STRATEGIC PLAN 2014 - 2019taos.unm.edu/home/wp-content/uploads/2015/10/UNM... · University of New...

STRATEGIC PLAN2014 - 2019VERSION 2.0 - FALL 2015

taos.unm.edu/home/plan-2019

University of New Mexico-Taos Strategic Plan 2014-2019 v2.0


66.6 69.4

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

Fall 2010 Fall 2014

SQU

AR

E FO

OTA

GE

TERM

*Total Credit Hours/ 12

Square Foot Per FTE*Five Year Comparison

47,458

61,794

26,223 26,223

73,681 80,849

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

2010 2014

SQU

AR

E FO

OTA

GE

Square Footage -Leased vs. OwnedFive Year Comparison

Owned Leased Total (Owned plus Leased)


100125

13 22

0

50

100

150

2010-11 2014-15NU

MB

ER O

F FA

CU

LTY

ACDEMIC YEAR

Adjunct Full-Time

4810

37

3

44

74

0

10

20

30

40

50

60

70

80

2010-11 2014-15

NU

MB

ER O

F ST

AFF

ACADEMIC YEAR

On Call .50 FTE .75 FTE 1.0 FTE


Instruction andGeneral

Local Mill Levy Tuition & FeesContracts &

GrantsTotal

FY 14* $3,418,600.00 $1,670,200.00 $1,545,760.00 $2,840,813.00 $9,475,373.00

FY 15** $3,732,200.00 $1,680,200.00 $1,483,260.00 $2,747,969.00 $9,643,629.00

$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

Do

llar

Am

ou

nt

UNM-Taos Operational BudgetAnnual Comparison By Revenue Source

Instruction and General 38.7%

Local Mill Levy17.4%

Tuition & Fees15.4%

Contracts & Grants28.5%

Instruction and General 36.1%

Local Mill Levy17.6%

Tuition & Fees16.3%

Contracts & Grants30.0%


11,819 13,282 12,959

14,443 14,337

-

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014

CR

EDIT

HO

UR

S

TERM

Five Year Enrollment By Credit Hour

1,622 1,495

1,705 1,857 1,863

-

500

1,000

1,500

2,000


HEA

DC

OU

NT

TERM

Five Year Enrollment By Headcount


49.1% 50.6%63.9% 57.1% 54.4%

29.2% 28.0%

10.7% 9.9% 8.6%

49.1%50.6%

63.9% 57.1% 54.4%

-

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000


HEA

DC

OU

NT

TERM

Five Year Enrollment By Student Type as Percent of Total

Degree-seeking Non Degree-seeking Dual Credit

1,107 1,0801,204 1,195 1,165

885 864 963 956 932

0

500

1,000

1,500


FTE

TERM

Five Year Enrollment By Full Time Equivalence (FTE)

FTE 12 (Total CH/12) FTE 15 (Total CH/15)


36.4% 35.9% 39.7% 40.0% 41.1%

63.6% 64.1% 60.3% 59.7% 58.9%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%


Per

cen

t o

f To

tal

TERM

Five Year Enrollment by Gender as Percent of Total

Male Female

57.3% 58.1%61.3% 64.1% 60.9%

29.4% 30.2%26.9%

25.8% 28.2%6.2%6.0%

5.9%5.5% 5.0%

-

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000


HEA

DC

OU

NT

TERM

Five Year Enrollment By Ethnicity as Percent of Total

Hispanic White, Non-Hispanic

American Indian Two or More

No Response/Unknown Black/African American

Foreign/Non-Resident Alien Asian

Native Hawaiin


50 4537

63 64

34 34

5042

53

0

20

40

60

80

2010 2011 2012 2013 2014NU

MB

ER O

F A

WA

RD

S

Academic Year

Awards by Academic Year

Associates Certificate

50

3445

3437

50

63

42

6453

0

20

40

60

80

Associates CertificateNU

MB

ER O

F A

WA

RD

S

Academic Year

Awards by Type

2010 2011 2012 2013 2014

91

6

11

3

4

4

4

1817

8

3

16

93 1

Awards by MajorAY 2014

Administrative AssistantBehavioral SciencesBusiness Computer ProgramConstruction TechnologyCulinary ArtsEarly Childhood Multicult EdEducationFine ArtsGeneral StudiesHolistic Health & Healing ArtsHuman ServicesIntegrative Massage TherapyLiberal ArtsPre SciencePre-Business AdministrationWoodworking


