2. “Helping Students Succeed. Serving Our Community” SFCC Mission Santa Fe Community College will be the gateway to success for individuals and the community by providing affordable, high quality educational programs that serve the social, cultural, technological and economic needs of its diverse community. SFCC Vision Santa Fe Community College will be an effective and efficient teaching/learning organization, both a compelling destination and a commanding presence within the Santa Fe community —an agile and broad-based resource for educational, social, cultural and economic leadership.

3. Strategic Goals 1. Develop Students’ Potential Through Highly Effective Learning Systems 2. Identify and Meet the Community’s Learning Needs 3. Engage Employees in Workplace Success 4. Provide Effective Internal Organizational Support 5. Promote External Support for the College 6. Promote Institutional Accountability

4. Measuring Quality and Improvement With a Balanced Scorecard

9. Employees Fall 2011:  Number: 586  FTE: 386.7 (Excludes 40 Public Service Employees)

10. Amount Paid to New Mexico Vendors FY 2011-12$ 30.21M* FY 2010-11 $ 29.58M FY 2009-10 $ 26.18M FY2008-09 $ 19.03M FY 2007-08 $ 16.31M *Estimate based on 6 month actuals

11. HISTORY OF CAPITAL PROJECT FUNDING SquareTotalFunding Source BuildingYearFeetCostLocalState Pool Addition/Remodel20045,857 $ 2.77M Building Improvements/RemodelsVarious $ 1.12M Building Improvements/Remodels2007 $.15M Health and Sciences Bldg.201048,200 $ 15.75M $ 10.33M $ 5.42M Trades/Advanced Technology Bldg.201045,007 $ 11.71M $ 7.51M 4.20M Kitchen, Culinary Arts and Science Remodels2011 $ 3.84M $ 3.77M $.07M Building/Site Improvements (2010 Bond Issue)2011 $ 9,16M Total 2004-2012 99,064 $ 44.50M $ 34.81M $ 9.69M FUNDING PERCENTAGE 100%78%22% Santa Fe Community College Note: During this period Square Footage Increased 20% while Student Credit Hours increased 39%.

19.  Accounting  Amer. Sign Lang. Interp.  Architectural Design  Biological Sciences  Business Administration  Computer Science  Computer and Info. Tech.  Criminal Justice  Culinary Arts  Dental Health  Drafting and Engr. Tech  Early Childhood Education  Environmental Tech.  Exercise Science  Fashion Design  Film  Fine Arts  Gallery Management  General Engineering  General Studies  Human Services  Interior Design  Legal Studies  Media Arts  Nursing  Paralegal Studies  Physical Sciences  Photography  Professional Crafts  Respiratory Therapy  Spanish  Teacher Education

20. 45 Certificates (*Can Lead to Assoc. ) *Academic Transfer *Accounting Specialist *Amer. Sign Lang. Interpret. *Architectural Design Bilingual Ed. Endrsmnt. *Biofuels *Computer-Aided Drafting Creative Writing *Criminal Investigation *Culinary Arts Dental Assisting Drafting Technologies *Engineering Technologies *Entrepreneurship *Environmental Technologies *Fashion Design Film Crew Fine Woodworking *Fitness Instructor Training Green Building Construction *Green building Systems HVAC Hospitality and Tourism *Interior Design *Kitchen & Bath Design *Media Arts Medical Assisting Nutrition Office Mgmt. *Paralegal Studies Paramedicine *Patissier Phlebotomy Plumbing *Police Supervision *Solar Energy Substance Abuse Prevention Teacher Cert.-Early Childhood Teacher Cert.-El Ed Teacher Cert-TESOL Teacher Cert- Secondary Ed Teacher Cert-Special Ed Traumatic Stress Aide Water Treatment Operation