2015 MACC DATABOOK. Table of Contents

Transcription

1 2015 MACC DATABOOK Table of Contents MACC Executive Committee and Staff MACC Board of Directors i ii iii Section 1 - Enrollment 1 Section 2 - Student Outcomes 40 Section 3 - Revenues and Expenditures 59 Section 4 - Personnel 72 Section 5 - Physical Facilities 81 The MACC Databook is produced with assistance from: The Maryland Community College Research Group The Maryland Community College Business Officers The Maryland Community College Facility Planners Council The Maryland Higher Education Commission 2015 Maryland Association of Community Colleges

2 Allegany College of Maryland Chesapeake College Howard Community College Willowbrook Road, S.E. P.O. Box Little Patuxent Parkway Cumberland, MD Wye Mills, Maryland Columbia, Maryland Anne Arundel Community College College of Southern Maryland Montgomery College 101 College Parkway 8730 Mitchell Road, Box Hungerford Drive Arnold, Maryland LaPlata, Maryland Rockville, Maryland Baltimore City Community College Frederick Community College Prince George's Community College 2901 Liberty Heights Avenue 7932 Opossumtown Pike 301 Largo Road Baltimore, Maryland Frederick, Maryland Largo, Maryland Carroll Community College Garrett College Wor-Wic Community College 1601 Washington Road 687 Mosser Road Campus Drive Westminster, MD McHenry, Maryland Salisbury, Maryland Cecil College Hagerstown Community College 1 Seahawk Drive Robinwood Drive North East, Maryland Hagerstown, Maryland Community College of Baltimore County Harford Community College 7201 Rossville Boulevard 401 Thomas Run Road Baltimore, Maryland Bel Air, Maryland i

3 Maryland Association of Community Colleges Executive Committee and Staff President Vice-President Treasurer Secretary Trustee At- Large President At-Large President At-Large President At-Large Ex-Officio MACC Staff Executive Director Executive Assistant Legislative Director Marketing Director Research Director Techology Director Donna Horgan Trustee, Cecil College Dr. Kathleen B. Hetherington President, Howard Community College Richard D. Norling Trustee, Harford Community College Dr. Bernard J. Sadusky Executive Director, Maryland Association of Community Colleges Dorothea Smith Trustee, College of Southern Maryland Dr. Guy Altieri President, Hagerstown Community College Dr. Charlene M. Dukes President, Prince George's Community College Dr. Barbara A. Viniar President, Chesapeake College Dr. James H. Johnson, Jr. Trustee, Anne Arundel Community College Dr. Bernard J. Sadusky Laureen Meyer Jody Kallis Brooke Henderson Brad Phillips Emily Lagana ii

4 Maryland Association of Community Colleges Board of Directors Allegany College of Maryland Dr. Cynthia S. Bambara, President Mr. Kim B. Leonard, Trustee Anne Arundel Community College Dr. Dawn Lindsay, President Rev. Dr. Diane R. Dixon-Proctor, Trustee Baltimore City Community College Dr. Gordon F. May, President Dr. Donald A. Gabriel, Trustee Carroll Community College Dr. James D. Ball, President Mr. David P. O'Callaghan, Trustee Cecil College Dr. Mary W. Bolt, Interim President Ms. Sarah W. Colenda, Trustee Chesapeake College Dr. Barbara A. Viniar, President Ms. M. Catherine Poe, Trustee College of Southern Maryland Dr. Bradley M. Gottfried, President Ms. Dorothea Smith, Trustee Community College of Baltimore County Dr. Sandra L. Kurtinitis, President Ms. Barbara Kerr-Howe, Trustee Frederick Community College Ms. Elizabeth Burmaster, President Ms. Debra S. Borden, Trustee Garrett College Dr. Richard MacLennan, President Ms. Vianne Bell, Trustee Hagerstown Community College Dr. Guy Altieri, President Mr. Gregory I. Snook, Trustee Harford Community College Dr. Dennis Golladay, President Mr. Richard D. Norling, Trustee Howard Community College Dr. Kathleen B. Hetherington, President Mr. Edmund S. Coale, III, Trustee Montgomery College Dr. DeRionne P. Pollard, President Mr. Reginald M. Felton, Trustee Prince George's Community College Dr. Charlene M. Dukes, President C. Michael Walls, Esq., Trustee Wor-Wic Community College Dr. Murray K. Hoy, President Mr. Russell W. Blake, Trustee iii

5 ENROLLMENT 1

6 Undergraduate Students Maryland Higher Education Fall 2014 Independent 29,647 10% Community Colleges 133,636 46% Four Year Public 128,713 44% Total Enrollment: 291,996 2

7 Maryland Higher Education Undergraduate Students: Fall 2013 Independents 29,268 11% Total Enrollment 279,616 Community Colleges 134,413 48% Four Year Publics, 115,935 41% Maryland Residents 234,296 Out of State Students 45,320 Independents 14,337 6% Community Colleges 129,333 55% Independents 14,931 33% Community Colleges 5,080 11% Four Year Publics 90,626 39% Four Year Publics 25,309 56% 3

8 Total Undergraduate Credit Students by Segment Credit Enrollment: I 1 Maryland Higher Education Fall Fall 2012 Fall 2013 Fall 2014 Number Percent Number Percent Number Percent Full Time Students 164, % 161, % 160, % Community Colleges 50,220 30% % % Four Year Public 87,015 53% % % Independent 27,615 17% % % Part Time Students 131, % 127, % 131, % Community Colleges % % % Four Year Public % % % Independent % % % New Full Time Students 37, % 36, % 35, % Community Colleges % % % Four Year Public % % % Independent % % % Total Students 296, % 288, % 291, % Community Colleges 145,085 49% 138,807 48% 133,636 46% Four Year Public 120,166 40% 119,171 41% 128,713 44% Independent 31,554 11% 30,742 11% 29,647 10% Sources: MHEC "Enrollment by Place of Residence in Maryland Institutions of Higher Education," Reports MHEC Opening Fall Enrollment 4