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New Mexico Governor

Susana Martinez

New Mexico Secretary of Higher Education

Dr. Barbara Damron

UNM Board of Regents

UNM President

Dr. Robert Frank

UNM Provost

Dr. Chaouki Abdallah

UNM-Taos Advisory Board

Dr. David Chavez

Special Assistant to the Provost

Dr. Jerry Dominguez

UNM-Taos Executive Director

Dr. Kate O’Neill

New Mexico Legislature


Executive Campus Director

Dr. Kate O’Neill

Director of Development & Media

Services

Louis Moya

Media Development Specialist

Enrico Trujillo

Video/ Audio video Engineers

Francis Santistevan

Director of Human Resources

Debra Martinez

Director of Communications

William “Bill” Knief

On-Calls

Varioust

*Academic Student Success Manager(See

pg. 7 for Details)

Diego Trujillo

Dean of Instruction (see detail on page 4)

Dr.Randi Archuleta

Director of Student Services (see detail on

page 3)

Patricia Gonzales

Director of Business Operations/Grants & Special Initiatives (see detail on page 5 &6)

Mario Suazo

Institutional Effectiveness

Coordinator

Anita Bringas

Institutional Researcher – On Call

David Farris

Administrative Assistant III

Rosalie Romero


Dean of Instruction

Dr. Randi Archuleta

Dept Chair/Area Coordinator Academic

CurriculaJoel Whitehead

Dept. Chair –Dev Studies Faculty Advisor- Gen

Studies

Dept. Chair – University 101

Amie Chavez-Aguilar

Dept. Chair – Writing and Speaking Educational

Tech.Robin Shawver

Dept. Chair- Science and Math

Collin Nicholls

Dept. Chair- Social Behavioral Sciences

Randi Archuleta

Dept. Chair- Humanities

Tom Shaw

Dept. Chair- Foreign Languages

Larry Torres

Dept. Chair- Fine Arts

J. Blaustein

Dept. Chair- Education

Liz Moya

Dept. Chair- ECME

Gary Atias

Other Full-Time & TPT Faculty

*USDA-

Brooke Zanetell

*Program Cord- USDA

Rochelle Rex

Area Coordinator Health Sciences

Marty Hewlett

Dept. Chair- Integrative Health

Kristie Segarra

Dept. Support- Integrative HealthJean Ellis Sankari

Dept. Chair- EMT

Fernando Medina

Dept. Chair- Nurse Assistant Program

Rose Vasquez

Dept. Chair- Dental Assistant Program

Marta Romero

Dept. Chair Health and EducationJuliana Anastasoff

Dept. Chair Physical Conditioning

Jim Stewart

Full Time & TPT Faculty

Director of ADN Nursing Program

Melissa Offenhartz

Lecturer II- Clinical Coordinator

Dawn Kittner

Admin III

Barbara Wiard

Lecturer II- Clinical Instructor

Karen Fettig

Instructional Media Specialist

Peter Snyder

Area Coordinator Business & Prof. Services

Victoria Santistevan

*Career Facilitator Accelerate

Avelina Martinez

Dept. Chair- Business Management/Admin

Assist. ProgramTillie Valdez

Department Chair- Digital Media Arts

Louis Moya

Dept. Chair- Applied Arts and Crafts

J. Blaustien

Dept. Chair- Computer Tech.

Miriam Foronda

Dept. Chair- Culinary Arts

Benjie Apodaca

Dept. Chair-Construction Tech.

Mark Goldman

Dept. Chair-Woodworking

James Rannefeld

Full Time Faculty & TPT Faculty

*Sr. Student Success Associate

Erica Holmes

Area Coordinator Academic Support

ServicesDiego Trujillo

*Director of Adult Learning Center

Judy Hofer

*Program Specialist

Nina Gonzales

*Program Cord. SUNPATH

Ty Benallie

Admin Assistant 3Montserrat Oyanedel-

Tolmo

*Director of Kids Campus

Tracy Jaramillo

*Fiscal Services Tech

Pauline Vargas

*Pre K Teacher

Frances Vialpando

*Pre-School Teacher

Dorotea Trujillo

*Pre-School Teacher

Jessica Trujillo

*Preschool Teacher

Alison McPartlon

*Preschool Teacher

Maria Martinez

On Call Teachers &Teacher Aids

Library Operations Manager SW Research

Ctr.Kathleen Knoth

Library Information's Specialist III

Kari Hauge

Library Information Specialist I

Linda Lange

Program Manager SW Research Ctr.

Anita Murphy

Instructional Services Associate

Anna Pacheco

Sr. Operations Manager

Roberta Vigil


Director of Student Services

Patricia Gonzales

Student Recruiter

Rick Bustos

Sr. Student Success AssociateBella Rodriguez

*Sr. Student Success Associate

Arianna Delmerico *

Health Education Trainer

Vacant

Admissions Officer

Vickie Alvarez

Financial Aid Officer

Robert Romero

Financial Aid Officer

Melanie Romero

Enrollment Services Rep.

