2913 Maryland Higher Education Commission Data Book

2013 Data Book Maryland Higher Education Commission

creating a state of Achievement

Maryland Higher Education MarylandCommission Higher Education MarylandCommission Higher Education Commission

Anwer Hasan, Chairman Anwer Hasan, Chairman Anwer Hasan, Chairman Sandra L. Jimenez, Vice-Chair Sandra L. Jimenez, Vice-Chair Sandra L. Jimenez, Vice-Chair Brandon G. Bell Brandon G. Bell Brandon G. Bell Vivian S. Boyd Vivian S. Boyd Vivian S. Boyd Lisa Latour Lisa Latour Lisa Latour Ian MacFarlane Ian MacFarlane Ian MacFarlane Joel Packer Joel Packer Joel Packer Edith J. Patterson Edith J. Patterson Edith J. Patterson Gregory A. Schuckman Gregory A. Schuckman Gregory A. Schuckman Rizwan A. Siddiqi Rizwan A. Siddiqi Rizwan A. Siddiqi John W. Yaeger John W. Yaeger John W. Yaeger

Danette G. Howard Danette G. Howard Danette G. Howard Secretary of Higher Education Secretary of Higher Education Secretary of Higher Education

Martin O’Malley Martin O’Malley Martin O’Malley Anthony G. Brown Anthony G. Brown Anthony G. Brown Governor Governor Governor Lt. Governor Lt. Governor Lt. Governor Table of Contents

COMPARATIVE HIGHER EDUCATION STATISTICS: MARYLAND AND THE NATION 1

STUDENTS AVERAGE SAT SCORES OF ENTERING FRESHMEN, 2011-2012 3 UNDERGRADUATE ENROLLMENT, FALL 2011 4 GRADUATE AND PROFESSIONAL ENROLLMENT, FALL 2011 6 TOTAL ENROLLMENT AND FTE’S, FALL 2011 AND FY 2012 8 PERCENTAGE PELL ENROLLMENT BY INSTITUTION, FALL 2011 9 ENROLLMENT BY RACE AND BY GENDER, FALL 2011 10 REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES ENROLLED AT 12 MARYLAND PUBLIC INSTITUTIONS, 2009 - 2010 REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES 13 BY PLACE OF RESIDENCE, 2009 - 2010

RETENTION AND GRADUATION RETENTION AND GRADUATION AT FOUR-YEAR PUBLIC INSTITUTIONS IN 15 MARYLAND COMMUNITY COLLEGE STUDENTS GRADUATING FOUR YEARS AFTER 15 TRANSFERRING NUMBER OF COMMUNITY COLLEGE STUDENTS TRANSFERRING IN 2010-2011 16 FOUR-YEAR COMMUNITY COLLEGE GRADUATION & TRANSFER RATES 16

DEGREES DEGREES BY BY INSTITUTION, 2011 - 2012 17 DEGREES BY MAJOR PROGRAM, STATEWIDE, 2011 - 2012 19 DEGREES BY RACE/ETHNICITY AND BY GENDER, STATEWIDE, 2011 - 2012 20

FACULTY FULL-TIME AND PART-TIME FACULTY, FALL 2011 21 AVERAGE SALARY OF FULL-TIME FACULTY, FALL 2011 22 FULL-TIME FACULTY BY RACE AND BY GENDER, FALL 2011 24 REVENUES & EXPENDITURES COMMUNITY COLLEGES: UNRESTRICTED REVENUES, FY2012 26

COMMUNITY COLLEGES: UNRESTRICTED EXPENDITURES, FY2012 26

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES: UNRESTRICTED 28 REVENUES, FY 2012 PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES: UNRESTRICTED 28 EXPENDITURES, FY 2012 AID TO INDEPENDENT INSTITUTIONS, FY 2012 30 TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS, 2009 - 2013 30

TUITION AND FEES COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS 32 (PER CREDIT HOUR), FY 2008 - FY 2012 COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS 33 (PER CREDIT HOUR), FY 2008 - FY 2012 MARYLAND RESIDENTS, OUTSIDE OF COUNTY COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS 33 (PER CREDIT HOUR), FY 2008 - FY 2012 OUT OF STATE RESIDENTS

PUBLIC FOUR-YEAR UNDERGRADUATE TUITION AND FEES, FY 2008 -FY 2012 34 PUBLIC FOUR-YEAR GRADUATE CREDIT HOUR TUITION, FY 2008 -FY 2012 35

FINANCIAL AID CHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT 36 COMMUNITY COLLEGES, FY 2009 - FY 2011 CHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT 37 FOUR-YEAR PUBLIC INSTITUTIONS, FY 2009 - FY 2011 FINANCIAL AID AWARDS AT COMMUNITY COLLEGES, FY 2009 - FY 2011 37 FINANCIAL AID AWARDS AT FOUR-YEAR PUBLIC INSTITUTIONS, FY 2009 - FY 2011 38 MARYLAND FINANCIAL AID PROGRAM EXPENDITURES, FY 2012 39

PRIVATE CAREER SCHOOLS ENROLLMENT BY SCHOOL, 2011 41 NUMBER, ENROLLMENT, AND COMPLETION RATE BY SCHOOL TYPE: 46 2011 ANNUAL REPORT

DISTANCE EDUCATION ENROLLMENT IN DISTANCE EDUCATION CREDIT COURSES BY LEVEL AND 47 SEGMENT, CY 2011 NUMBER OF DISTANCE EDUCATION CREDIT-BEARING COURSES, CY 2008 47 AND 2011 STUDENT HEADCOUNT BY LEVEL, SEGMENT AND ENROLLMENT PATTERN, CY 48 2011

COMPARATIVE HIGHER EDUCATION STATISTICS: MARYLAND AND THE NATION MARYLAND NATIONAL

Educational Attainment (2010) At least Some College 61.5% 56.1% At least an Associate Degree 42.2% 35.5% At least a Bachelor's Degree 35.8% 28.0% At least a Graduate or Professional Degree 16.0% 10.4% First-time students who were residents of the state which they enrolled in college 80.2% 81.0%

SAT Scores for High School Seniors (2011) Mean Mathematics Score 502 514 Mean Critical Reading Score 497 496 Mean Writing Score 488 488 Mean Combined Scores 999 1010

Projected Change in the Number of High School Graduates Academic Year 11-12 to Academic Year 21-221 2.7% 2.3%

Higher Education Enrollments (Fall 2010) % Undergraduate 80.8% 86.0% % Women 57.9% 57.0%

% African American 29.8% 14.5% % Hispanic 5.7% 13.0% % Asian 6.5% 5.8% % White 52.0% 60.5% % All Minorities 44.0% 36.1% % Foreign 4.0% 3.4%

Distribution of Campus Enrollments (Fall 2010) Public 2-year Institutions 39.0% 34.3% Public 4-year Institutions 43.0% 37.7% Independent Institutions 18.0% 27.9% Projected Increase at Public Two-Year Campuses (Fall 11 to Fall 21)2 19.7% 13.5% Projected Increase at Public Four-Year Campuses (Fall 11 to Fall 21)2 22.2% 12.6%

Distribution of Degrees Conferred (2009-2010) Associates Degrees 21.0% 25.3% Bachelor's Degrees 47.4% 49.2% Master's Degrees 27.1% 20.7% Doctorate/First Professional Degrees 4.5% 4.7%

Average Tuition and Fees for Resident Undergraduates (2010-2011) Community Colleges $3,237 $2,439 Four-Year Public Institutions $7,579 $7,136 Independent Institutions (Maryland State-Aided) $29,516 $22,771

State Funding for Higher Education State Operating Expenses (% change 2010-2011 to 2011-2012) Up 0.6% Down 7.5% State Spending on Student Financial Aid (% change 2009-2010 to 2010-2011) Down 6.5% Up 2.6%

Source(s): The Chronicle of Higher Education, Almanac Issue 2012-2013 , August 2012 The College Board, State Profile Report: Maryland , September 2012 U.S. Department of Education, National Center for Education Statistics, Projections of Education Statistics to 2021 , January 2013 Notes: (1) Projection is from the U.S. Department of Education, National Center for Education Statistics, Table 14. The estimate includes students attending public schools only. Figures for FY2012 and FY2021 are projections. (2) The Maryland projection is from the Maryland Higher Education Commission's Enrollment Projections 2012 - 2021 Maryland Public Colleges and Universities report, July 2012 and includes the undergraduate headcount of students enrolling in the state's four-year public institutions. The National projection is based upon the National Center for Education Statistics Projections of Education Statistics to 2021 , Tables 23 and 24.

students

AVERAGE SAT SCORES OF ENTERING FRESHMEN (2011-2012) Institution Critical Mathematics Combined 25th 75th Reading Scores Percentile Percentile Bowie State University 454 445 899 830 960 Coppin State University 442 440 882 820 920 Frostburg State University 490 495 985 890 1070 Salisbury University 572 583 1155 1100 1205 Towson University 538 549 1087 1010 1150 University of Baltimore 490 463 953 840 1040 University of Maryland -Baltimore County 627 596 1223 1130 1300 University of Maryland - College Park 629 660 1289 1220 1390 University of Maryland - Eastern Shore 440 440 880 790 940 Morgan State University 448 447 895 830 950 St. Mary's College of Maryland 616 593 1209 1120 1310 Maryland High School Seniors (2012) 497 502 999 820 1170 High School Seniors, Nationally (2012) 496 514 1010 850 1160 Source(s): Maryland Higher Education Commission's High School Graduation System S-11 Forms, 2012 The College Board, State Profile Report: Maryland, 2012

3 UNDERGRADUATE ENROLLMENT (Fall 2011) Total Full-Time Part-Time MD Residents # % # % % COMMUNITY COLLEGES Allegany College of Maryland 3,770 1,909 50.6% 1,861 49.4% 48.0% Anne Arundel Community College 17,957 5,331 29.7% 12,626 70.3% 97.4% Baltimore City Community College 7,086 3,104 43.8% 3,982 56.2% 87.9% Carroll Community College 4,041 1,647 40.8% 2,394 59.2% 98.1% Cecil Community College 2,606 1,077 41.3% 1,529 58.7% 90.5% Chesapeake College 2,982 995 33.4% 1,987 66.6% 98.7% College of Southern Maryland 9,153 3,484 38.1% 5,669 61.9% 99.3% Community College of Baltimore County 26,271 8,973 34.2% 17,298 65.8% 96.2% Frederick Community College 6,269 2,299 36.7% 3,970 63.3% 97.4% Garrett College 902 706 78.3% 196 21.7% 81.7% Hagerstown Community College 4,714 1,467 31.1% 3,247 68.9% 80.1% Harford Community College 7,132 2,917 40.9% 4,215 59.1% 97.6% Howard Community College 10,081 3,712 36.8% 6,369 63.2% 94.5% Montgomery College-All Campuses 26,996 9,728 36.0% 17,268 64.0% 87.2% Prince George's Community College 14,647 4,620 31.5% 10,027 68.5% 94.2% Wor-Wic Community College 4,063 1,342 33.0% 2,721 67.0% 97.6% Sub-Total 148,670 53,311 35.9% 95,359 64.1% 92.5%

FOUR-YEAR PUBLIC SCHOOLS Bowie State University 4,452 3,669 82.4% 783 17.6% 91.6% Coppin State University 3,295 2,368 71.9% 927 28.1% 87.0% Frostburg State University 4,731 4,372 92.4% 359 7.6% 92.0% Salisbury University 7,892 7,304 92.5% 588 7.5% 85.9% Towson University 17,517 15,590 89.0% 1,927 11.0% 80.5% University of Baltimore 3,257 1,944 59.7% 1,313 40.3% 95.9% University of Maryland - Baltimore City 731 509 69.6% 222 30.4% 88.4% University of Maryland - Baltimore County 10,573 9,051 85.6% 1,522 14.4% 90.0% University of Maryland - College Park 26,826 24,697 92.1% 2,129 7.9% 72.2% University of Maryland - Eastern Shore 3,862 3,536 91.6% 326 8.4% 76.1% University of Maryland - University College 28,119 5,653 20.1% 22,466 79.9% 57.5% Morgan State University 6,711 5,965 88.9% 746 11.1% 76.9% St. Mary's College of Maryland 1,962 1,901 96.9% 61 3.1% 84.6% Sub-Total 119,928 86,559 72.2% 33,369 27.8% 75.7%

