Institutional Performance Measures
| Goal/Obj | IPM 1 | FY 2016 Target | |
|---|---|---|---|
1.4; 2.2
|
78.8% |
||
| Atlantic Cape | Peers | NJ Sector | |
| FA 2010 to FA 2011 | 62.1% |
||
| FA 2009 to FA 2010 | 65.0% |
64.5% |
63.5% |
The percentage of FTFT students who re-enrolled the next fall term.
|
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| Goal/Obj | IPM 2 | FY 2016 Target | |
|---|---|---|---|
1.4; 2.2
|
21.7% |
||
| Atlantic Cape | Peers | NJ Sector | |
| FA 2008 to FY 2011 | 15.2%
|
||
| FA 2007 to FY 2010 | 17.8% |
27.0% |
18.6% |
| 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 |
|
|
| 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
|
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| MATH: Target 83.0% | ENGLISH: Target 96.5% | |||
| FY 2009-FY2012 | ||||
| FY 2008-FY 2011 | 66.4% |
77.2% |
||
| FTFT Remedial Cohort who complete remedial requirements within three years. | ||||
| Goal/Obj | IPM 5 | ||
|---|---|---|---|
| Atlantic Cape | Peers | NJ Sector | |
| FY 2012 | |||
| FY 2011 | 11,219 |
12,376 |
13,714 |
Annual Unduplicated Headcount for credit courses.
|
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| Goal/Obj | IPM 6 | ||||
|---|---|---|---|---|---|
| Total Service Area | Atlantic County | Cape May County | |||
| FA 2011 | |||||
| FA 2010 | 22.8% |
23.0% |
22.5% |
||
| 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 | |||
| FA 2011 | 1.91% |
2.03% |
0.96% |
||
| FA 2010 | 1.93% |
2.03% |
1.02% |
||
| 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 2011 | 5,715
|
6,087 |
7,071 |
| FY 2010 | 5,769 |
5,946 |
6,985 |
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.
|
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| Goal/Obj | IPM 9A | |||
|---|---|---|---|---|
| Mays Landing | Cape May | Atlantic City | Online | |
| FY 2012 | ||||
| FY 20111 | 93,084 |
23,346 |
23,580 |
31,162 |
Annual Credit Hours for credit courses by campus. Unaudited 10th Day Counts.
|
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| Goal/Obj | IPM 9B | |||
|---|---|---|---|---|
| Mays Landing | Cape May | Atlantic City | Online | |
| FA 2011 | ||||
| FA 2010 | 5,009 |
1,406 |
1,522 |
2,149 |
Annual Duplicated Headcount for credit courses for each campus. 10th Day Counts.
|
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| Goal/Obj | IPM 10 | |||
|---|---|---|---|---|
| Traditional (17-24) | Non-Traditional (25+) | |||
| FA 2011 | ||||
| FA 2010 | 65.5% |
34.5% |
||
| Fall Unduplicated Headcount for credit courses by Age. 10th Day Counts. | ||||
| Goal/Obj | IPM 11 | |||
|---|---|---|---|---|
3.4
|
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| Non-Minority (White) | Minority (Non-white) | |||
| FA 2011 | ||||
| FA 2010 | 48.7% |
33.9% |
||
| Fall Unduplicated Headcount for credit courses by Diversity. 10th Day Counts. | ||||
| Goal/Obj | IPM 12 | ||||
|---|---|---|---|---|---|
| General | Online | Culinary | Nursing | Aviation | |
| FY 2012 | |||||
| FY 2011 | 131,308
|
31,162 |
5,885 |
2,540 |
277 |
Annual Duplicated Headcount for credit courses by tuition type. 10th Day Counts.
|
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| Goal/Obj | IPM 13 | |||
|---|---|---|---|---|
1.2
|
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| Number of Students Target: 165 | Number of Programs Target: 6 | |||
| FY 2012 | ||||
| FY 2011 | 161 |
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 2012 | |||
| FY 2011 | 536 |
590 |
623 |
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.
