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

38 State Funded Continuing Education Full Time Equivalent Enrollment Fiscal Years Continuing Education Enrollment: II 8 Change Change Change Community College FY 2012 FY FY 2013 FY FY 2014 FY Allegany College of Maryland % % % Anne Arundel Community College % 3, % 3, % Baltimore City Community College % 2, % 2, % Community College of Baltimore County % 4, % 4, % 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 % 1, % 1, % Montgomery College % 3, % 2, % Prince George's Community College % 4, % 4, % Wor Wic Community College % % % Total 26, % 26, % 24, % Source: MHEC CC 4 Reports, Exhibit VI Enrollment includes only hours generated by eligible students in State approved continuing education/non credit courses. Data reflect audit adjustments. 34

39 Total Continuing Education FTE Enrollment Ineligible for State Aid Fiscal Years Total Enrollment: II 9 Change Change Change Community College FY 2012 FY FY 2013 FY FY 2014 FY Allegany College of Maryland % % 103 8% Anne Arundel Community College 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Baltimore City Community College % % 168 4% Community College of Baltimore County % 325 8% 307 6% Carroll Community College % 155 4% 160 3% Cecil College 140 9% 151 8% 151 0% Chesapeake College 9 35% 11 17% 18 67% College of Southern Maryland 0 0% 0 0% 0 #DIV/0! Frederick Community College % 99 3% 89 10% Garrett College 26 40% 34 30% 25 27% Hagerstown Community College % 95 29% 93 2% Harford Community College 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Howard Community College 422 4% % % Montgomery College % 1,082 1% 1,082 0% Prince George's Community College % % % Wor Wic Community College 16 24% 16 1% 16 1% Total 2,868 2% 2,758 4% 2,640 4% Source: MHEC CC 4 Reports, Exhibit VI Enrollment includes only hours generated by ineligible students in continuing education/non credit courses. Data reflect audit adjustments. 35

40 Total Full Time Equivalent Enrollment for State Aid Fiscal Years Total Enrollment: III 1 Change Change Change Community College FY 2012 FY FY 2013 FY FY 2014 FY Allegany College of Maryland % 1, % 1, % Anne Arundel Community College % 14, % 12, % Baltimore City Community College % 5, % 5, % Community College of Baltimore County 19, % 19, % 18, % Carroll Community College % 3, % 2, % Cecil College % 2, % 1, % Chesapeake College % 2, % 2, % College of Southern Maryland % 6, % 6, % Frederick Community College 4, % 4, % 4, % Garrett College % % % Hagerstown Community College % 3, % 3, % Harford Community College 5, % 5, % 5, % Howard Community College % 7, % 7, % Montgomery College 19, % 19, % 19, % Prince George's Community College % 12, % 12, % Wor Wic Community College % 2, % 2, % Total 115, % 111, % 106, % Source: MHEC CC 4 Reports, Exhibit VI Enrollment includes all hours generated by eligible students in credit programs and continuing education/non credit courses. Data reflect audit adjustments 36

41 Total FTE Enrollment Ineligible for State Aid Fiscal Years Total Enrollment: III 2 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 2, % 2, % % Prince George's Community College % % % Wor Wic Community College % % % Total 9, % 8, % 7, % Source: MHEC CC 4 Reports, Exhibit VI Enrollment includes all hours generated by ineligible students in continuing education/non credit courses. Data reflect audit adjustments 37

42 Total Full Time Equivalent Enrollment Eligible & Ineligible for State Aid Fiscal Years Total Enrollment: III 3 Change Change Change Community College FY 2012 FY FY 2013 FY FY 2014 FY Allegany College of Maryland 3, % 3, % 2, % Anne Arundel Community College 14, % 14, % 13, % Baltimore City Community College 7, % 6, % 6, % Community College of Baltimore County 20, % 19, % 19, % Carroll Community College 3, % 3, % 3, % Cecil College 2, % 2, % 2, % Chesapeake College 2, % 2, % 2, % College of Southern Maryland 6, % 6, % 6, % Frederick Community College 4, % 4, % 4, % Garrett College % % % Hagerstown Community College 4, % 4, % 3, % Harford Community College 5, % 5, % 5, % Howard Community College 8, % 8, % 8, % Montgomery College 22, % 22, % 21, % Prince George's Community College 13, % 13, % 12, % Wor Wic Community College 3, % 2, % 2, % Total 124, % 120, % 114, % Source: MHEC CC 4 Reports, Exhibit VI Enrollment includes all hours generated by students in credit programs and continuing education/non credit courses. Garrett totals include WV Reciprocity program credit students not included elsewhere; this program in not eligible for Cade formula funding but is funded under separate legislation. Data reflect audit adjustments. 38

43 State Funded Full Time Equivalent Enrollment Fiscal Years Total Enrollment: III 4 Percent Change Percent Change Percent Change FY FY FY Credit Enrollment 88, % 85, % 82, % Continuing Education 26, % 26, % 24, % Total 115, % 111, % 106, % Full Time Equivalent Enrollment Ineligible for State Funding Fiscal Years Percent Change Percent Change Percent Change FY FY FY Credit Enrollment 6, % 5, % 5, % Continuing Education 2, % 2, % 2, % Total 9, % 8, % 7, % Total Full Time Equivalent Enrollment Fiscal Years Percent Change Percent Change Percent Change FY FY FY Credit Enrollment 94, % 91, % 87, % Continuing Education 29, % 29, % 26, % Total 124, % 120, % 114, % Source: MHEC CC 4 Reports, Exhibit VI Notes: Enrollment includes full time equivalent enrollments eligible and ineligible for State funding. Data reflects audit adjustments. 39

44 Student Outcomes 40

45 Characteristics of Graduates Fiscal Years Student Outcomes: IV-1 Percent Change FY 2013 Percent Change FY 2014 Percent Change FY 2012 Award: Certificate 3, % 3, % % Degree 13, % 14, % % Total Awards 17, % 17, % 19, % Ethnicity: Hispanic/Latino 613 7% 937 6% 1,009 6% Black/African American 2,586 29% % 4,031 23% American Indian/Alaskan Native 37 0% 59 0% 60 0% Native Hawaiian/Other Pacific Islander 23 0% 45 0% 40 0% Asian 688 8% 883 5% 946 5% White 3,947 44% % 9,923 57% Multiple Races 303 3% 272 2% 381 2% Foreign/Non-resident Alien 633 7% 667 4% 579 3% Unknown/Not Reported 158 2% 360 2% 330 2% Gender Male % 7,082 38% 7,085 40% Female % 11,514 62% 10,833 60% TOTAL GRADUATES*** % % 17,918-4% Note: The Ethnicity categories follow the 2011 revised race/ethnicity reporting. Source: Degree Information System * Other includes Native American ** Not all colleges report Foreign *** Graduates may receive more than one award 41

46 Graduates by Ethnicity by College Fiscal Year 2014 Degrees and Certificates: IV-2 College Hispanic/ Latino Black/African American American Indian/Alaskan Native Native Hawaiian/Other Pacific Islander Asian White Multiple Races Foreign/Nonresident Alien Unknown/Not Reported Total Allegany Anne Arundel , ,279 Baltimore City Baltimore County , ,108 Carroll Cecil Chesapeake College of S. MD ,225 Frederick Garrett Hagerstown Harford Howard ,130 Montgomery ,563 Prince George's ,123 Wor-Wic TOTAL 1,009 4, , ,299 Source: Degree Information System, data provided by individual institutions '** Not all colleges report Foreign. 42

47 Certificates Awarded by Program Area Fiscal Years Top Program Areas FY 2011 Percent Change FY 2012 Student Outcomes: IV-3 Percent Change FY 2013 Percent Change Business Technology 1, % % 1, % Information Technology % % % Health Service % % 1, % Engineering and Science % % % Public Service % % % TOTAL* 3, % 3, % 3, % * excludes additional areas Source: MHEC Trends in Degrees and Certificates by 43

48 Certificates Awarded by College Fiscal Years College FY 2012 Percent Change FY 2013 Degrees and Certificates: IV-4 Percent Change FY 2014 Percent Change Allegany % % % Anne Arundel % % 1, % Baltimore City % % % Baltimore County % % 1, % Carroll % % % Cecil % % % Chesapeake % % % College of S. MD % % % Frederick % % % Garrett % % % Hagerstown % % % Harford % % % Howard % % % Montgomery % % % Prince George's % % % Wor-Wic % % % TOTAL 3, % 3, % 4, % Source: Degree Information System, data provided by individual institutions 44

49 Degrees Awarded by Program Area Fiscal Years Student Outcomes: IV-5 Program Areas FY 2012 Percent Change FY 2013 Percent Change FY 2014 Percent Change CAREER PROGRAMS 5, % 5, % 5, % Business Technology % % 1, % Information Technology % % % Health Services % % 2, % Engineering & Science % % % Public Service % % % TRANSFER PROGRAMS 8, % 8, % 9, % Arts and Sciences % % 2, % Engineering & Information Tech % % % General Studies % % 5, % Teacher Education % % % Business Administration % % 1, % TOTAL DEGREES AWARDED 13, % 14, % 14, % Source: Degree Information System 45

