2015 MACC DATABOOK

Table of Contents

Maryland Community Colleges i MACC Executive Committee and Staff ii MACC Board of Directors 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 Maryland Community Colleges

Allegany College of Maryland Chesapeake College Howard Community College 12401 Willowbrook Road, S.E. P.O. Box 8 10901 Little Patuxent Parkway Cumberland, MD 21502 Wye Mills, Maryland 21679 Columbia, Maryland 21044 www.allegany.edu www.chesapeake.edu www.howardcc.edu

Anne Arundel Community College College of Southern Maryland Montgomery College 101 College Parkway 8730 Mitchell Road, Box 910 900 Hungerford Drive Arnold, Maryland 21012 LaPlata, Maryland 20646 Rockville, Maryland 20850 www.aacc.edu www.csmd.edu www.montgomerycollege.edu

Baltimore City Community College Frederick Community College Prince George's Community College 2901 Liberty Heights Avenue 7932 Opossumtown Pike 301 Largo Road Baltimore, Maryland 21215 Frederick, Maryland 21702 Largo, Maryland 20774 www.bccc.edu www.frederick.edu www.pgcc.edu

Carroll Community College Garrett College Wor-Wic Community College 1601 Washington Road 687 Mosser Road 32000 Campus Drive Westminster, MD 21157 McHenry, Maryland 21541 Salisbury, Maryland 21804 www.carrollcc.edu www.garrettcollege.edu www.worwic.edu

Cecil College Hagerstown Community College 1 Seahawk Drive 11400 Robinwood Drive North East, Maryland 21901 Hagerstown, Maryland 21742 www.cecil.edu www.hagerstowncc.edu

Community College of Baltimore County Harford Community College 7201 Rossville Boulevard 401 Thomas Run Road Baltimore, Maryland 21237 Bel Air, Maryland 21015 www.ccbcmd.edu www.harford.edu

i Maryland Association of Community Colleges Executive Committee and Staff 2014-2015

President Donna Horgan Trustee, Cecil College

Vice-President Dr. Kathleen B. Hetherington President, Howard Community College

Treasurer Richard D. Norling Trustee, Harford Community College

Secretary Dr. Bernard J. Sadusky Executive Director, Maryland Association of Community Colleges

Trustee At- Large Dorothea Smith Trustee, College of Southern Maryland

President At-Large Dr. Guy Altieri President, Hagerstown Community College

President At-Large Dr. Charlene M. Dukes President, Prince George's Community College

President At-Large Dr. Barbara A. Viniar President, Chesapeake College

Ex-Officio Dr. James H. Johnson, Jr. Trustee, Anne Arundel Community College MACC Staff Executive Director Dr. Bernard J. Sadusky Executive Assistant Laureen Meyer Legislative Director Jody Kallis Marketing Director Brooke Henderson Research Director Brad Phillips Techology Director Emily Lagana

ii Maryland Association of Community Colleges Board of Directors 2014-2015

Allegany College of Maryland Frederick Community College Dr. Cynthia S. Bambara, President Ms. Elizabeth Burmaster, President Mr. Kim B. Leonard, Trustee Ms. Debra S. Borden, Trustee

Anne Arundel Community College Garrett College Dr. Dawn Lindsay, President Dr. Richard MacLennan, President Rev. Dr. Diane R. Dixon-Proctor, Trustee Ms. Vianne Bell, Trustee

Baltimore City Community College Hagerstown Community College Dr. Gordon F. May, President Dr. Guy Altieri, President Dr. Donald A. Gabriel, Trustee Mr. Gregory I. Snook, Trustee

Carroll Community College Harford Community College Dr. James D. Ball, President Dr. Dennis Golladay, President Mr. David P. O'Callaghan, Trustee Mr. Richard D. Norling, Trustee

Cecil College Howard Community College Dr. Mary W. Bolt, Interim President Dr. Kathleen B. Hetherington, President Ms. Sarah W. Colenda, Trustee Mr. Edmund S. Coale, III, Trustee

Chesapeake College Montgomery College Dr. Barbara A. Viniar, President Dr. DeRionne P. Pollard, President Ms. M. Catherine Poe, Trustee Mr. Reginald M. Felton, Trustee

College of Southern Maryland Prince George's Community College Dr. Bradley M. Gottfried, President Dr. Charlene M. Dukes, President Ms. Dorothea Smith, Trustee C. Michael Walls, Esq., Trustee

Community College of Baltimore County Wor-Wic Community College Dr. Sandra L. Kurtinitis, President Dr. Murray K. Hoy, President Ms. Barbara Kerr-Howe, Trustee Mr. Russell W. Blake, Trustee

iii ENROLLMENT

1 Undergraduate Students Maryland Higher Education Fall 2014

Independent 29,647 Community Colleges 10% 133,636 46%

Four‐Year Public 128,713 44%

Total Enrollment: 291,996

2 Maryland Higher Education Undergraduate Students: Fall 2013

Total Enrollment 279,616 Community Colleges Independents 134,413 29,268 48% 11%

Four‐Year Publics, 115,935 41%

Maryland Residents Out‐of‐State Students 234,296 45,320

Independents Community 14,337 Community Independents Colleges 5,080 6% Colleges 129,333 14,931 11% 55% 33%

Four‐Year Publics 90,626 Four‐Year Publics 39% 25,309 56%

3 Total Undergraduate Credit Students by Segment Credit Enrollment: I‐1 Maryland Higher Education Fall 2012‐2014

Fall 2012 Fall 2013 Fall 2014 Number Percent Number Percent Number Percent

Full‐Time Students 164,850 100% 161,570 100% 160,799 100% Community Colleges 50,220 30% 47877 30% 45196 28% Four‐Year Public 87,015 53% 86920 54% 88842 55% Independent 27,615 17% 26773 17% 26761 17%

Part‐Time Students 131,955 100% 127,150 100% 131,197 100% Community Colleges 94865 72% 90930 72% 88440 67% Four‐Year Public 33151 25% 32251 25% 39871 30% Independent 3939 3% 3969 3% 2886 2%

New Full‐Time Students 37,253 100% 36,368 100% 35,133 100% Community Colleges 15909 43% 15339 42% 14263 41% Four‐Year Public 13566 36% 13745 38% 14042 40% Independent 7778 21% 7284 20% 6828 19%

Total Students 296,805 100% 288,720 100% 291,996 100% 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 Undergraduate Maryland Resident Credit Students by Segment Credit Enrollment: I‐2 Maryland Higher Education Fall 2011‐2013

Fall 2011 Fall 2012 Fall 2013 Number Percent Number Percent Number Percent

Full‐Time Students 132,853 100% 127,245 100% 124,941 100% Community Colleges 48,706 37% 45675 36% 43827 35% Four‐Year Public 69,343 52% 69333 54% 69703 56% Independent 14,804 11% 12237 10% 11411 9%

Part‐Time Students 114,746 100% 112,877 100% 109,355 100% Community Colleges 89,413 78% 88681 79% 85506 78% Four‐Year Public 22,199 19% 21316 19% 20923 19% Independent 3,134 3% 2880 3% 2926 3%

New Full‐Time Students 30,623 100% 28,636 100% 27,847 100% Community Colleges 15,511 51% 14689 51% 14132 51% Four‐Year Public 10,252 33% 10315 36% 10495 38% Independent 4,860 16% 3632 13% 3220 12%

Total Students 247,599 100% 240,122 100% 234,296 100% 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 Undergraduate Out‐of‐State Resident Credit Students by Segment Credit Enrollment: I‐3 Maryland Higher Education Fall 2011‐2013

Fall 2011 Fall 2012 Fall 2013 Number Percent Number Percent Number Percent

Full‐Time Students 31,725 100% 31,592 100% 30,618 100% Community Colleges 2,134 7% 2027 6% 1940 6% Four‐Year Public 15,622 49% 15369 49% 14644 48% Independent 13,969 44% 14196 45% 14034 46%

Part‐Time Students 15,041 100% 15,509 100% 14,702 100% Community Colleges 3,483 23% 3284 21% 3140 21% Four‐Year Public 10,709 71% 11219 72% 10665 73% Independent 849 6% 1006 6% 897 6%

New Full‐Time Students 7,946. 100% 7,530. 100% 7,229. 100% Community Colleges 762 10% 718 10% 636 9% Four‐Year Public 3,152 40% 2956 39% 2860 40% Independent 4,032 51% 3856 51% 3733 52%

Total Students 46,766 100% 47,101 100% 45,320 100% 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 Characteristics of Credit Students Credit Enrollment: I‐4 Maryland Community Colleges Fall 2012‐2014

Percent Change Percent Change Percent Change Enrollment of Fall 2012 2011‐2012 Fall 2013 2012‐2013 Fall 2014 2013‐2014 Total Fall 2013

Total Credit Enrollment 145,085 ‐2.43% 138,807 ‐4.33% 133,636 ‐3.73% 100% Full‐Time 50,220 ‐5.36% 47,877 ‐4.67% 45196 ‐5.60% 34% Part‐Time 94,865 ‐0.81% 90,930 ‐4.15% 88440 ‐2.74% 66% First Full‐Time Freshmen 15,909 ‐6.07% 15,339 ‐3.58% 14263 ‐7.01% 11%

Programs Transfer 76,302 ‐0.42% 73,766 ‐3.32% 70126 ‐4.93% 52% Career 51,514 ‐4.10% 50,018 ‐2.90% 48604 ‐2.83% 36% Undeclared/Nondegree 17,160 ‐5.41% 15,428 ‐10.09% 15522 0.61% 12%

Gender Male 58,319 ‐0.79% 59,961 2.82% 58,685 ‐2.13% 43% Female 86,766 ‐3.47% 79,087 ‐8.85% 77,397 ‐2.14% 57%

New Race/Ethnicity Hispanic/Latino 8,786 3.44% 11,508 30.98% 11,883 3.26% 9% Black/African American 44,435 ‐4.67% 43,246 ‐2.68% 42,098 ‐2.65% 30% American Indian/Alaskan Native 546 ‐11.51% 524 ‐4.03% 517 ‐1.34% 0% Native Hawaiian/Pacific Islander 276 20.00% 318 15.22% 279 ‐12.26% 0% Asian 7,768 ‐1.02% 7,507 ‐3.36% 7,362 ‐1.93% 5% White 67,680 2.37% 67,030 ‐0.96% 66,185 ‐1.26% 47% Multiple Races 5,869 153.85% 3,927 ‐33.09% 4,046 3.03% 3% Foreign/Non‐resident Alien 4,504 ‐29.54% 4,197 ‐6.82% 4,520 7.70% 3% Unknown/Not Reported 3,159 ‐26.93% 2,815 ‐10.89% 2,573 ‐8.60% 2%

Residency In‐County 121,140 ‐2.45% 114,909 ‐5.14% 110,462 ‐3.87% 82.33% Out‐of‐County 16,765 ‐0.37% 17,401 3.79% 16,613 ‐4.53% 12.38% Out‐of‐State/Unknown 6,998 ‐4.28% 6,905 ‐1.33% 7,095 2.75% 5.29%

Age Average (Mean) Age 25.97 ‐0.7% 25.58 ‐1.50% 25.32 ‐1.02% Age 15‐19 33% 7.5% 35% 5.07% 33% ‐5.39% Age 20‐29 41% ‐5.6% 40% ‐1.48% 42% 5.77% Age 30‐39 13% ‐4.7% 13% ‐2.53% 13% ‐2.21% Age 40‐49 8% ‐6.1% 7% ‐6.85% 7% ‐0.11% Age 50‐59 3% 12.7% 3% ‐11.29% 3% 5.72% Age 60+ 2% ‐7.2% 2% 7.81% 2% ‐14.79%

Average Credit Load 9.21 ‐0.3% 9.10 ‐1.2% 9.12 0.2% Fiscal Year Online Credit Enrollment 135,973 6.5% 109,787 ‐19.3% 110,862 1.0%

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 Students with Disabilities Enrollment: I‐5 Maryland Community Colleges Fall 2014

Chronic Autism Hard of Low Deaf / Mobility / Medical Traumatic Speech/Lang Learning Spectrum Psychological Intellectual Hearing Deaf Vision Blind Blind Orthopedic Dis. Disability Brain Injury Disability Disability ADHDDisorder Disability Disability Other Total

