new mexico higher education department ... - hed… · 12/11/2019 · hed research and public...

DR. KATE O’NEILLHED CABINET SECRETARY

MICHELLE LUJAN GRISHAMNEW MEXICO GOVERNOR

NEW MEXICO HIGHER EDUCATION DEPARTMENT

PRESENTATION TO THE LEGISLATIVE FINANCE COMMITTEEDECEMBER 11, 2019

FY21 HIGHER EDUCATION INSTITUTIONS FUNDING RECOMMENDATION

12/11/2019 2

GENERAL EDUCATION STATUTE

PERCENT OF ADULTS AGES 25 TO 64 WITH A POSTSECONDARY CREDENTIAL BY 2030

1/ 13/ 2020 HHHHHHHHHHH 3

THE CASE FOR HIGHER EDUCATION FUNDING

December 11, 2019 Presentation to the Legislative Finance Committee

Source : College Boa rd, Educa tion Pays 2016 (2014 da ta )

Less than a HighSchool Diploma High School Diploma

Some College, NoDegree Associate Degree Bachelor's Degree Master's Degree Doctoral Degree Professional Degree

25 to 29 $22,600 $28,600 $31,200 $35,200 $44,100 $50,600 $61,900 $57,20030 to 34 $24,300 $31,800 $36,800 $40,900 $53,300 $61,600 $69,100 $77,30035 to 39 $25,800 $35,300 $41,600 $45,800 $63,800 $74,400 $86,500 $111,80040 to 44 $26,800 $36,700 $44,000 $48,400 $68,400 $80,000 $96,800 $123,10045 to 49 $27,800 $38,600 $45,900 $50,800 $71,800 $84,300 $104,100 $127,40050 to 54 $29,000 $39,500 $47,200 $51,500 $71,800 $83,500 $106,900 $127,40055 to 59 $29,000 $38,800 $46,900 $51,600 $68,800 $80,600 $106,700 $128,40060 to 64 $29,100 $37,400 $45,900 $50,700 $65,500 $77,600 $105,400 $123,600

$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

Median Earnings of Full-Time Year-Round Workers by Age and Education Level

25 to 29 30 to 34 35 to 39 40 to 44 45 to 49 50 to 54 55 to 59 60 to 64


25%

11%

6%4%

2%

49%

35%

31%

23%

13%

26%

13%11%

8%

4%

0%

10%

20%

30%

40%

50%

60%

Less than a High SchoolDiploma

High School Diploma Some College, No Degree Associate Degree Bachelor's Degree or Higher

Percentage of Individuals Age 25 and Older Living in Households in Poverty, by Household Type and Education Level

Married Couples with Related Children Under 18 Female Householders with Related Children Under 18 All Households


17%

26%

28%

33%

38%

48%

0% 10% 20% 30% 40% 50% 60%

Less than a High School Diploma

High School Diploma

Some College, No Degree

Associate Degree

Bachelor's Degree

Advanced Degree

Employer-Provided Health Insurance Coverage Among Part-Time Workers Age 25 and Older, by Education Level


0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

Less than a High School Diploma High School Diploma Some College or Associate Degree Bachelor's Degree or Higher

Smoking Rates Among Individuals Age 25 and Older, by Education Level

2008 2009 2010 2011 2012 2013 2014


I&G FUNDING RECOMMENDATION


12/11/2019 9

NEW MEXICO’S HIGHER EDUCATION INSTITUTIONS

HED Institutional Finance Files. Note: Higher Education GF Appropriation includes HEIs and HED.

15.2%

14.4%

15.5%

14.6%

13.5% 13.4% 13.4%13.6% 13.6%

12.9% 13.0% 12.8%

12.2%12.6%HED Rec

10.0%

11.0%

12.0%

13.0%

14.0%

15.0%

16.0%

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21

HIGHER EDUCATION RECURRING APPROPRIATIONSAS A PERCENTAGE OF TOTAL GENERAL FUND APPROPRIATIONS

National Average = 15.8%(Source: Lumina Foundation

2017)

HED Institutional Finance Files. Note: Higher Education GF Appropriation includes HEIs and HED.

$865.20 $866.10 $832.90

$762.30 $730.90

$757.70 $790.10

$838.60 $843.40

$786.70 $792.10 $809.60

$867.00

$865.20 $869.23 $822.37

$729.61 $685.39 $700.28

$718.60 $761.74 $756.62

$691.00 $679.16 $677.32 $709.54

$0.00

$100.00

$200.00

$300.00

$400.00

$500.00

$600.00

$700.00

$800.00

$900.00

$1,000.00

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20

TOTAL RECURRING NM GENERAL FUND APPROPRIATIONS AND HIGHER EDUCATION APPROPRIATIONS ($Millions)

Higher Education GF Appropriation CPI Adjusted FY08 Dollars

12/11/2019 11

HED Funding Formula Files.

0

5,000

10,000

15,000

20,000

25,000

30,000

-

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000

2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19

Tota

l Aw

ards

Tota

l Ful

l Tim

e (F

TE

)E

nrol

lmen

t

Comparison of FTE Enrollment with Awards FY09-FY19

Proposed FY21 I&G Funding RecommendationProtected Base Funding from Previous Fiscal

Year

Institution

Protected FY 20 Base Funding

for FY21 I&G Funding

Change in I&G Funding from FY20 Budget

Percentage Change FY20 to

FY21

Proportion of Total I&G Funding

Grand Total $614,015,018 $46,752,413 100.00% $660,767,400 $37,401,900 6.00% 100.0%

University of New Mexico $191,519,263 $15,620,406 33.41% $207,139,700 $12,703,900 6.53% 31.3%University of New Mexico-Gallup $8,751,430 $400,598 0.86% $9,152,000 $267,300 3.01% 1.4%University of New Mexico-Los Alamos $1,859,286 $142,422 0.30% $2,001,700 $114,100 6.04% 0.3%University of New Mexico-Taos $3,708,230 $257,625 0.55% $3,965,900 $201,200 5.34% 0.6%University of New Mexico-Valencia $5,643,952 $386,500 0.83% $6,030,500 $300,600 5.25% 0.9%Subtotal UNM and Branches $211,482,160 $16,807,552 35.95% $228,289,800 $13,587,100 6.33% 34.5%

New Mexico State University $118,220,291 $8,168,138 17.47% $126,388,400 $6,367,800 5.31% 19.1%New Mexico State University-Alamogordo $7,213,943 $182,149 0.39% $7,396,100 $72,300 0.99% 1.1%New Mexico State University-Carlsbad $4,207,132 $253,063 0.54% $4,460,200 $189,000 4.42% 0.7%New Mexico State University-Dona Ana $23,303,426 $1,596,146 3.41% $24,899,600 $1,241,300 5.25% 3.8%New Mexico State University-Grants $3,473,209 $149,513 0.32% $3,622,700 $96,600 2.74% 0.5%Subtotal NMSU and Branches $156,418,000 $10,349,009 22.14% $166,767,000 $7,967,000 5.02% 25.2%

Eastern New Mexico University $28,299,937 $2,638,176 5.64% $30,938,100 $2,207,200 7.68% 4.7%Eastern New Mexico University-Roswell $11,721,303 $651,995 1.39% $12,373,300 $473,500 3.98% 1.9%Eastern New Mexico University-Ruidoso $2,074,804 $99,478 0.21% $2,174,300 $67,900 3.22% 0.3%Subtotal ENMU and Branches $42,096,044 $3,389,649 7.25% $45,485,700 $2,748,600 6.43% 6.9%

New Mexico Institute of Mining and Technology $27,877,175 $2,074,661 4.44% $29,951,800 $1,650,100 5.83% 4.5%New Mexico Highlands University $28,239,064 $2,320,343 4.96% $30,559,400 $1,890,300 6.59% 4.6%Northern New Mexico College $10,247,152 $434,856 0.93% $10,682,000 $278,800 2.68% 1.6%Western New Mexico University $17,878,834 $1,617,768 3.46% $19,496,600 $1,345,500 7.41%Subtotal non-branch Universities $84,242,224 $36,993,838 79.13% # $90,689,800 $5,164,700 6.04% 13.7%

Central New Mexico Community College $59,061,979 $5,814,950 12.44% $64,876,900 $4,915,500 8.20% 9.8%Clovis Community College $9,689,741 $622,761 1.33% $10,312,500 $475,200 4.83% 1.6%Luna Community College $6,907,707 $180,226 0.39% $7,087,900 $75,000 1.07% 1.1%Mesalands Community College $4,019,785 $199,085 0.43% $4,218,900 $137,900 3.38% 0.6%New Mexico Junior College $5,627,404 $429,522 0.92% $6,056,900 $343,800 6.02% 0.9%San Juan College $24,204,405 $1,625,393 3.48% $25,829,800 $1,256,800 5.11% 3.9%Santa Fe Community College $10,265,572 $886,639 1.90% $11,152,200 $730,300 7.01% 1.7%Independent Community College Total $119,776,591 $9,758,575 20.87% $129,535,100 $7,934,500 6.53% 19.6%