50 Associate Degrees Awarded Fiscal Years Degrees and Certificates: IV-6 Transfer Degrees Awarded Career Degrees Awarded Total Degrees Awarded College FY 2012 FY 2013 FY 2014 FY 2012 FY 2013 FY 2014 FY 2012 FY 2013 FY 2014 Allegany Anne Arundel 1, , ,567 1,581 1,800 Baltimore City Baltimore County 1,153 1,109 1, ,132 2,086 2,020 Carroll Cecil Chesapeake College of S. MD ,082 1,215 Frederick Garrett Hagerstown Harford Howard ,066 1,113 Montgomery 1,706 1,749 1, ,319 2,319 2,378 Prince George's Wor-Wic TOTAL 8,704 9,112 9,449 5,092 5,215 5,205 13,796 14,327 14,654 Source: Degree Information System, data provided by individual institutions 46

51 Annual Percentage Change in Associate Degrees Awarded Fiscal Years Degrees and Certificates: IV-7 Transfer Degrees Awarded Career Degrees Awarded Total Degrees Awarded College FY 2012 FY 2013 FY 2014 FY 2012 FY 2013 FY 2014 FY 2012 FY 2013 FY 2014 Allegany -3% 10% 2% -2% 3% -4% -3% 5% -2% Anne Arundel 6% -3% 17% 2% 8% 9% 4% 1% 14% Baltimore City -4% 20% 0% 36% -23% -2% 18% -8% -1% Baltimore County 16% -4% -2% 14% 0% -4% 15% -2% -3% Carroll 2% 16% -1% 13% 24% 2% 4% 18% 0% Cecil 15% -13% 18% -14% -8% 46% -1% -11% 31% Chesapeake -3% 26% -7% 23% 0% -11% 8% 13% -8% College of S. MD 20% 12% 21% 23% 4% -10% 21% 9% 12% Frederick 7% 0% -3% 21% 20% -9% 9% 4% -4% Garrett 38% -22% 6% 13% -18% -8% 29% -21% 1% Hagerstown 16% -3% 7% 5% 16% 2% 12% 4% 5% Harford 6% 13% 0% 14% 6% -7% 8% 11% -2% Howard 7% 14% -1% 16% 5% 21% 10% 12% 4% Montgomery 2% 3% 3% 22% -7% 2% 7% 0% 3% Prince George's 16% -3% 6% 9% 20% -11% 13% 7% -2% Wor-Wic 6% 49% -19% 0% -2% 2% 3% 23% -10% TOTAL 8% 5% 4% 12% 2% 0% 9% 4% 2% Source: Degree Information System, data provided by individual institutions 47

52 Associate Degrees by Career Program Area Fiscal Years Degree and Certificates: IV-8 (continued on next page) Business Technology Information Technology Health Services College FY 2012 FY 2013 FY 2014 FY 2012 FY 2013 FY 2014 FY 2012 FY 2013 FY 2014 Allegany Anne Arundel Baltimore City Baltimore County Carroll Cecil Chesapeake College of S. MD Frederick Garrett Hagerstown Harford Howard Montgomery Prince George's Wor-Wic TOTAL , ,748 2,697 2,713 Source: Degree Information System, data provided by individual institutions 48

53 Percent Change in Associate Degrees by Career Program Area Fiscal Years Degrees and Certificates: IV-9 (continued on next page) Business Technology Information Technology Health Services College FY 2012 FY 2013 FY 2014 FY 2012 FY 2013 FY 2014 FY 2012 FY 2013 FY 2014 Allegany 14% -8% -30% -39% 75% 163% 3% 0% -5% Anne Arundel -4% 6% 10% 68% 15% 26% -7% 12% 10% Baltimore City 43% -79% 136% 90% -42% 82% 23% -91% 985% Baltimore County 21% -3% -18% 15% 6% 76% 12% 4% -11% Carroll -57% 31% 18% -55% 78% -19% 15% 15% 4% Cecil -21% -6% 98% 67% 0% 20% -15% -19% 14% Chesapeake 21% -3% -14% 100% 0% 0% 14% -6% 0% College of S. MD 16% -11% 15% -20% 13% 25% 16% -11% -22% Frederick 133% 80% -19% 191% -13% 14% 54% 3% -12% Garrett -17% -87% 50% NA 25% -20% NA NA NA Hagerstown -31% 29% 26% 31% 95% -27% -3% 22% -2% Harford -12% -16% 32% 44% 12% -14% 21% 7% -12% Howard 31% -29% 87% 15% 40% 2% 22% -1% 23% Montgomery -2% 4% 6% 68% 1% 15% 25% -17% -1% Prince George's 40% 9% -6% -7% 5% 46% 13% 25% -19% Wor-Wic -4% -2% 8% 180% -64% 60% -6% 4% 6% TOTAL 6% -3% 7% 27% 13% 32% 13% -2% 1% Source: Degree Information System, data provided by individual institutions 49

54 Associate Degrees by Career Program Area Fiscal Years Degrees and Certificates: IV-10 (continued on next page) Engineering and Science Public Service Total Career Programs College FY 2012 FY 2013 FY 2014 FY 2012 FY 2013 FY 2014 FY 2012 FY 2013 FY 2014 Allegany Anne Arundel Baltimore City Baltimore County Carroll Cecil Chesapeake College of S. MD Frederick Garrett Hagerstown Harford Howard Montgomery Prince George's Wor-Wic TOTAL ,317 5,287 5,645 Source: Degree Information System, data provided by individual institutions 50

55 Percent Change in Associate Degrees by Career Program Area Fiscal Years Degrees and Certificates: IV-11 Engineering and Science Public Service Total Career Programs College FY 2012 FY 2013 FY 2014 FY 2012 Fy 2013 FY 2014 FY 2012 FY 2013 FY 2014 Allegany -41% 11% -73% 96% -6% -18% -2% 3% -4% Anne Arundel -24% -31% 28% 13% 0% -7% 1% 6% 11% Baltimore City 23% -81% 320% 55% -37% -18% 36% -70% 348% Baltimore County -7% -9% 12% 35% -17% -12% 14% 0% -4% Carroll -57% 33% -50% 33% 100% 538% -11% 24% 2% Cecil NA NA NA -20% 75% -43% -14% -8% 46% Chesapeake -25% 33% NA 47% 18% -23% 23% 0% -11% College of S. MD 240% 18% -38% 36% 35% -15% 23% 4% -10% Frederick 18% 77% 4% 40% 23% 5% 59% 17% -5% Garrett 57% -9% -50% -9% 40% 21% 13% -18% -8% Hagerstown 130% -17% 84% 25% -40% 6% 5% 16% 2% Harford -57% 217% -53% 50% -21% 26% 14% 6% -7% Howard -40% 67% 20% 0% 13% -56% 16% 5% 21% Montgomery 84% -18% 8% 10% 3% -13% 25% -9% 2% Prince George's -18% 33% -42% -21% 21% -5% 9% 19% -10% Wor-Wic -33% 100% -83% 8% -11% 4% 0% -2% 2% TOTAL 2% -2% -8% 28% -1% -2% 13% -1% 7% Source: Degree Information System, data provided by individual 51

56 Associate Degrees by Transfer Program Area Fiscal Years Student Outcomes: IV-12 (continued on next page) Arts & Sciences Engineering & Info Tech General Studies College FY 2012 FY 2013 FY 2014 FY 2012 FY 2013 FY 2014 FY 2012 FY 2013 FY 2014 Allegany Anne Arundel Baltimore City Baltimore County Carroll Cecil Chesapeake College of S. MD Frederick Garrett Hagerstown Harford Howard Montgomery ,020 Prince George's Wor-Wic TOTAL 1,789 1,916 2, ,723 4,924 5,112 Source: Degree Information System, data provided by individual institutions 52

57 Percent Change in Associate Degrees by Transfer Program Area Fiscal Years Student Outcomes: IV-13 (continued on next page) Arts & Sciences Engineering & Info Tech General Studies College FY 2012 FY 2013 FY 2014 FY 2012 FY 2013 FY 2014 FY 2012 FY 2013 FY 2014 Allegany -9% 15% -46% -50% 100% -100% 1% 4% 15% Anne Arundel 34% -10% 31% 10% -51% 133% 3% 1% 16% Baltimore City 0% 4% 72% 14% 13% 67% -6% -8% 0% Baltimore County 25% 11% -2% 75% -4% 37% 19% -8% -1% Carroll -15% 29% -12% NA NA 0% 36% 0% 9% Cecil 9% -5% 20% NA NA NA 5% -6% 18% Chesapeake -13% 38% 0% NA NA NA -12% 147% -38% College of S. MD 24% -8% 56% 0% 108% 21% 17% 20% 13% Frederick 2% 2% 1% -9% 140% -4% 10% 0% 3% Garrett 85% -17% -5% NA NA -50% 20% -19% -17% Hagerstown 25% 1% 10% 125% -22% 143% -23% 0% 4% Harford 7% 12% -4% 23% 14% -18% 11% 17% 7% Howard 10% 11% 4% 0% 21% 43% 9% 24% -2% Montgomery 2% 3% 24% 5% 13% -31% 0% 2% 3% Prince George's -33% 0% -50% 21% -13% 60% 28% -2% 3% Wor-Wic -22% 29% 0% -50% -67% 100% 22% 48% -21% TOTAL 9% 7% 9% 12% 14% 12% 10% 4% 4% Source: Degree Information System, data provided by individual institutions 53