9 Undergraduate Maryland Resident Credit Students by Segment Credit Enrollment: I 2 Maryland Higher Education Fall Fall 2011 Fall 2012 Fall 2013 Number Percent Number Percent Number Percent Full Time Students 132, % 127, % 124, % Community Colleges 48,706 37% % % Four Year Public 69,343 52% % % Independent 14,804 11% % % Part Time Students 114, % 112, % 109, % Community Colleges 89,413 78% % % Four Year Public 22,199 19% % % Independent 3,134 3% % % New Full Time Students 30, % 28, % 27, % Community Colleges 15,511 51% % % Four Year Public 10,252 33% % % Independent 4,860 16% % % Total Students 247, % 240, % 234, % Community Colleges 138,119 56% 134,356 56% 129,333 55% Four Year Public 91,542 37% 90,649 38% 90,626 39% Independent 17,938 7% 15,117 6% 14,337 6% Sources: MHEC "Enrollment by Place of Residence in Maryland Institutions of Higher Education," Reports MHEC Opening Fall Enrollment 5

10 Undergraduate Out of State Resident Credit Students by Segment Credit Enrollment: I 3 Maryland Higher Education Fall Fall 2011 Fall 2012 Fall 2013 Number Percent Number Percent Number Percent Full Time Students 31, % 31, % 30, % Community Colleges 2,134 7% % % Four Year Public 15,622 49% % % Independent 13,969 44% % % Part Time Students 15, % 15, % 14, % Community Colleges 3,483 23% % % Four Year Public 10,709 71% % % Independent 849 6% % 897 6% New Full Time Students 7, % 7, % 7, % Community Colleges % % 636 9% Four Year Public 3,152 40% % % Independent 4,032 51% % % Total Students 46, % 47, % 45, % Community Colleges 5,617 12% 5,311 11% 5,080 11% Four Year Public 26,331 56% 26,588 56% 25,309 56% Independent 14,818 32% 15,202 32% 14,931 33% Source: MHEC "Enrollment by Place of Residence in Maryland Institutions of Higher Education" 6

11 Characteristics of Credit Students Credit Enrollment: I 4 Fall Percent Change Percent Change Percent Change Enrollment of Fall Fall Fall Total Fall 2013 Total Credit Enrollment 145, % 138, % 133, % 100% Full Time 50, % 47, % % 34% Part Time 94, % 90, % % 66% First Full Time Freshmen 15, % 15, % % 11% Programs Transfer 76, % 73, % % 52% Career 51, % 50, % % 36% Undeclared/Nondegree 17, % 15, % % 12% Gender Male 58, % 59, % 58, % 43% Female 86, % 79, % 77, % 57% New Race/Ethnicity Hispanic/Latino 8, % 11, % 11, % 9% Black/African American 44, % 43, % 42, % 30% American Indian/Alaskan Native % % % 0% Native Hawaiian/Pacific Islander % % % 0% Asian 7, % 7, % 7, % 5% White 67, % 67, % 66, % 47% Multiple Races 5, % 3, % 4, % 3% Foreign/Non resident Alien 4, % 4, % 4, % 3% Unknown/Not Reported 3, % 2, % 2, % 2% Residency In County 121, % 114, % 110, % 82.33% Out of County 16, % 17, % 16, % 12.38% Out of State/Unknown 6, % 6, % 7, % 5.29% Age Average (Mean) Age % % % Age % 7.5% 35% 5.07% 33% 5.39% Age % 5.6% 40% 1.48% 42% 5.77% Age % 4.7% 13% 2.53% 13% 2.21% Age % 6.1% 7% 6.85% 7% 0.11% Age % 12.7% 3% 11.29% 3% 5.72% Age 60+ 2% 7.2% 2% 7.81% 2% 14.79% Average Credit Load % % % Fiscal Year Online Credit Enrollment 135, % 109, % 110, % Sources: Enrollment Information System, provided by individual institutions Employment data from Community College Survey of Student Engagement Online enrollment for course content delivered 50 or more online, from Performance Accountability Reports, provided by individual institutions Notes: Transfer students are enrolled in AA programs designed for the continuation of eduation in a baccalaureate level institution. Career students are enrolled in certain AA and certificate programs designed primarily for immediate job entry or for upgrading skills. Undeclared/nondegree students are undecided as to their program of study or are not in a degree or certificate seeking program. *Other/Unreported includes Native American. ** Not all colleges report foreign as a separate category. 7

12 Students with Disabilities Fall 2014 Enrollment: I 5 Hard of Hearing Deaf Chronic Autism Low Deaf / Mobility / Medical Traumatic Speech/Lang Learning Spectrum Psychological Intellectual Vision Blind Blind Orthopedic Dis. Disability Brain Injury Disability Disability ADHD Disorder Disability Disability Other Total Allegany College of Maryland Anne Arundel Community College Baltimore City Community College Community College of Baltimore County Carroll Community College Cecil College Chesapeake College College of Southern Maryland Frederick Community College Garrett College Hagerstown Community College Harford Community College Howard Community College Montgomery College ,366 Prince George's Community College ,172 Wor Wic Community College Total ,925 1, , ,784 Source: Provided by individual institutions Montgomery College total is unduplicated headcount but category numbers are not unduplicated, categories overlap. Hard of Hearing overlaps with Deaf, and Low Vision overlaps with Blind Category. Note: Definitions and categories between colleges differ on students with disabilities, therefore data are not comparable. 8