FY21 Performance Funding Total FY21 I&G Formula Funding

FY20 Performance Funding

Total Funding Reformatted

Protected Base Funding from Previous Fiscal YearFY21 Funding distributed by each Performance-Outcomes Measure FY21 Performance Funding Total FY21 I&G Formula Funding

InstitutionProtected FY 20 Base Funding for FY21Total Awards FundingSTEMH Awards FundingAt-Risk Student Awards FundingEOC SCH Funding Research Mission Measure FundingMP30 Mission Measure Funding MP60 Mission Measure FundingDual Credit Mission Measure FundingFY20 Performance Funding I&G Funding Post - Formula Adjustment - 1.32% SFC AddChange in I&G Funding from FY20 BudgetPercentage Change FY20 to FY21Proportion of Total I&G Funding

Grand Total $614,015,018$15,428,296$6,311,576$8,649,196$7,012,862$5,169,487$2,329,194$293,375$1,558,427$46,752,413100.00%$660,767,400$669,489,500$37,401,9006.00%100.0%1.01333

University of New Mexico$191,519,263$5,624,740$1,863,512$2,711,260$2,258,436$3,162,459$15,620,40633.41%$207,139,700$209,873,900$12,703,9006.53%31.3%1.01320

University of New Mexico-Gallup$8,751,430$88,320$41,038$101,762$81,890$82,729$4,858$400,5980.86%$9,152,000$9,272,800$267,3003.01%1.4%0.91170

University of New Mexico-Los Alamos$1,859,286$28,337$31,498$17,221$22,526$22,476$20,365$142,4220.30%$2,001,700$2,028,100$114,1006.04%0.3%

University of New Mexico-Taos$3,708,230$39,437$23,775$44,932$36,766$41,928$70,788$257,6250.55%$3,965,900$4,018,200$201,2005.34%0.6%

University of New Mexico-Valencia$5,643,952$52,326$58,452$55,265$57,547$74,917$87,993$386,5000.83%$6,030,500$6,110,100$300,6005.25%0.9%

Subtotal UNM and Branches$211,482,160$5,833,160$2,018,274$2,930,440$2,457,165$3,162,459$222,050$0$184,004$16,807,55235.95%$228,289,800$231,303,200$13,587,1006.33%34.5%

New Mexico State University$118,220,291$3,096,908$1,090,813$1,390,460$1,321,762$1,268,194$8,168,13817.47%$126,388,400$128,056,700$6,367,8005.31%19.1%

New Mexico State University-Alamogordo $7,213,943$34,472$10,297$27,241$42,801$40,386$26,952$182,1490.39%$7,396,100$7,493,700$72,3000.99%1.1%

New Mexico State University-Carlsbad $4,207,132$46,080$13,780$24,579$56,234$47,101$65,288$253,0630.54%$4,460,200$4,519,100$189,0004.42%0.7%

New Mexico State University-Dona Ana $23,303,426$359,748$161,274$304,661$270,936$342,001$157,527$1,596,1463.41%$24,899,600$25,228,300$1,241,3005.25%3.8%

New Mexico State University-Grants $3,473,209$24,872$11,054$25,675$22,174$25,974$39,763$149,5130.32%$3,622,700$3,670,500$96,6002.74%0.5%

Subtotal NMSU and Branches$156,418,000$3,562,080$1,287,219$1,772,617$1,713,907$1,268,194$455,462$289,530$10,349,00922.14%$166,767,000$168,968,300$7,967,0005.02%25.2%

Eastern New Mexico University$28,299,937$973,687$271,667$605,564$400,929$114,586$128,034$143,709$2,638,1765.64%$30,938,100$31,346,500$2,207,2007.68%4.7%

Eastern New Mexico University-Roswell$11,721,303$125,330$133,562$86,420$101,488$85,774$119,421$651,9951.39%$12,373,300$12,536,600$473,5003.98%1.9%

Eastern New Mexico University-Ruidoso$2,074,804$20,899$16,203$11,585$15,345$11,646$23,800$99,4780.21%$2,174,300$2,203,000$67,9003.22%0.3%

Subtotal ENMU and Branches$42,096,044$2,494,399$852,254$1,682,052$1,057,176$212,006$128,034$286,930$3,389,6497.25%$45,485,700$46,086,100$2,748,6006.43%6.9%

New Mexico Institute of Mining and Technology$27,877,175$562,909$348,768$185,006$239,142$738,834$2,074,6614.44%$29,951,800$30,347,200$1,650,1005.83%4.5%

New Mexico Highlands University$28,239,064$907,921$357,983$600,554$341,604$49,450$45,563$17,268$2,320,3434.96%$30,559,400$30,962,800$1,890,3006.59%4.6%

Northern New Mexico College $10,247,152$74,483$68,750$106,772$53,648$44,540$43,058$43,605$434,8560.93%$10,682,000$10,823,000$278,8002.68%1.6%

Western New Mexico University $17,878,834$538,308$153,854$369,162$260,995$68,238$76,720$150,491$1,617,7683.46%$19,496,600$19,754,000$1,345,5007.41%

Subtotal non-branch Universities$84,242,224$13,973,261$5,087,103$7,646,603$6,123,637$5,169,487$1,051,746$293,375$971,826$36,993,83879.13%$0$90,689,800$91,886,900$5,164,7006.04%13.7%

Central New Mexico Community College $59,061,979$1,845,503$820,000$1,321,031$758,781$759,861$309,775$5,814,95012.44%$64,876,900$65,733,300$4,915,5008.20%9.8%

Clovis Community College$9,689,741$134,820$138,257$129,160$92,428$80,502$47,595$622,7611.33%$10,312,500$10,448,600$475,2004.83%1.6%

Luna Community College $6,907,707$37,606$29,226$34,286$36,931$25,353$16,823$180,2260.39%$7,087,900$7,181,500$75,0001.07%1.1%

Mesalands Community College $4,019,785$34,339$68,750$20,979$29,184$18,565$27,268$199,0850.43%$4,218,900$4,274,600$137,9003.38%0.6%

New Mexico Junior College $5,627,404$133,716$19,232$59,961$87,695$86,217$42,700$429,5220.92%$6,056,900$6,136,900$343,8006.02%0.9%

San Juan College $24,204,405$406,821$381,758$275,228$280,743$196,776$84,067$1,625,3933.48%$25,829,800$26,170,800$1,256,8005.11%3.9%

Santa Fe Community College $10,265,572$236,713$198,072$140,432$142,876$110,173$58,373$886,6391.90%$11,152,200$11,299,400$730,3007.01%1.7%

Independent Community College Total$119,776,591$2,829,518$1,655,294$1,981,076$1,428,638$0$1,277,448$0$586,601$9,758,57520.87%$129,535,100$131,245,000$7,934,5006.53%19.6%

&F - &APage &P of &N &D

Step 0- FY20 Formula I&G Actual

STARTING POINT - Knowing the Formula I&G State Funding from the Previous Fiscal Year.

NOTE for FY20-21 - Includes FY20 4% I&G Compensation Appropriation, ERB,* Dual Credit and Research Adjustments

Summary of Total FY20 I&G Funding

InstitutionFY20 Funding into the Formula for FY21Percent Distribution FY20 Formula Funding

Grand Total $623,365,500100.0%

New Mexico Institute of Mining and Technology$28,301,7004.5%

New Mexico State University$120,020,60019.3%

University of New Mexico$194,435,80031.2%

Research University Total$342,758,10055.0%

Eastern New Mexico University$28,730,9004.6%

New Mexico Highlands University$28,669,1004.6%

Northern New Mexico College $10,403,2001.7%

Western New Mexico University $18,151,1002.9%

Comprehensive University Total$85,954,30013.8%

Eastern New Mexico University-Roswell$11,899,8001.9%

Eastern New Mexico University-Ruidoso$2,106,4000.3%

New Mexico State University-Alamogordo $7,323,8001.2%

New Mexico State University-Carlsbad $4,271,2000.7%

New Mexico State University-Dona Ana $23,658,3003.8%

New Mexico State University-Grants $3,526,1000.6%

University of New Mexico-Gallup$8,884,7001.4%

University of New Mexico-Los Alamos$1,887,6000.3%

University of New Mexico-Taos$3,764,7000.6%

University of New Mexico-Valencia$5,729,9000.9%

Central New Mexico Community College $59,961,4009.6%

Clovis Community College$9,837,3001.6%

Luna Community College $7,012,9001.1%

Mesalands Community College $4,081,0000.7%

New Mexico Junior College $5,713,1000.9%

San Juan College $24,573,0003.9%

Santa Fe Community College $10,421,9001.7%

Community College Total$194,653,10031.2%

* Note: .25% ERB Compensation for I&G Only


Step1- Set % New $ and Outcomes

STEP 1 - Where the Percentages for New Money and Performance/Outcomes Funding are set and, in turn, determine the inputs into the Formula.

Adjustable Percentages that Determine the Inputs into the FY20 Formula

New Money for FY216.0%ïAdjust these Percentages

FY20 Base Funding to go through Performance Measures 1.50%

0

How does the Total I&G Funding change from FY20 to FY21?