Allegany College of Maryland 5 0 6 0 0 16 37 8 5 67 50 8 46 0 13 261 Anne Arundel Community College 10 11 5 3 0 20 78 14 31 195 189 71 156 6 0 789 Baltimore City Community College 0 4 3 0 1 8 11 4 0 20 7 5 30 2 1 96 Community College of Baltimore County 11 9 22 8 0 13 48 12 7 150 110 54 123 6 2 575 Carroll Community College 2 2 5 2 0 15 39 8 28 76 75 29 46 2 12 341 Cecil College 2 0 1 0 0 0 9 4 4 18 20 7 14 2 4 85 Chesapeake College 21 2 0 0 4 2 5 1 272412132 297 College of Southern Maryland 9 7 7 1 0 5 39 8 6 51 49 21 33 3 63 302 Frederick Community College 6 16 6 0 0 10 14 7 4 54 56 39 45 0 1 258 Garrett College 01 0 0 0 0 2 0 0 163 0 2 0 024 Hagerstown Community College 3 3 0 1 0 7 27 7 4 45 71 19 42 2 0 231 Harford Community College 7 0 11 0 2 5 43 4 7 94 112 32 85 0 0 402 Howard Community College 5 8 10 0 0 17 65 6 17 198 197 63 106 6 0 698 Montgomery College 30 26 28 6 1 80 134 26 55 562 537 158 294 0 48 1,366 Prince George's Community College 15 17 47 2 0 190 125 15 6 335 183 25 205 7 0 1,172 Wor‐Wic Community College 0 0 1 0 0 10 7 2 2 17 7 6 15 0 20 87

Total 107 105 154 23 4 400 680 130 177 1,925 1,690 549 1,255 38 166 6,784

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 Full‐Time and Part‐Time Credit Students by College Credit Enrollment: I‐6 Maryland Community Colleges Fall 2012‐2014

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 1958 1719 1661 1701 1472 1566 3659 3191 3227 Anne Arundel Community College 5098 4940 4442 12552 11523 10832 17650 16463 15274 Baltimore City Community College 1803 1779 1653 3671 3592 3616 5474 5371 5269 Community College of Baltimore County 8373 7984 7301 16815 16291 15835 25188 24275 23136 Carroll Community College 1614 1437 1352 2489 2357 2309 4103 3794 3661 Cecil College 886 845 1011 1755 1682 1540 2641 2527 2551 Chesapeake College 920 849 780 1740 1723 1648 2660 2572 2428 College of Southern Maryland 3405 3317 3087 5805 5464 5324 9210 8781 8411 Frederick Community College 2179 2267 2061 3980 3783 3970 6159 6050 6031 Garrett College 687 597 577 186 172 136 873 769 713 Hagerstown Community College 1382 1235 1174 3623 3668 3441 5005 4903 4615 Harford Community College 2830 2601 2524 4396 4391 4190 7226 6992 6714 Howard Community College 3705 3691 3729 6447 6532 6191 10152 10223 9920 Montgomery College 9888 9240 8931 17565 16915 16586 27453 26155 25517 Prince George's Community College 4059 4077 3833 9765 9656 9845 13824 13733 13678 Wor‐Wic Community College 1190 1091 909 2549 2328 2198 3739 3419 3107

System Wide 49,977 47,669 45,025 95,039 91,549 89,227 145,016 139,218 134,252

Percent of Total Enrollment 34% 34% 34% 66% 66% 66%

Source: Enrollment Information System, provided by individual institutions

9 Annual Percent Change in Full‐Time and Part‐Time Credit Students Credit Enrollment: I‐7 Maryland Community Colleges Fall 2012‐2014

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 Attendance Status of Credit Students by College Credit Enrollment: I‐8 Percent of Students Maryland Community Colleges Fall 2012‐2014

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 First‐Time Full‐Time Freshmen by College Credit Enrollment: I‐9 Maryland Community Colleges Fall 2012‐2014

Percent Change Percent Change Percent Change Community College Fall 2012 Fall 11‐12 Fall 2013 Fall 12‐13 Fall 2014 Fall 13‐14

Allegany College of Maryland 650 6.04% 635 ‐2.31% 627 ‐1.26% Anne Arundel Community College 1716 ‐5.82% 1646 ‐4.08% 1404 ‐14.70% Baltimore City Community College 471 ‐47.49% 537 14.01% 427 ‐20.48% Community College of Baltimore County 2672 ‐2.02% 2632 ‐1.50% 2161 ‐17.90% Carroll Community College 576 4.16% 517 ‐10.24% 504 ‐2.51% Cecil College 281 ‐2.09% 240 ‐14.59% 311 29.58% Chesapeake College 353 ‐7.11% 379 7.37% 326 ‐13.98% College of Southern Maryland 1295 7.29% 1287 ‐0.62% 1168 ‐9.25% Frederick Community College 867 ‐5.86% 920 6.11% 717 ‐22.07% Garrett College 289 ‐2.03% 257 ‐11.07% 257 0.00% Hagerstown Community College 464 ‐4.13% 426 ‐8.19% 364 ‐14.55% Harford Community College 1134 ‐2.07% 1108 ‐2.29% 1016 ‐8.30% Howard Community College 1051 ‐0.85% 1200 14.18% 1051 ‐12.42% Montgomery College 2728 5.98% 2442 ‐10.48% 2600 6.47% Prince George's Community College 1026 ‐17.06% 1113 8.48% 971 ‐12.76% Wor‐Wic Community College 450 ‐8.16% 418 ‐7.11% 394 ‐5.74%

Total 16,023 ‐4.08% 15,757 ‐1.66% ‐100.00%

Source: Enrollment Information System, provided by individual institutions

12 Credit Students by Program Type by College Credit Enrollment: I‐10 Maryland Community Colleges 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 533 236 769 1,124 692 1,816 4 638 642 1,661 1,566 3,227 Anne Arundel Community College 2,288 3,473 5,761 1,804 4,900 6,704 350 2,459 2,809 4,442 10,832 15,274 Baltimore City Community College 990 2,118 3,108 624 1,169 1,793 39 329 368 1,653 3,616 5,269 Community College of Baltimore County 3,885 5,813 9,698 3,275 8,641 11,916 141 1,381 1,522 7,301 15,835 23,136 Carroll Community College 1,176 1,554 2,730 147 503 650 29 252 281 1,352 2,309 3,661 Cecil College 575 660 1,235 425 745 1,170 11 135 146 1,011 1,540 2,551 Chesapeake College 521 505 1,026 252 791 1,043 7 352 359 780 1,648 2,428 College of Southern Maryland 2,475 3,583 6,058 568 1,554 2,122 44 187 231 3,087 5,324 8,411 Frederick Community College 1,687 2,447 4,134 361 1,267 1,628 13 256 269 2,061 3,970 6,031 Garrett College 359 31 390 138 16 154 80 89 169 577 136 713 Hagerstown Community College 752 998 1,750 338 1,546 1,884 84 897 981 1,174 3,441 4,615 Harford Community College 1,509 1,688 3,197 605 1,499 2,104 410 1,003 1,413 2,524 4,190 6,714 Howard Community College 2,871 3,602 6,473 810 2,376 3,186 48 213 261 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 5,896 299 1,024 1,323 3,833 9,845 13,678 Wor‐Wic Community College 564 1,040 1,604 333 870 1,203 12 288 300 909 2,198 3,107

Total 28,543 41,583 70,126 13,767 34,837 48,604 2,715 12,807 15,522 45,025 89,227 134,252

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 Attendance Status of Credit Students by Program Type Credit Enrollment: I‐11 Maryland Community Colleges 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 Credit Students in Transfer Program Areas by College Credit Enrollment: I‐12 Maryland Community Colleges 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 89 78 22 0 239 104 94 17 56 29 33 5 533 233 766 Anne Arundel Community College 568 974 181 210 1,718 3,316 185 318 244 340 141 178 3,037 5,336 8,373 Baltimore City Community College 81 195 48 98 783 1,637 16 34 56 134 6 20 990 2,118 3,108 Community College of Baltimore County 896 1,148 234 224 2,003 3,216 278 485 270 501 204 239 3,885 5,813 9,698 Carroll Community College 313 365 33 20 602 956 108 96 120 117 0 0 1,176 1,554 2,730 Cecil College 258 281 0 0 215 289 83 69 19 21 0 0 575 660 1,235 Chesapeake College 321 299 0 0 70 72 71 64 59 70 0 0 521 505 1,026 College of Southern Maryland 562 842 181 202 1,232 1,850 135 202 274 386 91 101 2,475 3,583 6,058 Frederick Community College 331 397 66 55 835 1,479 144 118 148 201 69 92 1,593 2,342 3,935 Garrett College 146 10 21 1 84 11 54 4 54 5 0 0 359 31 390 Hagerstown Community College 333 403 43 38 132 294 79 80 101 134 64 49 752 998 1,750 Harford Community College 623 631 94 94 424 526 129 132 179 249 60 56 1,509 1,688 3,197 Howard Community College 1,181 1,484 213 155 814 1,136 219 315 319 374 125 138 2,871 3,602 6,473 Montgomery College 1,159 1,627 727 743 2,643 5,136 306 479 981 1,212 336 385 6,152 9,582 15,734 Prince George's Community College 39 105 112 159 1,506 2,905 100 256 288 579 161 249 2,206 4,253 6,459 Wor‐Wic Community College 52 99 0 0 382 792 52 91 56 36 22 22 564 1,040 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 Attendance Status of Credit Students in Transfer Program Areas by College Credit Enrollment: I‐13 Maryland Community Colleges 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 Credit Students in Career Program Areas by College Credit Enrollment: I‐14 Maryland Community Colleges 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 136 77 122 52 677 510 23 5 23 7 142 41 1,123 692 1,815 Anne Arundel Community College 480 1,234 279 543 223 950 98 226 0 0 291 518 1,371 3,471 4,842 Baltimore City Community College 162 277 74 176 129 216 27 46 30 41 202 413 624 1,169 1,793 Community College of Baltimore County 748 1,457 372 576 1,383 5,191 264 572 12 37 496 808 3,275 8,641 11,916 Carroll Community College 54 84 34 52 41 318 8 13 0 0 10 36 147 503 650 Cecil College 195 285 26 37 159 392 0 0 5 6 40 25 425 745 1,170 Chesapeake College 19 77 20 46 155 499 6 45 0 0 52 124 252 791 1,043 College of Southern Maryland 120 304 141 258 107 491 59 127 0 4 141 370 568 1,554 2,122 Frederick Community College 41 147 99 122 199 860 8 81 0 0 108 162 455 1,372 1,827 Garrett College 38 2 28 7 0 0 0 0 32 1 40 6 138 16 154 Hagerstown Community College 76 173 60 140 136 1,030 17 72 12 26 37 105 338 1,546 1,884 Harford Community College 137 225 142 185 253 923 23 50 1 3 49 113 605 1,499 2,104 Howard Community College 188 312 112 222 463 1,680 38 88 0 0 9 74 810 2,376 3,186 Montgomery College 647 1,187 245 512 117 612 157 410 52 132 417 847 1,635 3,700 5,335 Prince George's Community College 289 883 185 481 647 2,601 40 166 0 1 167 436 1,328 4,568 5,896 Wor‐Wic Community College 110 266 27 61 72 317 22 55 0 11 102 160 333 870 1,203

Total 3,440 6,990 1,966 3,470 4,761 16,590 790 1,956 167 269 2,303 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 Attendance Status of Credit Students in Career Program Areas by College Credit Enrollment: I‐15 Maryland Community Colleges 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 Resident Undergraduate Credit and Freshmen Students by County Credit Enrollment: I‐16 Maryland Community Colleges

Residents Attending Undergraduate Percent of any MD Residents attending Undergraduate Public High School Percent of Public High Undergraduate any MD Community Population at Public High School Graduates Attending School Graduates at Institution College Community Colleges Diploma Graduates Community College Community College County/City 2013 2013 2013 Spring 2014 Fall 2014 Fall 2014