4 UNDERGRADUATE ENROLLMENT (Fall 2011) (Continued) Total Full-Time Part-Time MD Residents STATE-AIDED INDEPENDENT SCHOOLS # % # % % STATE-AIDEDCOMMUNITY COLLEGES INDEPENDENT SCHOOLS BaltimoreAllegany CollegeInternational of Maryland College 3,770135 1,909 122 90.4% 50.6% 1,861 13 49.4% 9.6% 89.6%48.0% CapitolBaltimoreAnne Arundel College International Community College College 17,957135395 5,331 122290 90.4%73.4% 29.7% 12,626 105 13 26.6% 70.3% 9.6% 89.6%79.5%97.4% GoucherCapitolBaltimore College College City Community College 1,4467,086395 1,409 3,104 290 97.4%73.4% 43.8% 3,982 105 37 26.6% 56.2% 2.6% 23.8%79.5%87.9% HoodGoucherCarroll College Community College College 1,4871,4464,041 1,3481,409 1,647 90.7%97.4% 40.8% 2,394 139 37 59.2% 9.3%2.6% 78.1%23.8%98.1% JohnsHoodCecil CollegeCommunityHopkins University College 5,8371,4872,606 5,7501,348 1,077 98.5%90.7% 41.3% 1,529 139 87 58.7% 1.5%9.3% 15.7%78.1%90.5% LoyolaJohnsChesapeake HopkinsUniversity College University Maryland 3,8635,8372,982 3,8165,750 995 98.8%98.5% 33.4% 1,987 4787 66.6% 1.2%1.5% 18.5%15.7%98.7% MarylandLoyolaCollege University of Institute Southern Maryland College Maryland of Art 3,8631,9519,153 3,8161,807 3,484 98.8%92.6% 38.1% 5,669 144 47 61.9% 1.2%7.4% 18.5%24.0%99.3% McDanielMarylandCommunity InstituteCollege College College of Baltimore of Art County 26,2711,5841,951 1,5481,807 8,973 97.7%92.6% 34.2% 17,298 144 36 65.8% 2.3%7.4% 77.1%24.0%96.2% MountMcDanielFrederick St. CollegeMary'sCommunity College College 1,5841,7836,269 1,5481,683 2,299 97.7%94.4% 36.7% 3,970 100 36 63.3% 2.3%5.6% 77.1%54.6%97.4% NationalMountGarrett St. College Labor Mary's College College 1,783638902 1,683 706 15 94.4% 78.3% 2.4% 623100 196 97.6% 21.7% 5.6% 10.7%54.6%81.7% NotreNationalHagerstown Dame Labor ofCommunity MarylandCollege CollegeUniversity 1,2934,714638 1,467 510 15 39.4% 31.1% 2.4% 3,247 783623 60.6%97.6% 68.9% 92.7%10.7%80.1% Sojourner-DouglassNotreHarford Dame Community of Maryland College University 1,2541,2937,132 2,917 874510 69.7%39.4% 40.9% 4,215 380783 30.3%60.6% 59.1% 92.3%92.7%97.6% St.Sojourner-DouglassHoward John's Community College College 10,0811,254490 3,712 874488 69.7%99.6% 36.8% 6,369 380 2 30.3% 63.2% 0.4% 92.3%13.7%94.5% StevensonSt.Montgomery John's College University College-All Campuses 26,9963,872490 3,201 9,728 488 82.7%99.6% 36.0% 17,268 671 2 17.3% 64.0% 0.4% 87.3%13.7%87.2% WashingtonStevensonPrince George's University Adventist Community University College 14,6471,3243,872 1,0603,201 4,620 80.1%82.7% 31.5% 10,027 264671 19.9%17.3% 68.5% 58.0%87.3%94.2% WashingtonWor-Wic Community CollegeAdventist College University 1,5111,3244,063 1,4731,060 1,342 97.5%80.1% 33.0% 2,721 264 38 19.9% 67.0% 2.5% 50.8%58.0%97.6% Sub-TotalWashingtonSub-Total College 148,67028,8631,511 25,394 53,311 1,473 97.5%88.0% 35.9% 95,359 3,469 38 12.0% 64.1% 2.5% 50.8%47.3%92.5% Sub-Total 28,863 25,394 88.0% 3,469 12.0% 47.3% OTHERFOUR-YEAR PRIVATE PUBLIC SCHOOLS SCHOOLS OTHERBinahBowie Institute State PRIVATE University of Advanced SCHOOLS Judaic Study4,452 14 3,669 0 82.4% 0.0% 783 14 100.0% 17.6% 100.0%91.6% FortisBinahCoppin CollegeInstitute State University of Advanced Judaic Study3,295537 14 2,368 537 0 100.0% 71.9% 0.0% 927 14 0 100.0% 28.1% 0.0% 100.0% 82.9%87.0% HarryFortisFrostburg LundebergCollege State University School of Seamanship 4,73153779 4,372 537 44 100.0% 55.7% 92.4% 359 35 0 44.3% 0.0% 7.6% 82.9%92.0% 8.9% ITTHarrySalisbury Technical Lundeberg University Institute School of Seamanship 1,1857,89279 7,304 871 44 55.7%73.5% 92.5% 314 588 35 44.3%26.5% 7.5% 97.8%85.9% 8.9% LincolnITTTowson Technical College University Institute of Technology 17,5171,185816 15,590 816871 100.0% 73.5% 89.0% 1,927 314 0 26.5% 11.0% 0.0% 87.5%97.8%80.5% NerLincolnUniversity Israel College Rabbinicalof Baltimore of Technology College 3,257371816 1,944 371816 100.0% 59.7% 1,313 0 40.3% 0.0% 34.0%87.5%95.9% St.Mary'sNerUniversity Israel Seminary Rabbinicalof Maryland and College - UniversityBaltimore City 3717313 371 509 3 100.0% 69.6% 222 0 30.4% 0.0% 34.0%66.7%88.4% TESSTSt.Mary'sUniversity College Seminary of Maryland of Technology and - UniversityBaltimore County 10,5731,1893 1,170 9,051 3 100.0% 98.4% 85.6% 1,522 19 0 14.4% 1.6%0.0% 96.7%66.7%90.0% WashingtonTESSTUniversity College of Bible Maryland of CollegeTechnology - College Park 26,8261,189261 24,697 1,170 157 60.2%98.4% 92.1% 2,129 104 19 39.8% 1.6% 7.9% 79.7%96.7%72.2% Women'sWashingtonUniversity Institute of Bible Maryland Collegeof Torah - Eastern Seminary Shore 3,862261153 3,536 157 99 60.2%64.7% 91.6% 104 326 54 39.8%35.3% 8.4% 79.7%73.2%76.1% YeshivaWomen'sUniversity College Institute of Maryland of of the Torah Nations- University Seminary Capital College 28,11915346 5,653 4699 100.0% 64.7% 20.1% 22,466 54 0 35.3% 79.9% 0.0% 47.8%73.2%57.5% Sub-TotalYeshivaMorgan CollegeState University of the Nations Capital 4,6546,71146 4,114 5,965 46 100.0% 88.4% 88.9% 540 746 0 11.6% 11.1% 0.0% 47.8%85.1%76.9% TOTALSub-TotalSt. Mary's - ALL College CAMPUSES of Maryland 302,1154,6541,962 169,378 4,114 1,901 88.4%56.1% 96.9% 132,737 540 61 11.6%43.9% 3.1% 85.1% 81.4%84.6% Source:TOTALSub-Total Maryland - ALL CAMPUSES Higher Education Commission Enrollment302,115119,928 Information 169,378 86,559 System, 2011 56.1% 72.2% 132,737 33,369 43.9% 27.8% 81.4%75.7% Source: Maryland Higher Education Commission Enrollment Information System, 2011

5 GRADUATE AND PROFESSIONAL ENROLLMENT (Fall 2011) Institution Total Full-Time Part-Time # % # % FOUR-YEAR PUBLIC SCHOOLS Bowie State University 1,156 402 34.8% 754 65.2% Coppin State University 518 155 29.9% 363 70.1% Frostburg State University 698 234 33.5% 464 66.5% Salisbury University 714 298 41.7% 416 58.3% Towson University 3,947 1,266 32.1% 2,681 67.9% University of Baltimore 3,149 1,456 46.2% 1,693 53.8% University of Maryland - Baltimore City 5,662 4,518 79.8% 1,144 20.2% University of Maryland - Baltimore County 2,626 1,136 43.3% 1,490 56.7% University of Maryland - College Park 10,805 7,536 69.7% 3,269 30.3% University of Maryland - Eastern Shore 647 365 56.4% 282 43.6% University of Maryland -University College 14,594 237 1.6% 14,357 98.4% Morgan State University 1,307 723 55.3% 584 44.7% St. Mary's College of Maryland 30 30 100.0% 0 0.0% Sub-Total 45,853 18,356 40.0% 27,497 60.0% STATE-AIDED INDEPENDENT SCHOOLS Baltimore International College 11 0 0.0% 11 100.0% Capitol College 421 126 29.9% 295 70.1% Goucher College 727 183 25.2% 544 74.8% Hood College 948 79 8.3% 869 91.7% Johns Hopkins University 15,159 7,344 48.4% 7,815 51.6% Loyola University Maryland 2,217 721 32.5% 1,496 67.5% Maryland Institute College of Art 302 217 71.9% 85 28.1% McDaniel College 1,486 199 13.4% 1,287 86.6% Mount St. Mary's College 522 243 46.6% 279 53.4% Notre Dame of Maryland University 1,636 294 18.0% 1,342 82.0% Sojourner-Douglass College 61 34 55.7% 27 44.3% St. John's College 59 53 89.8% 6 10.2% Stevenson University 445 36 8.1% 409 91.9% Washington Adventist University 166 44 26.5% 122 73.5% Washington College 42 4 9.5% 38 90.5% Sub-Total 24,202 9,577 39.6% 14,625 60.4%

OTHER PRIVATE SCHOOLS Ner Israel Rabbinical College 204 191 93.6% 13 6.4% SANS Technology 55 0 0.0% 55 100.0% St.Mary's Seminary and University 220 85 38.6% 135 61.4% TAI Sophia Institute 469 307 65.5% 162 34.5% Washington Bible College 241 72 29.9% 169 70.1% Sub-Total 1,189 655 55.1% 534 44.9% TOTAL - ALL CAMPUSES 71,244 28,588 40.1% 42,656 59.9% Source: Maryland Higher Education Commission Enrollment Information System, 2011

6 TOTAL ENROLLMENT AND FTEs, Fall 2011 and FY 2012

Total Full-Time Institution Headcount Equivalent COMMUNITY COLLEGES Allegany College of Maryland 3,770 1,839 Anne Arundel Community College 17,957 14,510 Baltimore City Community College 7,086 7,082 Carroll Community College 4,041 3,173 Cecil Community College 2,606 2,081 Chesapeake College 2,982 2,741 College of Southern Maryland 9,153 6,520 Community College of Baltimore County 26,271 19,953 Frederick Community College 6,269 4,708 Garrett College 902 831 Hagerstown Community College 4,714 3,344 Harford Community College 7,132 5,352 Howard Community College 10,081 7,629 Montgomery College-All Campuses 26,996 19,760 Prince George's Community College 14,647 13,169 Wor-Wic Community College 4,063 3,125 Sub-Total 148,670 115,817 FOUR-YEAR PUBLIC SCHOOLS Bowie State University 5,608 4,567 Coppin State University 3,813 3,000 Frostburg State University 5,429 ,733 Salisbury University 8,606 ,818 Towson University 21,464 8,105 University of Baltimore 6,406 4,446 University of Maryland Baltimore City 6,393 6,105 University of Maryland -Baltimore County 13,199 10,500 University of Maryland - College Park 37,631 31,000 University of Maryland -Eastern Shore 4,509 4,238 University of Maryland -University College 42,713 3,000 Morgan State University 8,018 2,001 St. Mary's College of Maryland 1,992 7,180 Sub-Total 165,781 126,693 Notes: (1) Headcount enrollment includes students enrolled in credit-bearing courses in Fall 2011. (2) FTE enrollment for four-year institutions includes all students enrolled in FY2012. (3) FTE enrollment for community colleges includes all students enrolled in credit and non-credit courses in FY2012, as well as out-of-state students and others ineligible for funding. (4) UMUC enrollment includes stateside enrollment only. (5) FY2012 FTE enrollment for four-year institutions is based on students enrolled in Fall 2011. (6) Baltimore International College did not submit FTE numbers for Fall 2011 due to acquisition by an out-of-state institution (Stratford University).

Source(s): Maryland Higher Education Commission, Enrollment Information System, 2011 Maryland Budget Book, FY 2013 CC-4 forms

FOUR-YEAR PUBLIC SCHOOLS Bowie State University 5,608 4,567 Coppin State University 3,813 3,000 Frostburg State University 5,429 4,733 Salisbury University 8,606 7,818 Towson University 21,464 18,105 University of Baltimore 6,406 4,446 University of Maryland Baltimore City 6,393 6,105 University of Maryland -Baltimore County 13,199 10,500 University of Maryland - College Park 37,631 31,000 University of Maryland -Eastern Shore 4,509 4,238 University of Maryland -University College 42,713 23,000 TOTALMorgan ENROLLMENT State University AND FTES, Fall 2011 and FY 2012 (Continued)8,018 2,001 St. Mary's College of Maryland 1,992Total Full-Time 7,180 InstitutionSub-Total Headcount165,781 Equivalent126,693

COMMUNITYSTATE-AIDED COLLEGES INDEPENDENT SCHOOLS AlleganyBaltimore College International of Maryland College 3,770146 1,839- AnneCapitol Arundel College Community College 17,957816 14,510 488 BaltimoreGoucher College City Community College 7,0862,173 1,7297,082 CarrollHood College Community College 4,0412,435 1,6523,173 JohnsCecil Community Hopkins University College 20,9962,606 18,7782,081 LoyolaChesapeake University College Maryland 2,9826,080 5,0006,520 MarylandCollege of Institute Southern College Maryland of Art 2,2539,153 2,1462,741 McDanielCommunity College College of Baltimore County 26,2713,070 19,953 2,285 MountFrederick St. CommunityMary's College College 2,3056,269 1,8724,708 NationalGarrett College Labor College 638902 201831 NotreHagerstown Dame Communityof Maryland CollegeUniversity 4,7142,929 1,5083,344 Sojourner-DouglassHarford Community CollegeCollege 1,3157,132 1,0915,352 St.Howard John's Community College College 10,081549 7,629 646 StevensonMontgomery University College-All Campuses 26,9964,317 19,760 3,743 WashingtonPrince George's Adventist Community University College 14,6471,490 13,169 1,111 WashingtonWor-Wic Community College College 4,0631,553 1,6523,125 Sub-Total 148,67053,065 115,81843,901

TOTALFOUR-YEAR - ALL PUBLICCAMPUSES SCHOOLS 367,516 286,413 Notes:Bowie State University 5,608 4,567 (1)Coppin Headcount State enrollment University includes students enrolled in credit-bearing3,813 courses in Fall 2011. 3,000 (2)Frostburg FTE enrollment State forUniversity four-year institutions includes all students enrolled5,429 in FY2012. 4,733 (3)Salisbury FTE enrollment University for community colleges includes all students enrolled8,606 in credit and non-credit 7,818 courses in FY2012, as well as out-of-state students and others ineligible for funding. 18,105 (4)Towson UMUC Universityenrollment includes stateside enrollment only. 21,464 (5)University FY2012 FTE of Baltimoreenrollment for four-year institutions is based on students6,406 enrolled in Fall 2011. 4,446 (6)University Baltimore ofInternational Maryland College Baltimore did not City submit FTE numbers for Fall6,393 2011 due to acquitision 6,105 by an out-of-stateUniversity institution of Maryland (Stratford -Baltimore University). County 13,199 10,500 University of Maryland - College Park 37,631 31,000 Maryland Higher Education Commission, Enrollment Information System, 2011 University Source(s): of Maryland -Eastern Shore 4,509 4,238 Maryland Budget Book, FY 2013 University CC-4 of Maryland forms -University College 42,713 23,000 Morgan State University 8,018 2,001 St. Mary's College of Maryland 1,992 7,180 Sub-Total 165,781 126,693

STATE-AIDED INDEPENDENT SCHOOLS Baltimore International College 146 - Capitol College 816 488 Goucher College 2,173 1,729 Hood College 2,435 1,652 Johns Hopkins University 20,996 18,778 Loyola University Maryland 6,080 5,000 Maryland Institute College of Art 2,253 2,146 McDaniel College 3,070 2,285 Mount St. Mary's College 2,305 1,872 National Labor College 638 201 Notre Dame of Maryland University 2,929 1,508 Sojourner-Douglass College 1,315 1,091 St. John's College 549 646 Stevenson University 4,317 3,743 Washington Adventist University 1,490 1,111 Washington College 1,553 1,652 Sub-Total 53,065 43,901

TOTAL - ALL CAMPUSES 367,516 286,413 Notes: (1) Headcount enrollment includes students enrolled in credit-bearing courses in Fall 2011. (2) FTE enrollment for four-year institutions includes8 all students enrolled in FY2012. (3) FTE enrollment for community colleges includes all students enrolled in credit and non-credit courses in FY2012, as well as out-of-state students and others ineligible for funding. (4) UMUC enrollment includes stateside enrollment only. (5) FY2012 FTE enrollment for four-year institutions is based on students enrolled in Fall 2011. (6) Baltimore International College did not submit FTE numbers for Fall 2011 due to acquitision by an out-of-state institution (Stratford University).

