MMR - FY20 - City University of New York

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• Parent Document:: Mayor's Management Report - Fiscal Year 2020
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    • CITY UNIVERSITY OF
    • NEW YORK Félix V. Matos Rodríguez, Chancellor
    • CITY UNIVERSITY OF NEW YORK | Page 239
    • WHAT WE DO
    • The City University of New York
    • (CUNY) provides higher education
    • to more than 271,000 degree
    • and non-degree seeking students
    • and offers adult and continuing
    • education with over 228,000
    • course registrations. CUNY consists
    • of 25 institutions: eleven senior
    • colleges, seven community colleges,
    • and seven graduate, honors and
    • professional schools offering more
    • than 40 doctoral programs. CUNY
    • enrolls students in 1,900 academic
    • programs and has approximately
    • 7,300 full-time faculty and 12,000
    • part-time faculty. In the academic
    • year 2019–2020, CUNY granted
    • 9,600 graduate and professional
    • degrees, 27,300 baccalaureate
    • degrees, 18,900 associate degrees,
    • 340 certificates and 1,100 advanced
    • certificates.
    • FOCUS ON EQUITY
    • The City University of New York is of vital importance for the upward mobility of
    • the people of New York City. Six of CUNY’s senior colleges and six community
    • colleges are among the top 10 nationwide in promoting social mobility, moving
    • lower-income students into the middle class and beyond with excellent jobs. CUNY
    • offers all levels of training, from certificate programs to doctoral degrees, and an
    • unprecedented number of students currently take advantage of this opportunity to
    • obtain an excellent and affordable education. CUNY serves the diverse people of
    • New York City; 35 percent of CUNY students were born outside the US mainland,
    • over 50 percent report an annual household income of less than $30,000 and
    • two in three undergraduate students attend tuition-free. Last spring, over 57,000
    • new CUNY graduates entered the workforce or began work on more advanced
    • degrees. In the key areas of Science, Technology, Engineering and Mathematics
    • (STEM), the Mayor’s critical multi-year investment in CUNY’s community colleges
    • will enable thousands of students to earn STEM degrees and enter New York City’s
    • vibrant high-tech sector.
    • With funding from the City, CUNY has expanded its highly successful Accelerated
    • Study in Associate Programs (ASAP) initiative from 4,000 students in 2014-15,
    • to 25,000 students each academic year. ASAP has more than doubled associate
    • degree completion rates for participating students, aiming to graduate at least
    • 50 percent of students in three years. ASAP is now considered a national model,
    • having received the distinguished 2020 Innovations in American Government
    • Award from the Center for Democratic Governance and Innovation at Harvard
    • University’s John F. Kennedy School of Government. In the academic year 2019–20,
    • CUNY ASAP enrolled 25,623 (12,242 new) students and has served over 59,000
    • students since inception in 2007. Consistent with the Mayor’s investment in STEM
    • success, ASAP expansion has an explicit focus on serving more STEM majors and
    • a campus-wide expansion at Bronx Community College that guides all eligible
    • incoming first-time, full-time freshmen into ASAP.
    • ASAP students are diverse and representative of the larger population of CUNY
    • associate degree seeking students with 44 percent Hispanic, 33 percent Black,
    • 12 percent Asian/Pacific Islander and 11 percent White. Over 86 percent of ASAP
    • students receive federal Pell and/or New York State Tuition Assistance Program
    • grants. ASAP students in all of these groups have three-year graduation rates of
    • close to or above 50 percent. In addition, ASAP serves as an important entry point
    • to CUNY’s senior colleges with close to 60 percent of students transferring to a
    • baccalaureate program within six years of entering ASAP.