13 Full Time and Part Time Credit Students by College Credit Enrollment: I 6 Fall Full Time Part Time Total Community College Fall 2012 Fall 2013 Fall 2014 Fall 2012 Fall 2013 Fall 2014 Fall 2012 Fall 2013 Fall 2014 Allegany College of Maryland Anne Arundel Community College Baltimore City Community College Community College of Baltimore County Carroll Community College Cecil College Chesapeake College College of Southern Maryland Frederick Community College Garrett College Hagerstown Community College Harford Community College Howard Community College Montgomery College Prince George's Community College Wor Wic Community College System Wide 49,977 47,669 45,025 95,039 91,549 89, , , ,252 Percent of Total Enrollment 34% 34% 34% 66% 66% 66% Source: Enrollment Information System, provided by individual institutions 9

14 Annual Percent Change in Full Time and Part Time Credit Students Credit Enrollment: I 7 Fall Full Time Part Time Total Community College Fall 2012 Fall 2013 Fall 2014 Fall 2012 Fall 2013 Fall 2014 Fall 2012 Fall 2013 Fall 2014 Allegany College of Maryland 3% 12% 3% 9% 13% 6% 3% 13% 1% Anne Arundel Community College 4% 3% 10% 1% 8% 6% 2% 7% 7% Baltimore City Community College 42% 1% 7% 8% 2% 1% 23% 2% 2% Community College of Baltimore County 7% 5% 9% 3% 3% 3% 4% 4% 5% Carroll Community College 2% 11% 6% 4% 5% 2% 2% 8% 4% Cecil College 2% 5% 20% 5% 4% 8% 4% 4% 1% Chesapeake College 8% 8% 8% 12% 1% 4% 11% 3% 6% College of Southern Maryland 2% 3% 7% 2% 6% 3% 1% 5% 4% Frederick Community College 5% 4% 9% 0% 5% 5% 2% 2% 0% Garrett College 3% 13% 3% 5% 8% 21% 3% 12% 7% Hagerstown Community College 6% 11% 5% 12% 1% 6% 6% 2% 6% Harford Community College 3% 8% 3% 4% 0% 5% 10% 3% 4% Howard Community College 0% 0% 1% 1% 1% 5% 1% 1% 3% Montgomery College 2% 7% 3% 2% 4% 2% 2% 5% 2% Prince George's Community College 12% 0% 6% 3% 1% 2% 6% 1% 0% Wor Wic Community College 11% 8% 17% 6% 9% 6% 8% 9% 9% System Wide 6% 5% 6% 0% 4% 3% 2% 4% 4% Source: Enrollment Information System, provided by individual institutions 10

15 Attendance Status of Credit Students by College Credit Enrollment: I 8 Percent of Students Fall Full Time Part Time Community College Fall 2012 Fall 2013 Fall 2014 Fall 2012 Fall 2013 Fall 2014 Allegany College of Maryland 54% 54% 51% 46% 46% 49% Anne Arundel Community College 29% 30% 29% 71% 70% 71% Baltimore City Community College 33% 33% 31% 67% 67% 69% Community College of Baltimore County 33% 33% 32% 67% 67% 68% Carroll Community College 39% 38% 37% 61% 62% 63% Cecil College 34% 33% 40% 66% 67% 60% Chesapeake College 35% 33% 32% 65% 67% 68% College of Southern Maryland 37% 38% 37% 63% 62% 63% Frederick Community College 35% 37% 34% 65% 63% 66% Garrett College 79% 78% 81% 21% 22% 19% Hagerstown Community College 28% 25% 25% 72% 75% 75% Harford Community College 39% 37% 38% 61% 63% 62% Howard Community College 36% 36% 38% 64% 64% 62% Montgomery College 36% 35% 35% 64% 65% 65% Prince George's Community College 29% 30% 28% 71% 70% 72% Wor Wic Community College 32% 32% 29% 68% 68% 71% System Wide 34% 34% 34% 66% 66% 66% Source: Enrollment Information System, provided by individual institutions 11

16 First Time Full Time Freshmen by College Fall Credit Enrollment: I 9 Percent Change Percent Change Percent Change Community College Fall 2012 Fall Fall 2013 Fall Fall 2014 Fall Allegany College of Maryland % % % Anne Arundel Community College % % % Baltimore City Community College % % % Community College of Baltimore County % % % Carroll Community College % % % Cecil College % % % Chesapeake College % % % College of Southern Maryland % % % Frederick Community College % % % Garrett College % % % Hagerstown Community College % % % Harford Community College % % % Howard Community College % % % Montgomery College % % % Prince George's Community College % % % Wor Wic Community College % % % Total 16, % 15, % % Source: Enrollment Information System, provided by individual institutions 12

17 Credit Students by Program Type by College Credit Enrollment: I 10 Fall 2014 Transfer Career Undeclared/Nondegree Total Community College Full Time Part Time Total Full Time Part Time Total Full Time Part Time Total Full Time Part Time Total Allegany College of Maryland , , ,661 1,566 3,227 Anne Arundel Community College 2,288 3,473 5,761 1,804 4,900 6, ,459 2,809 4,442 10,832 15,274 Baltimore City Community College 990 2,118 3, ,169 1, ,653 3,616 5,269 Community College of Baltimore County 3,885 5,813 9,698 3,275 8,641 11, ,381 1,522 7,301 15,835 23,136 Carroll Community College 1,176 1,554 2, ,352 2,309 3,661 Cecil College , , ,011 1,540 2,551 Chesapeake College , , ,648 2,428 College of Southern Maryland 2,475 3,583 6, ,554 2, ,087 5,324 8,411 Frederick Community College 1,687 2,447 4, ,267 1, ,061 3,970 6,031 Garrett College Hagerstown Community College , ,546 1, ,174 3,441 4,615 Harford Community College 1,509 1,688 3, ,499 2, ,003 1,413 2,524 4,190 6,714 Howard Community College 2,871 3,602 6, ,376 3, ,729 6,191 9,920 Montgomery College 6,152 9,582 15,734 1,635 3,700 5,335 1,144 3,304 4,448 8,931 16,586 25,517 Prince George's Community College 2,206 4,253 6,459 1,328 4,568 5, ,024 1,323 3,833 9,845 13,678 Wor Wic Community College 564 1,040 1, , ,198 3,107 Total 28,543 41,583 70,126 13,767 34,837 48,604 2,715 12,807 15,522 45,025 89, ,252 Percent of Total Enrollment 63% 47% 52% 31% 39% 36% 6% 14% 12% Source: Enrollment Information System, provided by individual institutions Notes: Transfer students are enrolled in AA programs designed for the continuation of education in a baccalaureate level institution. Career students are enrolled in certain AA and certificate programs designed primarily for immediate job entry or for upgrading skills. Undeclared/nondegree students are undecided as to their program of study or are not in a degree or certificate seeking program. 13

