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LFC Hearing July 17, 2013 Changing Lives, Building Community So, our goals must be nothing less than life-changing…. 1

Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

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Page 1: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

LFC Hearing July 17, 2013

Changing Lives,

Building Community

So, our goals must be nothing

less than life-changing…. 1

Page 2: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

Focus on Five

Themes

1. Post-Secondary/Higher Education Is

Extremely Important To New Mexicans

2

Page 3: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

Percentage of Individuals, 16-19 Years of Age, Who Are

Not Enrolled in School and Not in the Labor Force

Source: UNM CEPR, 2013; U.S. Census, American Community Survey 2010, 5-Year Estimates.

Page 4: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

Our College Graduation Rates Are

Among The Worst In The Nation

Source: UNM CEPR, 2013; NCHEMS Information Center for Higher Education Policymaking and Analysis.

The 2009 six-year graduation rates of bachelor degree students by state for the entering cohort of 2003. The average college graduation rate for the U.S. is 55.5%

26.9% - 40% 40.1% - 55.4% (Below nat'l avg.) 55.5% - 60.2% (Above nat'l avg.) 60.3% - 69.2%

Page 5: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

By 2020, 61% of jobs will require at

least a certificate or college degree.

Only 32% of the population in

New Mexico has an

Associates Degree

or higher.

This puts us in 40th place.

Higher education nurtures family, community,

and business...and our economy. 5

Page 6: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

1. Post-Secondary/Higher Education Is Extremely

Important To New Mexicans

2. New Mexicans Deserve the

Opportunity to Receive a Post-

Secondary Education

6

Focus on Five

Themes

Page 7: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

Cliff’s Story

7

Page 8: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

Getting an associate’s degree makes you 12% more likely

to volunteer in the community.

A graduate of a community college is up to 19% more

likely to vote.

Household income is 40%

higher thanks to an associate’s degree.

That means an additional $384

million for New Mexico by 2020.

Source: Education Pays, 2010. College Board Trend in Higher Education Series

Source: Trends in College Pricing, 2011. The College Board. 8

Page 9: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

What if we met our 2020 goals and doubled the # of degrees?

$24.7 million in Medicaid savings

$7.3 million in

Corrections savings 9

Page 10: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

Preschool children of Community College graduates are more likely to:

Source: Education Pays 2010, The College Board

Are we making an impact?

Recognize all letters

Count to 20

Write their first name

Be read to every day

10

Page 11: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

Higher education improves everything from obesity to school readiness and family health.

11

A degree from a Community College can transform generations.

Page 12: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

Focus on Five Themes

1. Post-Secondary/Higher Education Is Extremely

Important To New Mexicans

2. New Mexicans Deserve the Opportunity to

Receive a Post-Secondary Education

3. Delivering Hope at CNM

12

Focus on Five

Themes

Page 13: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

40,000+ students

28 yrs average age

67% Part-time

59% minorities

13

Page 14: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

Retention

Fall to Spring Retention 64.0% Fall to Fall Retention 47.8% Fall to Spring 72.5%

Fall to Fall 49.1%

FY2011-2012

FY2007-2008

14

Page 15: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

Graduation

1,008 Certificates and 1,370

Associates Degrees

6,240 Certificates and 3,368 Associates Degrees

FY 2012-2013

FY 2007-2008

9,608 Total Awards in 2012-2013

15

Page 16: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

Dual Credit Enrollment

16

660

1,753

Fall 2007 Fall 2012

Dual Credit Students Enrolled in One Dual Credit Course

+166 % Increase

Page 17: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

Distance Learning Enrollment

36,920 Distance Learning Credit

Hours

95,539 Distance Learning Credit Hours

FY2012-2013

FY2007-2008

17

Page 18: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

Transfer and Swirl Enrollment

About 3,000 Students

About 2,000 Students

Increased Number That Swirl

Between CNM and UNM

18

Page 19: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

CNM is ahead of the pack in time to degree.