58 Associate Degrees by Transfer Program Area Fiscal Years Degrees and Certificates: IV-14 (continued from previous page) Teacher Education Business Administration Total Transfer Programs College FY 2012 FY 2013 FY 2014 FY 2012 FY 2013 FY 2014 FY 2012 FY 2013 FY 2014 Allegany Anne Arundel Baltimore City Baltimore County Carroll Cecil Chesapeake College of S. MD Frederick Garrett Hagerstown Harford Howard Montgomery Prince George's Wor-Wic TOTAL Source: Degree Information System, data provided by individual institutions 54

59 Percent Change in Associate Degrees by Transfer Program Area Fiscal Years Degrees and Certificates: IV-15 (continued from previous pages) Teacher Education Business Administration Total Transfer Programs College FY 2012 FY 2013 FY 2014 FY 2012 FY 2013 FY 2014 FY 2012 FY 2013 FY 2014 Allegany 25% -8% -9% -38% 60% 94% -3% 10% 2% Anne Arundel -10% 16% 14% 2% -13% -12% 6% -4% 18% Baltimore City 67% -40% -67% -10% -33% -34% -4% -7% -12% Baltimore County 8% 6% -31% -16% -7% -2% 16% -4% -2% Carroll -9% 30% 13% 0% 6% 2% 2% 16% -1% Cecil 18% -50% 70% NA -13% -71% 15% -13% 18% Chesapeake 5% -10% -37% 45% -45% 50% -3% 26% -7% College of S. MD 17% -8% 2% 28% 10% 3% 20% 12% 21% Frederick -13% 5% 0% 764% 7% -18% 24% 4% -3% Garrett -50% 38% 27% 229% -61% 89% 38% -22% 6% Hagerstown 61% -19% 10% 34% -3% -11% 16% -3% 7% Harford 11% -34% 44% -16% 28% -8% 6% 13% 0% Howard 13% -11% -6% -10% -14% -26% 7% 14% -1% Montgomery 12% -20% 15% 6% 5% -1% 5% 0% 3% Prince George's -21% -9% -20% -25% 2% 14% 16% -2% 6% Wor-Wic 4% 0% -39% -41% 208% 0% 6% 49% -19% TOTAL 7% -7% 0% 9% 2% -3% 10% 4% 4% Source: Degree Information System, data provided by individual institutions 55

60 Degree Progress Four Years After Initial Enrollment Fall 2009 Entering Class Student Outcomes: IV-16 College-Ready Students Needed and Completed Developmental Successful or Still Enrolled** Needed But Did Not Complete Developmental Successful or Still Enrolled** All Entering Students Graduation &/or Transfer Rate Successful or Still Enrolled** College Entering Class Analysis Cohort* Students Graduation/ Transfer Rate Successful/ Enrolled Students Graduation/ Transfer Rate Students Allegany 1, % % 83.1% % 52.0% 66.1% Anne Arundel 3,257 2, % % 88.5% % 50.2% 73.7% Baltimore City 1, % % 72.6% % 35.5% 51.3% Baltimore County 4,870 3, % 322 1, % 81.8% 1, % 39.9% 60.7% Carroll % % 88.6% % 58.6% 76.4% Cecil % % 54.8% % 44.7% 54.4% Chesapeake % % 77.6% % 50.5% 69.9% College of S. MD 2,039 1, % % 77.6% % 54.1% 76.5% Frederick 1,812 1, % % 80.1% % 65.7% 77.5% Garrett % % 69.9% % 55.8% 64.5% Hagerstown % % 89.1% % 59.1% 79.1% Harford 1,666 1, % % 85.6% % 55.8% 76.7% Howard 1,855 1, % % 84.9% % 53.1% 70.4% Montgomery 4,196 3, % % 90.3% % 52.1% 75.0% Prince George's 2,490 1, % % 89.6% % 39.6% 64.6% Wor-Wic % % 86.2% % 45.1% 64.6% TOTAL++ 29,401 20,122 4, % 3,702 8, % 84.5% 7, % 49.2% 69.3% * Analysis Cohort = students who attempt at least 18 hours within two years of matriculation ** Successful or Still Enrolled is defined as students who complete at least 30 credit hours with a GPA of 2.00 or better, who have transferred or who are still enrolled at the institution ++ Totals reflect summation of cohort data as reported by the colleges, and derived percentages based solely on the reporting institutions. These may provide an "indication" or estimate of the statewide community college success levels, but should not be relied upon as a completely accurate measure at the statewide level. Sources: Student Information System, National Student Clearinghouse Enrollment Search and Degree Verify, data provided by individual institutions 56

61 First-Time Nursing Graduates Performance on Maryland Board of Nursing Licensing Exam Fiscal Years FY 2012 FY 2013 FY 2014 Student Outcomes: IV-17 College Registered Nurse Candidates % Passing Exam LPN Candidates % Passing Exam Registered Nurse Candidates % Passing Exam LPN Candidates % Passing Exam Registered Nurse Candidates % Passing Exam LPN Candidates % Passing Exam Allegany 86 94% 9 100% 91 92% % % 6 100% Anne Arundel % % % 8 100% Baltimore City 38 95% % 70 77% 2 50% Baltimore County % 34 97% % % % % Carroll 82 96% 8 100% 91 88% 5 100% Cecil 48 88% 1 100% 73 95% 6 100% Chesapeake 53 94% 42 95% 44 86% College of S. MD 88 92% 7 100% % 2 100% 65 89% 8 100% Frederick 62 95% % 93 90% 8 100% 25 86% 5 100% Garrett Hagerstown 66 92% % 65 94% % 62 95% % Harford % % 1 NA % Howard % 14 93% % 12 92% % 16 94% Montgomery % % % Prince George's % 8 75% % 11 82% Wor-Wic 63 84% % 69 83% % 76 75% 45 93% TOTAL 1, , , These statistics were prepared from data supplied by NCS Pearson VUE. They represent all first time candidates who graduated from Maryland schools and programs and tested in Maryland or another jurisdiction that made results available through the National Council of State Boards of Nursing. Source: Maryland Board of Nursing Annual Reports 57

62 Performance on Select Licensing Examinations Fiscal Years Student Outcomes: IV-18 FY 2011 FY 2012 FY 2013 College Radiology Technology EMT Respiratory Therapy Physical Therapy Radiology Technology EMT Respiratory Therapy Physical Therapy Radiology Technology EMT Respiratory Therapy Physical Therapy Allegany 100% 100% 86% 92% 91% 7300% 79% 94% 63% Anne Arundel 100% 92% 96% 100% 96% 86% 100% 93% 100% Baltimore City 60% 93% 90% 100% 85% 100% Baltimore County 100% 96% 100% 96% 96% 90% 95% 85% 100% Carroll 100% 96% 50% 100% Cecil 91% 100% 85% Chesapeake 100% 100% 100% 100% 100% 100% 100% 100% 83% College of S. MD Frederick 72% 75% 67% Garrett Hagerstown 96% 96% 100% Harford 76% Howard 91% 86% 92% 100% Montgomery 94% 93% 100% 93% Prince George's 91% 70% 100% 92% 70% 100% 95% 70% 100% Wor-Wic 100% 97% 100% 91% 100% 91% Notes: Students at different colleges may take different institutions' licensing exams, therefore pass rates may not be comparable. Not all colleges offer all programs; therefore, it is inappropriate to average pass rates across all 16 community colleges. Source: Draft Institutional Performance Accountability Reports 58