FY19 I&G Base$$623,365,500

New Money%6.0%

$ $37,401,930

Total FY20 I&G$$660,767,430

What happens to the FY20 "Base" Funding in the FY21 Formula?

FY20 I&G Base $$623,365,500

Protected FY20 Base in FY21 Formula %98.5%

$$614,015,018

FY20 I&G Base that is Redistributed based on Performance Outcomes %1.5%

$$9,350,483

How much of the Total FY21 Funding will go through Outcomes Measures?

Total Estimated FY21 I&G$$660,767,430

FY21 I&G to go Through Outcome Measures %7.5%

$$46,752,413

CHART

FY20 Formula I&G - Includes 2% CompFY21 Formula I&G

FY20 Base$623,365,500$614,015,018

Base Redistributed by Outcomes0$9,350,483

New Money0$37,401,930

$660,767,430


Change in Formula I&G Funding From FY20 to FY21

FY20 Base

FY20 Formula I&G - Includes 2% CompFY21 Formula I&G623365500614015017.5Base Redistributed by Outcomes

FY20 Formula I&G - Includes 2% CompFY21 Formula I&G09350482.5New MoneyFY20 Formula I&G - Includes 2% CompFY21 Formula I&G037401930

Step2-Determine Protected Base

STEP 2 - Where the Previous Fiscal Year's Funding is sorted into the Current Fiscal Year's "Protected Base Funding" and "Redistributed Base Funding".

What was the distribution of Total I&G Funding in FY20? How much of the FY20 I&G Base will be Protected in the FY21 Formula?How much of the FY20 I&G Base will be Redistributed in the FY20 Formula through Performance Measures?

FY20 Formula I&G DistributionFY20 Base Protected in FY21FY20 Base Redistributed in FY21

Institution$ Amount %% of Base Protected$ Amount % of Base Redis.$ Amount

Grand Total $623,365,500100.0%98.5%$614,015,0181.5%$9,350,483

New Mexico Institute of Mining and Technology$28,301,7004.5%98.5%$27,877,1751.5%$424,526

New Mexico State University$120,020,60019.3%98.5%$118,220,2911.5%$1,800,309

University of New Mexico$194,435,80031.2%98.5%$191,519,2631.5%$2,916,537

Research University Total$342,758,10055.0%98.5%$337,616,7291.5%$5,141,372

Eastern New Mexico University$28,730,9004.6%98.5%$28,299,9371.5%$430,964

New Mexico Highlands University$28,669,1004.6%98.5%$28,239,0641.5%$430,037

Northern New Mexico College $10,403,2001.7%98.5%$10,247,1521.5%$156,048

Western New Mexico University $18,151,1002.9%98.5%$17,878,8341.5%$272,267

Regional University Total$85,954,30013.8%98.5%$84,664,9861.5%$1,289,315

Eastern New Mexico University-Roswell$11,899,8001.9%98.5%$11,721,3031.5%$178,497

Eastern New Mexico University-Ruidoso$2,106,4000.3%98.5%$2,074,8041.5%$31,596

New Mexico State University-Alamogordo $7,323,8001.2%98.5%$7,213,9431.5%$109,857

New Mexico State University-Carlsbad $4,271,2000.7%98.5%$4,207,1321.5%$64,068

New Mexico State University-Dona Ana $23,658,3003.8%98.5%$23,303,4261.5%$354,875

New Mexico State University-Grants $3,526,1000.6%98.5%$3,473,2091.5%$52,892

University of New Mexico-Gallup$8,884,7001.4%98.5%$8,751,4301.5%$133,271

University of New Mexico-Los Alamos$1,887,6000.3%98.5%$1,859,2861.5%$28,314

University of New Mexico-Taos$3,764,7000.6%98.5%$3,708,2301.5%$56,471

University of New Mexico-Valencia$5,729,9000.9%98.5%$5,643,9521.5%$85,949

Central New Mexico Community College $59,961,4009.6%98.5%$59,061,9791.5%$899,421

Clovis Community College$9,837,3001.6%98.5%$9,689,7411.5%$147,560

Luna Community College $7,012,9001.1%98.5%$6,907,7071.5%$105,194

Mesalands Community College $4,081,0000.7%98.5%$4,019,7851.5%$61,215

New Mexico Junior College $5,713,1000.9%98.5%$5,627,4041.5%$85,697

San Juan College $24,573,0003.9%98.5%$24,204,4051.5%$368,595

Santa Fe Community College $10,421,9001.7%98.5%$10,265,5721.5%$156,329

Community College Total$194,653,10031.2%98.5%$191,733,3041.5%$2,919,797


Step3- $ for Outcome Measures

STEP 3 - Where the Current Year's Total "Performance Funding" (New Money for Performance + Redistributed Previous Year's Base) is split into separate amounts, with each amount to be distributed by a a different performance outcome measure.

What will go through the FY21 Formula?

Protected FY20 Base Funding$614,015,018

"Performance Funding" (New Money + Redistributed FY20 Base Amount)$46,752,413

How much of the overall performance funding will be set aside for each performance outcome measure?

Total Performance Funding100.0%$46,752,413

Total Awards 33.00%$15,428,296To be distributed among all institutions

STEMH Awards13.50%$6,311,576To be distributed among all institutions

Awards to Financially At-Risk Students 18.50%$8,649,196To be distributed among all institutions

End of Course Student Credit Hours (EOC SCH)15.00%$7,012,862To be distributed among all institutions

Sector Mission Measures20.00%$9,350,483See Below.

How much of the total mission measure funding will go towards each mission measure?

Total Mission Measure Funding 100%$9,350,483

Research 55.3%$5,169,487To be distributed among Research Institutions

MP3024.9%$2,329,194To be distributed among CCs and Comps.

MP603.1%$293,375To be distributed among Comp. Institutions

Dual Credit 16.7%$1,558,427To be distributed among CCs and Comps.


State I&G Funding Through the Funding Formula:

What will go through the FY21 Formula.

Protected FY20 Base Funding"Performance Funding" (New Money + Redistributed FY20 Base Amount)614015017.546752412.5

Distribution of FY21

Outcome Measures Funding

Total Awards STEMH AwardsAwards to Financially At-Risk Students End of Course Student Credit Hours (EOC SCH)Sector Mission Measures0.330.135000000000000010.1850.150.2

Distribution of Total Sector Mission Measure Funding

Research MP30MP60Dual Credit 0.552857783999999960.2490987583.1375332999999998E-20.166668125

Step4a -TotalAward$ Distribu.

STEP 4a - Where the Performance Funding set aside for the Total Awards Outcome Measure is distributed among the Institutions.

Total Awards Data, after being weighted then normalized (scaled down) via the Total Awards Matrices (See "Data -Total Awards Tab")Three-Year Averages of Total Awards Data Performance Funding to be Distributed by the Total Awards Measure

SectorInstitution2015-162016-172017-182018-19Average Total Awards2016-17 to2018-19Contribution to the Aggregate Average Total Awards Total Awards Data used in the FY21 Frmula $15,428,296Distribution of Total Awards Funding, by each Institution's Contribution to the Aggregate Average Total Awards

OVERALL2,578.092,744.802726.732757.272,743100.0%100.0%OVERALL100.0%$15,428,296

ResearchNMT98.0698.6397.43104.171003.6%3.6%NMT3.6%$562,909

ResearchNMSU578.51551.76551.71548.2955120.1%20.1%NMSU20.1%$3,096,908

ResearchUNM948.61998.50998.281003.211,00036.5%36.5%UNM36.5%$5,624,740

RESEARCH TOTAL1,625.181,648.891647.431655.671,65160.2%60.2%RESEARCH60.2%$9,284,558

ComprehensiveENMU141.43174.21168.38176.741736.3%6.3%ENMU6.3%$973,687

ComprehensiveNMHU151.90165.32154.49164.441615.9%5.9%NMHU5.9%$907,921

ComprehensiveNNMC11.3811.8313.5414.36130.5%0.5%NNMC0.5%$74,483

ComprehensiveWNMU71.8293.60102.3991.12963.5%3.5%WNMU3.5%$538,308

COMP. TOTAL 376.53444.96438.80446.6544316.2%16.2%COMP.16.2%$2,494,399

Branch CampusENMU-RO23.0522.7923.8120.25220.8%0.8%ENMU-RO0.8%$125,330

Branch CampusENMU-RU4.033.833.383.9440.1%0.1%ENMU-RU0.1%$20,899

Branch CampusNMSU-AL9.536.576.445.3860.2%0.2%NMSU-AL0.2%$34,472

Branch CampusNMSU-CA6.216.039.409.1580.3%0.3%NMSU-CA0.3%$46,080

Branch CampusNMSU-DA77.8266.0665.0960.73642.3%2.3%NMSU-DA2.3%$359,748

Branch CampusNMSU-GR4.574.865.133.2740.2%0.2%NMSU-GR0.2%$24,872

Branch CampusUNM-GA12.5914.0015.2717.84160.6%0.6%UNM-GA0.6%$88,320

Branch CampusUNM-LA3.234.645.694.7950.2%0.2%UNM-LA0.2%$28,337

Branch CampusUNM-TA7.776.517.197.3370.3%0.3%UNM-TA0.3%$39,437

Branch CampusUNM-VA10.399.329.589.0090.3%0.3%UNM-VA0.3%$52,326

Independent CCCNM264.95325.84332.73325.7432812.0%12.0%CNM12.0%$1,845,503

Independent CCCCC17.6221.8726.3223.72240.9%0.9%CCC0.9%$134,820

Independent CCLCC10.246.867.695.5170.2%0.2%LCC0.2%$37,606

Independent CCMCC4.384.434.049.8560.2%0.2%MCC0.2%$34,339

Independent CCNMJC18.4929.8417.9023.58240.9%0.9%NMJC0.9%$133,716

Independent CCSJC65.7275.9759.1481.88722.6%2.6%SJC2.6%$406,821

Independent CCSFCC35.7941.5641.7042.99421.5%1.5%SFCC1.5%$236,713

CC TOTAL576.38650.96640.50654.9564923.7%23.7%CCs23.7%$3,649,339


Step4b- STEMH$ Distribu.