Tasha Silva

Work-study Students

On Call

Vacant


Director of Business Operations/

Grants & Special Initiatives Mario Suazo

*Director of Small Business

Development Ctr.Gary Bouty

*Small Business Advisor

Daniel Peralta

Facilities Operations Manager

Rudy Baca

Sr. Campus Services Associate

Victor Chavez

Campus Services Assistant

Sam Lucero


Joseph Madrid


Leonard Lucero

Sr. Campus Services Associate

Ralph Garcia

Admin III

Theresa Mondragon

Sr. Project Construction

ManagerJames Pollard

Unit IT Manager

Vacant

IT Support Tech

Joseph Ciaglia

User Support Analyst II

Fred Garcia

Systems Analyst II

Nikki Maes

IT Support Tech

Vacant

Business Manager

Thomas Duran

Administrative Officer

Gina Vigil

Accountant II

Jonathon Romero

Sr. Fiscal Services Tech

Janice Duran


Director of Business Operations/Grants & Special Initiatives

Mario Suazo

*Program Director Upward Bound Program & HEP

Program

Randy Larry

*Program Coordinator STEM

VUBHank Hargis

*Curriculum Coordinator STEM

VUBAndrew Leonard

*Program Cord. Veterans UB MS

Jennifer Miranda

*Non Credit Instructors

*Admin III

Geri Montoya

*Student Recruiter

Rosina Chaparro

*Sr. Student Program Advisor- HEP

Marta Romero

*Sr. Student Program Advisor- HEP

Denise Trujillo

Program Manager –SSS Grant

Vacant

Sr. Student Program Advisor- SSS

Vacant

Sr. Student Program Advisor- SSS

*Operations Manager Northern Training

Technical Assistance Program

Brandy Corry

*Training and Development

ConsultantKathy Coombs

*Training & Development

ConsultantDonna Fernandez


ConsultantJessica Radaelli Nida

*Coordinator of Education

Roxanne Rane


ConsultantAnne Marie Smith

*Training & Development Consultant

Josephine Salas

*Training & Development Consultant

Maria Quintana

Training& Development Consultant

Diane Zimmerer

*Program Director CAMP Program

Juan Montes

*Sr. Academic Advisor

Mayra Gutierrez

*Student Program Advisor

Christal Garcia

*Student Recruiter

Nicole Romero

*Unidos Staff who also report to DOI

Melissa Benallie

Erica Holmes

Peter Snyder


Academic Student Success Manager

Diego Trujillo

Developmental Education

Lecturer II

Math Lab Coach

TPT-Liz Moya

Writing Studio

6- TPT Faculty

NA-Sr. Student Program Advisor

Turquoise Velarde

Area Coordinators

Library Operations Mgr.

Kathleen Knoth

Director of Adult Learning Center

Judy Hofer

*Director of Kids Campus

Tracy Jarmillo

Test Administrator

Grade 10

14.09-20.43

Vacant

Sr. Student Success Associate

Writing StudioAmber Gordon

Math Lab

Visiting Lecturer IFaith Schauermann

Peer Tutors

Peer Tutors Math

5-Student Employees

Peer Tutor Technology

Support1-Student Employee

General Peer Tutors

2- Student Employees

Admin Assistant III

Lisa Isaacs

Student Office Assistants

3- Work Studies

University of New Mexico-Taos 105 Strategic Plan 2014-2019


http://www.ed.gov/

http://www.ed.gov/

http://www.ed.gov/about/offices/list/oese/ome/aboutus.html?exp=0/


mailto:[email protected]




Key MeasuresUNM Taos

Spring 15

UNM Taos

Fall 14

UNM Taos

Spring 14

UNM

Taos Fall

13

UNM

Taos

Spring

UNM

Taos Fall

12

UNM

Taos

Spring

UNM

Taos Fall

11

UNM

Taos

Spring

UNM

Taos Fall

10

UNM

Taos

Spring

UNM

Taos Fall

09

UNM

Taos

Spring

Source

Student Credit Hours 12,422 13,981 13,248 14,337 13,163 14,443 14,200 12,959 13,690 13,282 11,945 11,819 10,875 Main Campus OER

Full Time Equivalent 15

(total SCH/15) 828 956 883 956 878 963 947 864 913 886 797 788 726 Main Campus OER