63 Revenue & Expenditures 59

64 Unrestricted Current Revenues by Source (System wide) Cade Formula Funding Fiscal Years Revenues and Expenditures: V-1 Actual FY 2013 Actual FY 2014 Budgeted 2015 Source Amount Per FTE Percent Amount Per FTE Percent Amount Per FTE Percent State Share: State Aid $ 203,574,923 $ 1, $ 217,697, $ 230,876,040 $ 2, Benefits 54,276, $ 53,052, ,593, Total $ 257,850,999 $ 2,432 25% $ 270,749,943 $ 2,674 26% $ 285,469,716 $ 2,819 25% Local Share $ 317,060,946 $ 2,991 31% $ 330,149,207 $ 3,261 31% $ 358,871,697 $ 3,543 32% Student Share $ 437,079,270 $ 4,123 42% $ 431,009,286 $ 4,258 41% $ 448,823,408 $ 4,431 40% Federal Share $ 7,308 $ 0 0% $ 9,529 $ 0 0% $ 330,000 $ 3 0% Other $ 18,620,501 $ 176 2% $ 17,258,265 $ 170 2% $ 41,945,126 $ 414 4% System Wide $ 1,030,619,024 $ 9, % $ 1,049,176,230 $ 10, % $ 1,135,439,947 $ 11, % FTES Eligible for State Aid 106, , , Notes: FTE = full-time equivalent The per FTE amount is calculated by dividing the total unrestricted operating revenues in each source by the number of FTEs eligible for State aid. Baltimore City Community College is excluded from these totals due to their unique funding situation. Percentages may not add to 100% due to rounding. Sources: MHEC CC-4 and CC-5 Benefits are as estimated in Governor's Budget Books. 60

65 Current Unrestricted Revenues by Source, Including State Paid Benefits Revenues and Expenditures: V-2 Fiscal Year 2014 Community College State Local Student Tuition & Fees Federal Other Total Direct State Aid to Contribution to Percent Percent Percent Percent Percent Contribution to Community Employee Colleges Benefits Total Share of Total Total Share of Total Total Share of Total Total Share of Total Total Share of Total Community Colleges Allegany College of Maryland $ 5,829,519 $ 1,770,017 $ 7,599,536 26% $ 7,555,000 26% $ 13,765,230 47% $ 1,383 0% $ 680,398 2% $ 29,601,547 Anne Arundel Community College 28,411,392 5,609,405 34,020,797 30% 35,820,067 31% 43,184,164 38% - 0% 993,301 1% 114,018,329 Community College of Baltimore County 37,412,631 8,375,589 45,788,220 27% 38,462,795 23% 81,539,587 49% - 0% 1,920,238 1% 167,710,840 Carroll Community College 7,467,155 1,334,694 8,801,849 29% 9,059,436 29% 12,375,599 40% - 0% 644,168 2% 30,881,052 Cecil College 5,288, ,962 6,271,134 28% 8,197,009 36% 7,815,450 35% - 0% 237,231 1% 22,520,824 Chesapeake College 6,482,051 1,343,479 7,825,530 35% 6,235,591 28% 7,179,311 32% - 0% 1,022,812 5% 22,263,244 College of Southern Maryland 12,088,572 2,787,855 14,876,427 23% 17,648,315 27% 31,103,032 48% - 0% 569,260 1% 64,197,034 Frederick Community College 8,839,216 2,008,303 10,847,519 24% 14,205,683 32% 17,940,603 40% - 0% 1,963,990 4% 44,957,795 Garrett College 3,592, ,803 4,091,020 33% 4,559,045 36% 3,804,082 30% 8,146 0% 97,458 1% 12,559,751 Hagerstown Community College 8,094,164 1,584,034 9,678,198 28% 8,965,010 26% 15,695,982 45% - 0% 410,460 1% 34,749,650 Harford Community College 10,345,648 2,277,578 12,623,226 27% 14,961,612 31% 18,068,625 38% - 0% 1,964,066 4% 47,617,529 Howard Community College 14,230,657 4,488,493 18,719,150 21% 29,131,683 33% 37,906,718 43% - 0% 2,066,873 2% 87,824,424 Montgomery College 37,835,544 13,190,914 51,026,458 21% 100,529,527 42% 88,655,706 37% - 0% 1,685,684 1% 241,897,375 Prince George's College 24,412,143 5,500,611 29,912,754 29% 29,545,300 28% 42,586,740 41% - 0% 2,636,713 3% 104,681,507 Wor-Wic Community College 7,368,855 1,299,270 8,668,125 37% 5,273,134 22% 9,388,457 40% - 0% 365,613 2% 23,695,329 Cade Formula Aid Total $ 217,697,936 $ 53,052,007 $ 270,749,943 26% $ 330,149,207 31% $ 431,009,286 41% $ 9,529 0% $ 17,258,265 2% $ 1,049,176,230 Baltimore City Community College 42,170,243 * 42,170,243 74% 200,000 0% 11,990,405 21% - 0% 2,880,689 5% $ 57,241,337 System Wide $ 259,868,179 $ 53,052,007 $ 312,920,186 28% $ 330,349,207 30% $ 442,999,691 40% $ 9,529 0% $ 20,138,954 2% $ 1,106,417,567 The State contributes the employer's share of certain fringe benefit costs for certain community college employees. * Baltimore City Community College does not receive separate funding from fringe benefits. Notes: Percentages may not add up to 100 due to rounding. Comparisons between colleges may be invalid because certain community colleges classify Continuing Education operations as auxiliary enterprises, which are not included in the spreadsheet. Contribution to Employee Benefits are reported by individual institutions and do not match Table V-1 due to defficiencies appropriations in Optional Retirement paid by the State. Source: MHEC CC-4 Report, Exhibit 1 61

66 Current Unrestricted Revenues by Source, Excluding State Paid Benefits Revenues and Expenditures: V-3 (By Community College) Fiscal Year 2014 State Aid Local Aid Student Tuition and Fees Federal Aid Other Community College Amount Percent Amount Percent Amount Percent Amount Percent Amount Percent Total Allegany College of Maryland $ 5,829,519 21% $ 7,555,000 27% $ 13,765,230 49% $ 1,383 0% $ 680,398 2% $ 27,831,530 Anne Arundel Community College 28,411,392 26% 35,820,067 33% 43,184,164 40% - 0% 993,301 1% 108,408,924 Community College of Baltimore County 37,412,631 23% 38,462,795 24% 81,539,587 51% - 0% 1,920,238 1% 159,335,251 Carroll Community College 7,467,155 25% 9,059,436 31% 12,375,599 42% - 0% 644,168 2% 29,546,358 Cecil College 5,288,172 25% 8,197,009 38% 7,815,450 36% - 0% 237,231 1% 21,537,862 Chesapeake College 6,482,051 31% 6,235,591 30% 7,179,311 34% - 0% 1,022,812 5% 20,919,765 College of Southern Maryland 12,088,572 20% 17,648,315 29% 31,103,032 51% - 0% 569,260 1% 61,409,179 Frederick Community College 8,839,216 21% 14,205,683 33% 17,940,603 42% - 0% 1,963,990 5% 42,949,492 Garrett College 3,592,217 30% 4,559,045 38% 3,804,082 32% 8,146 0% 97,458 1% 12,060,948 Hagerstown Community College 8,094,164 24% 8,965,010 27% 15,695,982 47% - 0% 410,460 1% 33,165,616 Harford Community College 10,345,648 23% 14,961,612 33% 18,068,625 40% - 0% 1,964,066 4% 45,339,951 Howard Community College 14,230,657 17% 29,131,683 35% 37,906,718 45% - 0% 2,066,873 2% 83,335,931 Montgomery College 37,835,544 17% 100,529,527 44% 88,655,706 39% - 0% 1,685,684 1% 228,706,461 Prince George's College 24,412,143 25% 29,545,300 30% 42,586,740 43% - 0% 2,636,713 3% 99,180,896 Wor-Wic Community College 7,368,855 33% 5,273,134 24% 9,388,457 42% - 0% 365,613 2% 22,396,059 Cade Formula Aid Total $ 217,697,936 22% $ 330,149,207 33% $ 431,009,286 43% $ 9,529 0% $ 17,258,265 2% $ 996,124,223 Baltimore City Community College $ 42,170,243 74% $ 200,000 0% $ 11,990,405 21% $ - 0% $ 2,880,689 5% $ 57,241,337 System Wide $ 259,868,179 25% $ 330,349,207 31% $ 442,999,691 42% $ 9,529 0% $ 20,138,954 2% $ 1,053,365,560 Comparisons between colleges may be invalid because certain community colleges classify Continuing Education operations as auxiliary enterprises, which are not included in the spreadsheet. Percentages may not add to 100% due to rounding. Source: MHEC-CC-4 Report, Exhibit I 62