Allegany County 2,175 1,243 57.15% 613 139 22.68% Anne Arundel County 23,473 14,340 61.09% 5,167 1,469 28.43% Baltimore City 12,849 6,535 50.86% 4,390 599 13.64% Baltimore County 33,983 17,857 52.55% 7,144 1,711 23.95% Calvert County 3,895 2,195 56.35% 1,329 325 24.45% Caroline County 1,013 637 62.88% 317 66 20.82% Carroll County 7,310 3,832 52.42% 2,180 483 22.16% Cecil County 3,262 2,372 72.72% 1,087 439 40.39% Charles County 6,629 3,972 59.92% 2,136 506 23.69% Dorchester County 864 491 56.83% 279 45 16.13% Frederick County 10,582 6,168 58.29% 3,127 1,065 34.06% Garrett County 830 597 71.93% 327 100 30.58% Harford County 11,730 7,051 60.11% 2,705 959 35.45% Howard County 16,332 7,935 48.59% 4,053 963 23.76% Kent County 429 232 54.08% 142 22 15.49% Montgomery County 41,922 22,921 54.68% 10,605 2,658 25.06% Prince George's County 31,266 16,126 51.58% 8,081 1,187 14.69% Queen Anne's County 1,683 1,023 60.78% 603 112 18.57% St. Mary's County 4,143 2,563 61.86% 1,242 321 25.85% Somerset County 635 291 45.83% 170 37 21.76% Talbot County 1,103 685 62.10% 325 86 26.46% Washington County 5,265 3,921 74.47% 1,579 411 26.03% Wicomico County 3,780 2,076 54.92% 873 179 20.50% Worcester County 1,609 845 52.52% 459 96 20.92% Unknown County na na na na

State Wide 226,762 125,908 55.52% 58,933 13,978 23.72%

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 Comparison of Credit Enrollment to Service Area Population Credit Enrollment: I‐17 Maryland Community Colleges 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 1,216 2.01% Anne Arundel Community College Anne Arundel County 429,499 12,736 2.97% Baltimore City Community College Baltimore City 380,000 3,841 1.01% Community College of Baltimore County Baltimore County 643,406 15,876 2.47% Carroll Community College Carroll County 129,522 3,259 2.52% Cecil College Cecil County 78,226 2,172 2.78% Caroline, Dorchester, Kent, Queen Anne's, and Talbot Chesapeake College 135,447 2,360 1.74% Counties College of Southern Maryland Charles, St. Mary's, and Calvert Counties 265,501 8,006 3.02% Frederick Community College Frederick County 183,229 5,535 3.02% Garrett College Garrett County 11,521 404 3.51% Hagerstown Community College Washington County 116,686 3,473 2.98% Harford Community College Harford County 191,148 6,094 3.19% Howard Community College Howard County 230,037 7,296 3.17% Montgomery College Montgomery County 754,310 22,560 2.99% Prince George's Community College Prince George's County 685,377 12,696 1.85% Wor‐Wic Community College Somerset, Wicomico, and Worcester Counties 140,997 2,906 2.06%

System Wide 4,435,533 110,430 2.49%

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 Credit Students by Residency Credit Enrollment: I‐18 Maryland Community Colleges Fall 2014

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 657 559 1,216 345 121 466 641 866 1,507 1,643 1,546 3,189 Anne Arundel Community College 3,641 9,137 12,778 719 1,557 2,276 82 138 220 4,442 10,832 15,274 Baltimore City Community College 1,209 2,632 3,841 297 870 1,167 147 114 261 1,653 3,616 5,269 Community College of Baltimore County 5,054 10,822 15,876 1,864 4,766 6,630 383 247 630 7,301 15,835 23,136 Carroll Community College 1,218 2,041 3,259 110 211 321 24 57 81 1,352 2,309 3,661 Cecil College 877 1,288 2,165 45 96 153 89 156 245 1,011 1,540 2,551 Chesapeake College 752 1,608 2,360 14 14 28 14 26 40 780 1,648 2,428 College of Southern Maryland 2,918 5,088 8,006 149 220 369 20 16 36 3,087 5,324 8,411 Frederick Community College 1,891 3,644 5,535 100 197 297 52 91 143 2,043 3,932 5,975 Garrett College 287 117 404 147 7 154 143 12 155 577 136 713 Hagerstown Community College 897 2,573 3,470 65 183 248 212 685 897 1,174 3,441 4,615 Harford Community College 2,278 3,816 6,094 139 265 404 107 109 216 2,524 4,190 6,714 Howard Community College 2,744 4,552 7,296 708 1,360 2,068 277 279 556 3,729 6,191 9,920 Montgomery College 7,706 14,854 22,560 470 959 1,429 755 773 1,528 8,931 16,586 25,517 Prince George's Community College 3,532 9,164 12,696 140 334 474 161 347 508 3,833 9,845 13,678 Wor‐Wic Community College 822 2,084 2,906 59 70 129 28 44 72 909 2,198 3,107

Total 36,483 73,979 110,462 5,371 11,230 16,613 3,135 3,960 7,095 44,989 89,169 134,158

Residence is based on permanent address, not current address or tuition status. Source: Enrollment Information System, provided by individual institutions.

21 Maryland Community Colleges 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 Credit Students by Ethnicity Credit Enrollment: I‐20 Maryland Community Colleges 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 2720267753102461,273 1,404 23 24 25 16 39 18 1661 1566 Anne Arundel Community College 306 610 658 1,897 25 59 11 31 192 391 2,725 6,617 200 280 57 82 268 865 4442 10832 Baltimore City Community College 48 95 1,407 3,004 8902661221173486105102101659 3610 Community College of Baltimore County 363 649 2,622 6,194 37 59 15 39 495 727 3,004 7,177 302 484 435 424 28 82 7301 15835 Carroll Community College 43724292192117381,181 2,036 40 35 4 2 22 24 1352 2309 Cecil College 656688143861116177911,268 29 35 10 4 3 0 1011 1540 Chesapeake College 38 48 116 259 9 12 0 2 12 19 555 1,235 22 23 8 19 20 31 780 1648 College of Southern Maryland 194 297 743 1,412 14 28 9 18 94 130 1,760 3,102 202 220 21 13 50 104 3087 5324 Frederick Community College 217 366 262 515 6 17 0 0 95 186 1,394 2,722 73 111 9 27 5 26 2061 3970 Garrett College 135165610001136212219216000577136 Hagerstown Community College 57 190 127 327 4 10 1 6 22 60 895 2,626 41 136 5 20 22 66 1,174 3441 Harford Community College 124 187 344 683 8 16 8 7 58 86 1,842 3,031 90 115 34 31 16 34 2524 4190 Howard Community College 364 539 955 1,880 10 16 11 15 494 634 1,401 2,480 193 243 216 212 85 172 3729 6191 Montgomery College 1,848 3,584 2,457 4,798 26 53 27 45 1,178 1,667 2,011 4,694 258 358 1119 1358 7 29 8931 16586 Prince George's Community College 426 908 2,609 7,290 19 33 7 15 162 317 223 514 137 218 105 220 145 330 3833 9845 Wor‐Wic Community College 4272170491553019366051,459 37 80 4 9 24 46 909 2198

Total 4,175 7,708 13,032 29,066 184 333 95 184 2,925 4,437 22,083 44,102 1,672 2,374 2,073 2,447 736 1,837 45,031 89,221

Source: Enrollment Information System, provided by individual institution.

23 Percentage of Credit Students by Ethnicity Credit Enrollment: I‐21 Maryland Community Colleges Fall 2014

Native Black/African American Indian/ Hawaiian/Other Foreign/Non‐ Unknown/Not Community College Hispanic/Latino American Alaskan Native Pacific Islander Asian White Multiple Races Resident Alien 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 State Funded Credit Full‐Time Equivalent Enrollment Credit Enrollment: I‐22 Maryland Community Colleges Fiscal Years 2012‐2014

Change Change Change Community College FY 2012 FY 2011‐2012 FY 2013 FY 2012‐2013 FY 2014 FY 2013‐2014

Allegany College of Maryland 1442 ‐2.25% 1,377 ‐4.54% 1,239 ‐10.00% Anne Arundel Community College 10669 ‐1.16% 10,271 ‐3.73% 9,578 ‐6.75% Baltimore City Community College 4163 ‐7.94% 3,310 ‐20.48% 3,165 ‐4.40% Community College of Baltimore County 15447 ‐0.30% 14,730 ‐4.64% 14,173 ‐3.78% Carroll Community College 2626 ‐1.26% 2,618 ‐0.30% 2,410 ‐7.95% Cecil College 1513 2.55% 1,530 1.10% 1,493 ‐2.36% Chesapeake College 1715 ‐2.06% 1,524 ‐11.14% 1,473 ‐3.36% College of Southern Maryland 5638 3.87% 5,651 0.22% 5,317 ‐5.90% Frederick Community College 4,137 2.02% 3,798 ‐8.19% 3,672 ‐3.33% Garrett College 621 11.11% 559 ‐10.05% 490 ‐12.27% Hagerstown Community College 2582 1.21% 2,601 0.74% 2,402 ‐7.64% Harford Community College 4432 2.75% 4,393 ‐0.88% 4,250 ‐3.26% Howard Community College 6190 3.74% 6,274 1.36% 6,311 0.59% Montgomery College 16550 1.60% 16,755 1.24% 16,160 ‐3.55% Prince George's Community College 8700 0.23% 8,129 ‐6.57% 8,111 ‐0.22% Wor‐Wic Community College 2428 ‐2.16% 2,178 ‐10.29% 1,966 ‐9.72%

Total 88,853 0.40% 85,697 ‐3.55% 82,211 ‐4.07%

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 Total FTE Credit Enrollment Ineligible for State Aid Credit Enrollment: I‐23 Maryland Community Colleges Fiscal Years 2012‐2014

Change Change Change Community College FY 2012 FY 2011‐2012 FY 2013 FY 2012‐2013 FY 2014 FY 2013‐2014

Allegany College of Maryland 1131 ‐11.58% 1,031 ‐8.89% 949 ‐7.86% Anne Arundel Community College 299 ‐1.49% 236 ‐21.09% 217 ‐8.03% Baltimore City Community College 459 8.20% 245 ‐46.58% 204 ‐16.67% Community College of Baltimore County 527 ‐0.19% 487 ‐7.52% 466 ‐4.39% Carroll Community College 71 ‐0.84% 64 ‐10.21% 69 8.24% Cecil College 155 10.98% 177 14.24% 158 ‐10.77% Chesapeake College 32 ‐26.27% 25 ‐20.53% 25 ‐1.81% College of Southern Maryland 133 3.91% 125 ‐6.22% 133 6.63% Frederick Community College 151 26.01% 117 ‐22.45% 126 7.75% Garrett College 125 4.05% 121 ‐2.86% 120 ‐1.06% Hagerstown Community College 621 0.23% 619 ‐0.40% 649 4.90% Harford Community College 139 ‐7.27% 144 3.26% 139 ‐3.16% Howard Community College 244 0.11% 254 4.23% 230 ‐9.57% Montgomery College 1,435 ‐1.07% 1,244 ‐13.35% 1,109 ‐10.82% Prince George's College 535 17.95% 387 ‐27.58% 336 ‐13.28% Wor‐Wic Community College 77 ‐6.26% 78 1.14% 69 ‐11.40%

Total 6,134 ‐0.37% 5,354 ‐12.72% 5,000 ‐6.61%

Source: MHEC CC‐4 Reports, Exhibit VI Data reflects audited adjustments Enrollment includes only credit generated by ineligible students in credit programs.