STEP 4b - Where the Performance Funding set aside for the STEMH Awards Outcome Measure is distributed among the Institutions.

STEMH Award Data, after being weighted then normalized (scaled down) via the STEMH Awards MatrixThree-Year Averages of STEMH Awards Data Performance Funding to be Distributed by the STEMH Awards Measure

SectorInstitution2016-172017-182018-19Average STEMH Awards2016-17 to2018-19Contribution to the Aggregate Average STEMH Awards STEMH Awards Data used in the FY21 Formula $6,311,576Distribution of STEMH Awards Funding, by each Institution's Contribution to the Aggregate 3-Year Average STEMH Awards

OVERALL3,2723,4473,5263,387100.0%100.0%OVERALL100.0%$6,311,576

ResearchNMT1851831941875.5%5.5%NMT5.5%$348,768

ResearchNMSU58158459158517.3%17.3%NMSU17.3%$1,090,813

ResearchUNM9699781,0531,00029.5%29.5%UNM29.5%$1,863,512

RESEARCH TOTAL 1,7341,7451,8381,77352.3%52.3%RESEARCH52.3%$3,303,093

ComprehensiveENMU1391471511464.3%4.3%ENMU4.3%$271,667

ComprehensiveNMHU1901921951925.7%5.7%NMHU5.7%$357,983

ComprehensiveNNMC334236371.1%1.1%NNMC1.1%$68,750

ComprehensiveWNMU1366349832.4%2.4%WNMU2.4%$153,854

COMP. TOTAL49744443145713.5%13.5%COMP.13.5%$852,254

Branch CampusENMU-RO688068722.1%2.1%ENMU-RO2.1%$133,562

Branch CampusENMU-RU108890.3%0.3%ENMU-RU0.3%$16,203

Branch CampusNMSU-AL57560.2%0.2%NMSU-AL0.2%$10,297

Branch CampusNMSU-CA571170.2%0.2%NMSU-CA0.2%$13,780

Branch CampusNMSU-DA898883872.6%2.6%NMSU-DA2.6%$161,274

Branch CampusNMSU-GR58460.2%0.2%NMSU-GR0.2%$11,054

Branch CampusUNM-GA222222220.7%0.7%UNM-GA0.7%$41,038

Branch CampusUNM-LA122316170.5%0.5%UNM-LA0.5%$31,498

Branch CampusUNM-TA101316130.4%0.4%UNM-TA0.4%$23,775

Branch CampusUNM-VA352831310.9%0.9%UNM-VA0.9%$58,452

Independent CCCNM48337646144013.0%13.0%CNM13.0%$820,000

Independent CCCCC598281742.2%2.2%CCC2.2%$138,257

Independent CCLCC181910160.5%0.5%LCC0.5%$29,226

Independent CCMCC221673371.1%1.1%MCC1.1%$68,750

Independent CCNMJC10813100.3%0.3%NMJC0.3%$19,232

Independent CCSJC2231412512056.0%6.0%SJC6.0%$381,758

Independent CCSFCC971161061063.1%3.1%SFCC3.1%$198,072

CC TOTAL1,1741,0401,2581,2581,15734.2%34.2%CCs34.2%$2,156,228


Step4c- At-Risk$ Distribu.

STEP 4c - Where the Performance Funding set aside for the At-Risk Awards Outcome Measure is distributed among the Institutions.

At-Risk Award Data, after being weighted then normalized (scaled down) via the At-Risk Awards MatrixThree-Year Averages of At-Risk Awards Data Performance Funding to be Distributed by the At-Risk Awards Measure

SectorInstitution2015-162016-172017-182018-19Average At-Risk Awards2016-17 to2018-19Contribution to the Aggregate Average At-Risk Awards At-Risk Awards Data used in the FY21 Formula $8,649,196Distribution of At-Risk Awards Funding, by each Institution's Contribution to the Aggregate 3-Year Average At-Risk Awards

OVERALL3,1363,3533,1133,1043,190100.0%100.0%OVERALL100.0%$8,649,196

ResearchNMT66726765682.1%2.1%NMT2.1%$185,006

ResearchNMSU55151351551051316.1%16.1%NMSU16.1%$1,390,460

ResearchUNM1,0041,0359769891,00031.3%31.3%UNM31.3%$2,711,260

RESEARCH TOTAL1,6211,6201,5581,5651,58149.6%49.6%RESEARCH49.6%$4,286,727

ComprehensiveENMU1972292192222237.0%7.0%ENMU7.0%$605,564

ComprehensiveNMHU2052302232112226.9%6.9%NMHU6.9%$600,554

ComprehensiveNNMC35364141391.2%1.2%NNMC1.2%$106,772

ComprehensiveWNMU1191361411311364.3%4.3%WNMU4.3%$369,162

COMP. TOTAL55763262460562019.4%19.4%COMP.19.4%$1,682,052

Branch CampusENMU-RO35313530321.0%1.0%ENMU-RO1.0%$86,420

Branch CampusENMU-RU653540.1%0.1%ENMU-RU0.1%$11,585

Branch CampusNMSU-AL1810119100.3%0.3%NMSU-AL0.3%$27,241

Branch CampusNMSU-CA10981090.3%0.3%NMSU-CA0.3%$24,579

Branch CampusNMSU-DA155127112981123.5%3.5%NMSU-DA3.5%$304,661

Branch CampusNMSU-GR11911890.3%0.3%NMSU-GR0.3%$25,675

Branch CampusUNM-GA29363642381.2%1.2%UNM-GA1.2%$101,762

Branch CampusUNM-LA576660.2%0.2%UNM-LA0.2%$17,221

Branch CampusUNM-TA20161717170.5%0.5%UNM-TA0.5%$44,932

Branch CampusUNM-VA27222119200.6%0.6%UNM-VA0.6%$55,265

Independent CCCNM42259044243048715.3%15.3%CNM15.3%$1,321,031

Independent CCCCC30415052481.5%1.5%CCC1.5%$129,160

Independent CCLCC2113169130.4%0.4%LCC0.4%$34,286

Independent CCMCC886980.2%0.2%MCC0.2%$20,979

Independent CCNMJC19211926220.7%0.7%NMJC0.7%$59,961

Independent CCSJC8799841211023.2%3.2%SJC3.2%$275,228

Independent CCSFCC57595344521.6%1.6%SFCC1.6%$140,432

CCs TOTAL 9581,10193193498931.0%31.0%CCs31.0%$2,680,418


Step4d - EOCSCH$ Distribu.

STEP 4d - Where the Performance Funding set aside for the EOC SCH Outcome Measure is distributed among the Institutions.

End-of-Course Student Credit Hours Estimated Dollar Values (EOC SCH multiplied by the dollar values in the SCH Matrix)Three-Year Averages of the EOC SCH Estimated Dollar Values

Sector InstitutionAY15-16 Enrollment EOC SCH Total Dollar Values AY16-17 Enrollment EOC SCH Total Dollar Values AY17-18 Enrollment EOC SCH Total Dollar Values AY18-19 Enrollment EOC SCH Total Dollar Values EOC SCH Dollar Value 3-Year Averages AY16-17 Through AY18-19Each Institution's Contribution to the Aggregate EOC SCH 3-Year AverageEnd-of-Course SCH Data to be used in the FY21 Formula Performance Funding to be Distributed by the EOC SCH Outcomes MeasureDistribution of EOC SCH Funding, by each institution's contribution to the Aggregate 3-Year Average EOC SCH Dollar Value

OVERALL$680,519,969$668,850,239$643,829,163$621,910,356$644,863,253100.00%100.00%$7,012,862OVERALL100.00%$7,012,862

ResearchNMT$24,007,572$23,896,964$21,419,146$20,654,463$21,990,1913.41%3.41%NMT3.41%$239,142

ResearchNMSU$127,465,096$124,219,294$121,522,729$118,883,353$121,541,79218.85%18.85%NMSU18.85%$1,321,762

ResearchUNM$219,767,178$214,733,043$206,424,014$201,862,042$207,673,03332.20%32.20%UNM32.20%$2,258,436