67 Percent of Current Unrestricted Operating Expenditures Revenues and Expenditures: V-4 By Function (by College) Fiscal Year 2014 Total Public Academic Student Institutional Operation/ Scholarship/ Community College Expenditures Instruction Service Support Services Support Maintenance Fellowship Allegany College of Maryland $ 28,996,556 38% 0% 19% 8% 21% 11% 2% Anne Arundel Community College 109,076,371 51% 0% 15% 8% 15% 11% 0% Baltimore City Community College 59,263,448 42% 0% 8% 11% 17% 22% 0% Community College of Baltimore County 159,766,884 51% 0% 8% 10% 21% 10% 1% Carroll Community College 29,589,044 48% 0% 12% 8% 20% 12% 0% Cecil College 21,484,931 42% 0% 10% 13% 20% 13% 1% Chesapeake College 20,196,286 48% 1% 9% 10% 20% 12% 0% College of Southern Maryland 58,143,126 43% 0% 8% 8% 30% 10% 0% Frederick Community College 41,070,820 49% 0% 4% 13% 21% 12% 1% Garrett College 11,569,568 34% 0% 9% 18% 21% 17% 2% Hagerstown Community College 31,944,184 40% 0% 7% 12% 26% 15% 0% Harford Community College 42,879,120 42% 0% 14% 12% 20% 10% 2% Howard Community College 79,073,935 52% 1% 6% 11% 17% 11% 3% Montgomery College 241,312,445 34% 0% 17% 11% 23% 14% 1% Prince George's College 92,925,777 34% 0% 19% 9% 28% 10% 0% Wor-Wic Community College 22,347,542 40% 0% 17% 7% 19% 15% 1% System Wide $ 1,049,640,037 43% 0% 12% 10% 21% 12% 1% Notes: Expenditures do not include retirement costs paid by the State on behalf of the Maryland community colleges. Scholarships are netted against tuition and fees and do not show in the expense category. Percentages may not total 100% due to rounding. Comparisons between colleges may be invalid because certain community colleges classify Continuing Education operations as auxiliary enterprise, which are not included in the revenues shown here. Source: MHEC-CC-4 Reports, Exhibit II 63

68 Percent of Current Unrestricted Operating Expenditures by Object Revenues and Expenditures: V-5 Fiscal Year 2014 Total Contracted Supplies/ Furniture/ Conferences/ Grants/ Fixed Community Colleges Expenditures Compensation Service Materials Equipment Communications Meetings Subsidies Utilities Changes Other Allegany College of Maryland $ 28,996,556 74% 8% 4% 5% 1% 1% 2% 3% 2% 2% Anne Arundel Community College 109,076,371 80% 9% 2% 3% 1% 1% 0% 2% 1% 0% Baltimore City Community College 59,263,450 73% 6% 2% 9% 1% 1% 0% 4% 5% 0% Community College of Baltimore County 159,766,884 80% 10% 2% 2% 1% 1% 1% 2% 1% 0% Carroll Community College 29,589,045 78% 12% 3% 0% 1% 1% 0% 4% 1% 0% Cecil College 21,484,931 70% 13% 5% 1% 2% 1% 0% 4% 1% 2% Chesapeake College 20,196,286 79% 8% 4% 0% 1% 2% 1% 3% 2% 1% College of Southern Maryland 58,143,125 75% 11% 5% 2% 1% 2% 0% 4% 1% 0% Frederick Community College 41,070,820 84% 5% 2% 2% 1% 1% 0% 2% 0% 2% Garrett College 11,569,569 73% 10% 5% 0% 1% 3% 2% 5% 1% 1% Hagerstown Community College 31,944,183 72% 9% 3% 2% 1% 1% 1% 3% 1% 7% Harford Community College 42,879,120 73% 14% 3% 1% 1% 2% 2% 3% 2% 0% Howard Community College 79,073,935 75% 11% 3% 3% 1% 1% 3% 3% 1% 0% Montgomery College 241,312,445 79% 10% 3% 0% 1% 1% 1% 3% 2% 0% Prince George's College $92,928,157 79% 12% 2% 2% 1% 1% 0% 3% 1% 1% Wor-Wic Community College 22,347,541 78% 8% 6% 1% 1% 1% 0% 3% 1% 0% System Wide $ 1,049,642,418 78% 10% 3% 2% 1% 1% 1% 3% 1% 1% Notes: Expenditures do not include retirement costs paid by the State on behalf of the Maryland community colleges. Percentages may not total 100% due to rounding. Comparisons between colleges may be invalid because certain community colleges classify Continuing Education operation as auxiliary enterprises, which are not included here. Source: MHEC-CC-4 Reports, Exhibit III 64

69 Tuition and Fees per Credit Hour for Full-Time Students Maryland Association of Community Colleges Fall 2014 Revenues & Expenditures Table V-6 Resident of Maryland Resident of Service Area Outside Service Area Out-of-State Resident Community College Service Area Tuition Fees Total Tuition Fees Total Tuition Fees Total Allegany College of Maryland Allegany County $ 110 $ 8 $ 118 $ 206 $ 8 $ 214 $ 247 $ 8 $ 255 Anne Arundel Community College Anne Arundel County Baltimore City Community College Baltimore City Community College of Baltimore County Baltimore County Carroll Community College Carroll County Cecil College Cecil County Chesapeake College Caroline, Dorchester, Kent, Queen Anne's and Talbot Counties College of Southern Maryland Charles, St. Mary's and Calvert Counties Frederick Community College Frederick County Garrett College Garrett County Hagerstown Community College Washington County Harford Community College Harford County Howard Community College Howard County Montgomery College Montgomery County Prince George's Community College Prince George's County Wor-Wic Community College Somerset, Wicomico and Worcester Counties Systemwide Average $ 107 $ 23 $ 130 $ 195 $ 27 $ 222 $ 272 $ 30 $ 302 Fees are defined as: consolidated, registration, student, technology, activity, and parking fees. Lab, graduation, physical education fees, etc. are not included. Full-Time is defined as at least 15 credit hours per semester. Source: MCCRG 65

70 Estimated Annual Tuition and Fees for Full-Time Students Revenues & Expenditures Table V-7 Maryland Association of Community Colleges Fall 2014 Resident of Maryland Resident of Service Area Outside Service Area Out-of-State Resident Community College Service Area Tuition Fees Total Tuition Fees Total Tuition Fees Total Allegany College of Maryland Allegany County $ 3,300 $ 240 $ 3,450 $ 6,180 $ 240 $ 6,420 $ 7,410 $ 240 $ 7,650 Anne Arundel Community College Anne Arundel County 3, ,830 5, ,650 10, ,180 Baltimore City Community College Baltimore City 2, ,030 2, ,030 6, ,140 Community College of Baltimore County Baltimore County 3, ,251 6,480 1,161 7,641 9,720 1,461 11,181 Carroll Community College Carroll County 3, ,308 5, ,928 7, ,998 Cecil College Cecil County 3, ,240 5, ,940 7, ,290 Chesapeake College Caroline, Dorchester, Kent, Queen Anne's and Talbot Counties 3,300 1,010 4,310 5,340 1,040 6,380 7,650 1,040 8,690 College of Southern Maryland Charles, St. Mary's and Calvert Counties 3, ,244 5,940 1,366 7,306 7,680 1,766 9,446 Frederick Community College Frederick County 3, ,945 7, ,905 9, ,485 Garrett College Garrett County 2, ,600 6, ,260 7, ,430 Hagerstown Community College Washington County 3, ,684 5, ,544 6, ,164 Harford Community College Harford County 3, ,744 5, ,354 8, ,964 Howard Community College Howard County 3, ,448 6, ,938 7, ,288 Montgomery College Montgomery County 3,450 1,140 4,590 7,050 1,860 8,910 9,690 2,400 12,090 Prince George's Community College Prince George's County 3,000 1,350 4,350 5,550 1,350 6,900 8,400 1,350 9,750 Wor-Wic Community College Somerset, Wicomico and Worcester Counties 3, ,360 6, ,080 8, ,640 Systemwide Average $ 3,221 $ 683 $ 3,899 $ 5,852 $ 785 $ 6,637 $ 8,162 $ 862 $ 9,024 Fees are defined as: consolidated, registration, student, technology, activity, and parking fees. Lab, graduation, physical education fees, etc. are not included. Full-Time is defined as at least 30 credit hours per year. Source: MCCRG 66

71 Estimated Tuition and Required Fees per Credit Hour Based on a Standard Curriculum Maryland Association of Community Colleges Fall 2014 Revenues & Expenditures Table V-8 Resident of Maryland Resident of Service Area Outside Service Area Out-of-State Resident Community College Service Area Tuition Fees Total Tuition Fees Total Tuition Fees Total Allegany College of Maryland Allegany County $ $ $260 Anne Arundel Community College Anne Arundel County Baltimore City Community College Baltimore City Community College of Baltimore County Baltimore County Carroll Community College Carroll County Cecil College Cecil County Chesapeake College Caroline, Dorchester, Kent, Queen Anne's and Talbot Counties College of Southern Maryland Charles, St. Mary's and Calvert Counties Frederick Community College Frederick County Garrett College Garrett County Hagerstown Community College Washington County Harford Community College Harford County Howard Community College Howard County Montgomery College Montgomery County Prince George's Community College Prince George's County Wor-Wic Community College Somerset, Wicomico and Worcester Counties Systemwide Average $108 $24 $132 $195 $28 $224 $259 $32 $291 Amounts are based on rates for Fall 2014 Source: MACC Survey for Standard 30 credit hour course schedule Standard Curriculum is defined as: 1 English Composition Class 1 Math 1 Physical Education 2 Social & Behavioral Sciences 2 Arts & Humanities 2 Biological and Physical Sciences 1 Computer Technology Total 30 Credit Hours 67