Source(s): Maryland Higher Education Commission, Enrollment Information System, 2011 Maryland Budget Book, FY 2013 CC-4 forms PERCENTAGE PELL ENROLLMENT BY INSTITUTION, Fall 2010 Total

COMMUNITY COLLEGES Allegany College of Maryland 42.7% Anne Arundel Community College 25.0% Baltimore City Community College 59.1% Carroll Community College 20.7% Cecil Community College 29.1% Chesapeake College 41.7% College of Southern Maryland 20.2% Community College of Baltimore County 41.9% Frederick Community College 20.1% Garrett College 56.0% Hagerstown Community College 36.8% Harford Community College 25.2% Howard Community College 24.1% Montgomery College-All Campuses 27.1% Prince George's Community College 36.5% Wor-Wic Community College 49.1% All Community Colleges 32.7%

FOUR-YEAR PUBLIC SCHOOLS Bowie State University 48.0% Coppin State University 62.8% Frostburg State University 34.5% Salisbury University 22.5% Towson University 22.8% University of Baltimore 39.0% University of Maryland - Baltimore City 21.9% University of Maryland - Baltimore County 25.5% University of Maryland - College Park 19.6% University of Maryland - Eastern Shore 55.1% University of Maryland - University College 21.6% Morgan State University 55.2% St. Mary's College of Maryland 14.0% All Public Four-Years 27.8% TOTAL - ALL PUBLIC CAMPUSES 30.5% Note: Includes students receiving Pell awards during FY11 who were enrolled during the fall semester of 2010. Source: Maryland Higher Education Commission's Enrollment Information System, 2011

9 ENROLLMENT BY RACE AND BY GENDER Fall 2011

Not Hispanic/Latino American Native Hispanic/ Indian or Hawaiian or Latino, any Black/ African Alaska Pacific Institution race American Native Islander COMMUNITY COLLEGES Allegany College of Maryland 27 340 0 3 Anne Arundel Community College 792 3,238 95 39 Baltimore City Community College 87 5,352 10 11 Carroll Community College 97 141 12 3 Cecil College 80 229 9 2 College of Southern Maryland 466 2,176 52 40 Chesapeake College 94 503 12 2 Community College of Baltimore County 896 9,939 113 63 Frederick Community College 362 794 24 14 Garrett College 17 160 2 0 Hagerstown Community College 199 514 26 6 Harford Community College 304 1,022 25 8 Howard Community College 689 2,644 33 25 Montgomery College-All Campuses 5,043 7,224 75 92 Prince George's Community College 916 11,194 52 18 Wor-Wic Community College 98 966 13 3 Sub-Total 10,167 46,436 553 329

FOUR-YEAR PUBLIC SCHOOLS Bowie State University 131 4,955 18 2 Coppin State University 41 3,273 3 1 Frostburg State University 180 1,184 11 8 Salisbury University 348 930 28 6 Towson University 812 2,883 63 13 University of Baltimore 135 2,240 23 13 University of Maryland - Baltimore 304 905 13 3 University of Maryland - Baltimore County 579 2,012 37 46 University of Maryland - College Park 2,418 4,069 58 42 University of Maryland - Eastern Shore 110 3,239 5 3 University of Maryland - University College 2,941 15,169 188 99 Morgan State University 201 6,797 26 9 St. Mary's College of Maryland 76 153 01 Sub-Total 8,276 47,809 473 246

STATE-AIDED INDEPENDENT SCHOOLS Baltimore International College 1 50 2 0 Capitol College 54 235 3 2 Goucher College 85 207 4 0 Hood College 124 237 4 1 Johns Hopkins University 1,143 1,437 39 33 Loyola University Maryland 324 406 11 5 Maryland Institute College of Art 132 101 5 0 Notre Dame of Maryland University 99 706 17 12 St. John's College 25 4 2 0 Sojourner-Douglass College 2 1,202 0 0 Stevenson University 137 1,137 21 11 Washington Adventist University 128 902 9 5 Washington College 48 65 3 1 Sub-Total 2,622 7,313 129 74

OTHER PRIVATE SCHOOLS Binah Institute of Advanced Judaic Study 0 0 00 Fortis College 50 468 0 0 Harry Lundeberg School of Seamanship 9 15 0 2 ITT Technical Institute 34 590 5 2 Lincoln College of Technology 73 441 2 1 Ner Israel Rabbinical College 0 0 00 SANS Technology Institute 0 1 10 St. Mary's Seminary and University 7 50 0 0 TAI Sophia Institute 13 53 1 0 TESST College of Technology 69 817 7 4 Washington Bible College 14 299 1 0 Women's Institute of Torah Seminary 0 0 00 Yeshiva College of Nations Capital 0 0 00 Sub-Total 269 2,734 17 9 TOTAL - ALL CAMPUSES 21,065 101,558 1,155 649 Note: These categories conform to new federal race and ethnicity definitions. Figures for previous years are not always comparable. Source: Maryland Higher Education Commission, Enrollment Information System, 2011

10 ENROLLMENT BY RACE AND BY GENDER Fall 2011 (Continued)

Gender Foreign/ Non- Two or More Resident Asian White Races Alien Unknown Male Female

15 3,285 10 34 56 1,266 2,504 607 10,929 265 171 1,821 7,007 10,950 109 585 41 754 137 2,108 4,978 42 3,648 32 13 53 1,558 2,483 22 2,180 80 3 1 980 1,626 223 5,662 381 28 125 3,482 5,671 39 2,215 45 14 58 1,013 1,969 1,063 12,514 616 738 329 9,872 16,399 282 4,531 95 55 112 2,564 3,705 3 703 7 7 3 414 488 85 3,636 98 22 128 1,842 2,872 165 5,336 186 35 51 2,841 4,291 1,079 4,665 253 486 207 4,361 5,720 3,237 8,265 398 2,641 21 12,633 14,363 460 784 218 349 656 5,360 9,287 75 2,804 73 8 23 1,484 2,579 7,5 06 7,506 71,742 2,798 5,358 3,781 58,785 89,885

79 79 214 48 81 80 2,067 3,541 17 17 51 31 260 136 947 2,866 59 59 3,709 150 90 38 2,688 2,741 2 02 202 6,711 185 101 95 3,642 4,964 8 42 842 14,658 389 646 1,158 8,102 13,362 2 59 259 2,945 124 159 508 2,708 3,698 8 99 899 3,730 162 225 152 1,888 4,505 2,3 88 2,388 6,547 328 894 368 7,088 6,111 4,8 13 4,813 20,371 970 3,478 1,412 20,024 17,607 79 79 655 162 177 79 1,906 2,603 2,0 14 2,014 16,565 849 636 4,252 19,597 23,116 1 30 130 267 216 366 6 3,378 4,640 55 55 1,521 57 48 81 808 1,184 1 1,8 36 11,836 77,944 3,671 7,161 8,365 74,843 90,938

3 66 0 3 21 75 71 46 373 27 27 49 636 180 34 1,173 60 36 574 637 1,536 73 1,727 72 77 120 805 1,630 2,779 11,056 510 3,058 941 10,322 10,674 190 4,786 126 81 151 2,320 3,760 211 1,271 73 153 307 654 1,599 172 1,854 0 17 52 394 2,535 11 431 25 35 16 318 231 0 29 0 72 10 152 1,163 123 2,647 11 29 201 1,450 2,867 57 143 43 41 162 471 1,019 42 1,284 13 12 85 650 903 3,7 97 3,797 31,422 1,056 3,708 2,944 21,603 31,462

0 13 0 0 1 0 14 1 14 1 1 2 83 454 4 46 0 0 3 74 5 20 297 15 0 222 985 200 25 187 15 0 72 724 92 0 575 0 0 0 575 0 2 37 0 11 3 50 5 6 134 0 26 0 135 88 33 310 4 7 48 73 396 11 244 9 0 28 447 742 45 94 6 19 24 267 235 0 153 0 0 0 0 153 0 46 0 0 0 46 0 147 2,150 50 64 403 3,459 2,384 2 3,1 39 23,139 181,108 7,525 16,227 15,090 155,231 212,285

11 REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES ENROLLED AT MARYLAND PUBLIC INSTITUTIONS, 2009 - 2010 Total # of No Remediation Remediation Students Needed Needed Enrolled # % # % Allegany College of Maryland 52 12.7% 356 87.3% 408 Anne Arundel Community College 832 31.0% 1,855 69.0% 2,687 Baltimore City Community College 21 2.9% 714 97.1% 735 Carroll Community College 148 17.9% 680 82.1% 828 Cecil Community College 82 23.2% 271 76.8% 353 College of Southern Maryland 794 50.4% 781 49.6% 1,575 Chesapeake College 152 27.3% 405 72.7% 557 Community College of Baltimore County 467 15.1% 2,630 84.9% 3,097 Frederick Community College 375 34.3% 718 65.7% 1,093 Garrett College 48 23.1% 160 76.9% 208 Hagerstown Community College 123 19.8% 497 80.2% 620 Harford Community College 263 20.9% 994 79.1% 1,257 Howard Community College 411 31.5% 893 68.5% 1,304 Montgomery College 1,242 30.0% 2,895 70.0% 4,137 Prince George's Community College 272 15.8% 1,446 84.2% 1,718 Wor-Wic Community College 79 13.2% 519 86.8% 598 Sub-Total 5,361 25.3% 15,814 74.7% 21,175 Bowie State University 53 9.2% 522 90.8% 575 Coppin State University 104 32.2% 219 67.8% 323 Frostburg State University 678 75.8% 217 24.2% 895 Salisbury University 1,123 100.0% 0 0.0% 1,123 Towson University 1,158 76.7% 352 23.3% 1,510 University of Baltimore 134 100.0% 0 0.0% 134 University of Maryland - Baltimore County 1,015 85.2% 176 14.8% 1,191 University of Maryland - College Park 3,188 97.7% 75 2.3% 3,263 University of Maryland - Eastern Shore 129 34.9% 241 65.1% 370 Morgan State University 153 20.3% 599 79.7% 752 St. Mary's College of Maryland 393 100.0% 0 0.0% 393 Sub-Total 8,128 77.2% 2,401 22.8% 10,529 TOTAL 13,489 42.5% 18,215 57.5% 31,704

Source: Maryland Higher Education Commission's High School Graduate System (unduplicated file), 2010