Total Students 1,608 1,863 1,675 1,857 1,524 1,705 1,693 1,495 1,674 1,622 1,500 1,523 1,454 Main Campus OER

Hispanic 892 1134 1006 64.1% 58.1% 61.3% 57.7% 57.0% 58.9% 57.3% 53.9% 51.0% 51.6% Main Campus OER

Native American 99 94 86 5.5% 5.4% 5.9% 5.5% 5.0% 5.5% 6.2% 7.3% 6.2% 5.8% Main Campus OER

White 505 526 489 25.8% 31.1% 26.9% 31.0% 31.0% 32.3% 29.4% 34.8% 33.5% 40.3% Main Campus OER

African American 17 11 9 0.3% 0.3% 0.4% 0.0% 0.0% 0.2% 0.1% 1.3% 1.1% 1.3% Main Campus OER

Asian 8 5 6 0.3% 0.3% 0.4% 0.6% 0.0% 0.7% 0.7% 0.7% 0.9% 0.9% Main Campus OER

Male 675 766 706 40.3% 38.6% 39.7% 37.0% 27.0% 36.8% 36.4% 39.3% 37.0% 36.9% Main Campus OER

Female 933 1,097 969 59.7% 61.4% 60.3% 63.0% 73.0% 63.2% 63.6% 60.7% 63.0% 63.1% Main Campus OER

Dual Credit Students 490 690 574 708 368 496 457 320 366 351 294 287 290 UNM-T IE Reports

Dual Creditt Students %

of Total Enrollement 30.5% 37.0% 65.0% 38.1% 24.1% 29.1% 27.0% 21.4% 21.9% 21.6% 19.5% 18.8% 19.9% UNM-T IE Reports

First-Time, Full-Time,

Degree Seeking Students 918 1013 997 201 180 182 176 152 107 152 108 89 73 UNM-T IE Reports

% Postsecondary Degree-

Seeking Students

(Degree-seeking vs. Non

degree-seeking) 57.1% 54.4% 56.5% 955 15.0% 60.1% 80.5% 68.3% 63.5% 62.7% 60.9% 57.4% 49.4% UNM-T IE Reports

Average Age 31 29 29 33 31 29 36 32 32 31 32 33 34 OER Main Campus

Graduation Rate 10.0% 13.0% 21.7% 17.1% 6.8% 6.4% UNM-T IE Reports

Student Loans From HED

Distance Delivery

Courses (Web+ITV) 219 228 128 134 73 106 NMACC Annual Report

3,227,003.00$ 3,111,278.00$ 2,895,724.00$


Budget Source: NM-Taos Business Office

UNM Taos 14-15 UNM Taos 13-14 UNM Taos 12-13 UNM Taos 11-12 UNM Taos 10-11

State Support (I&G) $ 3,732,200.00 $ 3,418,600.00 $ 3,103,037.00 $ 2,834,730.00 $ 3,022,100.00

Local Mil Levy $ 1,780,200.00 $ 1,670,200.00 $ 1,826,561.00 $ 1,697,321.00 $ 1,596,000.00

Other $ 1,483,200.00 $ 1,645,760.00 $ 1,786,243.00 $ 1,899,718.00 $ 1,736,730.00

Total $ 6,995,600.00 6,734,560 6,715,841 6,431,769 6,354,830

Performance Based Indicators Source: NMACC Annual Report

UNM Taos Fall 14 UNM Taos Fall 13 UNM Taos Fall 12 UNM Taos Fall 11 UNM Taos Fall 10

Success Rate* 51.6% 52.4% 48.6% 47.2% 45.7%

Job Placement Rate** 74.00% 63.6% 60.8% 63.6% 67.9%

Retention *** Fall 13 To Spring 14 Fall 12 To Spring 13 Fall 11 To Spring 12 Fall 10 To Spring 11 Fall 09 to Spring 10

72.30% 80.8% 82.9% 79.1% 76.7%

* % successful after three years (received a degree or certificate, transferred or became transfer-ready ** % place in jobs or continuing education in New Mexico *** % of FT-FT Freshman who enroll in fall and re-enroll in following spring


Operating Budget $ 6,354,830 $ 6,431,769 $ 6,715,841 $ 6,734,560 $ 6,995,600

FTE 15 (total SCH/15) 886 864 963 956 956

Budget per FTE $ 7,172 $ 7,444 $ 6,974 $ 7,045 $ 7,318

$7,172 $7,444 $6,974 $7,045 $7,318

$2,000

$4,000

$6,000

$8,000


Budget per FTE

STRATEGIC PLAN 2014 - 2019taos.unm.edu/home/wp-content/uploads/2015/10/UNM... · University of New...

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