|
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| Goal/Obj | IPM 15 | ||
|---|---|---|---|
| Atlantic Cape | Peers | NJ Sector | |
| FY 2012 | |||
| FY 2011 | 5,211 |
5,313 |
2,627 |
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.
|
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| Goal/Obj | IPM 16 | FY 2016 Target | ||
|---|---|---|---|---|
14-19 NJ Rank |
||||
| Rank | Atlantic Cape | Peers | NJ Sector | |
| FY 2012 | 16
|
97.20 |
94.50 |
104.14 |
| FY 2011 | 16 |
94.80 |
92.50 |
101.15 |
Rank in the New Jersey Community College sector. 1 as highest and 19 as lowest. Tuition per credit.
|
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| Goal/Obj | IPM 16 | FY 2016 Target | ||
|---|---|---|---|---|
14-19 NJ Rank |
||||
| Rank | Atlantic Cape | Peers | NJ Sector | |
| FY 2012 | 18
|
21.40 |
27.88 |
29.36 |
| FY 2011 | 18 |
20.90 |
27.13 |
28.16 |
Rank in the New Jersey Community College sector. 1 as highest and 19 as lowest. Fees per credit.
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| Goal/Obj | IPM 17 | |||
|---|---|---|---|---|
| Atlantic County | Cape May County | Peers | NJ Sector | |
| FY 2011 | ||||
| FY 2010 | 6% |
6% |
5% |
5% |
Annual Tuition and Fees for full time student (30 credits) divided by annual average household income for Atlantic County and Cape May County.
|
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| Goal/Obj | IPM 18 | ||
|---|---|---|---|
| Atlantic Cape | Peers | NJ Sector | |
| FA 2011 | |||
| FA 2010 | 44.6% |
35.7% |
41.0% |
Percentage of fall courses taught by full-time faculty.
|
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| Goal/Obj | IPM 20 | ||
|---|---|---|---|
3.4
|
|||
| Atlantic Cape | Peers | NJ Sector | |
| FA 2011 | 6.7%
|
||
| FA 2010 | 13.5% |
12.4% |
16.2% |
Percentage of Full-time Fall Unduplicated Headcount of minority (non-white) full-faculty.
|
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| Goal/Obj | IPM 20 | ||
|---|---|---|---|
3.4
|
|||
| Atlantic Cape | Peers | NJ Sector | |
| FA 2011 | 8.3%
|
||
| FA 2010 | 12.1% |
14.0% |
17.0% |
Percentage of Part-time Fall Unduplicated Headcount of minority (non-white) part-faculty.
|
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| Goal/Obj | IPM 21 | ||
|---|---|---|---|
3.4
|
|||
| Atlantic Cape | Peers | NJ Sector | |
| FA 2011 | |||
| FA 2010 | 31.6% |
22.0% |
30.8% |
Percentage of Fall Unduplicated Headcount of minority (non-white) staff.
|
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| Goal/Obj | IPM 22 | ||||
|---|---|---|---|---|---|
| Tuition | Chargebacks | State Aid | County Aid | Other | |
| FY 2011 | 61.8%
|
.04% |
15.1% |
21.1% |
1.5% |
| FY 2010 | 61.1% |
.04% |
13.7% |
20.7% |
4.1% |
Percentage of Total Operating Budget (Audited).
|
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| Goal/Obj | IPM 23 | ||
|---|---|---|---|
| Atlantic Cape | Peers | NJ Sector | |
| FY 2011 | 47.0%
|
50.8% |
50.3% |
| FY 2010 | 46.9% |
51.0% |
50.4% |
Operating Expenditures divided by Instruction/ Academic Support Expenditures.
|
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| Goal/Obj | IPM 24 | ||
|---|---|---|---|
| Atlantic Cape | Peers | NJ Sector | |
| FY 2011 | 6,882
|
6,461 |
6,870 |
| FY 2010 | 6,695 |
6,366 |
6,847 |
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.
|
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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.