12 REMEDIATIONREMEDIATION RATESREMEDIATIONREMEDIATION OF RATES MARYLAND RATES OF RATES RATESMARYLAND OF HIGH OFMARYLAND OF MARYLAND HIGH SCHOOLMARYLAND SCHOOL HIGH HIGHGRADUATES HIGH SCHOOL SCHOOL SCHOOL GRADUATES BYGRADUATES PLACE GRADUATESPLACEGRADUATES OF OFRESIDENCE, BY RESIDENCE, BYPLACE BY PLACE 2009PLACE OF - 2010 2009OFRESIDENCE, OF RESIDENCE, -RESIDENCE, 2010 2009 2009 2009- 2010 - 2010- 2010 Total # of TotalTotal #Total of # of# of No Remediation No RemediationNoRemediationNo Remediation Remediation RemediationStudentsRemediationRemediation StudentsStudentsStudents Needed NeededNeededNeeded NeededEnrolledNeededNeeded EnrolledEnrolledEnrolled #%#%#% #% #% #% #% Allegany CountyAlleganyAlleganyAllegany County County130 County 34.8%130130 244130 34.8% 34.8%65.2% 34.8% 244 244 244 37465.2% 65.2% 65.2% 374 374 374 Anne Arundel CountyAnneAnne ArundelAnne Arundel 1,344Arundel County County 44.9%County 1,344 1,3441,651 1,344 44.9% 44.9%55.1% 44.9% 1,651 1,651 1,651 2,995 55.1% 55.1% 55.1% 2,995 2,995 2,995 Baltimore CountyBaltimoreBaltimoreBaltimore County 1,706 County County 41.5% 1,706 1,7062,409 1,706 41.5% 41.5%58.5% 41.5% 2,409 2,409 2,409 4,115 58.5% 58.5% 58.5% 4,115 4,115 4,115 Calvert County CalvertCalvertCalvert County County 399County 61.7%399399 248399 61.7% 61.7%38.3% 61.7% 248 248 248 64738.3% 38.3% 38.3% 647 647 647 Caroline CountyCarolineCarolineCaroline County County 75County 47.8%7575 82 47.8%75 47.8%52.2% 47.8% 82 82 15752.2% 82 52.2% 52.2% 157 157 157 Carroll County CarrollCarrollCarroll County County County452 39.0%452452 707452 39.0% 39.0%61.0% 39.0% 707 707 1,159 707 61.0% 61.0% 61.0% 1,159 1,159 1,159 Cecil County CecilCecil CountyCecil County County172 38.1%172172 280172 38.1% 38.1%61.9% 38.1% 280 280 280 45261.9% 61.9% 61.9% 452 452 452 Charles County CharlesCharlesCharles County County518 County 50.2%518518 513518 50.2% 50.2%49.8% 50.2% 513 513 1,031 513 49.8% 49.8% 49.8% 1,031 1,031 1,031 Dorchester CountyDorchesterDorchesterDorchester County48 County County 33.1%4848 97 33.1%48 33.1%66.9% 33.1% 97 97 14566.9% 97 66.9% 66.9% 145 145 145 Frederick CountyFrederickFrederickFrederick County 773County County 49.5%773773 790773 49.5% 49.5%50.5% 49.5% 790 790 1,563 790 50.5% 50.5% 50.5% 1,563 1,563 1,563 Garrett County GarrettGarrettGarrett County County County71 35.3%71 13071 35.3%71 35.3%64.7% 35.3% 130 130 130 20164.7% 64.7% 64.7% 201 201 201 Harford County HarfordHarfordHarford County County 536County 35.2%536536 985536 35.2% 35.2%64.8% 35.2% 985 985 1,521 985 64.8% 64.8% 64.8% 1,521 1,521 1,521 Howard County HowardHowardHoward County 1,219County County 59.2%1,2191,2191,219 839 59.2% 59.2%40.8% 59.2% 839 839 2,058 839 40.8% 40.8% 40.8% 2,058 2,058 2,058 Kent County KentKent CountyKent County County29 49.2%2929 30 49.2%29 49.2%50.8% 49.2% 30 30 50.8% 30 59 50.8% 50.8% 59 59 59 Montgomery CountyMontgomeryMontgomeryMontgomery 3,155 County County County 52.3% 3,155 3,1552,876 3,155 52.3% 52.3%47.7% 52.3% 2,876 2,876 2,876 6,031 47.7% 47.7% 47.7% 6,031 6,031 6,031 Prince George's PrinceCountyPrincePrince George's George's 1,091 George's County 29.8%County County 1,091 1,0912,565 1,091 29.8% 29.8%70.2% 29.8% 2,565 2,565 2,565 3,656 70.2% 70.2% 70.2% 3,656 3,656 3,656 Queen Anne's CountyQueenQueenQueen Anne's Anne's Anne's 153 County County 50.3%County 153 153151 153 50.3% 50.3%49.7% 50.3% 151 151 151 30449.7% 49.7% 49.7% 304 304 304 Saint Mary's CountySaintSaint Mary'sSaint Mary's Mary's County 366 County County 63.3% 366 366212 366 63.3% 63.3%36.7% 63.3% 212 212 212 57836.7% 36.7% 36.7% 578 578 578 Somerset CountySomersetSomersetSomerset County County32 County 35.2%3232 59 35.2%32 35.2%64.8% 35.2% 59 59 64.8% 59 91 64.8% 64.8% 91 91 91 Talbot County TalbotTalbotTalbot County County County70 37.8%70 11570 37.8%70 37.8%62.2% 37.8% 115 115 115 18562.2% 62.2% 62.2% 185 185 185 Washington CountyWashingtonWashingtonWashington County 239 County County 32.7% 239 239493 239 32.7% 32.7%67.3% 32.7% 493 493 493 73267.3% 67.3% 67.3% 732 732 732 Wicomico CountyWicomicoWicomicoWicomico County166 County County 33.2%166166 334166 33.2% 33.2%66.8% 33.2% 334 334 334 50066.8% 66.8% 66.8% 500 500 500 Worcester CountyWorcesterWorcesterWorcester County116 County County 41.6%116116 163116 41.6% 41.6%58.4% 41.6% 163 163 163 27958.4% 58.4% 58.4% 279 279 279 Baltimore City BaltimoreBaltimoreBaltimore City 529City City 24.1%529 1,669529529 24.1% 24.1%75.9% 24.1% 1,669 1,669 1,669 2,198 75.9% 75.9% 75.9% 2,198 2,198 2,198 TOTAL TOTALTOTALTOTAL13,389 43.1%13,38913,389 17,64213,389 43.1% 43.1%56.9% 43.1% 17,642 17,642 17,642 31,031 56.9% 56.9% 56.9% 31,031 31,031 31,031

Source: Maryland HigherSource: Source:EducationSource: Maryland Maryland CommissionMaryland Higher Higher EducationHigher High Education Education School Commission CommissionGraduate Commission High System HighSchool High School(unduplicated SchoolGraduate Graduate Graduate System file), System 2010 System (unduplicated (unduplicated (unduplicated file), file),2010 file), 2010 2010

13 retention & graduation

RETENTION AND GRADUATION AT FOUR-YEAR PUBLIC INSTITUTIONS IN MARYLAND African American Pell Grant Recipients Institution All Students Students (At Entry) Retention Graduation Retention Graduation Retention Graduation Bowie State University 73.5% 43.8% 74.4% 42.8% 74.1% 46.2% Coppin State University 63.6% 18.0% 66.3% 18.3% 71.5% 19.0% Frostburg State University 70.8% 53.0% 70.6% 51.1% 71.2% 43.6% Salisbury University 82.0% 71.6% 82.6% 62.8% 78.8% 66.7% Towson University 83.6% 68.3% 84.5% 56.9% 85.7% 56.2% University of Baltimore 77.3% - 79.6% - 84.1% - University of Maryland - Baltimore County 82.8% 64.7% 84.3% 62.9% 85.9% 60.4% University of Maryland - College Park 94.2% 82.3% 93.6% 74.7% 94.7% 75.4% University of Maryland - Eastern Shore 67.8% 36.0% 69.0% 36.5% 66.5% 34.0% Morgan State University 72.3% 30.7% 72.8% 30.0% 74.4% 31.5% St. Mary's College of Maryland 87.3% 82.4% 86.5% 76.5% 81.8% 66.0% STATEWIDE 82.1% 63.3% 75.8% 42.2% 78.5% 46.3% Notes: (1) Retention rates give the percentage of the 2010 first-time, full-time undergraduate cohort that returned for the second year. (2) Graduation rates are six-year rates for the 2005 cohort of first-time, full-time full-time undergraduates. (3) University of Maryland - Baltimore is excluded because it does not enroll first-time freshmen. (4) University of Maryland - University College is excluded because it primarily serves the adult, part-time population. (5) The University of Baltimore began admitting first-time, full-time students in 2007, so six-year graduation rates are not yet available. (6) Pell Grant Recipients identify students receiving Pell during the year of entry to the four-year institution. Source(s): Maryland Higher Education Commission, Degree and Enrollment Information Systems

COMMUNITY COLLEGE STUDENTS GRADUATING FOUR YEARS AFTER TRANSFERRING Entering Class of 2007-2008 Institution All Students African Pell American Recipients Students (At Entry) Bowie State University 43.7% 42.5% 43.5% Coppin State University 41.9% 44.0% 46.2% Frostburg State University 67.5% 26.3% 71.4% Salisbury University 69.4% 58.3% 68.7% Towson University 65.7% 50.5% 63.7% University of Baltimore 51.4% 38.0% 49.1% University of Maryland - Baltimore 85.9% 80.0% 80.5% University of Maryland - Baltimore County 51.4% 44.6% 46.6% University of Maryland - College Park 85.4% 84.8% 83.5% University of Maryland - Eastern Shore 61.3% 60.9% 54.2% University of Maryland University College 28.1% 24.5% 30.8% Morgan State University 48.2% 35.3% 39.3% St. Mary's College of Maryland 73.8% 42.9% 71.4% STATEWIDE 56.4% 41.9% 55.4% Source(s): Maryland Higher Education Commission, Transfer Student System 15 NUMBER OF COMMUNITY COLLEGE STUDENTS TRANSFERRING IN 2010-2011 Institution BSU CSC FSU SU TU UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL Allegany College of Maryland 3 0 118 4 6 1 1 0 1 1 6 1 1 143 Anne Arundel Community College 25 4 27 118 200 61 20 203 239 7 250 17 11 1,182 Baltimore City Community College 3 99 3 3 40 67 7 14 8 1 18 100 2 365 Carroll Community College 1 0 7 31 135 15 1 52 33 0 11 0 0 286 Cecil College 0 1 5 26 37 1 1 7 14 1 6 0 0 99 Chesapeake College 1 1 8 100 24 1 0 6 17 1 24 2 1 186 College of Southern Maryland 20 2 37 112 94 3 3 34 119 4 251 15 38 732 Community College of Baltimore 15 68 34 54 629 227 28 272 86 9 128 105 5 1,660 County Frederick Community College 2 0 39 54 95 6 9 49 104 4 69 2 3 436 Garrett College 0 0 48 1 2 0 0 2 3 0 1 1 0 58 Hagerstown Community College 3 0 77 17 34 3 0 7 22 2 34 1 0 200 Harford Community College 4 6 20 46 219 26 3 70 78 5 44 14 1 536 Howard Community College 13 10 5 63 120 32 17 225 164 7 90 13 6 765 Montgomery College-All Campuses 26 3 21 70 198 43 52 309 767 33 383 26 13 1,944 Prince George's Community College 165 8 15 22 54 8 8 53 150 31 309 47 0 870 Wor-Wic Community College 1 0 3 234 17 0 4 1 10 54 11 3 1 339

TOTAL 282 202 467 955 1,904 494 154 1,304 1,815 160 1,635 347 82 9,801 Source(s): Maryland Higher Education Commission, Enrollment Information System

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES, CLASS OF 2007

Institution All Students African American Students Pell Grant Recipients (At Entry)

Transferred Graduated Combined Transferred Graduated Combined Transferred Graduated Combined Allegany College of Maryland 12.4% 22.6% 35.0% 13.7% 6.1% 19.8% 10.1% 22.0% 32.1%

Anne Arundel Community College 31.6% 8.8% 40.4% 23.6% 4.6% 28.2% 26.4% 9.4% 35.9%

Baltimore City Community College 14.2% 2.9% 17.1% 14.9% 2.3% 17.2% 14.0% 2.6% 16.6%

Carroll Community College 33.1% 10.8% 43.9% - - - 25.0% 8.8% 33.8%

Cecil College 12.0% 9.3% 21.3% 10.0% 15.0% 25.0% 11.1% 7.9% 19.0%

Chesapeake College 27.8% 11.1% 38.9% 11.8% 7.4% 19.2% 21.2% 12.4% 33.6%

College of Southern Maryland 26.2% 6.8% 33.0% 16.7% 4.1% 20.8% 16.9% 5.5% 22.5%

Community College of Baltimore County 25.1% 6.8% 31.9% 19.0% 3.1% 22.1% 22.3% 3.9% 26.2%

Frederick Community College 32.3% 14.9% 47.2% 18.3% 12.2% 30.5% 29.5% 12.4% 41.9%

Garrett College 17.2% 15.5% 32.7% 20.7% 10.3% 31.0% 17.5% 14.6% 32.0%

Hagerstown Community College 19.3% 23.3% 42.6% 16.3% 16.3% 32.6% 8.8% 24.8% 33.6%

Harford Community College 28.5% 8.3% 36.8% 15.9% 4.4% 20.3% 21.6% 6.2% 27.8%

Howard Community College 34.3% 8.0% 42.3% 22.7% 4.6% 27.3% 27.1% 5.9% 33.0%

Montgomery College-All Campuses 29.8% 7.9% 37.7% 25.6% 5.2% 30.8% 31.8% 6.7% 38.6%

Prince George's Community College 20.9% 4.2% 25.1% 19.6% 3.4% 23.0% 25.0% 3.7% 28.7%

Wor-Wic Community College 29.7% 11.0% 40.7% 25.8% 8.1% 33.9% 23.9% 6.3% 30.3%

STATEWIDE AVERAGE 26.6% 9.2% 35.8% 19.5% 4.3% 23.8% 22.2% 7.7% 29.9% Notes: (1) Transfer rates represent students who enrolled at four-year institutions, with or without an award. (2) Graduation rates represent students who earned an associate's degree or a certificate but did not transfer. (3) Rates are not reported for cohorts with fewer than 15 students.