26 Targeted Groups in State Funded Continuing Education Continuing Education Enrollment: II-1 Maryland Community Colleges Fiscal Years 2012-2014

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 24,075 22929.8 0% -1% -5% 91% 92% 87%

Seniors 1,591 1,462 1145.72 -3% -8% -22% 6% 6% 4%

Disabled/Handicapped 609 577 554.19 -1% -5% -4% 2% 2% 2%

Gifted and Talented 145 147 137.48 -7% 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 Course Intent in State Funded Continuing Education Continuing Education Enrollment: II‐2 Maryland Community Colleges Fiscal Year 2014

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 6,754 113,217 3,640

Total 24,767 348,409 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 Course Intent as a Percentage of State Funded Continuing Education Enrollment: II‐3 Maryland Community Colleges Fiscal Year 2014

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 Course Subject Areas in Continuing Education Continuing Education Enrollment: II‐4 Maryland Community Colleges Fiscal Year 2014

Course Subject Total FTE Total Eligible Registrants Total Eligible Courses

Job Preparation 1,095 14787 183 Animal Care 42 681 81 Architecture/Design 10 137 27 Social Sciences 26 1344 53 Transportatoin 398 6148 159 Recreation 4 145 12 Human Resources/Personnel 11 379 43 Adult Basic Ed/ESOL 8,207 59,196 956 Academic Skills 954 8,981 295 Accounting 61 1,449 154 Arts 1,000 16,914 482 Business 385 10,275 677 Childcare 510 12,395 485 Communications 559 11,238 972 Community 54 2,071 71 Computer Tech 1,360 24,833 2,486 Culinary Arts 361 4,251 246 Environmental 83 3,321 209 Financial Planning 122 6,287 139 Medical/Health Occupations 1,929 30,339 1,309 Health/Wellness 2,367 45,550 415 History 537 11,572 471 Instructional Skills 235 8,476 377 Law 616 12,476 337 Management 437 16,331 691 Manufacturing 60 527 49 Math/Science 76 1,456 178 Occupational Trades 2,645 23,376 1,446 Parenting 33 1,400 62 Real Estate 121 3,438 247 Retail Sales 61 1,232 99 Telecommunications 163 Other 409 7,398 142

Total 24,767 348,409 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 Course Subject Areas as a Percent of Continuing Continuing Education Enrollment: II‐5 Maryland Community Colleges Fiscal Year 2014

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 Continuing Education and Workforce Development Enrollment Continuing Education Enrollment: II‐6 Maryland Community Colleges Fiscal Years 2011‐2013

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 7,759 2627 2980 2911 Anne Arundel Community College 35,104 44,040 39,852 34,739 39,210 33,980 40017 35865 33491 Baltimore City Community College* 1,271 954 1,053 903 806 746 2711 1720 1718 Community College of Baltimore County 46,273 46,172 41,761 52,160 53,418 49,162 18003 17894 17617 Carroll Community College 9,421 8,803 8,221 5,495 4,588 4,346 5388 5540 5884 Cecil College 5,011 4,473 4,175 1,025 818 663 4023 4336 3836 Chesapeake College 7,086 6,961 5,068 8,724 8,474 7,062 7487 6909 6170 College of Southern Maryland 13,500 15,115 14,570 5,640 6,974 7,000 7900 10862 10845 Frederick Community College 9,155 8,060 5,968 5,408 4,964 3,323 5671 5370 5930 Garrett College 6,159 7,352 7,022 4,269 5,120 5,534 1093 2070 1532 Hagerstown Community College 8,144 8,415 6,632 817 987 1,330 4386 3393 2978 Harford Community College 11,366 9,538 10,272 1,686 1,514 1,849 13429 12260 12161 Howard Community College 14,140 14,275 13,466 10,859 10,772 10,118 10464 10116 9766 Montgomery College 13,913 18,562 14,982 3,861 6,544 6,390 17756 13800 16535 Prince George's Community College 23,066 16,333 16,656 3,496 8,197 6,399 38521 50286 48260 Wor‐Wic Community College 8,552 7,776 8,348 2,013 1,711 4,758 1128 766 1245

System Wide 223,391 227,119 209,108 147,974 158,637 150,419 180,604 184,167 180,879

Note: Annual course enrollments, one student may take multiple courses. Source: Performance Accountability Reports, provided by individual institutions.

32 Annual Percent Change in Continuing Education and Workforce Development Enrollment Continuing Education Enrollment: II‐7 Maryland Community Colleges Fiscal Years 2011‐2013

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 State‐Funded Continuing Education Full‐Time Equivalent Enrollment Continuing Education Enrollment: II‐8 Maryland Community Colleges Fiscal Years 2012‐2014

Change Change Change Community College FY 2012 FY 2011‐2012 FY 2013 FY 2012‐2013 FY 2014 FY 2013‐2014

Allegany College of Maryland 398 ‐9.53% 484 21.64% 424 ‐12.32% Anne Arundel Community College 3841 ‐5.28% 3,778 ‐1.65% 3,290 ‐12.92% Baltimore City Community College 2586 4.39% 2,636 1.93% 2,596 ‐1.52% Community College of Baltimore County 4506 ‐2.73% 4,280 ‐5.02% 4,079 ‐4.69% Carroll Community College 547 ‐20.43% 549 0.37% 510 ‐7.11% Cecil College 568 ‐4.16% 530 ‐6.62% 357 ‐32.62% Chesapeake College 1027 19.58% 841 ‐18.15% 937 11.50% College of Southern Maryland 882 16.88% 903 2.35% 910 0.85% Frederick Community College 571 3.27% 534 ‐6.43% 529 ‐1.01% Garrett College 210 15.14% 200 ‐4.86% 206 3.31% Hagerstown Community College 762 3.48% 725 ‐4.88% 668 ‐7.84% Harford Community College 920 ‐14.83% 968 5.25% 916 ‐5.35% Howard Community College 1439 ‐0.49% 1,377 ‐4.30% 1,369 ‐0.62% Montgomery College 3210 4.10% 3,237 0.83% 2,863 ‐11.56% Prince George's Community College 4470 2.24% 4,497 0.60% 4,414 ‐1.84% Wor‐Wic Community College 697 ‐16.27% 726 4.13% 698 ‐3.89%

Total 26,634 ‐0.56% 26,264 ‐1.39% 24,767 ‐5.70%

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 Total Continuing Education FTE Enrollment Ineligible for State Aid Total Enrollment: II‐9 Maryland Community Colleges Fiscal Years 2012‐2014

Change Change Change Community College FY 2012 FY 2011‐2012 FY 2013 FY 2012‐2013 FY 2014 FY 2013‐2014 Allegany College of Maryland 102.62 ‐10% 112 10% 103 ‐8% Anne Arundel Community College 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Baltimore City Community College 206 ‐23% 161 ‐22% 168 4% Community College of Baltimore County 354.91 13% 325 ‐8% 307 ‐6% Carroll Community College 161 42% 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 95.97 ‐6% 99 3% 89 ‐10% Garrett College 26 ‐40% 34 30% 25 ‐27% Hagerstown Community College 133 14% 95 ‐29% 93 ‐2% Harford Community College 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Howard Community College 422 ‐4% 370 ‐12% 307 ‐17% Montgomery College 1076 ‐5% 1,082 1% 1,082 0% Prince George's Community College 125 20% 147 18% 123 ‐17% 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 Total Full‐Time Equivalent Enrollment for State Aid Total Enrollment: III‐1 Maryland Community Colleges Fiscal Years 2012‐2014

Change Change Change Community College FY 2012 FY 2011‐2012 FY 2013 FY 2012‐2013 FY 2014 FY 2013‐2014

Allegany College of Maryland 1839 ‐3.97% 1,861 1.18% 1,663 ‐10.61% Anne Arundel Community College 14510 ‐2.29% 14,049 ‐3.18% 12,867 ‐8.41% Baltimore City Community College 6749 ‐3.58% 5,946 ‐11.90% 5,761 ‐3.11% Community College of Baltimore County 19,953 ‐0.85% 19,009 ‐4.73% 18,253 ‐3.98% Carroll Community College 3173 ‐5.20% 3,167 ‐0.19% 2,920 ‐7.79% Cecil College 2081 0.62% 2,060 ‐1.01% 1,851 ‐10.15% Chesapeake College 2741 5.02% 2,365 ‐13.73% 2,410 1.92% College of Southern Maryland 6520 5.45% 6,553 0.51% 6,228 ‐4.97% Frederick Community College 4,708 2.17% 4,332 ‐7.97% 4,201 ‐3.04% Garrett College 831 12.10% 758 ‐8.74% 714 ‐5.80% Hagerstown Community College 3344 1.72% 3,326 ‐0.54% 3,070 ‐7.69% Harford Community College 5,352 ‐0.77% 5,361 0.17% 5,166 ‐3.64% Howard Community College 7629 2.92% 7,651 0.29% 7,679 0.37% Montgomery College 19,760 2.00% 19,992 1.17% 19,022 ‐4.85% Prince George's Community College 13169 0.89% 12,626 ‐4.13% 12,525 ‐0.79% Wor‐Wic Community College 3125 ‐5.71% 2,904 ‐7.08% 2,664 ‐8.26%

Total 115,484 0.18% 111,961 ‐3.05% 106,996 ‐4.43%

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 Total FTE Enrollment Ineligible for State Aid Total Enrollment: III‐2 Maryland Community Colleges Fiscal Years 2012‐2014

Change Change Change Community College FY 2012 FY 2011‐2012 FY 2013 FY 2012‐2013 FY 2014 FY 2013‐2014

Allegany College of Maryland 1234 ‐11.40% 1,143 ‐7.38% 1052.35 ‐7.92% Anne Arundel Community College 299 ‐1.49% 236 ‐21.09% 217 ‐8.03% Baltimore City Community College 665 ‐3.71% 407 ‐38.86% 372.13 ‐8.47% Community College of Baltimore County 882 4.98% 813 ‐7.89% 772.83 ‐4.91% Carroll Community College 232 25.24% 219 ‐5.71% 228.47 4.44% Cecil College 296 0.77% 328 10.91% 308.36 ‐6.07% Chesapeake College 41 ‐18.00% 36 ‐12.27% 42.56 18.32% College of Southern Maryland 133 3.91% 125 ‐6.22% 133.33 6.89% Frederick Community College 247 11.14% 216 ‐12.56% 215.36 ‐0.19% Garrett College 150 ‐8.20% 155 3.53% 144.9 ‐6.70% Hagerstown Community College 753 2.25% 713 ‐5.28% 741.57 3.97% Harford Community College 139 ‐7.03% 144 3.00% 138.6 ‐3.43% Howard Community College 666 ‐2.68% 624 ‐6.30% 537.49 ‐13.87% Montgomery College 2,511 ‐2.82% 2,326 ‐7.39% 2385.98 2.60% Prince George's Community College 660 18.34% 535 ‐18.98% 458.88 ‐14.19% Wor‐Wic Community College 93 ‐9.79% 94 0.74% 85.15 ‐9.12%

Total 9,002 ‐0.92% 8,112 ‐9.88% 7,835 ‐3.41%

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 Total Full‐Time Equivalent Enrollment Eligible & Ineligible for State Aid Total Enrollment: III‐3 Maryland Community Colleges Fiscal Years 2012‐2014

Change Change Change Community College FY 2012 FY 2011‐2012 FY 2013 FY 2012‐2013 FY 2014 FY 2013‐2014

Allegany College of Maryland 3,073 ‐7.10% 3,004 ‐2.26% 2,716 ‐9.58% Anne Arundel Community College 14,809 ‐2.27% 14,285 ‐3.54% 13,084 ‐8.41% Baltimore City Community College 7,414 ‐3.59% 6,353 ‐14.31% 6,133 ‐3.46% Community College of Baltimore County 20,836 ‐0.62% 19,822 ‐4.86% 19,026 ‐4.02% Carroll Community College 3,405 ‐3.60% 3,386 ‐0.56% 3,149 ‐7.00% Cecil College 2,377 0.64% 2,388 0.47% 2,159 ‐9.59% Chesapeake College 2,782 4.59% 2,401 ‐13.71% 2,453 2.17% College of Southern Maryland 6,653 5.42% 6,678 0.38% 6,361 ‐4.75% Frederick Community College 4,955 2.58% 4,548 ‐8.20% 4,416 ‐2.91% Garrett College 981 8.43% 914 ‐6.86% 859 ‐5.96% Hagerstown Community College 4,097 1.81% 4,039 ‐1.41% 3,812 ‐5.63% Harford Community College 5,491 ‐0.94% 5,505 0.24% 5,305 ‐3.63% Howard Community College 8,295 2.44% 8,275 ‐0.24% 8,217 ‐0.71% Montgomery College 22,271 1.43% 22,317 0.21% 21,408 ‐4.07% Prince George's Community College 13,829 1.61% 13,160 ‐4.83% 12,984 ‐1.34% Wor‐Wic Community College 3,218 ‐5.83% 2,998 ‐6.85% 2,749 ‐8.29%