    • 0
    • 110000
    • 220000
    • 330000
    • Fall 15 Fall 16 Fall 17 Fall 18 Fall 19
    • Total Student Enrollment
    • 274,357 272,957 274,099 274,906 271,242
    • Page 240 | MAYOR’S MANAGEMENT REPORT
    • HOW WE PERFORMED IN FISCAL 2020
    • Performance Indicators Actual Target Trend
    • FY16 FY17 FY18 FY19 FY20 FY20 FY21 5-Year
    • Desired
    • Direction
    • « CUNY courses offered partly or totally online (%) 7.2% 8.5% 9.7% 10.7% 12.1% 8.0% 8.0% Up Up
    • Instructional full-time equivalents (FTEs) taught by full-time faculty (%) - Senior Colleges 42.4% 40.8% 39.2% 39.0% 38.2% * * Neutral Up
    • Instructional full-time equivalents (FTEs) taught by full-time faculty (%) - Community Colleges 53.6% 52.8% 52.8% 51.8% 50.8% * * Neutral Up
    • Student/faculty ratio - Overall 27:1 28:1 29:1 29:1 27:1 * * Neutral Down
    • Student/faculty ratio - Community Colleges 32:1 32:1 32:1 32:1 31:1 * * Neutral Down
    • Student/faculty ratio - Senior Colleges 26:1 27:1 28:1 28:1 26:1 * * Neutral Down
    • Number of full-time faculty employed by CUNY community colleges 2,165 2,182 2,284 2,309 2,143 * * Neutral Up
    • Number of associate degrees awarded at community colleges 13,529 14,108 14,675 15,390 15,927 * * Up Up
    • Students earning Grade C or better in Freshman Composition
    • Courses (%) 84.1% 84.1% 83.8% 83.6% 82.6% * * Neutral Up
    • Students earning Grade C or better in Math Gateway Courses (%) 68.4% 67.4% 69.3% 69.0% 66.3% * * Neutral Up
    • « One-year (fall-to-fall) retention rate of full-time first-time freshmen enrolled in CUNY associate degree programs 66.3% 66.0% 66.4% 62.6% 62.6% 68.0% 68.0% Neutral Up
    • « One-year (fall-to-fall) retention rate of full-time first-time freshmen enrolled in CUNY baccalaureate degree programs 86.8% 86.9% 86.5% 85.1% 84.4% 88.0% 88.0% Neutral Up
    • « Three-year systemwide graduation rate (%) - CUNY Accelerated Study in Associate Programs (ASAP) students 55.4% 57.6% 54.6% 52.5% 46.7% 50.0% 50.0% Down Up
    • Six-year systemwide graduation rate (%) - community college
    • students in STEM disciplines 28.7% 30.7% 31.2% 35.5% 35.1% 36.0% 36.0% Up Up
    • « Six-year systemwide graduation rate (%) - CUNY associate
    • degree students 31.8% 32.2% 33.1% 36.1% 37.2% 37.0% 38.0% Up Up
    • « Six-year systemwide graduation rate (%) - CUNY baccalaureate
    • students 53.9% 54.8% 56.6% 58.9% 60.4% 60.0% 62.0% Up Up
    • Students passing the National Council Licensure Examination for
    • Registered Nurse (%) 80.1% 86.3% 86.5% 90.1% 90.2% * * Up Up
    • « CUNY associate degree recipients who transfer to a CUNY baccalaureate program within one year (%) 54.8% 54.9% 54.9% 54.9% 54.8% 56.0% 56.0% Neutral Up
    • CUNY community college certificate and associate graduates
    • from career and technical education programs who are employed
    • six months after graduation (%) 74.4% 77.1% 78.8% 80.3% 74.6% * * Neutral Up
    • CUNY community college certificate and associate graduates
    • from career and technical education programs who are employed
    • or continuing their education six months after graduation (%) 92.3% 94.2% 92.3% 93.8% 94.4% * * Neutral Up
    • High school students participating in college preparation program
    • (College Now) 31,855 32,072 32,900 33,181 31,971 * * Neutral *
    • Total headcount enrollment 274,357 272,957 274,099 274,906 271,242 * * Neutral *
    • Total full-time equivalent enrollment (FTEs) 204,418 204,337 205,860 206,950 204,395 * * Neutral *
    • Total headcount enrollment at CUNY community colleges 99,045 96,865 95,951 95,073 91,715 * * Neutral *