RESEARCH TOTAL$371,239,846$362,849,301$349,365,889$341,399,858$351,205,01654.46%54.46%RESEARCH54.46%$3,819,340

Comprehensive ENMU$37,127,334$36,883,488$37,760,302$35,957,746$36,867,1795.72%5.72%ENMU5.72%$400,929

Comprehensive NMHU$32,728,645$32,445,378$31,724,285$30,066,269$31,411,9774.87%4.87%NMHU4.87%$341,604

Comprehensive NNMC$4,574,775$4,808,295$5,009,170$4,982,138$4,933,2010.76%0.76%NNMC0.76%$53,648

Comprehensive WNMU$25,455,946$26,302,842$23,897,828$21,798,111$23,999,5943.72%3.72%WNMU3.72%$260,995

COMP. TOTAL$99,886,700$100,440,003$98,391,585$92,804,264$97,211,95115.07%15.07%COMP.15.07%$1,057,176

Branch CampusENMU-RO$9,147,594$9,763,672$9,482,385$8,750,797$9,332,2851.45%1.45%ENMU-RO1.45%$101,488

Branch CampusENMU-RU$1,650,888$1,566,692$1,355,469$1,311,028$1,411,0630.22%0.22%ENMU-RU0.22%$15,345

Branch CampusNMSU-AL$4,493,569$4,123,856$3,849,304$3,834,166$3,935,7750.61%0.61%NMSU-AL0.61%$42,801

Branch CampusNMSU-CA$5,090,614$5,324,167$5,365,615$4,823,019$5,170,9340.80%0.80%NMSU-CA0.80%$56,234

Branch CampusNMSU-DA$25,354,888$25,632,719$24,684,296$24,424,200$24,913,7383.86%3.86%NMSU-DA3.86%$270,936

Branch CampusNMSU-GR$2,097,989$2,126,580$2,092,411$1,898,052$2,039,0140.32%0.32%NMSU-GR0.32%$22,174

Branch CampusUNM-GA$8,458,120$7,973,791$7,154,476$7,462,240$7,530,1691.17%1.17%UNM-GA1.17%$81,890

Branch CampusUNM-LA$2,048,557$2,154,581$2,070,017$1,989,400$2,071,3330.32%0.32%UNM-LA0.32%$22,526

Branch CampusUNM-TA$4,083,245$3,957,992$3,277,024$2,907,302$3,380,7730.52%0.52%UNM-TA0.52%$36,766

Branch CampusUNM-VA$5,778,937$5,471,729$5,419,557$4,983,848$5,291,7110.82%0.82%UNM-VA0.82%$57,547

Independent CCCNM$76,602,253$72,370,840$69,283,429$67,665,305$69,773,19110.82%10.82%CNM10.82%$758,781

Independent CCCCC$8,237,648$8,596,626$8,658,758$8,242,062$8,499,1491.32%1.32%CCC1.32%$92,428

Independent CCLCC$3,728,816$3,882,399$3,365,736$2,939,871$3,396,0020.53%0.53%LCC0.53%$36,931

Independent CCMCC$2,511,925$2,528,756$2,773,189$2,748,910$2,683,6180.42%0.42%MCC0.42%$29,184

Independent CCNMJC$8,357,014$8,526,978$8,153,212$7,511,627$8,063,9391.25%1.25%NMJC1.25%$87,695

Independent CCSJC$27,390,827$27,450,967$25,864,237$24,131,461$25,815,5554.00%4.00%SJC4.00%$280,743

Independent CCSFCC$14,360,539$14,108,590$13,222,574$12,082,946$13,138,0372.04%2.04%SFCC2.04%$142,876

CCs TOTAL$209,393,423$205,560,935$196,071,689$187,706,234$196,446,28630.46%30.46%CCs30.46%$2,136,345


Step4e - Research$ Distribu.

STEP 4e - Where the Performance Funding set aside for the Research Mission Measure is distributed among the Institutions in the Research Sector.

Total Private (Non-Government) Grants & Contracts and Federal (Non-Financial Aid) Awards, Most Recent Available Data3-Year Average of Private Grants & Contracts and Federal (Non-Fianancial Aid) Awards

Sector Institution20152016201720183-Year Average 2016 through 2018Each Institution's Contribution to the Aggregate Average Research Dollars Research Dollar Data to be used in the FY19 Formula Performance Funding to be Distributed by the Research Outcomes MeasureDistribution of Research Performance Funding, by each institution's contribution to the Aggregate 3-Year Average Research Dollars

$5,169,487

ResearchNMTERROR:#REF!$52,738,019$58,928,683$54,650,241$55,438,98114.3%14.3%NMT14.3%$738,834

ResearchNMSUERROR:#REF!$99,166,598$96,206,489$90,106,590$95,159,89224.5%24.5%NMSU24.5%$1,268,194

ResearchUNMERROR:#REF!$230,797,600$234,963,936$246,131,025$237,297,52061.2%61.2%UNM61.2%$3,162,459

RESEARCH TOTALERROR:#REF!$382,702,217$390,099,108$390,887,856$387,896,393100.00%100.0%RESEARCH100.0%$5,169,487

From FY20 Formula

201520162017

NMT$62,831,752$52,738,019$58,928,683

NMSU$114,719,167$99,166,598$96,206,489

UNM$227,122,833$230,797,600$234,963,936

Total$404,673,752$382,702,217$390,099,108


Step4f- MP30$ Distribu.

STEP 4f - Where the Performance Funding set aside for the Momentum Points 30 (MP30) Mission Measure is distributed among the Comprehensive Universities and the Community Colleges.

InstSpring 2013Summer 2013Fall 2013Spring 2014Summer 2014Fall 2014Spring 2015Summer 2015Fall 2015 Spring 2016Summer 2016Fall 2016 Spring 2017Summer 2017Fall 2017 Spring 2018Summer 2018Fall 2018 Spring 2019Total MP30 Each Institution's Contribution to the Total MP30 points from Spring 2016 through Spring 2019MP30 Data to be used in the FY21 Formula Performance Funding to be distributed by each institution's contribution to the Aggregate MP30 points from Spring 2016 through Spring 2019Distribution of MP30 Performance Funding, by each Institution's Contribution to the Aggregate MP30 points from Spring 2016 through Spring 2019

ENMU0.00.00.00.00.00.00.00.00.00.00.00.00.30.13.26.86.5

Author: Author:Placeholders116.0233.0285.7365.94.9%4.9%$2,329,194ENMU4.9%$114,586

NMHU0.00.00.00.00.00.00.00.00.00.00.00.00.10.01.42.22.050.7101.581.2157.92.1%2.1%NMHU2.1%$49,450

NNMC0.00.00.00.00.00.00.00.00.00.00.01.01.10.01.50.89.952.775.272.2142.21.9%1.9%NNMC1.9%$44,540

WNMU0.00.00.01.00.00.00.00.00.02.00.00.00.00.02.00.310.475.6126.6139.3217.92.9%2.9%WNMU2.9%$68,238

ENMU-RO0.00.00.00.00.00.00.00.00.00.00.02.00.51.02.65.024.2116.6121.9133.5273.93.7%3.7%ENMU-RO3.7%$85,774

ENMU-RU0.00.00.00.00.00.00.00.00.00.00.00.07.00.05.02.34.38.89.717.137.20.5%0.5%ENMU-RU0.5%$11,646

NMSU-AL0.00.00.00.00.00.00.00.00.00.00.00.01.00.91.02.012.255.456.541.7128.91.7%1.7%NMSU-AL1.7%$40,386

NMSU-CA0.00.00.00.00.00.00.00.00.05.00.023.04.50.01.65.211.655.843.761.4150.42.0%2.0%NMSU-CA2.0%$47,101

NMSU-DA0.00.00.00.00.02.00.00.03.010.66.252.265.04.07.91.071.5461.2407.3378.01,092.014.7%14.7%NMSU-DA14.7%$342,001

NMSU-GR0.00.00.00.00.00.00.00.00.01.01.00.00.03.01.22.07.631.835.425.082.91.1%1.1%NMSU-GR1.1%$25,974

UNM-GA1.00.00.01.00.00.00.00.01.01.00.04.04.00.02.92.919.8133.792.893.6264.13.6%3.6%UNM-GA3.6%$82,729

UNM-LA0.00.00.00.00.00.00.00.00.00.00.00.01.00.01.51.25.037.525.639.271.81.0%1.0%UNM-LA1.0%$22,476

UNM-TA1.00.00.00.00.00.00.00.01.04.00.012.013.50.86.44.53.248.738.833.1133.91.8%1.8%UNM-TA1.8%$41,928

UNM-VA0.00.00.00.00.00.00.00.00.00.00.02.72.72.08.310.420.5105.187.698.2239.23.2%3.2%UNM-VA3.2%$74,917

CNM0.00.01.00.00.00.01.00.00.01.05.813.121.219.341.247.1435.8962.2877.2826.02,426.132.6%32.6%CNM32.6%$759,861

CCC0.00.00.00.00.00.00.00.00.00.00.00.00.80.01.716.337.3111.689.3101.4257.03.5%3.5%CCC3.5%$80,502

LCC0.00.00.00.00.00.00.00.00.00.00.00.03.26.06.88.87.128.420.735.180.91.1%1.1%LCC1.1%$25,353

MCC0.00.00.00.00.00.00.00.00.00.00.00.02.02.03.64.41.120.125.919.659.30.8%0.8%MCC0.8%$18,565

NMJC0.00.00.00.00.00.00.00.00.01.00.00.012.02.012.810.715.3100.6120.8155.5275.33.7%3.7%NMJC3.7%$86,217

SJC0.00.00.00.00.00.00.00.00.01.00.00.02.01.04.67.360.8276.5275.2264.1628.38.4%8.4%SJC8.4%$196,776

SFCC0.00.00.00.00.01.00.00.01.01.00.03.04.01.05.33.942.9156.7131.9136.8351.84.7%4.7%SFCC4.7%$110,173

7,436.7100.0%100.0%TOTAL100.0%$2,329,194

InstSpring 2013Summer 2013Fall 2013Spring 2014Summer 2014Fall 2014Spring 2015Summer 2015Fall 2015 Spring 2016Summer 2016Fall 2016 Spring 2017Summer 2017Fall 2017 Spring 2018Summer 2018Fall 2019 Spring 2019Total MP30