18 Attendance Status of Credit Students by Program Type Credit Enrollment: I 11 Fall 2014 Transfer Career Undeclared/Nondegree Total Community College Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time Allegany College of Maryland 69% 31% 62% 38% 1% 1% 51% 49% Anne Arundel Community College 40% 60% 27% 73% 12% 88% 29% 71% Baltimore City Community College 32% 68% 35% 65% 11% 89% 31% 69% Community College of Baltimore County 40% 60% 27% 73% 9% 91% 32% 68% Carroll Community College 43% 57% 23% 77% 10% 90% 37% 63% Cecil College 47% 53% 36% 64% 8% 92% 40% 60% Chesapeake College 51% 49% 24% 76% 2% 98% 32% 68% College of Southern Maryland 41% 59% 27% 73% 19% 81% 37% 63% Frederick Community College 41% 59% 22% 78% 5% 95% 34% 66% Garrett College 92% 8% 90% 10% 47% 53% 81% 19% Hagerstown Community College 43% 57% 18% 82% 9% 91% 25% 75% Harford Community College 47% 53% 29% 71% 29% 71% 38% 62% Howard Community College 44% 56% 25% 75% 18% 82% 38% 62% Montgomery College 39% 61% 31% 69% 26% 74% 35% 65% Prince George's Community College 34% 66% 23% 77% 23% 77% 28% 72% Wor Wic Community College 35% 65% 28% 72% 4% 96% 29% 71% Total 41% 59% 28% 72% 17% 83% 34% 66% Source: Enrollment Information System, provided by individual institutions Notes: Transfer students are enrolled in AA programs designed for the continuation of education in a baccalaureate level institution. Career students are enrolled in certain AA and certificate programs designed primarily for immediate job entry or for upgrading skills. Undeclared/nondegree students are undecided as to their program of study or are not in a degree or certificate seeking program. 14

19 Credit Students in Transfer Program Areas by College Credit Enrollment: I 12 Fall 2014 Arts and Sciences Engineering General Studies Teacher Education Business Computer Science Total Transfer Students Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time Total Allegany College of Maryland Anne Arundel Community College ,718 3, ,037 5,336 8,373 Baltimore City Community College , ,118 3,108 Community College of Baltimore County 896 1, ,003 3, ,885 5,813 9,698 Carroll Community College ,176 1,554 2,730 Cecil College ,235 Chesapeake College ,026 College of Southern Maryland ,232 1, ,475 3,583 6,058 Frederick Community College , ,593 2,342 3,935 Garrett College Hagerstown Community College ,750 Harford Community College ,509 1,688 3,197 Howard Community College 1,181 1, , ,871 3,602 6,473 Montgomery College 1,159 1, ,643 5, , ,152 9,582 15,734 Prince George's Community College ,506 2, ,206 4,253 6,459 Wor Wic Community College ,040 1,604 Total 6,952 8,938 1,975 1,999 13,682 23,719 2,053 2,760 3,224 4,388 1,312 1,534 29,198 43,338 72,536 Source: Enrollment Information System, provided by individual institutions Note: Transfer students are enrolled in AA programs designed for the continuation of education in a baccalaureate level institution. 15

20 Attendance Status of Credit Students in Transfer Program Areas by College Credit Enrollment: I 13 Fall 2014 Arts and Sciences Engineering General Studies Teacher Education Business Computer Science Total Transfer Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time Allegany College of Maryland 53% 47% 100% 0% 70% 30% 85% 15% 66% 34% 87% 13% 70% 30% Anne Arundel Community College 37% 63% 46% 54% 34% 66% 37% 63% 42% 58% 44% 56% 36% 64% Baltimore City Community College 29% 71% 33% 67% 32% 68% 32% 68% 29% 71% 23% 77% 32% 68% Community College of Baltimore County 44% 56% 51% 49% 38% 62% 36% 64% 35% 65% 46% 54% 40% 60% Carroll Community College 46% 54% 62% 38% 39% 61% 53% 47% 51% 49% NA NA 43% 57% Cecil College 48% 52% NA NA 43% 57% 55% 45% 48% 53% NA NA 47% 53% Chesapeake College 52% 48% NA NA 49% 51% 53% 47% 46% 54% NA NA 51% 49% College of Southern Maryland 40% 60% 47% 53% 40% 60% 40% 60% 42% 58% 47% 53% 41% 59% Frederick Community College 45% 55% 55% 45% 36% 64% 55% 45% 42% 58% 43% 57% 40% 60% Garrett College 94% 6% 95% 5% 88% 12% 93% 7% 92% 8% NA NA 92% 8% Hagerstown Community College 45% 55% 53% 47% 31% 69% 50% 50% 43% 57% 57% 43% 43% 57% Harford Community College 50% 50% 50% 50% 45% 55% 49% 51% 42% 58% 52% 48% 47% 53% Howard Community College 44% 56% 58% 42% 42% 58% 41% 59% 46% 54% 48% 52% 44% 56% Montgomery College 42% 58% 49% 51% 34% 66% 39% 61% 45% 55% 47% 53% 39% 61% Prince George's Commnuity College 27% 73% 41% 59% 34% 66% 28% 72% 33% 67% 39% 61% 34% 66% Wor Wic Community College 34% 66% NA NA 33% 67% 36% 64% 61% 39% 50% 50% 35% 65% Total 44% 56% 50% 50% 37% 63% 43% 57% 42% 58% 46% 54% 40% 60% Source: Enrollment Information System, provided by individual institutions. Note: Transfer students are enrolled in AA programs designed for the continuation of education in a baccalaureate level institution. 16