72 Estimated Annual Tuition and Fees for Full-Time Students Based on Standard Curriculum Revenues & Expenditures Table V-9 Maryland Association of Community Colleges Fall 2014 Resident of Maryland Resident of Service Area Outside Service Area Out-of-State Resident Community College Service Area Tuition Fees Total Tuition Fees Total Tuition Fees Total Allegany College of Maryland Allegany County $3,300 $391 $3,690 $6,180 $391 $6,570 $7,410 $391 $7,801 Anne Arundel Community College Anne Arundel County 3, ,830 5, ,650 10, ,180 Baltimore City Community College Baltimore City 2, ,030 2, , Community College of Baltimore County Baltimore County 3, ,252 6,480 1,162 7,642 9,720 1,462 11,182 Carroll Community College Carroll County 3, ,452 5,332 1,128 6,460 7,471 1,556 9,027 Cecil College Cecil County 3, ,240 5, ,940 7, ,290 Chesapeake College Caroline, Dorchester, Kent, Queen Anne's and Talbot Counties 3,300 1,010 4,310 5,340 1,040 6,380 7,650 1,040 8,690 College of Southern Maryland Charles, St. Mary's and Calvert Counties 3, ,244 5,940 1,366 7,306 7,680 1,766 9,446 Frederick Community College Frederick County 3, ,945 7, ,905 9, ,485 Garrett College Garrett County 2, ,630 6, ,290 7, ,460 Hagerstown Community College Washington County 3, ,794 5, ,654 6, ,274 Harford Community College Harford County 3, ,744 5, ,354 8, ,964 Howard Community College Howard County 3, ,749 6, ,239 7, ,589 Montgomery College Montgomery County 3,450 1,140 4,590 7,050 1,860 8,910 9,690 2,400 12,090 Prince George's Community College Prince George's County 3,000 1,400 4,400 5,550 1,400 6,950 8,400 1,400 9,800 Wor-Wic Community College Somerset, Wicomico and Worcester Counties 3, ,405 6, ,125 8, ,685 Systemwide Average $3,229 $728 $3,957 $5,863 $850 $6,713 $7,769 $955 $8,724 Amounts are based on rates for Fall 2014 Source: MACC Survey for Standard 30 credit hour course schedule Standard Curriculum is defined as: 1 English Composition Class 1 Math 1 Physical Education 2 Social & Behavioral Sciences 2 Arts & Humanities 2 Biological and Physical Sciences 1 Computer Technology Total 30 Credit Hours 68

73 Student Financial Support in Dollars by Type Revenues and Expenditures: V-10 Fiscal Year 2013 Employee Federal EAG, GAG, and Total Student Fringe Benefits Student Tuition Senior/Disabled Total Total Student Pell Grants Part-Time Grants Total Grants Loans Tuition Waivers Waivers Tuition Waivers Scholarships Employment Total Aid Allegany College of Maryland $ 6,860,123 $ 489,292 $ 9,345,802 $ 9,953,517 $ 95,787 $ 285,306 $ 35,658 $ 1,702,127 $ 225,056 $ 21,226,502 Anne Arundel Community College 15,828,819 1,221,014 17,361,329 17,949, , ,721 1,877, ,859 37,549,656 Baltimore City Community College 12,100, ,904 14,718, , , , ,999 16,199,656 Community College of Baltimore County 39,447,625 2,912,576 43,535,654 31,190, ,025 7, ,940 2,300, ,746 77,930,210 Carroll Community College 3,211, ,525 3,653,500-61, ,097 66, ,073 63,434 4,120,007 Cecil College 2,987, ,697 3,244,569 1,866,163 64, ,582 31, ,435 99,610 5,861,777 Chesapeake College 3,414, ,586 4,011, ,665 39,646 12,920 38, ,375 96,327 4,944,857 College of Southern Maryland 8,108, ,071 9,226,155 6,629, ,850 21, ,650 1,046,347 98,475 17,000,958 Frederick Community College 5,066, ,900 5,697,700 3,079, ,079 47, , , ,897 9,894,723 Garrett College 2,055, ,545 2,496,734 2,028, ,184 59,387 5,259,240 Hagerstown Community College 7,642, ,364 9,074,897 10,241, , ,064 20,897,726 Harford Community College 7,268, ,481 8,468,091 2,322, , ,374 71,380 1,158, ,070 12,082,013 Howard Community College 9,348, ,823 11,122,203 8,618,688 54,532 1,158, ,283 2,490, ,489 22,529,090 Montgomery College 31,907,805 3,410,654 37,956,770 19,212, ,441 29,753 1,598,645 8,323, ,884 66,051,682 Prince George's College 20,520,937 1,502,559 22,484,331 12,866, , , ,080 2,815, ,623 38,387,659 Wor-Wic Community College 6,522, ,097 7,156,781 1,592,336 76,603 7,702 43, ,951 97,536 9,393,604 System Wide Total $ 182,290,219 $ 14,410,088 $ 209,554,754 $ 127,725,064 $ 2,313,017 $ 2,562,210 $ 4,487,738 $ 27,290,086 $ 4,759,456 $ 369,329,360 Source: Maryland Student Financial Support, MHEC,

74 Student Financial Support in Numbers by Type Revenues and Expenditures: V-11 Fiscal Year 2013 Employee Federal EAG, GAG, and Total Student Fringe Benefits Student Tuition Senior/Disabled Total Total Student Pell Grants Part-Time Grants Total Grants Loans Tuition Waivers Waivers Tuition Waivers Scholarships Employment Total Aid Allegany College of Maryland 1, ,112 1, , ,803 Anne Arundel Community College 5,896 1,055 6,087 3, , ,203 Baltimore City Community College 4,156 1,576 4, ,918 Community College of Baltimore County 13,678 3,078 14,475 5, , ,650 Carroll Community College 1, , ,436 Cecil College ,774 Chesapeake College 1, , ,739 College of Southern Maryland 2, ,979 1, ,300 Frederick Community College 1, , , ,945 Garrett College Hagerstown Community College 2, ,022 2, ,094 Harford Community College 2, , , ,016 Howard Community College 3, ,704 1, , , ,714 Montgomery College 9,916 2,939 10,856 4, ,202 7, ,405 Prince George's College 6,728 1,565 6,906 3, , ,413 Wor-Wic Community College 2, , ,940 System Wide Total 61,471 14,979 67,289 26,288 2,395 2,713 7,002 24,857 1,937 93,167 Source: Maryland Student Financial Support, MHEC,

75 Student Financial Support Average Dollar Amounts by Type Fiscal Year 2013 Revenues and Expenditures: V-12 Employee Federal EAG, GAG, and Total Student Fringe Benefits Student Tuition Senior/Disabled Total Total Student Pell Grants Part-Time Grants Total Grants Loans Tuition Waivers Waivers Tuition Waivers Scholarships Employment Total Aid Allegany College of Maryland $ 3,470 $ 1,157 $ 3,003 $ 6,455 $ 1,996 $ 1,199 $ 1,426 $ 1,101 $ 1,800 $ 5,582 Anne Arundel Community College 2,685 1,157 2,852 5,142 1, ,942 4,080 Baltimore City Community College 2, , ,449 2,275 3,294 Community College of Baltimore County 2, ,008 5,481 1,238 2, ,229 4,415 Carroll Community College 2, ,205-1, ,008 2,187 2,869 Cecil College 3, ,258 4,519 1, ,556 3,304 Chesapeake College 2, ,827 5,954 1, ,117 1,852 2,844 College of Southern Maryland 2, ,097 5, ,169 3,396 3,954 Frederick Community College 2,861 1,282 2,845 4,596 1, ,688 3,360 Garrett College 3,594 1,218 4,268 5, , ,437 Hagerstown Community College 2, ,003 4, ,021 3,371 5,104 Harford Community College 2,867 1,061 2,870 3,956 1, ,006 2,716 3,008 Howard Community College 2, ,003 5, , ,101 2,237 3,943 Montgomery College 3,218 1,160 3,496 4,673 1, ,128 3,194 3,589 Prince George's College 3, ,256 3,275 1, ,167 1,522 2,298 4,078 Wor-Wic Community College 2, ,919 3,627 1, ,213 1,773 3,195 System Wide Total $ 2,987 $ 951 $ 3,132 $ 4,270 $ 1,122 $ 760 $ 696 $ 1,156 $ 2,401 $ 3,941 Source: Maryland Student Financial Support, MHEC,

76 Personnel 72

77 Average Faculty Salaries: Ten-Month Contracts Fiscal Years College Personnel: VI-1 Position FY 2013 FY 2014 FY 2015 Professors $ 80,352 $ 82,603 $ 84,232 Number Associate Professors $ 64,152 $ 66,358 $ 67,862 Number Assistant Professors $ 55,665 $ 58,109 $ 59,517 Number Instructors $ 50,075 $ 51,406 $ 49,898 Number Other* * $0 0 Number Weighted Average $68,045 $69,208 Total Number 2,299 2,355 2,280 *College employed less than 5 people in this category. Salary information for these individuals is not displayed in order to protect their privacy. Source: Employee Data System 73