Time to Degree

NM Avg 87 credits

Natl Avg 79 credits

CNM 75 credits

Natl Avg 63 credits

NM Avg 47 credits

CNM 46 credits

Ideal Certificate is

30 credit hours

Ideal Associates is

60 credit hours 19

Page 20: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

Added and Discontinued Programs

• Business Graphics (Certificate and AAS)

• Medical Coding (Certificate)

• Court Reporting and Steno transcription (Certificate)

• Electronics Technology (AAS)

• Manufacturing Technology (Certificate)

• Alternative Teacher Licensure (Certificate)

• Emergency Medical Service – Paramedic (AAS)

• Dietary Manager (Certificate)

• Biology (AA)

• Psychology (AA)

• Pre-Health Sciences (AA)

47 Discontinued Programs Since 2007

26 Added Programs Since 2007

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Page 21: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

And, CNM students graduate with

less debt. 78% of CNM students graduate

with no student loan debt – 16% better than the national

average

21

Page 22: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

NM Funding Formula

Supports Student Success

• Outcomes Support An Institution’s Focus on Student Success

• Stability In Methodology Is Important

• Factors That Support Collaboration; and

• Mission Specific Measures are Important to NM’s Economic Development

Page 23: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

Actions Taken By CNM to

Improve Student Success

• Improve Scheduling – Use of Data to Establish Course Schedules and Prioritize Student Registration Early Alert System

• Changes in Remedial Education – Reduce Options, Use of I-Best Model and Changes in Placement

• Curriculum Improvements – Core Competencies

• Incorporate Technologies for Student Success

• More Focus on “High Touch” – Coaching Model

Page 24: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

Excellence in Student Success

• 2013 Winner of the AACC Student Success Award

• Nationally Recognized and Duplicated CNM Connect Model

• Students Nationally Recognized in Skills USA and Other Local and National Competitions

24

Page 25: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

1. Post-Secondary/Higher Education Is Extremely

Important To New Mexicans

2. New Mexicans Deserve the Opportunity to

Receive a Post-Secondary Education

3. Delivering Hope at CNM

4. Cooperation and Partnerships Are

Necessary for Student Success

25

Focus on Five

Themes

Page 26: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

Partnerships

Launched CNM Connect

Two Lead Gold Facilities – Rio Rancho and JS Building

Assisted Business in Training Needs

Increased Green Training Offerings

Language Training

26

Page 27: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

Partnerships • Memorandum of Agreement with

UNM/APS/RRHS • Memorandum of Agreements with NMSU,

NMHU, Western, and Eastern • Lumina Grant • Mission Graduate • Nursing Curriculum Changes • Workforce Solutions • Business Advisory Groups • VetSuccess Center • State Workforce Board and Employability Task

Force • New College and Career High School at CNM

27

Page 28: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

1. Post-Secondary/Higher Education Is Extremely

Important To New Mexicans

2. New Mexicans Deserve the Opportunity to

Receive a Post-Secondary Education

3. We Deliver Hope at CNM

4. Cooperation and Partnerships Are Necessary

for Student Success

5. Student Success Creates Economic

Development

28

Focus on Five

Themes

Page 29: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

According to EMSI data,

in 2015 there will be

495,547 total jobs in

the region.

32,933 jobs will require a

postsecondary

non-degree award (certificate)

22,862 jobs will require an

Associate's Degree

66,411 jobs will require a

bachelor's degree

24,415 jobs will require a

Master’s degree or above

Source: Economic Modeling Specialists International (EMSI) 29

Page 30: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

Increasing # of Graduates

CNM’s 2020 Goal is to more than double the Associate’s degrees awarded per year

WHY? Because raising Educational Attainment Levels by the 2020 Census Impacts NM’s ability to attract JOBS 4,616 2,051

30

Page 31: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

Setting Graduation Targets for Every

CNM Degree

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

Grads AY 0708

Grads AY 0809

Grads AY 0910

Grads AY 1011

Grads AY 1112

Target AY 1213

Target AY 1314

Target AY 1415

Target AY 1516

Target AY 1617

Nu

mb

er

of

Aw

ard

s

CNM Degrees and Certificates Awarded and Targets

Grand Total ALL SCHOOLS Total Certificates

Grand Total ALL SCHOOLS Total Degrees

Grand Total ALL SCHOOLS Total Graduate Awards

31

Page 32: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

Economic Impact Video

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Page 33: Changing Lives, Building Community 071713 Item 2 PRESENTATION - CNM...College Board Trend in Higher Education Series Source: Trends in College Pricing, 2011. The College Board. 8

hel

For more information, contact:

Dr. Katharine W. Winograd

505-224-4415

[email protected]

THANK YOU

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