Source(s): Maryland Higher Education Commission, Enrollment and Degree Information Systems

degrees

DEGREES BY INSTITUTION, 2011 - 2012 Lower Division Institution Certificate Associate Bachelors Masters Doctorate Total COMMUNITY COLLEGE Allegany College of Maryland 231 562 0 0 0 793 Anne Arundel Community College 678 1567 0 0 0 2,245 Baltimore City Community College 61 540 0 0 0 601 Carroll Community College 22 557 0 0 0 579 Cecil College 63 244 0 0 0 307 Chesapeake College 41 272 0 0 0 313 College of Southern Maryland 482 990 0 0 0 1,472 Community College of Baltimore County 604 2132 0 0 0 2,736 Frederick Community College 163 846 0 0 0 1,009 Garrett College 2 133 0 0 0 135 Hagerstown Community College 356 551 0 0 0 907 Harford Community College 51 834 0 0 0 885 Howard Community College 102 955 0 0 0 1,057 Montgomery College 329 2383 0 0 0 2,712 Prince George's Community College 202 904 0 0 0 1,106 Wor-Wic Community College 149 382 0 0 0 531 Sub-Total 3,536 13,852 0 0 0 17,388

17 Lower Division Institution Certificate Associate Bachelors Masters Doctorate Total Community College Allegany College of Maryland 231 562 0 0 0 793 Anne Arundel Community College 678 1567 0 0 0 2,245 Baltimore City Community College 61 540 0 0 0 601 Carroll Community College 22 557 0 0 0 579 Cecil College 63 244 0 0 0 307 Chesapeake College 41 272 0 0 0 313 College of Southern Maryland 482 990 0 0 0 1,472 Community College of Baltimore County 604 2132 0 0 0 2,736 Frederick Community College 163 846 0 0 0 1,009 Garrett College 2 133 0 0 0 135 Hagerstown Community College 356 551 0 0 0 907 Harford Community College 51 834 0 0 0 885 Howard Community College 102 955 0 0 0 1,057 Montgomery College 329 2383 0 0 0 2,712 Prince George's Community College 202 904 0 0 0 1,106 Wor-Wic Community College 149 382 0 0 0 531 Sub-Total 3,536 13,852 0 0 0 17,388

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 0 0 688 284 9 981 Coppin State University 0 0 460 58 0 518 Frostburg State University 0 0 892 175 0 1,067 Salisbury University 0 0 1,787 245 0 2,032 Towson University 0 0 4,103 1,096 19 5,218 University of Baltimore 0 0 625 478 348 1,451 University of Maryland - Baltimore 0 0 340 857 900 2,097 University of Maryland - Baltimore County 0 0 2,140 605 72 2,817 University of Maryland - College Park 9 0 7,043 2,440 657 10,149 University of Maryland - Eastern Shore 0 0 627 78 53 758 University of Maryland - University College 0 398 3,882 3,284 47 7,611 MorganDEGREES State University BY INSTITUTION, 2011 - 2012 (Continued)0 0 902 255 37 1,194 St. Mary's College of Maryland 0 0 444 26 0 470 Sub-Total Lower Division9 398 23,933 9,881 2,142 36,363 Institution Certificate Associate Bachelors Masters Doctorate Total STATE-AIDEDCOMMUNITY COLLEGE INDEPENDENT INSTITUTIONS CapitolAllegany College College of Maryland 2311 5620 490 131 0 10 182793 GoucherAnne Arundel College Community College 6780 15670 2730 139 0 00 2,245 412 HoodBaltimore College City Community College 610 5400 3610 214 0 00 575601 JohnsCarroll Hopkins Community University College 220 5570 1,6470 4,785 0 6090 7,041579 LoyolaCecil College University of Maryland 630 2440 9030 767 0 270 1,697307 MarylandChesapeake Institute College College of Art 411 2720 3690 117 0 00 487313 McDanielCollege of College Southern Maryland 4820 9900 3460 453 0 00 1,472 799 NationalCommunity Labor College College of Baltimore County 6040 21320 750 0 0 00 2,736 75 NotreFrederick Dame Community of Maryland College University 1630 8460 3020 381 0 120 1,009 695 Sojourner-DouglassGarrett College College 332 1330 1760 14 0 00 223135 St.Hagerstown John's College Community College 3560 5510 1190 39 0 00 158907 StevensonHarford Community University College 510 8340 7600 107 0 00 867885 WashingtonHoward Community Adventist College University 1020 95517 2380 63 0 00 1,057 318 WashingtonMontgomery College College 3290 23830 3250 9 0 00 2,712 334 Sub-TotalPrince George's Community College 20235 90417 5,9430 7,219 0 6490 13,8631,106 Wor-Wic Community College 149 382 0 0 0 531 OTHERSub-Total PRIVATE INSTITUTIONS 3,536 13,852 0 0 0 17,388

HarryFOUR-YEAR Lundeberg PUBLIC School INSTITUTIONS of Seamanship 0 1 0 0 01 Mount St. Mary's College 0 0 343 179 0 522 NerBowie Israel State Rabbinical University College 00 00 688 0 284 19 09 981 19 TAICoppin Sophia State Institute University 00 00 460 0 9458 00 518 94 TESSTFrostburg College State ofUniversity Technology 9470 1500 892 70 175 39 00 1,206 1,067 WashingtonSalisbury University Bible College 00 00 1,787 39 245 39 00 2,032 78 Women'sTowson University Institute of Torah Seminary 00 00 4,103 501,096 0 190 5,218 50 YeshivaUniversity College of Baltimore of Nations Capital 00 00 625 4 478 0348 04 1,451 Sub-TotalUniversity of Maryland - Baltimore 9470 1510 340 506 857 370 9000 2,097 1,974 TOTAL-University ALL of MarylandCAMPUSES - Baltimore County 4,5270 14,4180 30,382 2,140 17,470 605 2,79172 69,588 2,817 University of Maryland - College Park 657 10,149 Source: Maryland Higher Education Commission Degree Information System, 20129 0 7,043 2,440 University of Maryland - Eastern Shore 0 0 627 78 53 758 University of Maryland - University College 0 398 3,882 3,284 47 7,611 Morgan State University 0 0 902 255 37 1,194 St. Mary's College of Maryland 0 0 444 26 0 470 Sub-Total 9 398 23,933 9,881 2,142 36,363

18 DEGREES BY MAJOR PROGRAM, STATEWIDE, 2011 - 2012 Lower Division Major Certificates Associate Bachelors Masters Doctorate Total Agriculture 0 0 323 59 20 402 Architecture 0 0 120 108 4 232 Area Studies 0 0 233 11 8 252 Biological Science 0 0 1,923 654 288 2,865 Business 0 0 5,212 5,154 68 10,434 Communications 0 0 1,737 192 8 1,937 Computer Science 0 0 1,871 1,263 58 3,192 Education 0 0 2,219 3,161 149 5,529 Engineering 0 0 1,369 991 221 2,581 Fine Arts 0 0 1,493 317 54 1,864 Health 0 0 2,414 1,572 813 4,799 Home Economics 0 0 200 5 3 208 Languages 0 0 327 23 22 372 Law 0 0 225 59 664 948 Letters 0 0 1,398 201 36 1,635 Library Science 0 0 0 117 1 118 Mathematics 0 0 386 137 34 557 Physical Science 0 0 418 241 109 768 Psychology 0 0 2,095 514 61 2,670 Public Affairs 0 0 878 861 11 1,750 Social Science 0 0 4,423 1,351 122 5,896 Theology 0 0 58 127 0 185 Interdisciplinary 0 0 1,060 352 37 1,449 Transfers Arts & Sciences 61 1,705 0 0 0 1,766 Humanities & Social Science 0 109 0 0 0 109 Engineering 1 197 0 0 0 198 General Studies 260 5,121 0 0 0 5,381 Teacher Education, General 0 167 0 0 0 167 Instructional Paraprofessional in Language 2 0 0 0 0 2 Instructional Paraprofessional in Mathematics 3 0 0 0 0 3 Instructional Paraprofessional in Science 2 0 0 0 0 2 Early Childhood Education (AAT) 0 121 0 0 0 121 Elementary Education / General Special Education (AAT) 0 218 0 0 0 218 Secondary Education - Unspecified 1 0 0 0 0 1 Secondary Education - Chemistry (AAT) 0 2 0 0 0 2 Secondary Education - Mathematics (AAT) 0 10 0 0 0 10 Secondary Education - Spanish (AAT) 0 6 0 0 0 6 Secondary Education - English (AAT) 0 6 0 0 0 6 Business Administration 1 1,255 0 0 0 1,256 Computer Science 0 137 0 0 0 137 Other 016 00016 Business & Communication Technology 1,189 972 0 0 0 2,161 Data Processing 393 505 0 0 0 898 Health Technology 1,685 2,704 0 0 0 4,389 Mechanical & Engineering Technology 439 327 0 0 0 766 Natural Science Technology 79 102 0 0 0 181 Public Service Technology 411 738 0001,149 TOTAL 4,527 14,418 30,382 17,470 2,791 69,588 Source(s): Maryland Higher Education Commission Degree Information System, 2012 19 DEGREES BY RACE/ETHNICITY AND BY GENDER, STATEWIDE, 2011 - 2012 Lower Division Certificate Associate Bachelors Masters Doctorate TOTAL # % # % # % # % # % # % Hispanic/Latino, any race 157 3.5% 854 5.9% 1,445 4.8% 644 3.7% 90 3.2% 3,190 4.6% Not Hispanic/Latino: Black/African American 1,358 30.0% 3,167 22.0% 6,198 20.4% 3,189 18.3% 285 10.2% 14,197 20.4% American Indian or Alaska Native 11 0.2% 44 0.3% 86 0.3% 39 0.2% 5 0.2% 185 0.3% Native Hawaiian or Pacific Islander 20 0.4% 57 0.4% 62 0.2% 23 0.1% 2 0.1% 164 0.2% Asian 133 2.9% 777 5.4% 2,616 8.6% 1,227 7.0% 329 11.8% 5,082 7.3% White 2,270 50.1% 8,240 57.2% 17,268 56.8% 9,177 52.5% 1,485 53.2% 38,440 55.2% Two or More Races 303 6.7% 185 1.3% 509 1.7% 234 1.3% 24 0.9% 1,255 1.8% Foreign/Non-Resident Alien 181 4.0% 668 4.6% 817 2.7% 1,814 10.4% 473 16.9% 3,953 5.7% Unknown 94 2.1% 426 3.0% 1,381 4.5% 1,123 6.4% 98 3.5% 3,122 4.5% TOTAL 4,527 100.0% 14,418 100.0% 30,382 100.0% 17,470 100.0% 2,791 100.0% 69,588 100.0%

Men 1,608 35.5% 5,407 37.5% 12,824 42.2% 7,158 41.0% 1,276 45.7% 28,273 40.6% Women 2,919 64.5% 9,011 62.5% 17,558 57.8% 10,312 59.0% 1,515 54.3% 41,315 59.4% TOTAL 4,527 100.0% 14,418 100.0% 30,382 100.0% 17,470 100.0% 2,791 100.0% 69,588 100.0% Source(s): Maryland Higher Education Commission Degree Information System, 2012

20 faculty

FULL-TIME AND PART-TIME FACULTY, Fall 2011 Institution Full-Time Part-Time Total # % # % # COMMUNITY COLLEGES Allegany College of Maryland 113 36.1% 200 63.9% 313 Anne Arundel Community College 264 26.9% 718 73.1% 982 Carroll Community College 75 27.4% 199 72.6% 274 Cecil College 47 21.9% 168 78.1% 215 College of Southern Maryland 124 24.4% 385 75.6% 509 Chesapeake College 61 41.5% 86 58.5% 147 Community College of Baltimore County 426 30.1% 990 69.9% 1,416 Baltimore City Community College 116 30.1% 270 69.9% 386 Frederick Community College 98 19.4% 407 80.6% 505 Garrett College 21 32.3% 44 67.7% 65 Hagerstown Community College 78 29.8% 184 70.2% 262 Harford Community College 101 26.1% 286 73.9% 387 Howard Community College 173 23.9% 551 76.1% 724 Montgomery College-All Campuses 523 40.0% 786 60.0% 1,309 Prince George's Community College 243 25.9% 696 74.1% 939 Wor-Wic Community College 68 33.7% 134 66.3% 202 Sub-Total 2,531 29.3% 6,104 70.7% 8,635 FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 226 55.1% 184 44.9% 410 Coppin State University 152 51.9% 141 48.1% 293 Frostburg State University 247 66.9% 122 33.1% 369 Salisbury University 390 63.5% 224 36.5% 614 Towson University 841 50.3% 830 49.7% 1,671 University of Baltimore 182 45.8% 215 54.2% 397 University of Maryland - Baltimore 411 40.3% 608 59.7% 1,019 University of Maryland - Baltimore County 484 65.2% 258 34.8% 742 University of Maryland - College Park 1,668 71.6% 660 28.4% 2,328 University of Maryland - Eastern Shore 205 57.9% 149 42.1% 354 University of Maryland - University College 219 9.1% 2,183 90.9% 2,402 Morgan State University 455 70.0% 195 30.0% 650 St. Mary's College of Maryland 143 61.4% 90 38.6% 233 Sub-Total 5,623 49.0% 5,859 51.0% 11,482 TOTAL - ALL CAMPUSES 8,154 40.5% 11,963 59.5% 20,117 Notes: Figures include instructional faculty excluding clinical medicine faculty at UMB, faculty at extension services of the University of Maryland, and continuing education faculty.

Source: Maryland Higher Education Commission Employee Data System, 2011

21 AVERAGE SALARY OF FULL-TIME FACULTY, Fall 2011

Institutions Associate Assistant CAMPUS Professor Professor Professor Instructor Lecturer AVERAGE COMMUNITY COLLEGES Allegany College of Maryland 65,800$ 52,728$ $ 47,166 44,878$ - 54,599$ Anne Arundel Community College 82,998 66,606 57,726 50,694 - 67,818 Carroll Community College 62,779 63,829 49,774 49,899 - 55,135 Cecil College 72,056 59,184 48,221 42,136 - 57,080 College of Southern Maryland 85,160 69,358 63,166 - - 78,941 Chesapeake College 77,181 68,685 58,586 53,856 46,798 65,258 Community College of Baltimore County 89,849 68,959 59,926 54,951 - 66,300 Baltimore City Community College 77,770 64,405 55,197 45,533 - 60,552 Frederick Community College 83,740 74,009 58,570 - - 66,715 Garrett College 66,084 59,170 54,649 43,920 - 61,124 Hagerstown Community College 77,838 58,112 53,888 48,949 - 57,727 Harford Community College 83,609 66,759 52,408 - - 67,213 Howard Community College 88,554 71,460 59,507 54,237 54,383 69,974 Montgomery College-All Campuses 86,922 70,429 59,890 58,401 - 77,257 Prince George's Community College 70,989 59,011 51,176 48,997 - 62,120 Wor-Wic Community College 84,265 67,908 54,557 45,471 - 58,539 Community College Average 82,543$ 66,010$ $ 56,890 51,328$ 51,585$ 67,430$ FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 91,086$ 72,170$ $ 62,612 58,959$ 53,182$ 66,607$ Coppin State University 89,917 68,093 62,001 55,596 42,896 65,122 Frostburg State University 81,880 67,482 58,808 58,701 37,272 65,054 Salisbury University 84,452 66,822 64,226 64,256 43,714 65,479 Towson University 92,545 72,528 62,016 50,577 39,681 66,165 University of Baltimore 136,282 99,339 83,005 68,981 55,167 100,911 University of Maryland - Baltimore 163,198 116,981 97,882 75,556 - 117,293 University of Maryland - Baltimore County 119,148 79,240 68,606 57,853 52,947 84,507 University of Maryland - College Park 150,003 100,834 86,302 67,201 64,014 111,467 University of Maryland - Eastern Shore 93,760 73,716 73,528 66,804 51,371 70,232 University of Maryland - University College 72,668 63,148 58,928 - - 69,549 Morgan State University 116,572 82,093 68,581 44,723 45,363 68,732 St. Mary's College of Maryland 93,830 64,214 56,772 - - 70,145 Four-Year Public Average $ 121,607 $ 85,082 $ 72,763 64,926$ 50,516$ 86,478$ Notes: (1) Campus average excludes unranked faculty. (2) Figures exclude clinical medicine faculty at UMB, faculty at extension services of the University of Maryland, and continuing education faculty.