78 Salaries of Full-Time Credit Instructional Faculty: Ten Month Contracts Fiscal Year 2015 College Personnel: VI-2 Community College Professors Associate Professors Assistant Professors Instructors Other Average Average Average Average Average Number Salary Number Salary Number Salary Number Salary Number Salary Total Number Overall Weighted Average Salary Allegany College of Maryland 33 $61, $50, $45, $41,948 0 $0 109 $51,869 Anne Arundel Community College 75 84, , , , $71,738 Baltimore City Community College 17 81, , ,551 2 * $65,166 Community College of Baltimore County 40 84, , , , $65,444 Carroll Community College 8 68, , , , $55,806 Cecil College 22 74, , ,962 1 * 0-51 $64,141 Chesapeake College 6 76, , , , $63,551 College of Southern Maryland 70 85, , ,363 2 * $78,856 Frederick Community College 17 89, , ,531 2 * 0-96 $67,411 Garrett College 10 72, , , $64,826 Hagerstown Community College 11 79, , , , $58,765 Harford Community College 18 84, , , $66,197 Howard Community College 33 84, , , , $67,677 Montgomery College , , ,970 5 * $81,774 Prince George's Community College 89 77, , ,631 2 * $66,937 Wor-Wic Community College 6 73, , , , $55,082 Total ,280 Weighted Average $84,232 $67,862 $59,517 $49,898 $0 $69,208 Source: Salaries, Tenure and Fringe Benefits of Full-time Instructional Faculty, provided by individual institutions * College employed less than 5 people in this category. Salary information for these individuals is not displayed in order to protect their privacy. Their data is included to calculate the average salary and total number of credit instructional faculty. Refer to Table VI-B.1 (Ten-Month Salary Scales) for salary scale ranges. 74

79 Comparison of Salaries of Ten-Month Faculty Contracts Versus K-12 School Teachers Academic Year College Personnel: VI-3 Community College Credit Instructional Faculty Professor Associate Professor Assistant Professor Instructor Assistant Instructor K-12 Public School Teachers Teachers Community College Low High Low High Low High Low High Low High County Minimum Salary Maximum Salary Small Colleges Allegany $42,345 $76,872 Allegany $50,773 $76,009 $43,871 $63,690 $39,483 $52,645 $36,789 $44,187 $0 $0 Anne Arundel $44,991 $96,114 Carroll $52,801 $87,122 $47,622 $75,430 $42,227 $62,917 $38,740 $53,848 $0 $0 Baltimore City $47,950 $101,814 Cecil $58,573 $87,830 $54,170 $74,472 $45,787 $65,655 $56,081 $56,081 $0 $0 Baltimore County $43,000 $90,419 Chesapeake $69,774 $87,112 $56,462 $81,333 $47,228 $72,535 $40,548 $65,102 $0 $0 Calvert $45,048 $104,581 Hagerstown $59,025 $90,190 $49,604 $77,346 $43,895 $67,288 $40,125 $59,250 $0 $0 Caroline $41,310 $78,368 Garrett $50,381 $81,556 $46,221 $74,822 $42,404 $68,643 $38,903 $62,976 $0 $0 Carroll $40,400 $81,355 Wor-Wic $52,208 $88,753 $44,622 $75,857 $38,139 $64,835 $32,597 $55,415 $27,861 $47,363 Cecil $44,186 $79,919 Small-Size Range $50,381 $90,190 $43,871 $81,333 $38,139 $72,535 $32,597 $65,102 $0 $47,363 Charles $43,724 $86,469 Dorchester $41,500 $77,130 Medium Colleges Frederick $41,259 $98,157 College of Southern Maryland $68,585 $105,385 $59,831 $91,933 $51,080 $78,485 $45,713 $70,106 $0 $0 Garrett $42,463 $72,579 Frederick $72,247 $106,548 $56,476 $84,392 $51,263 $71,644 $45,738 $45,738 $0 $0 Harford $41,583 $83,905 Harford $63,961 $94,661 $51,168 $81,869 $44,555 $73,062 $42,640 $66,761 $0 $0 Howard $47,351 $98,523 Howard $61,216 $99,035 $56,809 $86,590 $52,719 $75,722 $48,923 $67,132 $0 $0 Kent $42,862 $79,353 Medium-Size Range $61,216 $106,548 $51,168 $91,933 $44,555 $78,485 $42,640 $70,106 $0 $0 Montgomery $46,410 $109,498 Prince George's $46,380 $100,775 Large Colleges Queen Anne's $44,602 $85,321 Anne Arundel $62,739 $103,186 $54,556 $86,227 $49,372 $72,061 $42,932 $62,660 $0 $0 Somerset $42,131 $75,348 Baltimore City $62,783 $89,839 $50,615 $75,246 $44,120 $64,172 $38,307 $53,686 $0 $0 St. Mary's $44,678 $88,783 Baltimore County $61,689 $101,962 $55,979 $87,212 $50,890 $74,735 $48,100 $59,157 $0 $0 Talbot $44,300 $79,200 Montgomery $56,270 $108,175 $55,026 $96,724 $60,140 $106,575 $60,300 $76,789 $0 $0 Washington $43,662 $78,831 Prince George's $60,938 $105,095 $54,585 $92,332 $50,064 $81,118 $46,449 $71,268 $0 $0 Wicomico $42,987 $78,293 Large-Size Range $56,270 $108,175 $50,615 $96,724 $44,120 $106,575 $38,307 $76,789 $0 $0 Worcester $42,433 $84,407 System Wide Range $50,381 $108,175 $43,871 $96,724 $38,139 $106,575 $32,597 $76,789 $0 $47,363 State Wide $40,400 $109,498 Source: Employee Data System. Approved Salary Schedule, provided by individual institutions and MSDE Professional Salary Schedules Maryland Public Schools Baltimore City Community College does not include higher salary "steps" for Nursing faculty which have been designated as "hard-to-hire" positions. ** Minimum salary for Bachelor's Degree Step 1, based on Standard Professional Certificate. Maximum salary based on Doctorate degree 75

80 Characteristics of Full-Time Credit Faculty As of Fall 2014 College Personnel: VI-4 Community College Total Full-Time Faculty Percent Female Percent Minority Percent with Tenure Percent with Master's or Higher Allegany College of Maryland % 3% 71% 83% Anne Arundel Community College % 20% 48% 93% Baltimore City Community College % 60% 0% 94% Community College of Baltimore County % 26% 14% 92% Carroll Community College 77 75% 4% 0% 92% Chesapeake College 54 70% 4% 0% 94% Cecil College 52 62% 13% 6% 96% College of Southern Maryland % 21% 74% 93% Frederick Community College % 18% 0% 94% Garrett College 23 39% 9% 48% 96% Hagerstown Community College 80 68% 6% 44% 93% Harford Community College % 9% 42% 97% Howard Community College % 29% 0% 95% Montgomery College % 32% 1% 95% Prince George's Community College % 40% 46% 87% Wor-Wic Community College 71 69% 10% 0% 93% System Wide 2,528 62% 25% 23% 93% Source: Employee Data System, provided by individual institutions * NOTE: about half of the institutions offer tenure to new hires, several institutions have no tenured faculty. 76

81 Employees by Category As of Fall 2014 College Personnel: VI-5 (continued on next page) Administrative Credit Instructional Non-credit Instructional Minority White Unknown Minority White Unknown Minority White Unknown Community College FT PT FT PT FT PT Total FT PT FT PT FT PT Total FT PT FT PT FT PT 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 , Prince George's Community College Wor-Wic Community College Total ,661 1,879 4, , , , ,834 Data on employees by category is reported using totally new occupational assignment categories. Comparisons with previous years and across institutions will be not very meaningful until consistency in definitions and assignments can be developed. FT = full-time PT = part-time Source: Employee Data System, provided by individual institutions 77

82 Employees by Category As of Fall 2014 College Personnel: VI-6 (continued from previous page) Other Professionals Support Total All Categories Total Employees Minority White Unknown Minority White Unknown Minority White Unknown Community College FT PT FT PT FT PT Total FT PT FT PT FT PT Total FT PT FT PT FT PT FT PT All 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 , ,126 1, , ,305 2,710 3,572 5,619 7, ,417 11,180 19,597 Data on employees by category is reported using totally new occupational assignment categories. Comparisons with previous years and across institutions will be not very meaningful until consistency in definitions and assignments can be developed. FT = full-time & PT = part-time Source: Employee Data System, provided by individual institutions * Baltimore City Community College includes tutors in its "Other Professional" category. 78

