Institutional Performance Measures

Student Success
Affordability

IPM1 - FTFT Fall to Fall Retention Rate

IPM2 - FTFT Graduation Rate

IPM3 - Transfer Rate (Post Graduation)

IPM4 - FTFT Remedial Progression Rate

IPM16 - Tuition & Fees

IPM17 - Affordability

Access
Human Capital

IPM5 - Annual Headcount

IPM6 - High School Penetration Rate

IPM7 - Market Share - County Penetration Rate

IPM8 - Audited FTE Credit

IPM9A - Credits by Campus (un-Audited 10th Day Count)

IPM9B - Headcount by Campus (Duplicated)

IPM10 - Headcount by Age (Percent)

IPM11 - Headcount by Diversity (Percent)

IPM12 - Credits by Tuition Type (un-Audited)

IPM13 - Internships/Co-ops

IPM14 - Non-Credit FTE

IPM15 - Contract Training - Headcount

IPM18 - Full-time Faculty Load

IPM19A - Student/Faculty Ratio

IPM19B - Student/Staff Ratio

IPM20A - FT Faculty Diversity

IPM20B - PT Faculty Diversity

IPM21 - Staff Diversity

Resources

IPM22 - Revenue by Source

IPM23 - Expense to Educate Students

IPM24 - Cost per FTE

 

Student Success
Goal/Obj IPM 1 FY 2016 Target
1.4; 2.2
78.8%
  Atlantic Cape Peers NJ Sector
FALL 2012 to FALL 2013
62.1%
65.0%
63.6%
FALL 2011 to FALL 2012
63.1%
63.8%
62.4%
FALL 2010 to FALL 2011
62.1%
64.5%
62.2%
The percentage of FTFT students who re-enrolled the next fall term.
 
Goal/Obj IPM 2 FY 2016 Target
1.4; 2.2
21.7%
  Atlantic Cape Peers NJ Sector
FALL 2009 to FY 2012
15.5%
23.3%
17.3%
FALL 2009 to FY 2012
18.3%
24.0%
17.9%
FALL 2008 to FY 2011
15.2%
28.2%
19.0%
The percentage of FTFT students who graduated within 150% normal time (3 years). This includes graduates from all three years.
 
Goal/Obj IPM 3 FY 2016 Target
1.4; 2.2
54.6%
  Atlantic Cape
FY 2012 Grads
427
52.7%
FY 2011 Grads
312
43.7%
Percentage of total graduates who transferred to a senior institution within one year after graduating who persisted to the second term. (Not FTFT but ALL Graduates)
 
Goal/Obj IPM 4
1.3; 2.2
  MATH: Target 83.0% ENGLISH: Target 96.5%
FALL 2010-FY2013
74.2%
78.3%
FALL 2009-FY2012
65.4%
69.3%
FTFT Remedial Cohort who complete remedial requirements within three years.

 

Access
Goal/Obj IPM 5
  Atlantic Cape Peers NJ Sector
FY 2013
10,422
12,302
13,139
FY 2012
10,656
12,619
13,510
Annual Unduplicated Headcount for credit courses.
 
Goal/Obj IPM 6
  Total Service Area Atlantic County Cape May County
FALL 2013
21.5%
23.1%
24.3%
FALL 2012
21.1%
21.7%
19.2%
FALL 2011
20.4%
21.7%
16.0%
Atlantic and Cape May County recent public high school graduates who enrolled in the fall term as a percentage of their total recent public high school graduates.
 
Goal/Obj IPM 7
  Total Service Area Atlantic County Cape May County
FALL 2013
1.85%
1.98%
1.50%
FALL 2012
1.88%
2.00%
1.52%
FALL 2011
1.91%
2.03%
1.56%
Atlantic and Cape May County students enrolled in the fall term as a percentage the total population of both counties. County residency determined by mailing address.
 
Goal/Obj IPM 8
  Atlantic Cape Peers NJ Sector
FY 2013
5,413
5,706
6,679
FY 2012
5,509
5,884
6,837
FY 2011
5,715
6,087
7,071
Annual full-time equivalent student enrollments (FTE's) for full-time, part-time and summer session students are calculated by dividing the total unweighted annual credit hour enrollment by 30.
 
Goal/Obj IPM 9A
  Mays Landing Cape May Atlantic City Online
FY 2014
86,379
18,754
21,833
29,462
FY 2013
88,099
19,985
23,480
30,209
FY 2012
89,945
20,997
23,227
30,392
Annual Credit Hours for credit courses by campus. 10th Day Counts (unaudited).
 
Goal/Obj IPM 9B
  Mays Landing Cape May Atlantic City Online
FY14
6,488
1,616
2,209
4,266
FY13
6,580
1,630
2,227
4,285
FY12
6,316
1,695
2,130
3,323
FY11
6,479
1,864
2,196
3,433
Annual Duplicated Headcount for credit courses for each campus. 10th Day Counts (unaudited).
 
Goal/Obj IPM 10
  Traditional (17-24) Non-Traditional (25+)
FALL 2013
69.8%
30.2%
FALL 2012
67.4%
32.6%
FALL 2011
67.1%
32.9%
Fall Unduplicated Headcount for credit courses by Age. 10th Day Counts.
 
Goal/Obj IPM 11
3.4
  Non-Minority (White) Minority (Non-white)
FALL 2013
47.9%
40.9%
FALL 2012
47.2%
38.5%
FALL 2011
48.2%
36.4%
Fall Unduplicated Headcount for credit courses by Diversity. 10th Day Counts.
 