Source: Maryland Higher Education Commission Employee Data System, 2010

FULL-TIME FACULTY BY RACE AND BY GENDER, Fall 2011

NotNot NotHispanic/LatinoHispanic/Latino Hispanic/Latino Not Hispanic/Latino AmericanAmerican American NativeNative Native Hispanic/Hispanic/ Black/ AmericanBlack/IndianIndian Indian oror HawaiianNative or Hawaiian or or Hispanic/Latino,Latino, any Black/any AfricanfricanAIndianfrican orAlaskalaska HawaiianAlaska orPacific Pacific InstitutionInstitutionInstitution Latino, any raceraceAracefricanAmericanAmericanAlaskaNativeNativePacificIslanderIslanderIslander Institution race American Native Islander COMMUNITYCOMMUNITY COLLEGES COLLEGES COMMUNITYAlleganyAllegany CollegeCOLLEGES College of Maryland of Maryland 1111 0 0 0 0 AlleganyAnne CollegeAnne Arundel Arundel of Community Maryland Community College College 1155 24 24 0 0 0 01 1 AnneBaltimore ArundelBaltimore Community City CityCommunity Community College College College 511 24 55 55 0 0 0 1 0 0 BaltimoreCarrollCarroll City Community Community Community College College College 11111 55 0 0 00 0 0 CarrollCecil CommunityCecil College College College 110202 0 0 0 0 0 0 Cecil CollegeCollegeCollege of Southern of Southern Maryland Maryland 0244 15 15 0 1 1 00 0 CollegeChesapeake ofChesapeake Southern College Maryland College 41212 15 1 0 00 0 0 ChesapeakeCommunityCommunity College College College of Baltimore of Baltimore County County 121111 57 57 0 2 2 00 0 CommunityFrederickFrederick College Community Community of Baltimore College College County 112727 57 2 0 00 0 0 FrederickGarrettGarrett Community College College College 270000 0 0 0 0 0 0 GarrettHagerstown CollegeHagerstown Community Community College College 001212 0 0 0 0 0 0 HagerstownHarfordHarford CommunityCommunity Community CollegeCollege College 121515 0 0 0 0 0 0 HarfordHoward CommunityHoward Community Community College College College 1533 18 18 0 0 0 00 0 HowardMontgomery CommunityMontgomery College-All College College-All Campuses Campuses 32424 18 74 74 0 6 6 0 0 0 MontgomeryPrincePrince George's College-All George's Community Campuses Community College College 2444 74 72 72 6 0 0 0 0 0 PrinceWor-Wic George'sWor-Wic Community Community Community College College College 41414 72 0 0 00 0 0 Wor-WicSub-Total CommunitySub-Total College 146060 339 339 0 9 9 01 1 Sub-TotalFOUR-YEARFOUR-YEAR PUBLIC PUBLIC SCHOOLS SCHOOLS 60 339 9 1 FOUR-YEAR PUBLIC SCHOOLS FOUR-YEARBowieBowie State PUBLIC State University University SCHOOLS 1010 164 164 0 0 0 0 Bowie State University 10 164 0 0 CoppinCoppin State State University University 11 108 108 0 0 0 0 BowieCoppin State UniversityState University 101 164 108 0 0 0 0 FrostburgFrostburg State State University University 6767 0 0 0 0 CoppinFrostburg State University State University 167 108 0 00 0 SalisburySalisbury University University 66 23 23 0 0 0 0 FrostburgSalisbury State University University 676 23 0 0 00 TowsonTowson University University 2020 44 44 1 1 2 2 SalisburyTowson University University 620 23 44 0 1 0 2 UniversityUniversity of Baltimore of Baltimore 55 18 18 0 0 0 0 TowsonUniversity University of Baltimore 205 44 18 1 0 2 0 UniversityUniversity of Maryland of Maryland - Baltimore - Baltimore 99 44 44 2 2 0 0 UniversityUniversity of Baltimore of Maryland - Baltimore 59 18 44 0 2 0 0 UniversityUniversity of Maryland of Maryland - Baltimore - Baltimore County County 1313 27 27 1 1 2 2 UniversityUniversity of Maryland of Maryland - Baltimore - Baltimore County 913 44 27 2 1 0 2 UniversityUniversity of Maryland of Maryland - College - College Park Park 7474 81 81 3 3 0 0 UniversityUniversity of Maryland of Maryland - Baltimore - College County Park 1374 27 81 1 3 2 0 UniversityUniversity of Maryland of Maryland - Eastern - Eastern Shore Shore 66 77 77 3 3 0 0 UniversityUniversity of Maryland of Maryland - College - Eastern Park Shore 746 81 77 3 3 0 0 UniversityUniversity of Maryland of Maryland - University - University College College 55 12 12 3 3 0 0 UniversityUniversity of Maryland of Maryland - Eastern - University Shore College 65 77 12 3 3 0 0 MorganMorgan State State University University 44 254 254 13 13 1 1 UniversityMorgan of MarylandState University - University College 54 12 254 3 13 0 1 St. Mary'sSt. Mary's College College of Maryland of Maryland 2525 0 0 0 0 MorganSt. StateMary's University College of Maryland 425 254 13 01 0 St. Mary'sSub-TotalSub-Total College of Maryland 25161161 864 864 0 26 26 05 5 Sub-Total 161 864 26 5 161 864 26 5 Sub-TotalTOTALTOTAL - ALL - ALL CAMPUSES CAMPUSES 221221 1,203 1,203 35 35 6 6 TOTAL Notes:Notes: - ALLNotes: CAMPUSES 221 1,203 35 6 Notes: (1)(1)Notes: TheseThese(1) These categoriescategories categories conformconform conform toto newnew to newfederalfederal federal racerace raceandand ethnicityethnicityand ethnicity definitionsdefinitions definitions implementedimplemented implemented inin FallFall in 2010.2010.Fall 2010. FiFig Fig (1) These cate gories conform to new federal race and ethnicity definitions implemented in Fall 2010. Figures for previous years (1) These(2)(2) FiguresFigures categories(2) Figures includeinclude conforminclude instructionalinstructional instructionalto new federalfacultyfaculty faculty excludingraceexcluding excludingand ethnicity clinicalclinical clinical medicinemedicine definitions medicine facultyfaculty implemented faculty atat UMB,UMB, at UMB, infacultyfaculty Fall faculty 2010. atat extensionextension at Fi extensiong sse se (2) Figures are not include always comparable. instructional faculty excluding clinical medicine faculty at UMB, faculty at extension se (2)Source: FiguresSource: Maryland include Maryland instructional Higher Higher Educationfaculty Education excluding Commission, clinical Commission, medicine Employee faculty Employee at Data UMB, Data System, faculty System, at extension2011 2011 services of the University Source: of Maryland,Maryland and Higher continuing Education education Commission, faculty. Source: Employee Maryland Higher Data Education System, Commission, 2011 Employee Data System, 2011

24 FULL-TIME FACULTY BY RACE AND BY GENDER, Fall 2011 (Continued) Gender Gender

Two or More Foreign/ Non- Asian White Two or MoreRaces Foreign/Resident Non- Alien Unknown Male Female Asian White Races Resident Alien Unknown Male Female

0 111 0 0 0 43 70 011 111 222 0 1 00 0 0 43 110 70 154 113 222 45 1 0 012 0 0 110 49 154 67 3 2 45 70 0 0 120 0 1 49 25 67 50 2 3 70 41 0 0 01 1 0 25 15 50 32 3 2 41 99 0 0 10 0 3 15 55 32 69 2 0 99 56 0 1 01 3 0 55 22 69 39 0 1456 322 1 5 110 0 5 22 173 39 253 143 322 84 5 0 101 5 1 173 40 253 58 3 2 84 19 0 0 10 1 0 40 12 58 9 2 1 19 71 0 2 00 0 1 12 28 9 50 1 1 71 92 2 0 02 1 0 28 48 50 53 1 1292 125 0 0 214 0 1 48 59 53 114 1248 125 370 0 0 141 1 0 59 226 114 297 4812 370 148 0 3 13 0 1 226 95 297 148 120 148 62 3 1 30 1 0 95 25 148 43 0 11462 1,937 1 13 045 0 13 25 1,025 43 1,506 114 1,937 13 45 13 1,025 1,506 11 36 0 4 1 111 115 11 8 36 19 0 0 414 1 2 111 74 115 78 8 1319 211 0 0 147 2 3 74 143 78 104 1322 211 329 0 0 77 3 3 143 210 104 180 2267 329 673 0 3 719 3 12 210 382 180 459 6714 673 140 3 0 190 12 5 382 104 459 78 1437 140 308 0 0 09 5 2 104 159 78 252 3759 308 363 0 1 918 2 0 159 274 252 210 59210 363 1,168 1 6 1857 0 69 274 1,086 210 582 21025 1,168 79 6 3 5710 69 2 1,086 115 582 90 25 1679 158 3 0 108 2 17 115 117 90 102 1644 158 112 0 11 815 17 1 117 270 102 185 445 112 108 11 2 157 1 14 270 76 185 67 5531 108 3,704 2 26 7175 14 131 76 3,121 67 2,502 531645 3,704 5,641 26 39 175220 131 144 3,121 4,146 2,502 4,008 645 5,641 39 220 144 4,146 4,008 gures for previous years are not always comparable. gures forervices previous of the years University are not of always Maryland, comparable. and continuing education faculty. ervices of the University of Maryland, and continuing education faculty.

25 revenues & expenditures

COMMUNITY COLLEGES: UNRESTRICTED REVENUES, FY2012 Institution State Local Tuition and Fees Other Total $ % $ % $ % $ % Allegany College of Maryland $5,796,956 20.1% $7,425,000 25.7% $15,098,991 52.3% $576,261 2.0% $28,897,208 Anne Arundel Community College 27,464,155 27.8% 28,556,400 28.9% 41,237,429 41.8% 1,444,668 1.5% $98,702,652 Baltimore City Community College 36,876,847 66.8% 536,680 0.2% 17,124,692 30.9% 2,975,793 2.1% $61,721,583 Carroll Community College 7,183,185 25.3% 8,479,061 29.8% 12,216,171 43.0% 547,124 1.9% $28,425,541 Cecil College 4,977,419 23.8% 8,067,706 38.6% 7,505,048 35.9% 360,462 1.7% $20,910,635 Chesapeake College 6,007,482 28.3% 5,885,591 28.9% 7,810,143 37.6% 1,073,093 5.2% $20,776,309 College of Southern Maryland 10,902,579 19.5% 16,119,594 28.9% 28,239,877 50.6% 548,619 1.0% $55,810,669 Community College of Baltimore County 34,398,366 22.0% 38,462,795 24.6% 81,542,296 52.2% 1,680,725 1.1% $156,084,182 Frederick Community College 8,145,648 19.9% 13,414,859 32.8% 17,793,784 43.4% 1,601,281 3.9% $40,955,572 Garrett College 3,333,307 28.3% 4,273,000 36.3% 4,034,551 34.3% 126,117 1.1% $11,766,975 Hagerstown Community College 7,677,565 24.0% 8,865,010 27.7% 15,082,854 47.1% 383,055 1.2% $32,008,484 Harford Community College 9,719,168 21.0% 14,961,612 32.3% 16,768,761 36.3% 4,803,952 10.4% $46,253,493 Howard Community College 12,692,704 16.6% 25,951,335 34.0% 36,142,868 47.3% 1,611,018 2.1% $76,397,925 Montgomery College-All Campuses 34,982,472 15.5% 95,848,755 42.6% 92,352,650 41.0% 1,947,520 0.9% $225,131,397 Prince George's Community College 21,484,279 22.0% 29,245,200 29.9% 43,332,646 44.3% 3,791,252 3.9% $97,853,377 Wor-Wic Community College 6,922,544 30.1% 4,346,000 18.9% 11,008,038 47.8% 733,225 3.2% $23,009,807

TOTAL $242,513,633 $310,148,809 $449,083,268 $22,518,535 $1,024,264,245 Notes: Data excludes revenue from auxiliary enterprises. Source(s): Maryland Higher Education Commission, CC-4 Financial Reports

COMMUNITY COLLEGES: UNRESTRICTED EXPENDITURES, FY2012

Institutional Operation & Scholarships & Institution Instruction Public Service Academic Support Student Services Support Maintenance Fellowships Total $ % $ % $ % $ % $ % $ % $ % $ Allegany College of Maryland $11,339,222 38.9% $2,106 0.0% $4,856,765 16.7% $2,313,278 7.9% $6,826,018 23.4% $2,913,101.00 10.0% $865,153.00 3.0% $29,115,643 Anne Arundel Community College 57,139,491 53.0% 0.0% 14,509,404 13.5% 8,459,475 7.8% 16,181,051 15.0% 11,558,202 10.7% 0.0% 107,847,623