    • « Enrollment in STEM disciplines at CUNY community colleges 14,698 15,053 15,186 14,811 14,216 15,000 15,000 Neutral Up
    • Total students served in CUNY Accelerated Study in Associate
    • Programs (ASAP) 8,016 15,473 21,514 25,507 25,269 * * Up Up
    • Enrollment of first-time freshmen in CUNY community colleges 19,022 18,506 18,098 18,512 18,615 * * Neutral *
    • Enrollment of first-time freshmen in CUNY senior colleges 18,413 18,397 20,064 21,148 21,907 * * Up *
    • Enrollment of first-time freshmen in CUNY community colleges
    • who are recent graduates of NYC public high schools 13,769 13,589 13,344 12,916 13,350 * * Neutral *
    • Annual tuition at CUNY community colleges (full-time NYS
    • resident) $4,800 $4,800 $4,800 $4,800 $4,800 * * Neutral *
    • Annual tuition at CUNY senior colleges (full-time NYS resident) $6,330 $6,530 $6,730 $6,930 $6,930 * * Up *
    • Expenditures per student (full-time equivalent) at CUNY community colleges $12,443 $13,611 $14,950 $15,620 $16,664 * * Up *
    • Percentage of CUNY community college students receiving federal financial aid (Pell) (%) 61.9% 60.8% 63.4% 61.4% 61.7% * * Neutral *
    • Percentage of community college students receiving Tuition Assistance Program (TAP) grants (%) 36.4% 35.9% 36.6% 34.8% 33.5% * * Neutral *
    • « Critical Indicator “NA” Not Available ñò Directional Target * None
    • CITY UNIVERSITY OF NEW YORK | Page 241
    • AGENCY RESOURCES
    • Resource Indicators Actual¹ Plan²
    • FY16 FY17 FY18 FY19 FY20 FY20 FY21 5yr Trend
    • Expenditures ($000,000)³ $1,018.7 $1,158.5 $1,199.1 $1,252.1 $1,325.2 $1,346.9 $1,213.0 Up
    • Revenues ($000,000) $401.1 $404.8 $387.2 $379.0 $345.7 $415.3 $415.3 Down
    • Personnel 8,979 9,184 9,414 9,385 8,314 10,286 10,286 Neutral
    • Overtime paid ($000,000) $7.3 $8.0 $8.0 $7.8 $3.9 $3.6 $3.6 Down
    • ¹Actual financial amounts for the current fiscal year are not yet final. Final fiscal year actuals, from the Comptroller’s Comprehensive Annual Financial Report, will be reported
    • in the next PMMR. Refer to the “Indicator Definitions” at nyc.gov/mmr for details. ²Authorized Budget Level ³Expenditures include all funds “NA” - Not Available * None
    • SPENDING AND BUDGET INFORMATION
    • Agency expenditures and planned resources by budgetary unit of appropriation.
    • Unit of Appropriation Expenditures
    • FY19¹
    • ($000,000)
    • Modified Budget
    • FY20²
    • ($000,000)
    • Personal Services - Total $837.6 $849.5
      • 002 - Community College $816.9 $830.9
      • 004 - Hunter Schools $20.7 $18.7
    • Other Than Personal Services - Total $414.5 $475.6
      • 001 - Community College $413.4 $439.4
      • 003 - Hunter Schools $1.1 $1.2
      • 012 - Senior College $0.0 $35.0
    • Agency Total3 $1,252.1 $1,325.2
    • ¹Comprehensive Annual Financial Report (CAFR) for the Fiscal Year ended June 30, 2019. Includes all funds. ²City of New York Adopted Budget for Fiscal 2020, as of June
    • 2020. Includes all funds. ³These figures are limited to the City’s contribution and planned contribution respectively. “NA” Not Available *None
    • NOTEWORTHY CHANGES, ADDITIONS OR DELETIONS !
    • None.
    • ADDITIONAL RESOURCES
    • For additional information go to:
    • • Office of Institutional Research performance reports:
    • www2.cuny.edu/about/administration/offices/oira/institutional/data/current-student-data-book-bysubject/Accountability
    • For more information on the agency, please visit: www.cuny.edu
    • Page 242 | MAYOR’S MANAGEMENT REPORT