Goal/Obj IPM 12
  General Online Culinary Nursing Aviation
FY 2014
120,238
29,422
4,330
2,122
316
FY 2013
123,823
30,209
4,970
2,309
462
FY 2012
125,798
30,392
5,524
2,621
226
Annual Credit Hours for credit courses by Tuition Type. 10th Day Counts (unaudited).
 
Goal/Obj IPM 13
1.2
  Number of Students Target: 165 Number of Programs Target: 6
FY 2014
156
6
FY 2013
111
6
FY 2012
182
5
Number of students enrolled annually in courses with an internship, co-op or experimental learning component. Number of programs offered with an internship, co-op or experimental learning component.
 
Goal/Obj IPM 14
  Atlantic Cape Peers NJ Sector
FY 2013
179
382
536
FY 2012
347
380
584
Students enrolled in courses that start July 1 - June 30 (inclusive). Credit Hours conversion = (clock hours * 10) divided by 15. FTE = Credit hours / 30. Includes fundable and non-fundable Non-credit FTE.
 
Goal/Obj IPM 15
  Atlantic Cape Peers NJ Sector
FY 2013
3,321
3,628
2,668
FY 2012
4,387
3,160
2,431
Students enrolled in courses that start July 1 - June 30 (inclusive). Credit Hours conversion = (clock hours * 10) divided by 15. FTE = Credit hours / 30. Includes fundable and non-fundable Non-credit FTE.
Affordability
Goal/Obj IPM 16 FY 2016 Target
1-6 NJ Rank
  Rank Atlantic Cape Peers NJ Sector
FY 2014
4
131.9
130.8
142.1
FY 2013
3
124.5
126.6
139.5
FY 2012
2
118.6
122.4
134.0
FY 2011
2
115.7
119.6
129.3
Rank in the New Jersey Community College sector. 1 as lowest and 19 is highest.  Tuition + Fees per credit.
 
Goal/Obj IPM 17  
  Atlantic County Cape May County Peers NJ Sector
FY2013
7.3%
6.6%
6.3%
6.2%
FY2012
7.0%
6.2%
6.0%
5.9%
FY 2011
6.8%
6.5%
5.6%
5.4%
Annual Tuition and Fees for full time student (30 credits) divided by annual average household income for Atlantic County and Cape May County.
 
Goal/Obj IPM 18  
Percent of Credits
Percent of Courses
  Atlantic Cape Atlantic Cape Peers NJ Sector
FALL 2013
45.5%
42.2%
N/A
N/A
FALL 2012
42.9%
42.4%
35.4%
40.3%
FALL 2011
45.6%
43.1%
35.4%
40.7%
FALL 2010
43.5%
44.6%
35.7%
41.0%
Percentage of fall credits and courses taught by full-time faculty.

Goal/Obj IPM 19A  
  Atlantic Cape Peers NJ Sector
FALL 2012
26:1
29:1
26:1
FALL 2011
25:1
30:1
27:1
FALL 2010
26:1
30:1
27:1
Full-time faculty and one-third part-time faculty divided by the annual FTE student count.

Goal/Obj IPM 19B  
  Atlantic Cape Peers NJ Sector
FALL 2012
21:1
22:1
23:1
FALL 2011
18:1
22:1
22:1
FALL 2010
19:1
23:1
23:1
Full-time staff and one-third part-time staff divided by the annual FTE student count.
 
Goal/Obj IPM 20A  
3.4
  Atlantic Cape Peers NJ Sector
FALL 2013
8.3%
53.3%
17.9%
FALL 2012
11.1%
N/A
N/A
FALL 2011
12.4%
19.3%
18.0%
Percentage of Full-time Fall Unduplicated Headcount of minority (non-white) full-faculty.
 
Goal/Obj IPM 20B  
3.4
  Atlantic Cape Peers NJ Sector
FALL 2013
10.8%
14.8%
17.9%
FALL 2012
9.4%
N/A
N/A
FALL 2011
8.3%
14.4%
17.7%
Percentage of Part-time Fall Unduplicated Headcount of minority (non-white) part-faculty.
 
Goal/Obj IPM 21  
3.4
  Atlantic Cape Peers NJ Sector
FALL 2013
31.6%
21.9%
30.5%
FALL 2012
29.5%
N/A
N/A
FALL 2011
31.1%
23.6%
29.0%
Percentage of Fall Unduplicated Headcount of minority (non-white) staff.
 
Goal/Obj IPM 22
  Tuition Chargebacks State Aid County Aid Other
FY 2013
61.7%
0.32%
14.0%
21.4%
2.6%
FY 2012
61.9%
0.42%
13.8%
21.9%
2.9%
FY 2011
61.6%
0.40%
13.7%
21.0%
3.3%
Percentage of Total Operating Budget (Audited).
 
Goal/Obj IPM 23
  Atlantic Cape Peers NJ Sector
FY 2013
47.6%
51.6%
51.8%
FY 2012
47.3%
51.4%
51.2%
FY 2011
47.0%
50.8%
50.3%
Operating Expenditures divided by Instruction / Academic Support Expenditures.
 
Goal/Obj IPM 24
  Atlantic Cape Peers NJ Sector
FY 2013
7,069
6,782
7,327
FY 2012
7,116
6,680
7,150
FY 2011
6,882
6,461
6,870
The cost per Full-time Equivalent student is calculated by dividing the total Educational and General Expenditures (E&G) by the full-time equivalent enrollment (FTE). See Audited FTE Credit definition.

Peer Group has been identified as Burlington County College, Cumberland County College, Gloucester County College, and Ocean County College.  The NJ Sector is all of the community colleges in the state of New Jersey.