Baltimore City Community College 25,392,035 47.4% 0.0% 4,010,132 7.5% 6,578,281 12.3% 7,800,990 14.6% 9,700,279 18.1% 113,329 0.2% 53,595,046

Carroll Community College 13,284,469 47.6% 0.0% 3,360,471 12.0% 2,228,713 8.0% 5,544,044 19.8% 3,519,980 12.6% 0.0% 27,937,677

Cecil College 8,530,170 42.9% 0.0% 1,921,779 9.7% 2,484,761 12.5% 3,874,285 19.5% 2,692,328 13.5% 373,224 1.9% 19,876,547

Chesapeake College 9,780,419 48.5% 171,555 0.9% 1,967,287 9.7% 1,864,757 9.2% 4,015,203 19.9% 2,295,889 11.4% 82,776 0.4% 20,177,886 College of Southern Maryland 25,426,191 45.6% 0.0% 4,619,029 8.3% 4,379,959 7.9% 15,865,787 28.5% 5,252,536 9.4% 180,372 0.3% 55,723,874

Community College of Baltimore County 79,451,160 47.0% 397,464 0.3% 11,565,241 7.4% 15,358,633 9.8% 33,754,334 21.5% 15,600,606 9.9% 750,252 0.5% 156,877,690 Frederick Community College 19,215,733 48.6% 0.0% 2,255,820 5.7% 5,265,470 13.3% 7,888,413 20.0% 4,625,144 11.7% 265,114 0.7% 39,515,694

Garrett College 3,868,103 35.5% 0.0% 911,995 8.4% 1,987,450 18.2% 2,374,804 21.8% 1,597,957 14.7% 159,778 1.5% 10,900,087

Hagerstown Community College 12,338,933 37.7% 4 0.0% 1,745,374 5.3% 3,578,110 10.9% 7,760,205 23.7% 7,287,148 22.3% 0.0% 32,709,774

Harford Community College 17,152,372 41.9% 0.0% 6,076,463 14.9% 4,661,720 11.4% 7,848,281 19.2% 4,308,231 10.5% 868,017 2.1% 40,915,084

Howard Community College 36,391,224 51.1% 454,280 0.6% 4,148,590 5.8% 7,480,366 10.5% 12,135,872 17.1% 8,415,263 11.8% 2,142,609 3.0% 71,168,204 Montgomery College-All Campuses 96,621,636 41.4% 0.0% 25,334,849 10.9% 27,192,613 11.7% 46,126,949 19.8% 33,340,569 14.3% 4,738,640 2.0% 233,355,256

Prince George's Community College 30,146,690 32.7% 304,446 0.3% 17,200,298 18.6% 8,330,003 9.0% 26,310,807 28.5% 9,658,793 10.5% 362,700 0.4% 92,313,737 Wor-Wic Community College 8,856,827 40.9% 0.0% 3,523,881 16.3% 1,551,377 7.2% 4,102,786 18.9% 3,330,251 15.4% 289,942 1.3% 21,655,064

TOTAL $454,934,675 44.6% $1,329,855 0.1% $108,007,378 10.9% $103,714,966 10.0% $208,409,829 21.1% $126,096,277 12.2% $11,191,906 1.1% $1,013,684,886 Notes: Data excludes auxiliary enterprises and mandatory and other transfers.

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES: UNRESTRICTED PUBLICREVENUES, FOUR-YEAR FY2012 COLLEGES AND UNIVERSITIES: UNRESTRICTED REVENUES, FY2012 Institution State Federal Institution State Federal $$% % $% $% BowieBowie State University University $35,828,720$35,828,720 51.0% 51.0% $373,810 $373,810 0.5% 0.5% CoppinCoppin State University University 37,943,492 37,943,492 69.5%69.5% 295,720 295,720 0.5% 0.5% FrostburgFrostburg StateState University University 33,471,091 33,471,091 49.3%49.3% - - 0.0% 0.0% SalisburySalisbury UniversityUniversity 39,596,615 39,596,615 40.5%40.5% - - 0.0% 0.0% TowsonTowson UniversityUniversity 90,924,480 90,924,480 34.3%34.3% 954,422 954,422 0.4% 0.4% UniversityUniversity ofof Baltimore Baltimore 30,321,428 30,321,428 31.6%31.6% 99,506 99,506 0.1% 0.1% UniversityUniversity ofof Maryland Maryland - Baltimore- Baltimore 185,039,951 185,039,951 37.5%37.5% 56,399,868 56,399,86811.4% 11.4% UniversityUniversity ofof Maryland Maryland - Baltimore- Baltimore County County 95,569,552 95,569,552 77.3%77.3% 7,510,582 7,510,5826.1% 6.1% Univ.Univ. of MarylandMaryland - -College College Park Park 414,752,096 414,752,096 40.0%40.0% 60,631,001 60,631,0015.8% 5.8% Univ.Univ. of MarylandMaryland - -Eastern Eastern Shore Shore 32,447,596 32,447,596 52.2%52.2% 1,429,981 1,429,9812.3% 2.3% Univ.Univ. of MarylandMaryland - -University University College College 32,759,494 32,759,494 11.4%11.4% 68,887 68,887 0.0% 0.0% MorganMorgan StateState University University 73,001,828 73,001,828 56.4%56.4% 3,254,031 3,254,0312.5% 2.5% St.St. Mary's CollegeCollege of of Maryland Maryland 17,961,643 17,961,643 35.6%35.6% 41,250 41,250 0.1% 0.1% TOTAL $1,119,617,986 39.5% $131,059,058 4.6% $1,119,617,986 39.5% $131,059,058 4.6% Note:TOTAL Other includes State and local grants and contracts, private gifts, grants and contracts, sale of educational activities, other sources a Note: Other includes State and local grants and contracts, private gifts, grants and contracts, Source(s): Governor's FY2013 Budget Book and institutional budget requests sale of educational activities, other sources and transfers to and from fund balance. Source(s): Governor's FY2013 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES: UNRESTRICTED EXPENDITURES, FY2012 Institution Instruction Research Public Service Academic Support Student Services Institutional Support Operation & Maintenance Scholarships & Fellowships Total $% $% $% $% $% $% $ % $ % $ Bowie State University $27,311,346 38.5% - 0.0% $119,130 0.2% $9,132,118 12.9% $4,962,440 7.0% $13,994,588 19.7% $10,661,973 15.0% $4,677,679 6.6% $70,859,274 Coppin State University 18,184,795 31.7% - 0.0% - 0.0% 5,799,630 10.1% 6,537,680 11.4% 13,260,630 23.1% 12,622,626 22.0% 900,002 1.6% 57,305,363 Frostburg State University 29,392,193 40.8% - 0.0% 60,500 0.1% 8,612,820 12.0% 4,339,293 6.0% 10,426,585 14.5% 13,329,816 18.5% 5,827,627 8.1% 71,988,404 Salisbury University 47,159,753 47.9% 561,265 0.6% 1,646,172 1.7% 9,209,176 9.4% 5,447,548 5.5% 13,511,904 13.7% 15,972,937 16.2% 4,987,202 5.1% 98,405,957 Towson University 100,976,985 37.6% 2,887,465 1.1% 4,469,363 1.7% 37,083,960 13.8% 16,050,731 6.0% 35,007,727 13.0% 40,467,863 15.1% 31,342,643 11.7% 268,286,737 University of Baltimore 100,976,985 37.6% 2,887,465 1.1% 4,469,363 1.7% 37,083,960 13.8% 16,050,731 6.0% 35,007,727 13.0% 40,467,863 15.1% 31,342,643 11.7% 268,286,737 University of Maryland - Baltimore 176,967,869 38.5% 67,433,822 14.7% 3,870,547 0.8% 53,474,995 11.6% 3,667,940 0.8% 70,448,864 15.3% 74,602,995 16.2% 9,595,642 2.1% 460,062,674 University of Maryland - Baltimore County 93,085,596 42.4% 13,316,904 6.1% 3,173,433 1.4% 18,503,583 8.4% 12,443,334 5.7% 32,576,160 14.8% 27,286,986 12.4% 18,990,804 8.7% 219,376,810 Univ. of Maryland - College Park 411,521,347 39.7% 108,151,500 10.4% 33,511,416 3.2% 135,851,157 13.1% 42,484,047 4.1% 95,763,104 9.2% 155,609,504 15.0% 54,459,728 5.2% 1,037,351,803 Univ. of Maryland - Eastern Shore 25,717,267 40.8% 1,289,858 2.0% - 0.0% 7,049,905 11.2% 2,430,307 3.9% 9,025,253 14.3% 11,821,171 18.8% 5,709,778 9.1% 63,043,539 Univ. of Maryland - University College 91,510,841 25.4% 351,241 0.1% 12,754,119 3.5% 68,614,748 19.1% 70,981,162 19.7% 43,819,491 12.2% 63,832,047 17.7% 7,976,147 2.2% 359,839,796 Morgan State University 45,621,725 34.3% 843,384 0.6% 243,530 0.2% 17,625,578 13.2% 6,570,003 4.9% 29,563,295 22.2% 17,985,103 13.5% 14,676,152 11.0% 133,146,770 St. Mary's College of Maryland 20,272,006 39.2% - 0.0% 84,083 0.2% 2,400,106 4.6% 5,714,727 11.1% 11,280,275 21.8% 5,351,873 10.4% 6,548,019 12.7% 51,651,089 TOTAL $1,188,698,708 37.6% $197,722,904 6.3% $64,401,656 2.0% $410,441,736 13.0% $197,679,943 6.3% $413,685,603 13.1% $490,012,757 15.5% $197,034,066 6.2% $3,159,604,953 Notes: Data excludes auxiliary and hospital expenditures. Source(s): Governor's FY2013 Budget Book and institutional budget requests

28 Tuition and Fees Other Total $% $% $32,393,675 46.1% 79,518 0.1% $70,259,156 15,884,694 29.1% 1,394,782 2.6% 54,603,494 32,877,614 48.5% 1,192,591 1.8% 67,832,656 59,735,941 61.1% 313,587 0.3% 97,717,728 162,661,691 61.4% 8,350,607 3.2% 264,768,917 64,084,979 66.8% 285,664 0.3% 95,945,669 112,339,806 22.7% 39,543,450 8.0% 494,045,552 104,537,595 84.5% (1,094,471) -0.9% 123,640,124 460,070,041 44.4% 91,745,164 8.8% 1,037,351,803 30,532,933 49.1% 3,886,648 6.3% 62,157,326 337,706,516 117.1% 6,392,642 2.2% 288,296,817 55,999,907 43.3% (224,496) -0.2% 129,384,676 29,803,019 59.0% 2,673,614 5.3% 50,479,526 $1,498,628,411 52.8% $154,539,300 5.4% $2,836,483,444 and transfers to and from fund balance.

