10,024

$9,465

$5,936

$7,676

$9,736

$6,753

$4,447

$5,978

$7,208

$7,228

$7,978

$3,849

$6,430

$6,830

$8,440

$5,192

$9,222

$5,281

$5,631

KPI 3. Net PriceTarget - Maintain a highly affordable average annual net price

Academic Year 2013-14

Vision 2020 - Community CollegesObjecve 4 - COMPLETION

Source: Integrated Postsecondary Educaon Data System (IPEDS) - Fall Enrollment Surveyhp://nces.ed.gov/ipeds/datacenter/

0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50% 55% 60% 65% 70% 75%First Year Retention Rate

Mesalands CC



Clovis CC

NMSU - Dona Ana

Santa Fe CC

UNM - Gallup

UNM - Valencia

ENMU - Roswel

San Juan College

Luna CC

UNM - Taos

ENMU - Ruidoso

NMSU - Carlsbad

UNM - Los Alamos

NMSU - Alamogordo


NMSU - Grants


69%

62%

59%

59%

59%

58%

58%

57%

52%

52%

48%

47%

45%

45%

45%

43%

40%

39%

36%

KPI 4. Retenon RateTarget - Achieve an increase in first year retenon rate

Fall 2013 to Fall 2014


Data were not reported for New Mexico Military Instute

Source: Integrated Postsecondary Educaon Data System (IPEDS) - Compleon Surveyhp://nces.ed.gov/ipeds/datacenter

Institution Name

-80% -60% -40% -20% 0% 20% 40% 60% 80% 100% 120% 140% 160% 180% 200% 220% 240%Change in STEM-H Awards

UNM - Los Alamos

ENMU - Ruidoso

San Juan College

Santa Fe CC

UNM - Taos

UNM - Valencia

NMSU - Dona Ana

UNM - Gallup

Mesalands CC


NMSU - Grants

NMSU - Carlsbad


Luna CC

ENMU - Roswell

Clovis CC


NMSU - Alamogordo

229%

126%

-11%

-15%

-19%

-27%

-28%

-30%

-33%

-52%

29%

25%

-4%

-8%

-9%

9%

8%

1%

KPI 6a. AwardsTarget - Achieve an annual increase in STEM-H awards

2013-14 to 2014-15


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


Mesalands CC

Santa Fe CC



UNM - Valencia

NMSU - Dona Ana


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


Mesalands CC

Luna CC

UNM - Gallup

UNM - Valencia

ENMU - Roswell

NMSU - Dona Ana


ENMU - Ruidoso

Clovis CC

Santa Fe CC


UNM - Los Alamos


-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

0 2 4 6 8 10 12 14 16 18 20 22 24 26FTE Student per FTE Instructional Staff


UNM - Los Alamos

ENMU - Ruidoso

ENMU - Roswell

Santa Fe CC

Mesalands CC


NMSU - Grants

NMSU - Alamogordo

Luna CC

UNM - Taos

UNM - Gallup


NMSU - Carlsbad

Clovis CC

San Juan College

UNM - Valencia

NMSU - Dona Ana


14

14

14

24

15

15

16

16

16

23

17

18

18

18

19

19

10

20

22

KPI 11a. Staffing RaosTarget - Achieve right-sized student/faculty rao

Fall 2014

Source: Integrated Postsecondary Educaon Data System (IPEDS) - Fall Enrollment Surveyhp://nces.ed.gov/ipeds/datacenter

Vision 2020 - Community CollegesObjecve 9 - STAFFING

0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0FTE Student per Full-Time Non-instructional Staff

NMSU - Dona Ana

UNM - Los Alamos

UNM - Taos


Clovis CC

UNM - Valencia

NMSU - Carlsbad

NMSU - Grants

NMSU - Alamogordo

UNM - Gallup

San Juan College

ENMU - Roswell

Santa Fe CC

ENMU - Ruidoso

Luna CC

14.3

10.3

14.8

12.7

11.8

10.8

9.4

9.4

8.4

8.5

9.6

8.8

9.1

8.1

6.1

KPI 11b. Staffing RaosTarget - Achieve right-sized student/staff rao

Fall 2014

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/

$0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000Average Full-time Faculty Salaries


UNM - Los Alamos

San Juan College

NMSU - Alamogordo

NMSU - Carlsbad


Santa Fe CC


UNM - Gallup

NMSU - Dona Ana


UNM - Taos

NMSU - Grants

UNM - Valencia

ENMU - Ruidoso

Clovis CC

ENMU - Roswell

Mesalands CC

Luna CC

$56,295

$49,415

$42,865

$53,356

$65,513

$57,873

$57,543

$57,423

$54,063

$58,648

$50,598

$57,049

$52,839

$49,860

$42,930

$62,042

$58,942

$56,462

$38,312Median

KPI 12. CompensaonTarget - Achieve compe ve average faculty salaries - Median

Fall 2014

KPI 1. Enrollment Growth...KPI 1. Enrollment Growth Target - Achieve and maintain stable enrollment...

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