Total 124,485 0.10% 120,073 ‐3.54% 114,831 ‐4.37%

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 State Funded Full‐Time Equivalent Enrollment Total Enrollment: III‐4 Maryland Community Colleges Fiscal Years 2012‐2014

Percent Change Percent Change Percent Change FY 2012 2011‐2012 FY 2013 2012‐2013 FY 2014 2013‐2014

Credit Enrollment 88,853 0.40% 85,697 ‐3.55% 82,211 ‐4.07% Continuing Education 26,634 ‐0.56% 26,264 ‐1.39% 24,308 ‐7.45% Total 115,487 0.18% 111,961 ‐3.05% 106,519 ‐4.86%

Full‐Time Equivalent Enrollment Ineligible for State Funding Maryland Community Colleges Fiscal Years 2012‐2014

Percent Change Percent Change Percent Change FY 2012 2011‐2012 FY 2013 2012‐2013 FY 2014 2013‐2014

Credit Enrollment 6,134 ‐0.37% 5,354 ‐12.72% 5,000 ‐6.61% Continuing Education 2,868 ‐2.10% 2,758 ‐3.81% 2,640 ‐4.29% Total 9,002 ‐0.93% 8,112 ‐9.88% 7,640 ‐5.82%

Total Full‐Time Equivalent Enrollment Maryland Community Colleges Fiscal Years 2012‐2014

Percent Change Percent Change Percent Change FY 2012 2011‐2012 FY 2013 2012‐2013 FY 2014 2013‐2014

Credit Enrollment 94,987 0.35% 91,051 ‐4.14% 87,211 ‐4.22% Continuing Education 29,501 ‐0.71% 29,022 ‐1.62% 26,948 ‐7.15% Total 124,488 0.10% 120,073 ‐3.55% 114,159 ‐4.93%

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 Student Outcomes

40 Characteristics of Graduates Student Outcomes: IV-1 Maryland Community Colleges Fiscal Years 2012-2014

Percent Percent Percent Change Change 2012- Change 2013- FY 2012 2011-2012 FY 2013 2013 FY 2014 2014 Award: Certificate 3,422 3.0% 3,743 9.4% 4895 30.8% Degree 13,926 10.8% 14,249 2.3% 14820 4.0% Total Awards 17,348 9.1% 17,992 3.7% 19,715 9.6%

Ethnicity: Hispanic/Latino 613 7% 937 6% 1,009 6% Black/African American 2,586 29% 3471 21% 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% 9602 59% 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 5755 37% 7,082 38% 7,085 40% Female 9997 63% 11,514 62% 10,833 60%

TOTAL GRADUATES*** 15752 7% 18596 18% 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 Graduates by Ethnicity by College Degrees and Certificates: IV-2 Maryland Community Colleges Fiscal Year 2014

American Native Hispanic/ Black/African Indian/Alaskan Hawaiian/Other Foreign/Non- Unknown/Not College Latino American Native Pacific Islander Asian White Multiple Races resident Alien Reported Total

Allegany 2 19 1 0 1 600 9 7 11 650 Anne Arundel 107 315 14 2 104 1,504 49 0 184 2,279 Baltimore City 0 463 0 4 39 41 10 16 573 Baltimore County 101 932 9 10 139 1,701 69 130 17 3,108 Carroll 14 19 1 1 6 616 6 0 9 672 Cecil 10 21 3 0 2 262 4 0 1 303 Chesapeake 12 24 1 0 8 266 4 0 1 316 College of S. MD 62 217 5 4 22 830 63 6 16 1,225 Frederick 40 105 2 2 53 716 25 9 17 969 Garrett 2 9 0 0 0 97 2 1 1 112 Hagerstown 28 80 5 1 16 682 14 6 13 845 Harford 34 73 3 3 26 745 26 8 4 922 Howard 87 218 3 4 133 543 39 90 13 1,130 Montgomery 437 622 7 9 337 840 31 278 2 2,563 Prince George's 61 815 1 0 55 103 21 27 40 1,123 Wor-Wic 12 99 5 0 5 377 9 1 1 509

TOTAL 1,009 4,031 60 40 946 9,923 381 579 330 17,299

Source: Degree Information System, data provided by individual institutions '** Not all colleges report Foreign.

42 Certificates Awarded by Program Area Student Outcomes: IV-3 Maryland Community Colleges Fiscal Years 2011-2013 Percent Percent Change Change Percent Change 2012- Top Program Areas FY 2011 2010-2011 FY 2012 2011-2011 FY 2013 2013

Business Technology 1,193 39.2% 1188 -0.4% 1,057 -11.0% Information Technology 226 13.0% 276 22.1% 354 28.3% Health Service 946 -0.3% 1007 6.4% 1,054 4.7% Engineering and Science 293 25.2% 324 10.6% 370 14.2% Public Service 355 -9.2% 411 15.8% 502 22.1%

TOTAL* 3,013 14.5% 3,206 6.4% 3,337 4.1%

* excludes additional areas Source: MHEC Trends in Degrees and Certificates by

43 Certificates Awarded by College Degrees and Certificates: IV-4 Maryland Community Colleges Fiscal Years 2012-2014 Percent Percent Percent Change Change Change 2013- College FY 2012 2011-2012 FY 2013 2012-2013 FY 2014 2014

Allegany 231 6.9% 261 13.0% 206 -21.1% Anne Arundel 678 1.3% 608 -10.3% 1,080 77.6% Baltimore City 61 -1.6% 50 -18.0% 150 200.0% Baltimore County 604 26.9% 606 0.3% 1,199 97.9% Carroll 22 -33.3% 29 31.8% 38 31.0% Cecil 65 6.6% 120 84.6% 81 -32.5% Chesapeake 41 -2.4% 37 -9.8% 41 10.8% College of S. MD 482 27.9% 614 27.4% 621 1.1% Frederick 160 14.3% 166 3.8% 176 6.0% Garrett 2 -71.4% 1 -50.0% 4 300.0% Hagerstown 356 -3.3% 379 6.5% 361 -4.7% Harford 51 -21.5% 60 17.6% 61 1.7% Howard 102 45.7% 105 2.9% 93 -11.4% Montgomery 216 -42.6% 308 42.6% 319 3.6% Prince George's 202 -12.2% 221 9.4% 302 36.7% Wor-Wic 149 14.6% 178 19.5% 163 -8.4%

TOTAL 3,422 3.0% 3,743 9.4% 4,895 30.8%

Source: Degree Information System, data provided by individual institutions

44 Degrees Awarded by Program Area Student Outcomes: IV-5 Maryland Community Colleges Fiscal Years 2012-2014

Percent Percent Percent Change Change Change Program Areas FY 2012 2011-2012 FY 2013 2012-2013 FY 2014 2013-2014

CAREER PROGRAMS 5,319 13.5% 5,288 -0.6% 5,497 4.0% Business Technology 983 6.2% 954 -3.0% 1,017 6.6% Information Technology 486 27.2% 547 12.6% 720 31.6% Health Services 2748 12.6% 2697 -1.9% 2,713 0.6% Engineering & Science 390 1.6% 383 -1.8% 351 -8.4% Public Service 712 28.3% 707 -0.7% 696 -1.6%

TRANSFER PROGRAMS 8,607 9.2% 8,961 4.1% 9,323 4.0% Arts and Sciences 1789 8.6% 1916 7.1% 2,085 8.8% Engineering & Information Tech 310 11.9% 352 13.5% 393 11.6% General Studies 4723 9.5% 4924 4.3% 5,112 3.8% Teacher Education 531 6.8% 492 -7.3% 491 -0.2% Business Administration 1254 8.9% 1277 1.8% 1,242 -2.7%

TOTAL DEGREES AWARDED 13,926 10.8% 14,249 2.3% 14,820 4.0%

Source: Degree Information System

45 Associate Degrees Awarded Degrees and Certificates: IV-6 Maryland Community Colleges Fiscal Years 2012-2014

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 146 160 163 416 428 413 562 588 576 Anne Arundel 1,007 978 1,141 560 603 659 1,567 1,581 1,800 Baltimore City 195 234 235 345 264 259 540 498 494 Baltimore County 1,153 1,109 1,085 979 977 935 2,132 2,086 2,020 Carroll 418 486 480 139 172 176 557 658 656 Cecil 131 114 134 116 107 156 247 221 290 Chesapeake 139 175 163 133 133 119 272 308 282 College of S. MD 688 768 932 302 314 283 990 1,082 1,215 Frederick 685 687 667 164 197 180 849 884 847 Garrett 91 71 75 44 36 33 135 107 108 Hagerstown 357 347 371 194 226 230 551 573 601 Harford 573 646 646 261 277 257 834 923 903 Howard 698 796 787 257 270 326 955 1,066 1,113 Montgomery 1,706 1,749 1,797 613 570 581 2,319 2,319 2,378 Prince George's 533 517 549 371 446 399 904 963 948 Wor-Wic 184 275 224 198 195 199 382 470 423

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 Annual Percentage Change in Associate Degrees Awarded Degrees and Certificates: IV-7 Maryland Community Colleges Fiscal Years 2012-2014

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 Associate Degrees by Career Program Area Degree and Certificates: IV-8 Maryland Community Colleges Fiscal Years 2012-2014 (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 50 46 32 20 35 92 252 251 239 Anne Arundel 142 151 166 79 91 115 218 245 270 Baltimore City 53 11 26 19 11 20 147 13 141 Baltimore County 192 186 153 68 72 127 551 574 511 Carroll 13 17 20 9 16 13 110 127 132 Cecil 49 46 91 10 10 12 53 43 49 Chesapeake 29 28 24 12 12 12 67 63 63 College of S. MD 66 59 68 32 36 45 110 98 76 Frederick 35 63 51 32 28 32 193 199 176 Garrett 15 2 3 8 10 8 - - - Hagerstown 24 31 39 21 41 30 96 117 115 Harford 37 31 41 26 29 25 168 179 158 Howard 21 15 28 30 42 43 186 184 227 Montgomery 127 132 140 67 68 78 287 237 234 Prince George's 77 84 79 39 41 60 212 265 214 Wor-Wic 53 52 56 14 5 8 98 102 108

TOTAL 983 954 1,017 486 547 720 2,748 2,697 2,713

Source: Degree Information System, data provided by individual institutions

48 Percent Change in Associate Degrees by Career Program Area Degrees and Certificates: IV-9 Maryland Community Colleges Fiscal Years 2012-2014 (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 Associate Degrees by Career Program Area Degrees and Certificates: IV-10 Maryland Community Colleges Fiscal Years 2012-2014 (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 47 52 14 47 44 36 416 428 413 Anne Arundel 42 29 37 76 76 71 557 592 659 Baltimore City 27 5 21 99 62 51 345 102 457 Baltimore County 75 68 76 93 77 68 979 977 935 Carroll 3 4 2 4 8 51 139 172 176 Cecil - 1 - 4 7 4 116 107 156 Chesapeake 3 4 - 22 26 20 133 133 119 College of S. MD 34 40 25 60 81 69 302 314 283 Frederick 13 23 24 108 133 139 379 445 422 Garrett 11 10 5 10 14 17 44 36 33 Hagerstown 23 19 35 30 18 19 194 226 230 Harford 6 19 9 24 19 24 261 277 257 Howard 12 20 24 8 9 4 257 270 326 Montgomery 79 65 70 66 68 59 626 570 581 Prince George's 9 12 7 34 41 39 371 443 399 Wor-Wic 6 12 2 27 24 25 198 195 199

TOTAL 390 383 351 712 707 696 5,317 5,287 5,645

Source: Degree Information System, data provided by individual institutions

50 Percent Change in Associate Degrees by Career Program Area Degrees and Certificates: IV-11 Maryland Community Colleges Fiscal Years 2012-2014