NMT0.00.00.00.00.00.00.00.00.00.00.00.00.20.00.00.16.027.4141.1174.8

NMSU0.00.00.00.00.00.00.00.00.00.40.80.80.00.01.10.052.7216.11,179.51,451.3

UNM0.00.00.00.00.00.00.00.00.00.00.20.20.90.96.34.8108.1361.81,529.02,012.1

0.0


Step4g-MP60$ Distribu.

STEP 4g - Where the Performance Funding set aside for the Momentum Points 60 (MP60) Mission Measure is distributed among the Comprehensive Universities.

InstSpring 2016Summer 2016Fall 2016Spring 2017Summer 2017Fall 2017Spring 2018Summer 2018Fall 2018Spring 2019Total MP60 Each Institution's Contribution to the Total MP60 points from Spring 2016 through Spring 2019MP60 Data to be used in the FY20 Formula Performance Funding to be distributed by each institution's contribution to the Aggregate MP60 points from Spring 2016 through Spring 2019Distribution of MP60 Performance Funding, by each Institution's Contribution to the Aggregate MP60 points from Spring 2016 through Spring 2019

ENMU0.00.00.00.00.00.10.07.595.8203.8307.343.6%43.6%$293,375ENMU43.6%$128,034

NMHU0.00.00.00.00.00.00.31.939.168.0109.315.5%15.5%NMHU15.5%$45,563

NNMC0.00.00.00.00.00.01.02.236.363.8103.314.7%14.7%NNMC14.7%$43,058

WNMU0.00.00.00.00.00.01.07.669.1106.5184.126.2%26.2%WNMU26.2%$76,720

704.0100.0%100.0%TOTAL100.0%$293,375

InstSpring 2016Summer 2016Fall 2016Spring 2017Summer 2017Fall 2017 Spring 2018Summer 2018Fall 2018Spring 2019Total MP60

NMT0.00.00.00.00.00.00.04.239.7109.1152.9

NMSU0.00.00.00.70.41.41.260.9350.4864.71,279.5

UNM0.00.00.00.00.00.50.888.7511.81,494.12,095.8

ENMU-RO0.00.00.00.01.01.01.016.865.564.2149.4

ENMU-RU0.00.00.00.00.00.03.01.59.510.824.9

NMSU-AL0.00.00.00.00.00.00.07.936.837.582.2

NMSU-CA0.00.00.01.01.019.09.67.442.738.1118.8

NMSU-DA0.00.00.012.34.616.674.444.8352.2260.6765.5

NMSU-GR0.00.00.00.00.00.00.03.217.019.639.7

UNM-GA0.00.00.01.00.02.07.018.879.372.6180.7

UNM-LA0.00.00.00.00.00.00.04.623.928.456.8

UNM-TA0.00.00.02.00.02.510.05.331.040.891.6

UNM-VA0.00.00.01.00.00.03.018.382.074.6178.9

CNM0.00.01.03.01.08.514.7285.6605.2619.01,538.0

CCC0.00.00.00.00.00.00.015.072.872.3160.1

LCC0.00.00.00.00.01.40.73.221.828.855.9

MCC0.00.00.00.00.01.03.00.86.519.230.6

NMJC0.00.00.01.00.00.010.315.860.679.0166.7

SJC0.00.00.00.00.01.01.048.5203.9168.3422.7

SFCC0.00.01.00.00.02.01.027.988.289.0209.2


Step4h-Dual Credit$ Distribu.

STEP 4h - Where the Performance Funding set aside for the Dual Credit Mission Measure is distributed among the Comprehensive Universities and Community Colleges.

Dual Credit End-Of-Course Student Credit HoursEstimated Tuition Value of the 3-Year Average Dual Credit EOC SCH

SectorInstitutionAY12-13AY13-14AY14-15AY15-16AY16-17AY17-18AY18-19Dual Credit EOC SCH 3-Year AverageAY17 through AY19FY20 (Resident Undergrad Part Time) Tuition Rate per SCHEstimated Tuition Value of 3-Year Average Dual Credit EOC SCHEach Institution's Contribution to the Aggregate 3-Year Estimated Tuition Value of Dual Credit EOC SCHDual Credit EOC SCH Data to be used in the FY21 FormulaPerformance Funding to be distributed by each institution's contribution to the Aggregate 3-Year Average Dual Credit EOC SCH Distribution of Dual Credit Funding, by each Institution's Contribution to the Aggregate Dual Credit Estimate

Comprehensive ENMU3,8444,3844,5725,6144,4735,9204,6525,015$166.50$834,9989.2%9.2%$1,558,427ENMU9.2%$143,709

Comprehensive NMHU423899583417405716

Author: Author:Corrected on 9/9/19 to include 3 Upper Division credits that were not being captured. 506542$185.00$100,3321.1%1.1%NMHU1.1%$17,268

Comprehensive NNMC2,7993,3432,9721,6561,9491,963

Author: Author:Corrected on 9/9/19 to include 24 Upper Division credits that were not being captured. 1,6831,865$135.85$253,3602.8%2.8%NNMC2.8%$43,605

Comprehensive WNMU5,7676,0166,5545,7405,4824,677

Author: Author:Corrected on 9/9/19 to include 42 Upper Division credits that were not being captured. 4,9495,036$173.63$874,4019.7%9.7%WNMU9.7%$150,491

Branch CampusENMU-RO6,4375,5465,0366,4049,6709,2637,7558,896$78.00$693,8757.7%7.7%ENMU-RO7.7%$119,421

Branch CampusENMU-RU2,5502,7333,7484,0853,7562,3112,2312,766$50.00$138,2831.5%1.5%ENMU-RU1.5%$23,800

Branch CampusNMSU-AL2,1782,2532,0631,8271,8762,0922,0552,008$78.00$156,5981.7%1.7%NMSU-AL1.7%$26,952

Branch CampusNMSU-CA5,8135,9586,3738,4209,3119,9598,4879,252$41.00$379,3464.2%4.2%NMSU-CA4.2%$65,288

Branch CampusNMSU-DA5,5574,3024,50613,79816,19013,56212,01013,921$65.75$915,28410.1%10.1%NMSU-DA10.1%$157,527

Branch CampusNMSU-GR1,6761,9202,5102,7903,3293,0682,4892,962$78.00$231,0362.6%2.6%NMSU-GR2.6%$39,763

Branch CampusUNM-GA486999247561349298403$70.10$28,2270.3%0.3%UNM-GA0.3%$4,858

Branch CampusUNM-LA9931,0181,3151,2111,4021,5421,3851,443$82.00$118,3261.3%1.3%UNM-LA1.3%$20,365

Branch CampusUNM-TA5,5467,0066,1006,1956,4395,851

Author: Author:Corrected on 9/9/19 to capture soley UNM Taos. (Previously captured UNM Valencia Tier 1 as well)4,1625,484$75.00$411,3004.5%4.5%UNM-TA4.5%$70,788

Branch CampusUNM-VA3,2764,3895,5225,7106,3927,4526,7446,863$74.50$511,2695.6%5.6%UNM-VA5.6%$87,993

Independent CCCNM14,50418,09824,00028,71430,86432,60432,95532,141$56.00$1,799,89619.9%19.9%CNM19.9%$309,775

Independent CCCCC3,5723,8654,9216,4526,4576,2246,1746,285$44.00$276,5403.1%3.1%CCC3.1%$47,595

Independent CCLCC3,5443,3032,5422,7603,2062,7641,7472,572$38.00$97,7491.1%1.1%LCC1.1%$16,823

Independent CCMCC2,2632,6212,0621,7512,5532,8692,7732,732$58.00$158,4371.7%1.7%MCC1.7%$27,268

Independent CCNMJC6,5146,5706,8946,8027,7296,7035,1556,529$38.00$248,1022.7%2.7%NMJC2.7%$42,700

Independent CCSJC5,9767,7048,3369,59510,79511,2077,9049,969$49.00$488,4575.4%5.4%SJC5.4%$84,067

Independent CCSFCC3,7014,5816,5757,1916,9406,4337,8267,066$48.00$339,1683.7%3.7%SFCC3.7%$58,373

$9,054,982100.0%100.0%TOTAL100.0%$1,558,427

Research Institution Dual Credit (not counted for Dual Credit Measure in Formula)

InstitutionAY12-13AY13-14AY14-15AY15-16AY16-17AY17-18AY18-19$0.00

NMT651061541241435176

Author: Author:Missing Tier 3?