21 Credit Students in Career Program Areas by College Credit Enrollment: I 14 Fall 2014 Business and Information Health Services Mechanical and Natural Science Public Service Total Career Students Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time Total Allegany College of Maryland , ,815 Anne Arundel Community College 480 1, ,371 3,471 4,842 Baltimore City Community College ,169 1,793 Community College of Baltimore County 748 1, ,383 5, ,275 8,641 11,916 Carroll Community College Cecil College ,170 Chesapeake College ,043 College of Southern Maryland ,554 2,122 Frederick Community College ,372 1,827 Garrett College Hagerstown Community College , ,546 1,884 Harford Community College ,499 2,104 Howard Community College , ,376 3,186 Montgomery College 647 1, ,635 3,700 5,335 Prince George's Community College , ,328 4,568 5,896 Wor Wic Community College ,203 Total 3,440 6,990 1,966 3,470 4,761 16, , ,303 4,238 13,427 33,513 46,940 Source: Enrollment Information System, provided by individual institutions Note: Career students are enrolled in certain associate degree and certificate programs designed primarily for immediate job entry or for upgrading skills. 17

22 Attendance Status of Credit Students in Career Program Areas by College Credit Enrollment: I 15 Fall 2014 Business and Information Technology Health Services Mech. & Engineering Natural Science Public Service Total Career Students Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time Allegany College of Maryland 64% 36% 70% 30% 57% 43% 82% 18% 77% 23% 78% 22% 62% 38% Anne Arundel Community College 28% 72% 34% 66% 19% 81% 30% 70% NA NA 36% 64% 28% 72% Baltimore City Community College 37% 63% 30% 70% 37% 63% 37% 63% 42% 58% 33% 67% 35% 65% Community College of Baltimore County 34% 66% 39% 61% 21% 79% 32% 68% 24% 76% 38% 62% 27% 73% Carroll Community College 39% 61% 40% 60% 11% 89% 38% 62% NA NA 22% 78% 23% 77% Cecil College 41% 59% 41% 59% 29% 71% NA NA 45% 55% 62% 38% 36% 64% Chesapeake College 20% 80% 30% 70% 24% 76% 12% 88% NA NA 30% 70% 24% 76% College of Southern Maryland 28% 72% 35% 65% 18% 82% 32% 68% 0% 100% 28% 72% 27% 73% Frederick Community College 22% 78% 45% 55% 19% 81% 9% 91% NA NA 40% 60% 25% 75% Garrett College 95% 5% 80% 20% NA NA NA NA 97% 3% 87% 13% 90% 10% Hagerstown Community College 31% 69% 30% 70% 12% 88% 19% 81% 32% 68% 26% 74% 18% 82% Harford Community College 38% 62% 43% 57% 22% 78% 32% 68% 25% 75% 30% 70% 29% 71% Howard Community College 38% 62% 34% 66% 22% 78% 30% 70% NA NA 11% 89% 25% 75% Montgomery College 35% 65% 32% 68% 16% 84% 28% 72% 28% 72% 33% 67% 31% 69% Prince George's Community College 25% 75% 28% 72% 20% 80% 19% 81% 0% 100% 28% 72% 23% 77% Wor Wic Community College 29% 71% 31% 69% 19% 81% 29% 71% 0% 100% 39% 61% 28% 72% Total 33% 67% 36% 64% 22% 78% 29% 71% 38% 62% 35% 65% 29% 71% Source: Enrollment Information System, provided by individual institutions. Note: Career students are enrolled in certain associate degree and certificate programs designed primarily for immediate job entry or for upgrading skills. 18

23 Resident Undergraduate Credit and Freshmen Students by County Credit Enrollment: I 16 Residents Attending any MD Undergraduate Institution Undergraduate Residents attending any MD Community College Percent of Undergraduate Population at Community Colleges Public High School Public High School Diploma Graduates Graduates Attending Community College County/City Spring 2014 Fall 2014 Fall 2014 Percent of Public High School Graduates at Community College Allegany County 2,175 1, % % Anne Arundel County 23,473 14, % 5,167 1, % Baltimore City 12,849 6, % 4, % Baltimore County 33,983 17, % 7,144 1, % Calvert County 3,895 2, % 1, % Caroline County 1, % % Carroll County 7,310 3, % 2, % Cecil County 3,262 2, % 1, % Charles County 6,629 3, % 2, % Dorchester County % % Frederick County 10,582 6, % 3,127 1, % Garrett County % % Harford County 11,730 7, % 2, % Howard County 16,332 7, % 4, % Kent County % % Montgomery County 41,922 22, % 10,605 2, % Prince George's County 31,266 16, % 8,081 1, % Queen Anne's County 1,683 1, % % St. Mary's County 4,143 2, % 1, % Somerset County % % Talbot County 1, % % Washington County 5,265 3, % 1, % Wicomico County 3,780 2, % % Worcester County 1, % % Unknown County na na na na State Wide 226, , % 58,933 13, % Sources: MHEC, "Enrollment by Place of Residence in Maryland Institutions of Higher Education" 2011 Public High School Graduates: Maryland State Department of Education, Maryland Report Card, High School Program Completion 2012 High School Graduate Attendance, provided by individual institutions 19