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 Associate Degrees by Transfer Program Area Student Outcomes: IV-12 Maryland Community Colleges Fiscal Years 2012-2014 (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 40 46 25 1 2 - 70 73 84 Anne Arundel 145 130 170 43 21 49 658 664 772 Baltimore City 24 25 43 8 9 15 115 106 106 Baltimore County 174 193 190 28 27 37 795 735 727 Carroll 182 234 207 - 4 4 158 158 173 Cecil 37 35 42 - - - 66 62 73 Chesapeake 74 102 102 - - - 15 37 23 College of S. MD 192 176 275 25 52 63 317 379 429 Frederick 132 135 136 10 24 23 323 322 332 Garrett 24 20 19 - 2 1 36 29 24 Hagerstown 158 159 175 9 7 17 75 75 78 Harford 223 250 239 43 49 40 185 216 232 Howard 190 210 218 19 23 33 372 461 451 Montgomery 183 188 233 98 111 77 975 990 1,020 Prince George's 4 4 2 23 20 32 430 420 432 Wor-Wic 7 9 9 3 1 2 133 197 156

TOTAL 1,789 1,916 2,085 310 352 393 4,723 4,924 5,112

Source: Degree Information System, data provided by individual institutions

52 Percent Change in Associate Degrees by Transfer Program Area Student Outcomes: IV-13 Maryland Community Colleges Fiscal Years 2012-2014 (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 Associate Degrees by Transfer Program Area Degrees and Certificates: IV-14 Maryland Community Colleges Fiscal Years 2012-2014 (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 25 23 21 10 16 31 146 160 163 Anne Arundel 44 51 58 119 104 92 1009 970 1141 Baltimore City 5 3 1 43 29 19 195 182 160 Baltimore County 64 68 47 92 86 84 1153 1109 1085 Carroll 30 39 44 48 51 52 418 486 480 Cecil 20 10 17 8 7 2 131 114 134 Chesapeake 21 19 12 29 16 24 139 175 163 College of S. MD 48 44 45 106 117 120 688 768 932 Frederick 20 21 21 95 102 84 580 604 586 Garrett 8 11 14 23 9 17 91 71 75 Hagerstown 37 30 33 78 76 68 357 347 371 Harford 41 27 39 81 104 96 573 646 646 Howard 54 48 45 63 54 40 698 796 787 Montgomery 75 60 69 381 400 398 1757 1749 1797 Prince George's 11 10 8 65 66 75 533 520 549 Wor-Wic 28 28 17 13 40 40 184 275 224

TOTAL 531 492 491 1254 1277 1242 8652 8972 9293

Source: Degree Information System, data provided by individual institutions

54 Percent Change in Associate Degrees by Transfer Program Area Degrees and Certificates: IV-15 Maryland Community Colleges Fiscal Years 2012-2014 (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 Degree Progress Four Years After Initial Enrollment Student Outcomes: IV-16 Maryland Community Colleges Fall 2009 Entering Class

Needed But Did Not Complete College-Ready Students Needed and Completed Developmental All Entering Students Developmental Graduation Successful or Successful or &/or Successful or Entering Analysis Graduation/ Successful/ Graduation/ Still Still Transfer Still College Class Cohort* Students Transfer Rate Enrolled Students Transfer Rate Enrolled** Students Enrolled** Rate Enrolled** Allegany 1,030 764 92 75.0% 84 326 62.9% 83.1% 346 43.4% 52.0% 66.1% Anne Arundel 3,257 2,476 585 68.7% 504 999 58.7% 88.5% 892 49.0% 50.2% 73.7% Baltimore City 1,417 928 99 57.6% 72 201 43.3% 72.6% 628 41.1% 35.5% 51.3% Baltimore County 4,870 3,416 459 53.2% 322 1,377 50.7% 81.8% 1,580 39.4% 39.9% 60.7% Carroll 989 759 133 75.9% 114 446 67.0% 88.6% 180 39.4% 58.6% 76.4% Cecil 765 441 163 63.2% 119 126 48.4% 54.8% 152 34.2% 44.7% 54.4% Chesapeake 756 479 109 69.7% 90 255 52.2% 77.6% 115 40.9% 50.5% 69.9% College of S. MD 2,039 1,093 641 59.8% 513 357 48.7% 77.6% 95 48.4% 54.1% 76.5% Frederick 1,812 1,021 379 80.5% 320 538 62.3% 80.1% 104 39.4% 65.7% 77.5% Garrett 353 265 65 72.3% 55 136 60.3% 69.9% 64 32.8% 55.8% 64.5% Hagerstown 939 660 148 70.9% 129 357 66.4% 89.1% 155 48.4% 59.1% 79.1% Harford 1,666 1,217 393 72.5% 355 535 62.1% 85.6% 289 41.5% 55.8% 76.7% Howard 1,855 1,390 413 68.8% 333 476 61.8% 84.9% 501 48.3% 53.1% 70.4% Montgomery 4,196 3,052 580 70.9% 511 1362 65.7% 90.3% 1110 49.5% 52.1% 75.0% Prince George's 2,490 1,560 184 59.2% 132 483 54.5% 89.6% 893 49.6% 39.6% 64.6% Wor-Wic 967 601 55 72.7% 49 297 57.9% 86.2% 249 33.3% 45.1% 64.6%

TOTAL++ 29,401 20,122 4,498 67.2% 3,702 8,271 58.7% 84.5% 7,353 44.3% 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 First-Time Nursing Graduates Student Outcomes: IV-17 Performance on Maryland Board of Nursing Licensing Exam Maryland Community Colleges Fiscal Years 2012-2014

FY 2012 FY 2013 FY 2014

Registered Registered Registered Nurse % Passing % Nurse % Passing % Nurse % Passing % College Candidates Exam LPN Candidates Passing Exam Candidates Exam LPN Candidates Passing Exam Candidates Exam LPN Candidates Passing Exam

Allegany 86 94% 9 100% 91 92% 12 100% 110 92% 6 100% Anne Arundel 131 98% 10 100% 115 97% 8 100% Baltimore City 38 95% 10 100% 70 77% 2 50% Baltimore County 315 92% 34 97% 254 91% 37 100% 276 91% 25 100% Carroll 82 96% 8 100% 91 88% 5 100% 96 18 Cecil 48 88% 1 100% 73 95% 6 100% Chesapeake 53 94% 42 95% 44 86% College of S. MD 88 92% 7 100% 112 95% 2 100% 65 89% 8 100% Frederick 62 95% 16 100% 93 90% 8 100% 25 86% 5 100% Garrett Hagerstown 66 92% 12 100% 65 94% 12 100% 62 95% 19 100% Harford 148 93% 135 87% 1 NA 115 84% Howard 148 89% 14 93% 183 87% 12 92% 161 72% 16 94% Montgomery 168 94% 145 90% 145 90% Prince George's 162 73% 8 75% 213 71% 11 82% Wor-Wic 63 84% 47 100% 69 83% 58 100% 76 75% 45 93%

TOTAL 1,658 176 1,751 174 1,175 142

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 Performance on Select Licensing Examinations Student Outcomes: IV-18 Maryland Community Colleges Fiscal Years 2011-2013

FY 2011 FY 2012 FY 2013

Radiology Respiratory Physical Radiology Respiratory Physical Radiology Respiratory Physical College Technology EMT Therapy Therapy Technology EMT Therapy Therapy Technology EMT Therapy 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 Revenue & Expenditures

59 Unrestricted Current Revenues by Source (System wide) Revenues and Expenditures: V-1 Cade Formula Funding Maryland Community Colleges Fiscal Years 2013-2015

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 $ 1,920.25 $ 217,697,936 2150.417404 $ 230,876,040 $ 2,279.54 Benefits 54,276,076 511.97 $ 53,052,007 524.05 54,593,676 539.03 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 $ 9,721 100% $ 1,049,176,230 $ 10,364 100% $ 1,135,439,947 $ 11,211 100%

FTES Eligible for State Aid 106,014.72 101,235.20 101,282.04

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 Current Unrestricted Revenues by Source, Including State Paid Benefits Revenues and Expenditures: V-2 Maryland Community Colleges Fiscal Year 2014

State Local Student Tuition & Fees Federal Other Total Direct State Aid to Contribution to Percent Percent Percent Percent Percent Contribution to Community Employee Community College 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 5,288,172 982,962 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 3,592,217 498,803 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 Current Unrestricted Revenues by Source, Excluding State Paid Benefits Revenues and Expenditures: V-3 (By Community College) Maryland Community Colleges 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 Percent of Current Unrestricted Operating Expenditures Revenues and Expenditures: V-4 By Function (by College) Maryland Community Colleges 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 Percent of Current Unrestricted Operating Expenditures by Object Revenues and Expenditures: V-5 Maryland Community Colleges 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 Tuition and Fees per Credit Hour for Full-Time Students Revenues & Expenditures Table V-6 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 $ 110 $ 8 $ 118 $ 206 $ 8 $ 214 $ 247 $ 8 $ 255 Anne Arundel Community College Anne Arundel County 102 26 128 196 26 222 347 26 373 Baltimore City Community College Baltimore City 88 13 101 88 13 101 225 13 238 Community College of Baltimore County Baltimore County 113 29 142 216 39 255 324 49 373 Carroll Community College Carroll County 118 26 144 172 36 208 241 50 291 Cecil College Cecil County 100 8 108 190 8 198 235 8 243 Chesapeake College Caroline, Dorchester, Kent, Queen Anne's and Talbot Counties 110 34 144 178 35 213 255 35 290 College of Southern Maryland Charles, St. Mary's and Calvert Counties 115 26 141 198 46 244 256 59 315 Frederick Community College Frederick County 112 20 132 244 20 264 330 20 350 Garrett College Garrett County 94 26 120 216 26 242 255 26 281 Hagerstown Community College Washington County 110 13 123 172 13 185 226 13 239 Harford Community College Harford County 104 21 125 191 21 212 278 21 299 Howard Community College Howard County 127 21 148 210 21 231 255 21 276 Montgomery College Montgomery County 115 38 153 235 62 297 323 80 403 Prince George's Community College Prince George's County 100 45 145 185 45 230 280 45 325 Wor-Wic Community College Somerset, Wicomico and Worcester Counties 100 12 112 224 12 236 276 12 288

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 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 3,060 770 3,830 5,880 770 6,650 10,410 770 11,180 Baltimore City Community College Baltimore City 2,640 390 3,030 2,640 390 3,030 6,750 390 7,140 Community College of Baltimore County Baltimore County 3,390 861 4,251 6,480 1,161 7,641 9,720 1,461 11,181 Carroll Community College Carroll County 3,540 768 4,308 5,160 768 5,928 7,230 768 7,998 Cecil College Cecil County 3,000 240 3,240 5,700 240 5,940 7,050 240 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 3,450 794 4,244 5,940 1,366 7,306 7,680 1,766 9,446 Frederick Community College Frederick County 3,360 585 3,945 7,320 585 7,905 9,900 585 10,485 Garrett College Garrett County 2,820 780 3,600 6,480 780 7,260 7,650 780 8,430 Hagerstown Community College Washington County 3,300 384 3,684 5,160 384 5,544 6,780 384 7,164 Harford Community College Harford County 3,120 624 3,744 5,730 624 6,354 8,340 624 8,964 Howard Community College Howard County 3,810 638 4,448 6,300 638 6,938 7,650 638 8,288 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 3,000 360 3,360 6,720 360 7,080 8,280 360 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 Estimated Tuition and Required Fees per Credit Hour Based on a Standard Curriculum Revenues & Expenditures Table V-8 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 110 13 $123 206 13 $219 247 13 $260 Anne Arundel Community College Anne Arundel County 102 26 128 196 26 222 347 26 373 Baltimore City Community College Baltimore City 88 13 101 88 13 101 8 13 21 Community College of Baltimore County Baltimore County 113 29 142 216 39 255 324 49 373 Carroll Community College Carroll County 122 26 148 178 38 215 250 52 301 Cecil College Cecil County 100 8 108 190 8 198 235 8 243 Chesapeake College Caroline, Dorchester, Kent, Queen Anne's and Talbot Counties 110 34 144 178 35 213 255 35 290 College of Southern Maryland Charles, St. Mary's and Calvert Counties 115 26 141 198 46 244 256 59 315 Frederick Community College Frederick County 112 20 132 244 20 264 330 20 350 Garrett College Garrett County 94 26 120 216 26 242 255 26 281 Hagerstown Community College Washington County 110 16 126 172 16 188 226 16 242 Harford Community College Harford County 104 21 125 191 21 212 278 21 299 Howard Community College Howard County 127 31 158 210 31 241 255 31 286 Montgomery College Montgomery County 115 38 153 235 62 297 323 80 403 Prince George's Community College Prince George's County 100 45 145 185 45 230 280 45 325 Wor-Wic Community College Somerset, Wicomico and Worcester Counties 100 14 114 224 14 238 276 14 290