83 Percentage of Total Employees - Minority and Status As of Fall 2014 College Personnel: VI-7 Minority White Unknown Total Employees Community College Full-Time Part-Time Full-Time Part-Time Full-Time Part-Time Full-Time Part-Time Allegany College of Maryland 2% 2% 98% 97% 0% 1% 51% 49% Anne Arundel Community College 20% 16% 79% 82% 0% 2% 46% 54% Baltimore City Community College 75% 81% 25% 19% 0% 0% 44% 56% Community College of Baltimore County 30% 27% 69% 67% 1% 6% 47% 53% Carroll Community College 7% 9% 93% 90% 0% 1% 40% 60% Cecil College 11% 8% 89% 85% 0% 7% 33% 67% Chesapeake College 16% 12% 84% 86% 0% 2% 47% 53% College of Southern Maryland 28% 26% 68% 72% 4% 2% 36% 64% Frederick Community College 17% 19% 83% 81% 0% 0% 32% 68% Garrett College 6% 0% 94% 100% 0% 0% 49% 51% Hagerstown Community College 7% 6% 93% 79% 0% 15% 50% 50% Harford Community College 14% 14% 86% 86% 0% 0% 35% 65% Howard Community College 31% 28% 64% 65% 6% 8% 43% 57% Montgomery College 46% 38% 54% 62% 0% 0% 56% 44% Prince George's Community College 65% 66% 33% 26% 2% 8% 29% 71% Wor-Wic Community College 14% 18% 86% 82% 0% 0% 51% 49% Total 32% 32% 67% 64% 1% 4% 43% 57% FT = full-time & PT = part-time Source: Employee Data System, provided by individual institutions 79

84 Ratio of Student Credit Hours to Faculty Hours Taught Fiscal Years College Personnel: VI-8 Community College FY 2010 FY 2011 FY 2012 FY 2013 FY 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 Average Source: MHEC-CC-4, Exhibit XIII Notes: These ratios are the result of dividing student credit hours generated by faculty course credit hours taught, measured at the end of the third week of classes each semester, and exclusive of continuing education courses. 80

85 Physical Facilities 81

86 Facilities Needs, Inventory and Deficits/Surpluses Statewide Totals by Category Fiscal Years 2013 and Projected 2023 Physical Facilities: VII Need Inventory Deficit/Surplus Need Inventory Deficit/Surplus Classroom 885, ,488 92,497 1,071,575 1,122,516 50,941 Laboratory 2,190,487 1,639,998 (550,489) 2,702,053 2,043,687 (658,366) Office 1,858,108 1,580,378 (277,730) 2,315,487 1,817,196 (498,291) Study 515, ,853 (108,732) 646, ,144 (208,465) Special Use 1,071, ,973 (325,580) 1,242, ,055 (384,797) General Use 925, ,606 (153,776) 1,071, ,758 (231,291) Support 452, ,990 (99,580) 531, ,240 (131,057) Health Care 15,727 10,175 (5,552) 18,564 10,175 (8,389) Total 7,915,403 6,486,461 (1,428,942) 9,599,486 7,529,771 (2,069,715) Source: MHEC Capital Improvement Plan - Table 3 NASF = net assignable square feet Note: Totals exclude unclassified and unreportable space. 82

87 Historical Inventory of Total Net Assignable Square Feet Statewide Totals by Category Fiscal Years Physical Facilities: VII-2 Year Classroom Laboratory Office Study Special Use General Use Support Health Care Unclassified Total NASF ,085,362 1,735,397 1,723, , , , ,782 10, ,494 7,455, ,059,212 1,682,291 1,709, , , , ,787 8, ,113 7,275, ,038,874 1,549,624 1,625, , , , ,364 4, ,335 6,999, ,020,350 1,500,967 1,629, , , , ,341 4, ,839 6,900, ,042,518 1,452,002 1,630, , , , ,790 4, ,598 6,832, ,533 1,417,780 1,565, , , , ,485 4, ,339 6,596, ,912 1,307,688 1,472, , , , ,122 6, ,338 6,355, ,688 1,268,952 1,397, , , , ,838 5, ,806 6,052, ,169 1,298,126 1,349, , , , ,863 4, ,950 5,988, ,742 1,292,368 1,315, , , , ,000 4, ,684 5,963, ,382 1,214,293 1,257, , , , ,494 4, ,384 5,734, ,559 1,186,541 1,232, , , , ,567 5, ,612 5,647, ,555 1,106,161 1,097, , , , ,470 7, ,667 5,283, ,936 1,091,043 1,045, , , , ,071 6, ,689 5,027, ,104 1,090,531 1,029, , , , ,848 8, ,608 5,153,070 NASF = net assignable square feet Inventories reflect total NASF, including unclassified and unreportable space. Source: MHEC Capital Improvement Plan - Table 1 83

88 Inventory of Total Net Assignable Square Feet By Category by Campus Fiscal Year 2014 Physical Facilities: VII-3 College Classroom Laboratory Office Study Special Use General Use Support Health Care Unclassified Total NASF Allegany College of Maryland 38,761 68,102 52,572 16,129 27,202 31,909 19, , ,440 Anne Arundel Community College 101, , ,559 34,413 41,523 61,498 44, ,893 Baltimore City Community College 69,753 89, ,679 27,101 25,174 49,121 22, , ,683 Community College of Baltimore County 165, , ,638 50, , ,106 41,823 4,500 65,435 1,077,698 Catonsville 81, , ,452 29,612 58,622 47,213 16, , ,457 Dundalk 15,836 29,178 41,175 7,560 32,704 26,358 9,456 4,500 16, ,568 Essex 68,281 90,277 90,011 13,625 66,018 39,535 15, ,673 Carroll Community College 38,638 50,948 47,298 12,874 8,769 41,805 12, ,275 Cecil College 24,907 30,014 44,587 8,318 25,211 34,842 9, ,136 Chesapeake College 40,116 23,073 47,847 19,479 26,342 38,559 9, ,344 College of Southern Maryland 69,035 93,506 91,103 18,778 49,011 53,748 12, , ,101 La Plata 37,608 54,650 70,139 13,130 29,738 36,561 10, , ,002 Leonardtown 20,098 17,883 12,744 2,600 18,063 9, ,831 83,807 Prince Frederick 11,329 20,973 8,220 3,048 1,210 8,165 1, ,292 Frederick Community College 40,727 74,954 76,131 10,721 21,584 45,362 19, , ,635 Garrett College 13,017 21,094 20,983 6,561 42,336 14,961 24,079 1,632 43, ,071 Hagerstown Community College 46,665 68,254 54,052 23,273 45,885 36,817 26, , ,515 Harford Community College 66,913 73,174 67,454 23,367 51,690 65,236 15, , ,650 Howard Community College 39, , ,838 23,288 29,652 60,456 9,416 1, ,866 Montgomery College 170, , ,243 76, , ,563 77, ,994 1,376,348 Germantown 24,710 50,697 49,277 14,363 33,463 22,147 12, , ,535 Rockville 92, , ,266 43,018 58,098 59,813 21, , ,653 Takoma Park 53,300 90,417 82,700 19,497 30,518 50,603 43, , ,160 Prince George's Community College 111, , ,716 47,557 69,590 82,557 34,958 1,244 23, ,284 Wor-Wic Community College 47,213 44,190 39,775 8,890 6,221 26,942 7, ,265 Total 1,085,362 1,735,397 1,723, , , , ,782 10, ,494 7,455,204 Source: MHEC Capital Improvement Plan - Table 1, Total On Campus Space, includes permanent and overflow. NASF = net assignable square feet. 84

89 Permanent and Temporary Buildings, and Parking by College Fiscal Year 2014 Physical Facilities: VII-4 Number of Number of Parking Inventory Parking Space College Total NASF Permanent Bldgs Temporary Bldgs (Spaces) Surplus/Deficit Allegany College of Maryland 266, , Anne Arundel Community College 637, ,531 (596) Baltimore City Community College 561, (1,048) Community College of Baltimore County 1,077, ,754 (2,208) Carroll Community College 213, ,563 (53) Cecil College 177, (93) Chesapeake College 205, (45) College of Southern Maryland 398, ,640 (225) Frederick Community College 294, , Garrett College 188, Hagerstown Community College 343, , Harford Community College 374, ,782 (86) Howard Community College 482, ,388 (2,088) Montgomery College 1,376, ,316 (4,703) Prince George's College 677, ,963 (1,283) Wor-Wic Community College 180, , Total 7,455, ,726 (10,375) NASF = net assignable square feet. Temporary buildings include leased space Source: MHEC Capital Improvement Plan - Tables 1 and 4 85

90 Capital Improvements Authorized Fiscal Years Physical Facilities: VII $110,850, $35,130, $238,993, $556,653, $183,665,000 Total State Funding Authorized from : $1,125,292,134 Fiscal Year Total Authorization 2011 $81,659, $64,377, $37,629, $52,035, $65,405,000 Sources: State Board of Community Colleges "Capital Improvements Authorized by the General Assembly 1986 through 2000," DBM, 7/2000 "Detail of FY 2001 through FY 2007 Capital Budget as Enacted," DBM "Joint Chairmen's Report " April 2007 * 2006 includes $845,000 and 2008 includes $2,162,000 for Garrett Athletic Center attributed to college from local project funding 86