24 Comparison of Credit Enrollment to Service Area Population Credit Enrollment: I 17 Fall 2014 Residents of Percent of Adult Population Service Area Population Estimates Enrolled Enrolled Community College Service Area Fall 2014 Fall 2014 Allegany College of Maryland Allegany County 60,627 1, % Anne Arundel Community College Anne Arundel County 429,499 12, % Baltimore City Community College Baltimore City 380,000 3, % Community College of Baltimore County Baltimore County 643,406 15, % Carroll Community College Carroll County 129,522 3, % Cecil College Cecil County 78,226 2, % Chesapeake College Caroline, Dorchester, Kent, Queen Anne's, and Talbot Counties 135,447 2, % College of Southern Maryland Charles, St. Mary's, and Calvert Counties 265,501 8, % Frederick Community College Frederick County 183,229 5, % Garrett College Garrett County 11, % Hagerstown Community College Washington County 116,686 3, % Harford Community College Harford County 191,148 6, % Howard Community College Howard County 230,037 7, % Montgomery College Montgomery County 754,310 22, % Prince George's Community College Prince George's County 685,377 12, % Wor Wic Community College Somerset, Wicomico, and Worcester Counties 140,997 2, % System Wide 4,435, , % Source: Population: U.S. Census Bureau, estimate of population of 18 years old and over. Enrollment Data: Enrollment Information System, provided by individual institutions. 20

25 Credit Students by Residency Fall 2014 Credit Enrollment: I 18 Resident of Service Area Resident of Maryland Outside Service Area Out of State Resident Total Community College Full Time Part Time Total Full Time Part Time Total Full Time Part Time Total Full Time Part Time Total Allegany College of Maryland , ,507 1,643 1,546 3,189 Anne Arundel Community College 3,641 9,137 12, ,557 2, ,442 10,832 15,274 Baltimore City Community College 1,209 2,632 3, , ,653 3,616 5,269 Community College of Baltimore County 5,054 10,822 15,876 1,864 4,766 6, ,301 15,835 23,136 Carroll Community College 1,218 2,041 3, ,352 2,309 3,661 Cecil College 877 1,288 2, ,011 1,540 2,551 Chesapeake College 752 1,608 2, ,648 2,428 College of Southern Maryland 2,918 5,088 8, ,087 5,324 8,411 Frederick Community College 1,891 3,644 5, ,043 3,932 5,975 Garrett College Hagerstown Community College 897 2,573 3, ,174 3,441 4,615 Harford Community College 2,278 3,816 6, ,524 4,190 6,714 Howard Community College 2,744 4,552 7, ,360 2, ,729 6,191 9,920 Montgomery College 7,706 14,854 22, , ,528 8,931 16,586 25,517 Prince George's Community College 3,532 9,164 12, ,833 9,845 13,678 Wor Wic Community College 822 2,084 2, ,198 3,107 Total 36,483 73, ,462 5,371 11,230 16,613 3,135 3,960 7,095 44,989 89, ,158 Residence is based on permanent address, not current address or tuition status. Source: Enrollment Information System, provided by individual institutions. 21

26 Credit Enrollment: I 19 Fall 2014 Resident of Resident of Maryland Out of State Community College Service Area Outside Service Area Resident Allegany College of Maryland 38% 15% 47% Anne Arundel Community College 84% 15% 1% Baltimore City Community College 73% 22% 5% Community College of Baltimore County 69% 29% 3% Carroll Community College 89% 9% 2% Cecil College 85% 6% 10% Chesapeake College 97% 1% 2% College of Southern Maryland 95% 4% 0% Frederick Community College 93% 5% 2% Garrett College 57% 22% 22% Hagerstown Community College 75% 5% 19% Harford Community College 91% 6% 3% Howard Community College 74% 21% 6% Montgomery College 88% 6% 6% Prince George's Community College 93% 3% 4% Wor Wic Community College 94% 4% 2% Total 82% 12% 5% Source: Enrollment Information System, provided by individual institutions. 22

27 Credit Students by Ethnicity Credit Enrollment: I 20 Fall 2014 Black/African American Indian/ Native Hawaiian/ Foreign/Non Unknown/ Not Hispanic/Latino American Alaskan Native Other Pacific Asian White Multiple Races Resident Alien Reported Total Community College FT PT FT PT FT PT FT PT FT PT FT PT FT PT FT PT FT PT FT PT Allegany College of Maryland ,273 1, Anne Arundel Community College , ,725 6, Baltimore City Community College ,407 3, Community College of Baltimore County ,622 6, ,004 7, Carroll Community College ,181 2, Cecil College , Chesapeake College , College of Southern Maryland , ,760 3, Frederick Community College ,394 2, Garrett College Hagerstown Community College , , Harford Community College ,842 3, Howard Community College , ,401 2, Montgomery College 1,848 3,584 2,457 4, ,178 1,667 2,011 4, Prince George's Community College ,609 7, Wor Wic Community College , Total 4,175 7,708 13,032 29, ,925 4,437 22,083 44,102 1,672 2,374 2,073 2, ,837 45,031 89,221 Source: Enrollment Information System, provided by individual institution. 23