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 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 3,060 770 3,830 5,880 770 6,650 10,410 770 11,180 Baltimore City Community College Baltimore City 2,640 390 3,030 2,640 390 3,030 225 390 615 Community College of Baltimore County Baltimore County 3,390 862 4,252 6,480 1,162 7,642 9,720 1,462 11,182 Carroll Community College Carroll County 3,658 794 4,452 5,332 1,128 6,460 7,471 1,556 9,027 Cecil College Cecil County 3,000 240 3,240 5,700 240 5,940 7,050 240 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 3,450 794 4,244 5,940 1,366 7,306 7,680 1,766 9,446 Frederick Community College Frederick County 3,360 585 3,945 7,320 585 7,905 9,900 585 10,485 Garrett College Garrett County 2,820 810 3,630 6,480 810 7,290 7,650 810 8,460 Hagerstown Community College Washington County 3,300 494 3,794 5,160 494 5,654 6,780 494 7,274 Harford Community College Harford County 3,120 624 3,744 5,730 624 6,354 8,340 624 8,964 Howard Community College Howard County 3,810 939 4,749 6,300 939 7,239 7,650 939 8,589 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 3,000 405 3,405 6,720 405 7,125 8,280 405 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 Student Financial Support in Dollars by Type Revenues and Expenditures: V-10 Maryland Community Colleges 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 17,949,262 404,919 - 588,721 1,877,206 361,859 37,549,656 Baltimore City Community College 12,100,155 973,904 14,718,748 - 131,746 631 154,803 909,909 570,999 16,199,656 Community College of Baltimore County 39,447,625 2,912,576 43,535,654 31,190,900 146,025 7,728 624,940 2,300,910 902,746 77,930,210 Carroll Community College 3,211,748 203,525 3,653,500 - 61,029 139,097 66,370 403,073 63,434 4,120,007 Cecil College 2,987,203 201,697 3,244,569 1,866,163 64,801 181,582 31,152 651,435 99,610 5,861,777 Chesapeake College 3,414,108 299,586 4,011,490 172,665 39,646 12,920 38,509 664,375 96,327 4,944,857 College of Southern Maryland 8,108,225 622,071 9,226,155 6,629,981 260,850 21,152 127,650 1,046,347 98,475 17,000,958 Frederick Community College 5,066,187 607,900 5,697,700 3,079,439 126,079 47,017 138,662 962,687 154,897 9,894,723 Garrett College 2,055,750 198,545 2,496,734 2,028,935 - - - 674,184 59,387 5,259,240 Hagerstown Community College 7,642,466 321,364 9,074,897 10,241,883 106 - - 761,882 819,064 20,897,726 Harford Community College 7,268,773 339,481 8,468,091 2,322,271 100,723 418,374 71,380 1,158,581 133,070 12,082,013 Howard Community College 9,348,092 645,823 11,122,203 8,618,688 54,532 1,158,300 379,283 2,490,710 297,489 22,529,090 Montgomery College 31,907,805 3,410,654 37,956,770 19,212,285 575,441 29,753 1,598,645 8,323,743 558,884 66,051,682 Prince George's College 20,520,937 1,502,559 22,484,331 12,866,739 174,730 252,648 588,080 2,815,966 220,623 38,387,659 Wor-Wic Community College 6,522,203 460,097 7,156,781 1,592,336 76,603 7,702 43,885 546,951 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, 2011-2012

69 Student Financial Support in Numbers by Type Revenues and Expenditures: V-11 Maryland Community Colleges 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 1,977 423 3,112 1,542 48 238 25 1,546 125 3,803 Anne Arundel Community College 5,896 1,055 6,087 3,491 337 0 815 1,973 123 9,203 Baltimore City Community College 4,156 1,576 4,602 0 139 1 179 628 251 4,918 Community College of Baltimore County 13,678 3,078 14,475 5,691 118 3 759 2,941 405 17,650 Carroll Community College 1,110 315 1,140 0 38 157 73 400 29 1,436 Cecil College 983 229 996 413 47 325 41 684 64 1,774 Chesapeake College 1,251 344 1,419 29 30 17 47 595 52 1,739 College of Southern Maryland 2,733 639 2,979 1,286 858 135 409 895 29 4,300 Frederick Community College 1,771 474 2,003 670 86 48 191 1,026 42 2,945 Garrett College 572 163 585 387 0 0 0 331 66 817 Hagerstown Community College 2,556 443 3,022 2,122 1 0 0 746 243 4,094 Harford Community College 2,535 320 2,951 587 99 474 109 1,152 49 4,016 Howard Community College 3,216 805 3,704 1,591 60 1,011 594 2,263 133 5,714 Montgomery College 9,916 2,939 10,856 4,111 340 35 3,202 7,376 175 18,405 Prince George's College 6,728 1,565 6,906 3,929 145 255 504 1,850 96 9,413 Wor-Wic Community College 2,393 611 2,452 439 49 14 54 451 55 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, 2011-2012

70 Student Financial Support Average Dollar Amounts by Type Revenues and Expenditures: V-12 Maryland Community Colleges 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 $ 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 1,202 - 722 951 2,942 4,080 Baltimore City Community College 2,911 618 3,198 - 948 631 865 1,449 2,275 3,294 Community College of Baltimore County 2,884 946 3,008 5,481 1,238 2,576 823 782 2,229 4,415 Carroll Community College 2,893 646 3,205 - 1,606 886 909 1,008 2,187 2,869 Cecil College 3,039 881 3,258 4,519 1,379 559 760 952 1,556 3,304 Chesapeake College 2,729 871 2,827 5,954 1,322 760 819 1,117 1,852 2,844 College of Southern Maryland 2,967 974 3,097 5,156 304 157 312 1,169 3,396 3,954 Frederick Community College 2,861 1,282 2,845 4,596 1,466 980 726 938 3,688 3,360 Garrett College 3,594 1,218 4,268 5,243 - - - 2,037 900 6,437 Hagerstown Community College 2,990 725 3,003 4,827 106 - - 1,021 3,371 5,104 Harford Community College 2,867 1,061 2,870 3,956 1,017 883 655 1,006 2,716 3,008 Howard Community College 2,907 802 3,003 5,417 909 1,146 639 1,101 2,237 3,943 Montgomery College 3,218 1,160 3,496 4,673 1,692 850 499 1,128 3,194 3,589 Prince George's College 3,050 960 3,256 3,275 1,205 991 1,167 1,522 2,298 4,078 Wor-Wic Community College 2,726 753 2,919 3,627 1,563 550 813 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, 2011-2012

71 Personnel

72 Average Faculty Salaries: Ten-Month Contracts College Personnel: VI-1 Maryland Community Colleges Fiscal Years 2013-2015

Position FY 2013 FY 2014 FY 2015

Professors $ 80,352 $ 82,603 $ 84,232 Number 783 784 739

Associate Professors $ 64,152 $ 66,358 $ 67,862 Number 633 664 655

Assistant Professors $ 55,665 $ 58,109 $ 59,517 Number 715 716 716

Instructors $ 50,075 $ 51,406 $ 49,898 Number 166 191 170

Other* * $0 0 Number 2 0 0

Weighted Average $65,999 $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 Salaries of Full-Time Credit Instructional Faculty: Ten Month Contracts College Personnel: VI-2 Maryland Community Colleges Fiscal Year 2015

Overall Professors Associate Professors Assistant Professors Instructors Other Weighted Average Average Average Average Average Total Average Community College Number Salary Number Salary Number Salary Number Salary Number Salary Number Salary

Allegany College of Maryland 33 $61,847 40 $50,666 23 $45,251 13 $41,948 0 $0 109 $51,869 Anne Arundel Community College 75 84,772 81 71,108 84 63,061 14 57,615 0 - 254 $71,738 Baltimore City Community College 17 81,278 25 68,692 60 59,551 2 * 0 - 104 $65,166 Community College of Baltimore County 40 84,247 100 71,031 158 60,707 46 53,215 0 - 344 $65,444 Carroll Community College 8 68,460 22 61,920 35 51,007 6 44,516 0 - 71 $55,806 Cecil College 22 74,095 11 63,786 17 51,962 1 * 0 - 51 $64,141 Chesapeake College 6 76,381 12 68,000 12 57,512 11 58,287 0 - 41 $63,551 College of Southern Maryland 70 85,382 14 68,814 17 63,363 2 * 0 - 103 $78,856 Frederick Community College 17 89,855 23 71,206 54 59,531 2 * 0 - 96 $67,411 Garrett College 10 72,417 6 63,086 7 55,473 0 - 0 - 23 $64,826 Hagerstown Community College 11 79,903 12 62,356 24 56,972 33 51,717 0 - 80 $58,765 Harford Community College 18 84,427 21 66,205 25 53,064 0 - 0 - 64 $66,197 Howard Community College 33 84,356 45 67,542 50 62,013 21 55,245 0 - 149 $67,677 Montgomery College 284 90,689 129 73,446 76 67,970 5 * 0 - 494 $81,774 Prince George's Community College 89 77,006 105 64,684 51 56,631 2 * 0 - 247 $66,937 Wor-Wic Community College 6 73,546 9 59,854 23 53,230 12 45,820 0 - 50 $55,082

Total 739 655 716 170 0 2,280

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 Comparison of Salaries of Ten-Month Faculty Contracts Versus K-12 School Teachers College Personnel: VI-3 2014-2015 Academic Year

Community College Credit Instructional Faculty K-12 Public School Teachers Professor Associate Professor Assistant Professor Instructor Assistant Instructor 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 Characteristics of Full-Time Credit Faculty College Personnel: VI-4 Maryland Community Colleges As of Fall 2014

Total Full-Time Percent with Community College Faculty Percent Female Percent Minority Percent with Tenure Master's or Higher

Allegany College of Maryland 109 61% 3% 71% 83% Anne Arundel Community College 265 62% 20% 48% 93% Baltimore City Community College 104 59% 60% 0% 94% Community College of Baltimore County 436 61% 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 125 56% 21% 74% 93% Frederick Community College 101 56% 18% 0% 94% Garrett College 23 39% 9% 48% 96% Hagerstown Community College 80 68% 6% 44% 93% Harford Community College 101 56% 9% 42% 97% Howard Community College 189 68% 29% 0% 95% Montgomery College 494 61% 32% 1% 95% Prince George's Community College 247 63% 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 Employees by Category College Personnel: VI-5 Maryland Community Colleges As of Fall 2014 (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 0 0 34 0 0 0 34 3 2 106 120 0 3 234 0 1 0 39 0 0 40 Anne Arundel Community College 8 0 54 0 1 0 63 52 124 213 582 0 8 979 0 35 0 191 0 8 234 Baltimore City Community College 41 1 13 0 0 0 55 71 143 33 42 0 0 289 0 75 0 34 0 0 109 Community College of Baltimore County 14 0 54 0 0 0 68 113 236 318 628 5 65 1,365 2 166 6 372 0 20 566 Carroll Community College 1 0 20 0 0 0 21 3 17 73 171 1 0 265 0 7 0 106 0 5 118 Cecil College 1 0 10 0 0 0 11 7 16 45 154 0 14 236 0 1 0 40 0 4 45 Chesapeake College 1 0 31 4 0 0 36 4 5 49 66 1 2 127 0 8 0 72 0 4 84 College of Southern Maryland 14 0 30 0 5 0 49 26 88 91 296 8 4 513 0 26 0 92 0 2 120 Frederick Community College 8 2 50 1 0 0 61 18 58 83 403 0 0 562 2 7 10 41 0 0 60 Garrett College 1 0 16 0 0 0 17 2 0 21 45 0 0 68 0 0 0 31 0 0 31 Hagerstown Community College 3 0 36 1 0 0 40 4 5 76 129 0 32 246 0 3 0 42 0 7 52 Harford Community College 2 0 29 0 0 0 31 9 27 92 229 0 0 357 0 17 3 122 0 0 142 Howard Community College 9 0 30 0 0 0 39 40 179 135 408 14 53 829 0 32 0 95 0 5 132 Montgomery College 35 0 51 0 0 0 86 160 330 334 626 0 0 1,450 0 93 0 89 0 0 182 Prince George's Community College 38 0 21 0 2 0 61 98 419 146 195 3 95 956 0 543 2 239 0 51 835 Wor-Wic Community College 0 0 8 0 0 0 8 7 12 64 93 0 0 176 1 17 1 65 0 0 84