Author: Author:Corrected on 9/9/19 to capture soley UNM Taos. (Previously captured UNM Valencia Tier 1 as well)

Author: Author:Corrected on 9/9/19 to include 3 Upper Division credits that were not being captured.

Author: Author:Corrected on 9/9/19 to include 24 Upper Division credits that were not being captured.

Author: Author:Corrected on 9/9/19 to include 42 Upper Division credits that were not being captured. NMSU1,1991,1101,1621,9512,2272,1762,060

UNM2,1242,4413,0613,3973,2973,6302,681


Step 5- Total Funding Distribu.

STEP 6 - Where all the separate components of the FY21 funding formula are added together in order to make the final state I&G funding recommendation for FY21.

Protected Base Funding from Previous Fiscal YearFY21 Funding distributed by each Performance-Outcomes Measure FY21 Performance Funding Total FY21 I&G Formula Funding

InstitutionProtected FY19 Base Funding for FY21Total Awards FundingSTEMH Awards FundingAt-Risk Student Awards FundingEOC SCH Funding Research Mission Measure FundingMP30 Mission Measure Funding MP60 Mission Measure FundingDual Credit Mission Measure FundingFY21 Performance Funding I&G Funding Change in I&G Funding from FY20 Adjusted BudgetPercentage Change FY20 to FY21Proportion of Total I&G Funding

Grand Total $614,015,018$15,428,296$6,311,576$8,649,196$7,012,862$5,169,487$2,329,194$293,375$1,558,427$46,752,413100.00%$660,767,400$37,401,9006.00%100.0%

New Mexico Institute of Mining and Technology$27,877,175$562,909$348,768$185,006$239,142$738,834$2,074,6614.44%$29,951,800$1,650,1005.83%4.5%

New Mexico State University$118,220,291$3,096,908$1,090,813$1,390,460$1,321,762$1,268,194$8,168,13817.47%$126,388,400$6,367,8005.31%19.1%

University of New Mexico$191,519,263$5,624,740$1,863,512$2,711,260$2,258,436$3,162,459$15,620,40633.41%$207,139,700$12,703,9006.53%31.3%

Research University Total$337,616,729$9,284,558$3,303,093$4,286,727$3,819,340$5,169,487$25,863,20555.32%$363,479,900$20,721,8006.05%55.0%

Eastern New Mexico University$28,299,937$973,687$271,667$605,564$400,929$114,586$128,034$143,709$2,638,1765.64%$30,938,100$2,207,2007.68%4.7%

New Mexico Highlands University$28,239,064$907,921$357,983$600,554$341,604$49,450$45,563$17,268$2,320,3434.96%$30,559,400$1,890,3006.59%4.6%

Northern New Mexico College $10,247,152$74,483$68,750$106,772$53,648$44,540$43,058$43,605$434,8560.93%$10,682,000$278,8002.68%1.6%

Western New Mexico University $17,878,834$538,308$153,854$369,162$260,995$68,238$76,720$150,491$1,617,7683.46%$19,496,600$1,345,5007.41%3.0%

Comprehensive University Total$84,664,986$2,494,399$852,254$1,682,052$1,057,176$276,813$293,375$355,073$7,011,14215.00%$91,676,100$5,721,8006.66%13.9%

Eastern New Mexico University-Roswell$11,721,303$125,330$133,562$86,420$101,488$85,774$119,421$651,9951.39%$12,373,300$473,5003.98%1.9%

Eastern New Mexico University-Ruidoso$2,074,804$20,899$16,203$11,585$15,345$11,646$23,800$99,4780.21%$2,174,300$67,9003.22%0.3%

New Mexico State University-Alamogordo $7,213,943$34,472$10,297$27,241$42,801$40,386$26,952$182,1490.39%$7,396,100$72,3000.99%1.1%

New Mexico State University-Carlsbad $4,207,132$46,080$13,780$24,579$56,234$47,101$65,288$253,0630.54%$4,460,200$189,0004.42%0.7%

New Mexico State University-Dona Ana $23,303,426$359,748$161,274$304,661$270,936$342,001$157,527$1,596,1463.41%$24,899,600$1,241,3005.25%3.8%

New Mexico State University-Grants $3,473,209$24,872$11,054$25,675$22,174$25,974$39,763$149,5130.32%$3,622,700$96,6002.74%0.5%

University of New Mexico-Gallup$8,751,430$88,320$41,038$101,762$81,890$82,729$4,858$400,5980.86%$9,152,000$267,3003.01%1.4%

University of New Mexico-Los Alamos$1,859,286$28,337$31,498$17,221$22,526$22,476$20,365$142,4220.30%$2,001,700$114,1006.04%0.3%

University of New Mexico-Taos$3,708,230$39,437$23,775$44,932$36,766$41,928$70,788$257,6250.55%$3,965,900$201,2005.34%0.6%

University of New Mexico-Valencia$5,643,952$52,326$58,452$55,265$57,547$74,917$87,993$386,5000.83%$6,030,500$300,6005.25%0.9%

Central New Mexico Community College $59,061,979$1,845,503$820,000$1,321,031$758,781$759,861$309,775$5,814,95012.44%$64,876,900$4,915,5008.20%9.8%

Clovis Community College$9,689,741$134,820$138,257$129,160$92,428$80,502$47,595$622,7611.33%$10,312,500$475,2004.83%1.6%

Luna Community College $6,907,707$37,606$29,226$34,286$36,931$25,353$16,823$180,2260.39%$7,087,900$75,0001.07%1.1%

Mesalands Community College $4,019,785$34,339$68,750$20,979$29,184$18,565$27,268$199,0850.43%$4,218,900$137,9003.38%0.6%

New Mexico Junior College $5,627,404$133,716$19,232$59,961$87,695$86,217$42,700$429,5220.92%$6,056,900$343,8006.02%0.9%

San Juan College $24,204,405$406,821$381,758$275,228$280,743$196,776$84,067$1,625,3933.48%$25,829,800$1,256,8005.11%3.9%

Santa Fe Community College $10,265,572$236,713$198,072$140,432$142,876$110,173$58,373$886,6391.90%$11,152,200$730,3007.01%1.7%

Community College Total$191,733,304$3,649,339$2,156,228$2,680,418$2,136,345$2,052,380$1,203,355$13,878,06529.68%$205,611,400$10,958,3005.63%31.1%


Data Input Instructions

Data InputPlug Data into: Data Source:

Base Funding from Prior Fiscal YearStep 0, Column BChaptered Law - Secretary of State Website.

Total AwardsRAW DATA-Awards, Columns D through AQHED P&R Division

STEMH Awards RAW DATA-STEMH, Columns D through AQHED P&R Division

At-Risk Awards

Author: Author:The P&R SQL query for the raw data of the At-Risk Measure orders UNM-V before UNM-T. The Formula spreadsheets order UNM-T before UNM-V. Consequently, UNM-V data and UNM-T data have to be manually transposed when plugging the raw data for the At-Risk measure into the RAW DATA-At-Risk tab of the main Funding Formula Spreadsheet. RAW DATA-At-Risk, Columns D through AQHED P&R Division

End-of-Course Student Credit Hours for the most recent completed academic yearRAW DATA AY2016-17, Columns D through FHED P&R Division

Research Mission Measure DataDATA- Research Mission Measure, Column N Research HEI Annual Audited Financial Reports

MP30 Mission Measure DataStep4f - MP30$ Distribu., Columns C through YHED P&R Division

MP60 Mission Measure DataStep4g - MP60$ Distribu., Columns B through LHED P&R Division

Dual Credit Mission Measure DataStep4h - Dual Credit $ Distribu., Column HHED P&R Division


DATA-Total Awards

DATA - Where the raw awards data (for each award type and tier) is compiled, multiplied by the values in its corresponding awards matrix, and then normalized (scaled down) by the "scale factor" value by the awards matrix for total awards (See the "Data - Awards Matrices" Tab).

CertificatesAssoc DegreeBach DegreeMaster DegreeDoctoralGrad CertCertificatesAssoc DegreeBach DegreeMaster DegreeDoctoralGrad CertCertificatesAssoc DegreeBach DegreeMaster DegreeDoctoralGrad CertCertificatesAssoc DegreeBach DegreeMaster DegreeDoctoralGrad Cert

12/11/2019 13

FY21 I&G FUNDING FORMULA RECOMMENDATION

HED Funding Formula Files

• HED’s FY21 Funding Formula Recommendation includes 6% new money and redistributes 1.5% of total base I&G funding according to performance measures.