28 Percentage of Credit Students by Ethnicity Fall 2014 Credit Enrollment: I 21 Community College Hispanic/Latino Black/African American American Indian/ Alaskan Native Native Hawaiian/Other Pacific Islander Asian White Multiple Races Foreign/Non Resident Alien Unknown/Not Reported Allegany College of Maryland 1% 11% 0% 0% 0% 83% 1% 1% 2% Anne Arundel Community College 6% 17% 1% 0% 4% 61% 3% 1% 7% Baltimore City Community College 3% 84% 0% 0% 4% 9% 0% 0% 0% Community College of Baltimore County 4% 38% 0% 0% 5% 44% 3% 4% 0% Carroll Community College 3% 4% 0% 0% 2% 88% 2% 0% 1% Cecil College 5% 9% 1% 0% 1% 81% 3% 1% 0% Chesapeake College 4% 15% 1% 0% 1% 74% 2% 1% 2% College of Southern Maryland 6% 26% 0% 0% 3% 58% 5% 0% 2% Frederick Community College 10% 13% 0% 0% 5% 68% 3% 1% 1% Garrett College 3% 24% 0% 0% 0% 68% 3% 2% 0% Hagerstown Community College 5% 10% 0% 0% 2% 76% 4% 1% 2% Harford Community College 5% 15% 0% 0% 2% 73% 3% 1% 1% Howard Community College 9% 29% 0% 0% 11% 39% 4% 4% 3% Montgomery College 21% 28% 0% 0% 11% 26% 2% 10% 0% Prince George's Community College 10% 72% 0% 0% 4% 5% 3% 2% 3% Wor Wic Community College 4% 21% 0% 0% 2% 66% 4% 0% 2% Total 9% 31% 0% 0% 5% 49% 3% 3% 2% Source: Enrollment Information System, provided by individual institution. 24

29 State Funded Credit Full Time Equivalent Enrollment Credit Enrollment: I 22 Fiscal Years Change Change Change Community College FY 2012 FY FY 2013 FY FY 2014 FY Allegany College of Maryland % 1, % 1, % Anne Arundel Community College % 10, % 9, % Baltimore City Community College % 3, % 3, % Community College of Baltimore County % 14, % 14, % Carroll Community College % 2, % 2, % Cecil College % 1, % 1, % Chesapeake College % 1, % 1, % College of Southern Maryland % 5, % 5, % Frederick Community College 4, % 3, % 3, % Garrett College % % % Hagerstown Community College % 2, % 2, % Harford Community College % 4, % 4, % Howard Community College % 6, % 6, % Montgomery College % 16, % 16, % Prince George's Community College % 8, % 8, % Wor Wic Community College % 2, % 1, % Total 88, % 85, % 82, % Source: MHEC CC 4 Reports, Exhibit VI Notes: Data reflect audit adjustments. Enrollment includes only credit hours generated by eligible students in credit programs. 25

30 Total FTE Credit Enrollment Ineligible for State Aid Credit Enrollment: I 23 Fiscal Years Change Change Change Community College FY 2012 FY FY 2013 FY FY 2014 FY Allegany College of Maryland % 1, % % Anne Arundel Community College % % % Baltimore City Community College % % % Community College of Baltimore County % % % Carroll Community College % % % Cecil College % % % Chesapeake College % % % College of Southern Maryland % % % Frederick Community College % % % Garrett College % % % Hagerstown Community College % % % Harford Community College % % % Howard Community College % % % Montgomery College 1, % 1, % 1, % Prince George's College % % % Wor Wic Community College % % % Total 6, % 5, % 5, % Source: MHEC CC 4 Reports, Exhibit VI Data reflects audited adjustments Enrollment includes only credit generated by ineligible students in credit programs. 26

31 Targeted Groups in State Funded Continuing Education Fiscal Years Continuing Education Enrollment: II-1 Total FTE Annual Percentage Increase Percentage of Total for Year Targeted Population FY 2012 FY 2013 FY 2014 FY 2012 FY 2013 FY 2014 FY 2012 FY 2013 FY 2014 General 24,288 24, % -1% -5% 91% 92% 87% Seniors 1,591 1, % -8% -22% 6% 6% 4% Disabled/Handicapped % -5% -4% 2% 2% 2% Gifted and Talented % 1% -6% 1% 1% 1% Total 26,633 26,261 24,767-1% -1% -6% 100% 100% 94% Notes: Registrations include only students eligible for State aid. In Maryland, the course approval process requires that the college identify when a course is targeted to a special group. The majority of courses are not targeted to such a group and are included in "general." Source: Continuing Education Inventory, MHEC 27

32 Course Intent in State Funded Continuing Education Fiscal Year 2014 Continuing Education Enrollment: II 2 Course Intent Total FTE Total Eligible Registrations Total Eligible Courses Job Preparation 3,193 35,643 1,818 Licensure/Certification 4,503 63,769 3,012 Skills Enhancement 2,616 78,967 4,049 Basic Skills 7,701 56,813 1,037 General Education 6, ,217 3,640 Total 24, ,409 13,556 FTE = Full Time Equivalent Notes: Course intent is the clearly formulated purpose of the instructional course. Only courses and students eligible for State aid are shown. Source: Continuing Education Inventory, MHEC 28

33 Course Intent as a Percentage of State Funded Fiscal Year 2014 Continuing Education Enrollment: II 3 Course Intent Total FTE Total Eligible Registrations Total Eligible Courses Job Preparation 13% 10% 13% Licensure/Certification 18% 18% 22% Skills Enhancement 11% 23% 30% Basic Skills 31% 16% 8% General Education 27% 32% 27% Total 100% 100% 100% FTE = Full Time Equivalent Notes: Course intent is the clearly formulated purpose of the instructional course. Only courses and students eligible for State aid are shown. Source: Continuing Education Inventory, MHEC 29