Total 176 3 487 6 8 0 680 617 1,661 1,879 4,187 32 276 8,652 5 1,031 22 1,670 0 106 2,834

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 Employees by Category College Personnel: VI-6 Maryland Community Colleges As of Fall 2014 (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 1 1 40 11 0 0 53 1 3 115 110 0 0 229 5 7 295 280 0 3 300 290 590 Anne Arundel Community College 45 0 222 12 1 0 280 70 2 192 27 1 1 293 175 161 681 812 3 17 859 990 1849 Baltimore City Community College* 115 130 44 14 0 0 303 73 65 8 5 0 0 151 300 414 98 95 0 0 398 509 907 Community College of Baltimore County 112 0 242 0 0 0 354 159 0 306 0 5 0 470 400 402 926 1,000 10 85 1336 1487 2823 Carroll Community College 8 5 65 43 0 0 121 7 7 92 46 0 0 152 19 36 250 366 1 5 270 407 677 Cecil College 8 1 75 5 0 0 89 3 11 22 92 0 6 134 19 29 152 291 0 24 171 344 515 Chesapeake College 13 7 64 53 0 0 137 18 11 44 26 0 0 99 36 31 188 221 1 6 225 258 483 College of Southern Maryland 53 4 150 20 7 0 234 41 101 51 193 1 7 394 134 219 322 601 21 13 477 833 1310 Frederick Community College 13 20 56 54 0 0 143 21 58 99 120 0 0 298 62 145 298 619 0 0 360 764 1124 Garrett College 0 0 14 26 0 0 40 4 0 69 30 0 0 103 7 0 120 132 0 0 127 132 259 Hagerstown Community College 2 5 77 34 0 3 121 11 4 79 24 0 2 120 20 17 268 230 0 44 288 291 579 Harford Community College 20 0 91 0 0 0 111 18 49 87 216 0 0 370 49 93 302 567 0 0 351 660 1011 Howard Community College 50 6 120 21 2 2 201 93 7 112 3 20 2 237 192 224 397 527 36 62 625 813 1438 Montgomery College 164 15 226 32 0 0 437 369 23 250 19 0 0 661 728 461 861 766 0 0 1589 1227 2816 Prince George's Community College* 173 156 75 26 4 7 441 224 177 27 46 7 11 492 533 1,295 271 506 16 164 820 1965 2785 Wor-Wic Community College 7 1 52 1 0 0 61 16 8 65 13 0 0 102 31 38 190 172 0 0 221 210 431

Total 784 351 1,613 352 14 12 3,126 1,128 526 1,618 970 34 29 4,305 2,710 3,572 5,619 7,185 88 423 8,417 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 Percentage of Total Employees - Minority and Status College Personnel: VI-7 Maryland Community Colleges As of Fall 2014

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 Ratio of Student Credit Hours to Faculty Hours Taught College Personnel: VI-8 Maryland Community Colleges Fiscal Years 2010-2014

Community College FY 2010 FY 2011 FY 2012 FY 2013 FY 2014

Allegany College of Maryland 16.87 17.91 18.74 18.45 16.53 Anne Arundel Community College 17.98 17.87 17.28 16.97 17.78 Baltimore City Community College 20.41 18.20 16.87 19.14 18.14 Community College of Baltimore County 18.45 18.20 17.70 17.23 17.34 Carroll Community College 16.70 16.49 16.05 15.30 14.63 Cecil College 21.32 19.68 19.36 19.85 19.30 Chesapeake College 19.83 19.88 18.91 19.05 18.41 College of Southern Maryland 18.50 23.67 24.69 24.83 16.11 Frederick Community College 16.79 17.55 16.50 15.00 15.03 Garrett College 11.36 14.09 15.45 13.42 13.61 Hagerstown Community College 14.84 15.13 15.36 15.23 14.85 Harford Community College 18.17 19.12 18.85 18.59 18.14 Howard Community College 19.86 19.88 19.39 19.13 18.91 Montgomery College 19.79 19.39 19.10 18.84 18.70 Prince George's Community College 17.62 17.56 17.50 16.45 15.90 Wor-Wic Community College 21.59 21.34 20.82 20.88 18.88

Average 18.13 18.50 18.29 18.02 17.02

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 Physical Facilities

81 Facilities Needs, Inventory and Deficits/Surpluses Physical Facilities: VII-1 Statewide Totals by Category Maryland Community Colleges Fiscal Years 2013 and Projected 2023

2013 2023 Need Inventory Deficit/Surplus Need Inventory Deficit/Surplus

Classroom 885,991 978,488 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 515,585 406,853 (108,732) 646,609 438,144 (208,465) Special Use 1,071,553 745,973 (325,580) 1,242,852 858,055 (384,797) General Use 925,382 771,606 (153,776) 1,071,049 839,758 (231,291) Support 452,570 352,990 (99,580) 531,297 400,240 (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 Historical Inventory of Total Net Assignable Square Feet Physical Facilities: VII-2 Statewide Totals by Category Maryland Community Colleges Fiscal Years 2000-2014

Year Classroom Laboratory Office Study Special Use General Use Support Health Care Unclassified Total NASF

2014 1,085,362 1,735,397 1,723,475 408,424 749,613 889,482 387,782 10,175 465,494 7,455,204 2013 1,059,212 1,682,291 1,709,144 395,087 731,227 864,389 376,787 8,543 449,113 7,275,793 2012 1,038,874 1,549,624 1,625,066 384,686 660,466 862,055 360,364 4,298 514,335 6,999,768 2011 1,020,350 1,500,967 1,629,731 386,751 701,831 804,388 377,341 4,942 473,839 6,900,140 2010 1,042,518 1,452,002 1,630,647 395,706 688,339 871,346 369,790 4,547 377,598 6,832,493 2009 986,533 1,417,780 1,565,140 388,425 693,711 809,783 361,485 4,613 369,339 6,596,809 2008 970,912 1,307,688 1,472,093 390,940 698,649 816,434 348,122 6,046 344,338 6,355,222 2007 922,688 1,268,952 1,397,120 375,663 686,525 756,779 286,838 5,348 352,806 6,052,719 2006 946,169 1,298,126 1,349,416 359,358 681,726 756,265 258,863 4,382 333,950 5,988,255 2005 946,742 1,292,368 1,315,840 368,070 678,660 718,104 261,000 4,156 378,684 5,963,624 2004 871,382 1,214,293 1,257,755 372,031 662,944 690,356 244,494 4,026 417,384 5,734,665 2003 839,559 1,186,541 1,232,063 385,380 667,530 700,413 242,567 5,373 387,612 5,647,038 2002 742,555 1,106,161 1,097,089 388,157 677,721 639,040 221,470 7,515 403,667 5,283,375 2001 672,936 1,091,043 1,045,429 359,544 671,441 586,720 215,071 6,736 378,689 5,027,609 2000 753,104 1,090,531 1,029,670 385,338 682,914 604,146 217,848 8,911 380,608 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 Inventory of Total Net Assignable Square Feet Physical Facilities: VII-3 By Category by Campus Maryland Community Colleges Fiscal Year 2014

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 19,445 665 11,655 266,440 Anne Arundel Community College 101,666 186,979 166,559 34,413 41,523 61,498 44,772 483 0 637,893 Baltimore City Community College 69,753 89,195 128,679 27,101 25,174 49,121 22,647 0 150,013 561,683 Community College of Baltimore County 165,618 236,437 242,638 50,797 157,344 113,106 41,823 4,500 65,435 1,077,698 Catonsville 81,501 116,982 111,452 29,612 58,622 47,213 16,977 0 48,098 510,457 Dundalk 15,836 29,178 41,175 7,560 32,704 26,358 9,456 4,500 16,801 183,568 Essex 68,281 90,277 90,011 13,625 66,018 39,535 15,390 0 536 383,673 Carroll Community College 38,638 50,948 47,298 12,874 8,769 41,805 12,943 0 0 213,275 Cecil College 24,907 30,014 44,587 8,318 25,211 34,842 9,257 0 0 177,136 Chesapeake College 40,116 23,073 47,847 19,479 26,342 38,559 9,928 0 0 205,344 College of Southern Maryland 69,035 93,506 91,103 18,778 49,011 53,748 12,508 100 10,312 398,101 La Plata 37,608 54,650 70,139 13,130 29,738 36,561 10,595 100 7,481 260,002 Leonardtown 20,098 17,883 12,744 2,600 18,063 9,022 566 0 2,831 83,807 Prince Frederick 11,329 20,973 8,220 3,048 1,210 8,165 1,347 0 0 54,292 Frederick Community College 40,727 74,954 76,131 10,721 21,584 45,362 19,787 0 5,369 294,635 Garrett College 13,017 21,094 20,983 6,561 42,336 14,961 24,079 1,632 43,408 188,071 Hagerstown Community College 46,665 68,254 54,052 23,273 45,885 36,817 26,116 0 42,453 343,515 Harford Community College 66,913 73,174 67,454 23,367 51,690 65,236 15,092 0 11,724 374,650 Howard Community College 39,440 196,225 122,838 23,288 29,652 60,456 9,416 1,551 0 482,866 Montgomery College 170,894 324,720 369,243 76,878 122,079 132,563 77,977 0 101,994 1,376,348 Germantown 24,710 50,697 49,277 14,363 33,463 22,147 12,303 0 33,575 240,535 Rockville 92,884 183,606 237,266 43,018 58,098 59,813 21,727 0 38,241 734,653 Takoma Park 53,300 90,417 82,700 19,497 30,518 50,603 43,947 0 30,178 401,160 Prince George's Community College 111,999 154,532 151,716 47,557 69,590 82,557 34,958 1,244 23,131 677,284 Wor-Wic Community College 47,213 44,190 39,775 8,890 6,221 26,942 7,034 0 0 180,265

Total 1,085,362 1,735,397 1,723,475 408,424 749,613 889,482 387,782 10,175 465,494 7,455,204

Source: MHEC Capital Improvement Plan - Table 1, Total On Campus Space, includes permanent and overflow. NASF = net assignable square feet.

84 Permanent and Temporary Buildings, and Parking by College Physical Facilities: VII-4 Maryland Community Colleges Fiscal Year 2014

Number of Number of Parking Inventory Parking Space College Total NASF Permanent Bldgs Temporary Bldgs (Spaces) Surplus/Deficit

Allegany College of Maryland 266,440 15 0 1,924 512 Anne Arundel Community College 637,893 35 0 4,531 (596) Baltimore City Community College 561,683 10 9 604 (1,048) Community College of Baltimore County 1,077,698 50 9 5,754 (2,208) Carroll Community College 213,275 10 2 1,563 (53) Cecil College 177,136 6 4 825 (93) Chesapeake College 205,344 13 1 985 (45) College of Southern Maryland 398,101 21 2 2,640 (225) Frederick Community College 294,635 19 0 2,093 365 Garrett College 188,071 20 0 832 391 Hagerstown Community College 343,515 21 4 1,901 454 Harford Community College 374,650 19 2 2,782 (86) Howard Community College 482,866 16 3 2,388 (2,088) Montgomery College 1,376,348 49 5 6,316 (4,703) Prince George's College 677,284 20 10 2,963 (1,283) Wor-Wic Community College 180,265 9 2 1,625 331

Total 7,455,204 333 53 39,726 (10,375)

NASF = net assignable square feet. Temporary buildings include leased space Source: MHEC Capital Improvement Plan - Tables 1 and 4

85 Capital Improvements Authorized Physical Facilities: VII-5 Maryland Community Colleges Fiscal Years 1961-2015

1961-1980 $110,850,000

1981-1990 $35,130,000

1991-2000 $238,993,950

2001-2010 $556,653,184

2011-2012 $183,665,000

Total State Funding Authorized from 1961-2010: $1,125,292,134

Fiscal Year Total Authorization

2011 $81,659,000 2012 $64,377,000 2013 $37,629,000 2014 $52,035,000 2015 $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

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