Recommendation based on summer interim task force (HED, LFC, DFA, CUP, NMICC, NMACC)

$623,365,500 $614,015,018

$9,350,483

$0

$100,000,000

$200,000,000

$300,000,000

$400,000,000

$500,000,000

$600,000,000

$700,000,000

FY20 Formula I&G FY21 Formula I&G

Change in Formula I&G Funding From FY20 to FY21

FY20 Base Base Redistributed by Outcomes New Money

$37,401,930 New Money

12/11/2019 14

Protected FY20 Base Funding, $614,015,018

"Performance Funding" (New Money + Redistributed FY20

Base Amount), $46,752,413

Total Credentials, 33.00%

(Was 30% FY20)

STEMH Awards, 13.50%

Awards to Financially At-Risk Students , 18.50%

(Was 15.75% in FY20)

End of Course Student Credit

Hours (EOC SCH), 15.00%

(Was 20.75% in FY20)Sector Mission Measures, 20.00%

FY21 I&G FUNDING FORMULA RECOMMENDATION


I&G Funding Performance Measures

12/11/2019 15

FY21 I&G FUNDING FORMULA RECOMMENDATION:DISTRIBUTION OF SECTOR MISSION MEASURES


Research , $5,169,487, 55%

MP30, $2,329,194, 25%

MP60, $293,375, 3%

Dual Credit , $1,558,427, 17%

12/11/2019 16

HED Research and Public Service (RPSP) Recommendation

• 191 HEI Requests for FY21 totaling $176M included: 73 level-funded requests 69 expansion requests 49 new projects

• New and expansion requests >10% were presented at RPSP Fall Hearings

• Total HED Recommendation ~$141M for FY21 ($13.8M or 10.9% increase)

• Prioritizes nurse expansion, other health care and early childhood projects;

12/11/2019 17

New Mexico Opportunity ScholarshipEnsures full coverage of tuition and fees for all New Mexico Recent graduates Returning adults

Prudent, sustainable investment in our economic future. College degree holders are 24 % more likely to be employed Almost twice as likely to buy homes Twice as likely to do volunteer work 3½ times more likely to make charitable contributions

MOU will ensure tuition stability, increase support services for improve retention

12/11/2019 18

New Mexico Opportunity ScholarshipCOST• $35 million a year

BACKGROUND

• Legislative Lottery Scholarship provided tuition free college for NM high school graduates, however, it now covers only 60-75 percent of tuition.

FAFSA• Students are encouraged to apply for federal student aid by completing the FAFSA

IMPACTS• 55,000 New Mexico students • All of NM’s 29 public, post secondary schools

12/11/2019 19

New Mexico Opportunity ScholarshipRECIPIENTS

Recent high school grads pursuing a bachelor’s or associate degreeFor Adults (24+) to pursue an associate degree

ELIGIBILITY

New Mexico resident for one year New Mexico high school graduate (or HSE or GED) Must complete use of the scholarship within five years Do not already possess a bachelors or associates degree

12/11/2019 20

Towards a Brighter Future

• Higher Education funding has declined as a share of the state budget over the last decade causing

• cuts in student support services; • further deferring maintenance; and • creating unsustainable revenue to adequately

support students.

• Higher education is the economic driver in New Mexico• Filling workforce needs for nurses, teachers,

welders and other high need areas;• Changing the trajectories of individuals, families

and communities

12/11/2019 21

Thank You! Questions?


SUPPLEMENTAL DATA


12/11/2019 23

Total Sources of RevenueUnrestricted and Restricted

Source: HEI Reports of Actuals

FY08 ALL HEI TOTAL FUNDING$2,364,363,284

FY19 ALL HEI TOTAL FUNDING $2,717,813,866

Endowment La nd Gra nt Perma nent Fund, $25,854,462, 1%

Federa l Appropria tions, $34,899,835, 1%

Federa l Contra cts/ Gra nts, $481,699,960, 18%

Loca l Appropria tions, $143,478,650, 5%

Loca l Contra cts/ Gra nts, $2,784,946, 0%

Other Sources, $159,375,419, 6%

Priva te Gifts/ Gra nts/ Contra cts, $85,511,786, 3%

Sa les a nd Services,

$473,303,564, 17%

Sta te Appropria tions, $746,115,292, 28%

Sta te Contra cts/ Gra nts, $121,347,757, 5%

Tuition a nd Fees, $443,442,195,

16%Endowment La nd Gra nt

Perma nent Fund, $21,311,390, 1%

Federa l Appropria tions, $40,963,543, 2%

Federa l Contra cts/ Gra nts, $376,113,375, 16%

Loca l Appropria tions, $100,665,973, 4%

Loca l Contra cts/ Gra nts, …

Other Sources, $151,106,116, 6%

Priva te Gifts/ Gra nts/ Contra cts

, $56,658,855, 3%

Sa les a nd Services,

$362,108,088, 15%

Sta te Appropria tions, $878,305,579,

37%

Sta te Contra cts/ Gra nts, $115,822,170, 5%

Tuition a nd Fees, $255,863,187,

11%

12/11/2019 24

FY19 Total Revenues Distribution2 Year Branch & Independent Colleges Total $570,615,731

Endowment Land Grant Permanent Fund

$1,387,1570%

Federal Appropriations$29,574,632

5%

Federal Contracts/Grants$76,764,264

13%

Local Appropriations$141,006,824

25%

Local Contracts/Grants$218,310

0%

Other Sources, $12,290,124, 2%

Private Gifts/Grants/Contracts$8,569,797

2%

Sales and Services$15,497,264

3%

State Appropriations$186,858,316

33%

State Contracts/Grants$16,241,227

3%

Tuition and Fees$82,207,816

14%

12/11/2019 25

FY19 Total Revenues DistributionFour Year Universities $2,147,198,135

Endowment Land Grant Permanent Fund$24,467,305

1%Federal Appropriations$5,325,203

0%

Federal Contracts/Grants$404,935,696

19%

Local Appropriations$2,471,826

0%

Local Contracts/Grants$2,566,636

0%

Other Sources, $147,085,295, 7%

Private Gifts/Grants/Contracts$76,941,989

4%

Sales and Services$457,806,300

21%

State Appropriations$559,256,976

26%

State Contracts/Grants$105,106,530

5%

Tuition and Fees$361,234,379

17%

Historical I&G Appropriations by Sector

$0

$50,000,000

$100,000,000

$150,000,000

$200,000,000

$250,000,000

FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20

I&G Funding History - Research Sector

NMT NMSU UNM


$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

$35,000,000


I&G Funding History - Comphrehensive Sector

ENMU NMHU NNMC WNMU


$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

ENMU-ROS ENMU-RUI NMSU-A NMSU-C NMSU-DA NMSU-G UNM-G UNM-LA UNM-T UNM-V

I&G Funding History - Branch Community Colleges



$0

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000


I&G Funding History - Independent Community Colleges

CNM CCC LCC MCC NMJC SJC SFCC


0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0%

Less than a High School Diploma

High School Diploma

Some College, No Degree

Associate Degree

Bachelor's Degree or Higher

Employment Rates of Individuals Age 25 and Older, by Race/Ethnicity and Education Level

Asian Black Hispanic White


41%

59%

66%

72%74%

38%

59%

69%

73%

78%

59%

70%

75%77%

80%

47%

57%

63%

70%

74%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

Less than a High School Diploma High School Diploma Some College, No Degree Associate Degree Bachelor's Degree or Higher

Labor Force Participation Rates of Individuals Age 25 and Older, by Race/Ethnicity and Education Level

Asian Black Hispanic White

12/11/2019 32

THE FUNDING FORMULA INCENTIVIZES COMPLETION

HED Funding Formula Files. Note: Students are defined as being financially at-risk when their annual Expected Family Contribution (EFC) for college is less than $5K.

6,735 7,140 7,975 7,891 7,707

8,450 9,402

8,805 9,907 9,811

10,77111,911 12,013

12,544 12,06713,020

11,870 11,728

19,13220,179

22,392 22,01123,244 22,885

24,820 24,558 24,861

0

5,000

10,000

15,000

20,000

25,000

30,000


STEMH Completions Completions by Financially At-Risk Students Total Completions

Slide Number 1GENERAL EDUCATION STATUTE THE CASE FOR HIGHER EDUCATION FUNDINGSlide Number 4Slide Number 5Slide Number 6Slide Number 7I&G FUNDING RECOMMENDATIONNEW MEXICO’S HIGHER EDUCATION INSTITUTIONS Slide Number 10Slide Number 11Proposed FY21 I&G Funding Recommendation�Slide Number 13Slide Number 14Slide Number 15HED Research and Public Service (RPSP) Recommendation New Mexico Opportunity ScholarshipNew Mexico Opportunity ScholarshipNew Mexico Opportunity ScholarshipTowards a Brighter FutureThank You! Questions?SUPPLEMENTAL DATA��Total Sources of Revenue�Unrestricted and Restricted�Source: HEI Reports of ActualsFY19 Total Revenues Distribution�2 Year Branch & Independent Colleges Total $570,615,731FY19 Total Revenues Distribution�Four Year Universities $2,147,198,135Slide Number 26Slide Number 27Slide Number 28Slide Number 29Slide Number 30Slide Number 31Slide Number 32

new mexico higher education department ... - hed… · 12/11/2019 · hed research and public...

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