34 Course Subject Areas in Continuing Education Fiscal Year 2014 Continuing Education Enrollment: II 4 Course Subject Total FTE Total Eligible Registrants Total Eligible Courses Job Preparation 1, Animal Care Architecture/Design Social Sciences Transportatoin Recreation Human Resources/Personnel Adult Basic Ed/ESOL 8,207 59, Academic Skills 954 8, Accounting 61 1, Arts 1,000 16, Business , Childcare , Communications , Community 54 2, Computer Tech 1,360 24,833 2,486 Culinary Arts 361 4, Environmental 83 3, Financial Planning 122 6, Medical/Health Occupations 1,929 30,339 1,309 Health/Wellness 2,367 45, History , Instructional Skills 235 8, Law , Management , Manufacturing Math/Science 76 1, Occupational Trades 2,645 23,376 1,446 Parenting 33 1, Real Estate 121 3, Retail Sales 61 1, Telecommunications Other 409 7, Total 24, ,409 13,556 FTE = Full Time Equivalent Notes: Course intent is the clearly formulated purpose of the instructional course. Only courses and students eligible for State aid are shown. Source: Continuing Education Inventory, MHEC 30

35 Course Subject Areas as a Percent of Continuing Fiscal Year 2014 Continuing Education Enrollment: II 5 Course Subject Total FTE Total Eligible Registrants Total Eligible Courses Adult Basic Ed/ESOL 33% 17% 7% Academic Skills 4% 3% 2% Accounting 0% 0% 1% Arts 4% 5% 4% Business 2% 3% 5% Childcare 2% 4% 4% Communications 2% 3% 7% Community 0% 1% 1% Computer Tech 5% 7% 18% Culinary Arts 1% 1% 2% Environmental 0% 1% 2% Financial Planning 0% 2% 1% Medical/Health Occupations 8% 9% 10% Health/Wellness 10% 13% 3% History 2% 3% 3% Instructional Skills 1% 2% 3% Law 2% 4% 2% Management 2% 5% 5% Manufacturing 0% 0% 0% Math/Science 0% 0% 1% Occupational Trades 11% 7% 11% Parenting 0% 0% 0% Real Estate 0% 1% 2% Retail Sales 0% 0% 1% Telecommunications 0% 0% 0% Other 2% 2% 1% Job Ready 0% 0% 0% Total 94% 93% 96% FTE = Full Time Equivalent Notes: Course intent is the clearly formulated purpose of the instructional course. Only courses and students eligible for State aid are shown. Source: Continuing Education Inventory, MHEC 31

36 Continuing Education and Workforce Development Enrollment Fiscal Years Continuing Education Enrollment: II 6 Enrollments in Workforce Development Courses Enrollments in Contract Training Courses Enrollments in Community Service and Life long Learning FY 2011 FY 2012 FY 2013 FY 2011 FY 2012 FY 2013 FY 2011 FY 2012 FY 2013 Allegany College of Maryland 11,230 10,290 11,062 6,879 4,540 7, Anne Arundel Community College 35,104 44,040 39,852 34,739 39,210 33, Baltimore City Community College* 1, , Community College of Baltimore County 46,273 46,172 41,761 52,160 53,418 49, Carroll Community College 9,421 8,803 8,221 5,495 4,588 4, Cecil College 5,011 4,473 4,175 1, Chesapeake College 7,086 6,961 5,068 8,724 8,474 7, College of Southern Maryland 13,500 15,115 14,570 5,640 6,974 7, Frederick Community College 9,155 8,060 5,968 5,408 4,964 3, Garrett College 6,159 7,352 7,022 4,269 5,120 5, Hagerstown Community College 8,144 8,415 6, , Harford Community College 11,366 9,538 10,272 1,686 1,514 1, Howard Community College 14,140 14,275 13,466 10,859 10,772 10, Montgomery College 13,913 18,562 14,982 3,861 6,544 6, Prince George's Community College 23,066 16,333 16,656 3,496 8,197 6, Wor Wic Community College 8,552 7,776 8,348 2,013 1,711 4, System Wide 223, , , , , , , , ,879 Note: Annual course enrollments, one student may take multiple courses. Source: Performance Accountability Reports, provided by individual institutions. 32

37 Annual Percent Change in Continuing Education and Workforce Development Enrollment Fiscal Years Continuing Education Enrollment: II 7 Enrollments in Workforce Development Enrollments in Contract Training Courses Enrollments in Community Service and Life long Learning FY 2011 FY 2012 FY 2013 FY 2011 FY 2012 FY 2013 FY 2011 FY 2012 FY 2013 Allegany College of Maryland 10% 8% 8% 16% 34% 71% 16% 13% 2% Anne Arundel Community College 1% 25% 10% 1% 13% 13% 0% 10% 7% Baltimore City Community College 13% 25% 10% 32% 11% 7% 11% 37% 0% Community College of Baltimore County 7% 0% 10% 8% 2% 8% 1% 1% 2% Carroll Community College 8% 7% 7% 17% 17% 5% 5% 3% 6% Cecil College 22% 11% 7% 66% 20% 19% 10% 8% 12% Chesapeake College 13% 2% 27% 30% 3% 17% 10% 8% 11% College of Southern Maryland 14% 12% 4% 21% 24% 0% 16% 13% 43% Frederick Community College 10% 12% 26% 11% 8% 33% 11% 5% 10% Garrett College 15% 19% 4% 30% 20% 8% 11% 89% 26% Hagerstown Community College 1% 3% 21% 48% 21% 35% 24% 23% 12% Harford Community College 2% 16% 8% 0% 10% 22% 2% 9% 1% Howard Community College 10% 1% 6% 16% 1% 6% 1% 3% 3% Montgomery College 5% 33% 19% 8% 69% 2% 6% 22% 20% Prince George's Community College 2% 29% 2% 35% 134% 22% 14% 31% 4% Wor Wic Community College 2% 9% 7% 2% 15% 178% 12% 32% 63% System Wide 1% 2% 8% 7% 7% 5% 1% 2% 2% Unduplicated headcount of students enrolled in continuing education courses. Registrations for courses, one student may take multiple courses. Source: Performance Accountability Reports, provided by individual institutions. 33