InstitutionInstitution InstructionInstruction ResearchResearch PublicPublic Service Service Academic Academic Support Support Student Student Services Services Institutional Institutional Support Support OperationOperation & Maintenance & Maintenance Scholarships Scholarships & Fellowships & Fellowships TotalTotal $%$% $% $% $% $% $% $% $% $% $% $% $ $ % % $ $ % % $ $ BowieBowie State State University University $27,311,346$27,311,346 38.5% 38.5% - - 0.0%0.0% $119,130$119,130 0.2%0.2% $9,132,118 $9,132,118 12.9% 12.9% $4,962,440 $4,962,440 7.0% 7.0% $13,994,588 $13,994,588 19.7% 19.7% $10,661,973 $10,661,973 15.0% 15.0% $4,677,679 $4,677,679 6.6%6.6% $70,859,274 $70,859,274 CoppinCoppin State State University University 18,184,79518,184,795 31.7% 31.7% - - 0.0%0.0% - - 0.0%0.0% 5,799,630 5,799,630 10.1% 10.1% 6,537,680 6,537,680 11.4% 11.4% 13,260,630 13,260,630 23.1% 23.1% 12,622,626 12,622,626 22.0% 22.0% 900,002 900,002 1.6%1.6% 57,305,363 57,305,363 FrostburgFrostburg State State University University 29,392,19329,392,193 40.8% 40.8% - - 0.0%0.0% 60,500 60,500 0.1% 0.1% 8,612,820 8,612,820 12.0% 12.0% 4,339,293 4,339,293 6.0% 6.0% 10,426,585 10,426,585 14.5% 14.5% 13,329,816 13,329,816 18.5% 18.5% 5,827,627 5,827,627 8.1%8.1% 71,988,404 71,988,404 SalisburySalisbury University University 47,159,75347,159,753 47.9% 47.9% 561,265 561,265 0.6%0.6% 1,646,172 1,646,172 1.7% 1.7% 9,209,176 9,209,176 9.4% 9.4% 5,447,548 5,447,548 5.5% 5.5% 13,511,904 13,511,904 13.7% 13.7% 15,972,937 15,972,937 16.2% 16.2% 4,987,202 4,987,202 5.1%5.1% 98,405,957 98,405,957 TowsonTowson University University 100,976,985100,976,985 37.6% 37.6% 2,887,465 2,887,465 1.1%1.1% 4,469,363 4,469,363 1.7% 1.7% 37,083,960 37,083,960 13.8% 13.8% 16,050,731 16,050,731 6.0% 6.0% 35,007,727 35,007,727 13.0% 13.0% 40,467,863 40,467,863 15.1% 15.1% 31,342,643 31,342,643 11.7%11.7% 268,286,737 268,286,737 UniversityUniversity of Baltimore of Baltimore 100,976,985100,976,985 37.6% 37.6% 2,887,465 2,887,465 1.1%1.1%4,469,3634,469,363 1.7%1.7% 37,083,960 37,083,960 13.8% 13.8% 16,050,731 16,050,731 6.0% 6.0% 35,007,727 35,007,727 13.0% 13.0% 40,467,863 40,467,863 15.1% 15.1% 31,342,643 31,342,643 11.7%11.7% 268,286,737 268,286,737 UniversityUniversity of Maryland of Maryland - Baltimore - Baltimore 176,967,869176,967,869 38.5% 38.5% 67,433,822 67,433,822 14.7%14.7% 3,870,547 3,870,547 0.8% 0.8% 53,474,995 53,474,995 11.6% 11.6% 3,667,940 3,667,940 0.8% 0.8% 70,448,864 70,448,864 15.3% 15.3% 74,602,995 74,602,995 16.2% 16.2% 9,595,642 9,595,642 2.1%2.1% 460,062,674 460,062,674 UniversityUniversity of Maryland of Maryland - Baltimore - Baltimore County County 93,085,59693,085,596 42.4% 42.4% 13,316,904 13,316,904 6.1%6.1% 3,173,433 3,173,433 1.4% 1.4% 18,503,583 18,503,583 8.4% 8.4% 12,443,334 12,443,334 5.7% 5.7% 32,576,160 32,576,160 14.8% 14.8% 27,286,986 27,286,986 12.4% 12.4% 18,990,804 18,990,804 8.7%8.7% 219,376,810 219,376,810 Univ.Univ. of Maryland of Maryland - College - College Park Park 411,521,347411,521,347 39.7% 39.7% 108,151,500 108,151,500 10.4%10.4% 33,511,416 33,511,416 3.2% 3.2% 135,851,157 135,851,157 13.1% 13.1% 42,484,047 42,484,047 4.1% 4.1% 95,763,104 95,763,104 9.2% 9.2% 155,609,504 155,609,504 15.0% 15.0% 54,459,728 54,459,728 5.2%5.2% 1,037,351,803 1,037,351,803 Univ.Univ. of Maryland of Maryland - Eastern - Eastern Shore Shore 25,717,26725,717,267 40.8% 40.8% 1,289,858 1,289,858 2.0%2.0% - - 0.0%0.0% 7,049,905 7,049,905 11.2% 11.2% 2,430,307 2,430,307 3.9% 3.9% 9,025,253 9,025,253 14.3% 14.3% 11,821,171 11,821,171 18.8% 18.8% 5,709,778 5,709,778 9.1%9.1% 63,043,539 63,043,539 Univ.Univ. of Maryland of Maryland - University - University College College 91,510,84191,510,841 25.4% 25.4% 351,241 351,241 0.1%0.1% 12,754,119 12,754,119 3.5% 3.5% 68,614,748 68,614,748 19.1% 19.1% 70,981,162 70,981,162 19.7% 19.7% 43,819,491 43,819,491 12.2% 12.2% 63,832,047 63,832,047 17.7% 17.7% 7,976,147 7,976,147 2.2%2.2% 359,839,796 359,839,796 MorganMorgan State State University University 45,621,72545,621,725 34.3% 34.3% 843,384 843,384 0.6%0.6% 243,530 243,530 0.2% 0.2% 17,625,578 17,625,578 13.2% 13.2% 6,570,003 6,570,003 4.9% 4.9% 29,563,295 29,563,295 22.2% 22.2% 17,985,103 17,985,103 13.5% 13.5% 14,676,152 14,676,152 11.0%11.0% 133,146,770 133,146,770 St. Mary'sSt. Mary's College College of Maryland of Maryland 20,272,00620,272,006 39.2% 39.2% - - 0.0% 0.0% 84,083 84,083 0.2% 0.2% 2,400,106 2,400,106 4.6% 4.6% 5,714,727 5,714,727 11.1% 11.1% 11,280,275 11,280,275 21.8% 21.8% 5,351,873 5,351,873 10.4% 10.4% 6,548,019 6,548,019 12.7%12.7% 51,651,089 51,651,089 TOTALTOTAL $1,188,698,708$1,188,698,708 37.6% 37.6% $197,722,904 $197,722,904 6.3% 6.3% $64,401,656 $64,401,656 2.0% 2.0% $410,441,736 $410,441,736 13.0% 13.0% $197,679,943 $197,679,943 6.3% 6.3% $413,685,603 $413,685,603 13.1% 13.1% $490,012,757 $490,012,757 15.5% 15.5% $197,034,066 $197,034,066 6.2%6.2% $3,159,604,953 $3,159,604,953 Notes:Notes:Data excludesData excludes auxiliary auxiliary and hospital and hospital expenditures. expenditures. Source(s):Source(s):Governor'sGovernor's FY2013 FY2013 Budget Budget Book andBook institutional and institutional budget budget requests requests

29 AID TO INDEPENDENT INSTITUTIONS, FY2012 Institutions State Aid Amount Baltimore International College $ 198,877 Capitol College 383,354 Goucher College 1,593,554 Hood College 1,487,789 Johns Hopkins University 16,594,230 Loyola College of Maryland 4,410,685 Maryland Institute College of Art 1,772,279 McDaniel College 2,079,536 Mount St. Mary's University 1,499,795 National Labor College 156,901 Notre Dame of Maryland University 1,314,579 Sojourner-Douglass College 1,064,620 St. John's College 555,348 Stevenson University 3,112,256 Washington Adventist University 850,599 Washington College 1,371,556 TOTAL $ 38,445,958 Source(s): Maryland Higher Education Commission, Joseph A. Sellinger Program

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS, 2009 - 2013 Institution FY 2009 InstitutionInstitutionFY 2010 FY 2011FYFY 2009 2009 FY2012FYFY 2010 2010 FY2013FYFY 2011 2011 TotalFY2012FY2012 FY2013FY2013 Total Total FOUR-YEAR PUBLIC INSTITUTIONS FOUR-YEARFOUR-YEAR PUBLIC PUBLIC INSTITUTIONS INSTITUTIONS Bowie State University BowieBowie State State University $University - $ 37,265,000 $$ $ 33,253,000 $- - $ $ 2,957,000 37,265,000 37,265,000$ $ $ 33,253,000 5,266,00033,253,000 $$$ 78,741,0002,957,000 2,957,000 $$ 5,266,000 5,266,000 $$ 78,741,00078,741,000 Coppin State University CoppinCoppin State State University University 56,172,000 12,116,000 6,497,000 56,172,000 56,172,000 12,116,000 12,116,000 - 28,775,000 6,497,000 6,497,000 103,560,000 - - 28,775,000 28,775,000 103,560,000103,560,000 Frostburg State University FrostburgFrostburg State State University University - - 2,681,000 - - 10,054,000 - - 44,550,000 2,681,000 2,681,000 10,054,000 10,054,00057,285,000 44,550,000 44,550,000 57,285,00057,285,000 Salisbury University SalisburySalisbury University University - 28,000,000 9,869,000 - - 1,500,000 28,000,000 28,000,000 1,900,000 9,869,000 9,869,000 41,269,0001,500,000 1,500,000 1,900,000 1,900,000 41,269,00041,269,000 Towson University TowsonTowson University University 27,613,000 35,725,000 38,650,000 27,613,000 27,613,000 1,200,000 35,725,000 35,725,000 11,700,000 38,650,000 38,650,000 114,888,000 1,200,000 1,200,000 11,700,000 11,700,000 114,888,000114,888,000 University of Baltimore UniversityUniversity of of Baltimore Baltimore 4,033,000 5,416,000 37,300,000 4,033,000 4,033,000 41,493,000 5,416,000 5,416,000 37,300,000 4,037,00037,300,000 41,493,000 41,493,00092,279,000 4,037,000 4,037,000 92,279,00092,279,000 University of Maryland - Baltimore UniversityUniversity of of Maryland Maryland - - Baltimore Baltimore 62,227,000 13,756,305 2,606,000 62,227,000 62,227,000 4,000,000 13,756,305 13,756,305 4,672,000 2,606,000 2,606,000 87,261,3054,000,000 4,000,000 4,672,000 4,672,000 87,261,30587,261,305 University of Maryland - Baltimore County UniversityUniversity of of Maryland Maryland - - Baltimore Baltimore County County - - 37,400,000 - - 41,200,000 - - 34,225,000 37,400,000 37,400,000 112,825,00041,200,000 41,200,000 34,225,000 34,225,000 112,825,000112,825,000 University of Maryland - College Park UniversityUniversity of of Maryland Maryland - - College College 22,100,000 Park Park 17,318,000 46,531,000 22,100,000 22,100,000 35,100,000 17,318,000 17,318,000 43,035,000 46,531,000 46,531,000 164,084,00035,100,000 35,100,000 43,035,000 43,035,000 164,084,000164,084,000 University of Maryland - Eastern Shore UniversityUniversity of of Maryland Maryland - - Eastern Eastern Shore Shore - - 3,000,000 - - 3,600,000 - - 3,000,000 3,000,000 - 3,600,000 3,600,0006,600,000 - - 6,600,0006,600,000 University of Maryland Center for Environmental ScienceUniversityUniversity of of Maryland Maryland Center Center 1,343,000 for for Environmental Environmental Science Science - 1,343,000 1,343,000 - - - - 1,150,000 - - 2,493,000 - - 1,150,000 1,150,000 2,493,0002,493,000 University of Maryland Biotechnological Institute UniversityUniversity of of Maryland Maryland Biotechnological Biotechnological - Institute Institute ------University of Maryland Office UniversityUniversity of of Maryland Maryland Office Office 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 10,000,000 17,000,000 17,000,000 17,000,000 17,000,00078,000,000 10,000,000 10,000,000 78,000,00078,000,000 University of Maryland - University College UniversityUniversity of of Maryland Maryland - - University University College College ------Morgan State University MorganMorgan State State University University 11,873,000 39,581,794 30,450,000 11,873,000 11,873,000 6,371,000 39,581,794 39,581,794 29,685,000 30,450,000 30,450,000 117,960,794 6,371,000 6,371,000 29,685,000 29,685,000 117,960,794117,960,794 St. Mary's College of Maryland St.St. Mary's Mary's College College of of Maryland Maryland 4,647,000 1,685,000 4,647,000 4,647,000 - 1,685,000 1,685,000 - 310,000 - - 6,642,000 - - 310,000 310,000 6,642,0006,642,000 Subtotal SubtotalSubtotal $ 207,008,000 $ 207,863,099 $$ $ 265,237,000 207,008,000 207,008,000 $ $ $ 164,475,000 207,863,099 207,863,099 $ $ $ 219,305,000 265,237,000 265,237,000 $$$ 1,063,888,099 164,475,000 164,475,000 $$ 219,305,000 219,305,000 $$ 1,063,888,0991,063,888,099 COMMUNITY COLLEGES COMMUNITYCOMMUNITY COLLEGES COLLEGES Baltimore City Community College BaltimoreBaltimore City City Community Community College College - 3,214,000 - - - 2,250,000 3,214,000 3,214,000 6,686,000 - - 12,150,0002,250,000 2,250,000 6,686,000 6,686,000 12,150,00012,150,000 Community Colleges CommunityCommunity Colleges Colleges 81,028,000 84,332,000 78,745,000 81,028,000 81,028,000 58,091,000 84,332,000 84,332,000 37,629,000 78,745,000 78,745,000 339,825,00058,091,000 58,091,000 37,629,000 37,629,000 339,825,000339,825,000 Subtotal SubtotalSubtotal $ 81,028,000 $ 87,546,000 $$ $ 78,745,000 81,028,000 81,028,000 $ $ $ 60,341,000 87,546,000 87,546,000$ $ $ 44,315,000 78,745,000 78,745,000 $$$ 351,975,00060,341,000 60,341,000 $$ 44,315,000 44,315,000 $$ 351,975,000351,975,000 SOUTHERN MARYLAND HIGHER EDUCATION CENTERSOUTHERNSOUTHERN $MARYLAND MARYLAND HIGHER HIGHER EDUCATION -EDUCATION$ CENTER CENTER - $$ $ - $ - - $ $ 935,000 - - $$ - - - $$$ 935,000 935,000 -- $$ 935,000935,000 INDEPENDENT INSTITUTIONS INDEPENDENTINDEPENDENT$ INSTITUTIONS INSTITUTIONS 9,000,000 $ 9,000,000 $$ $ 8,000,000 9,000,000 9,000,000 $ $ $ 10,000,000 9,000,000 9,000,000 $ $ $ 11,000,000 8,000,000 8,000,000 $$$ 10,000,000 10,000,000 47,000,000 $$ 11,000,000 11,000,000 $$ 47,000,00047,000,000

TOTAL TOTALTOTAL $ 297,036,000 $ 304,409,099 $$ $ 351,982,000 297,036,000 297,036,000 $ $ $ 235,751,000 304,409,099 304,409,099 $ $ $ 274,620,000 351,982,000 351,982,000 $$$ 1,463,798,099 235,751,000 235,751,000 $$ 274,620,000 274,620,000 $$ 1,463,798,0991,463,798,099

Source(s): Maryland Department of Budget and Management, OfficeSource(s):Source(s): of CapitalMarylandMaryland Budgeting, Department Department of of Budget Budget and and Management, Management, Office Office of of Capital Capital Budgeting, Budgeting, Capital Improvements Authorized by the General Assembly, 1999 Capital Capital- 2012 Improvements Improvements Authorized Authorized by by the the General General Assembly, Assembly, 1999 1999 - -2012 2012 30 InstitutionInstitutionInstitutionInstitutionInstitutionFYFY 2009 2009FY 2009FY 2009FY 2009FYFY 2010 2010FY 2010FY 2010FYFY 2010FY 2011 2011FY 2011FY 2011FY 2011FY2012FY2012 FY2012FY2012FY2012FY2013FY2013FY2013 FY2013 FY2013 Total Total Total Total Total FOUR-YEARFOUR-YEARFOUR-YEAR PUBLIC PUBLICFOUR-YEARFOUR-YEAR INSTITUTIONS PUBLIC INSTITUTIONS PUBLIC INSTITUTIONS PUBLIC INSTITUTIONS INSTITUTIONS BowieBowie State StateBowie University UniversityBowie StateBowie StateUniversity State University University $ $ $ $ $ - - $ $ - $ - 37,265,000 37,265,000 $ - $ 37,265,000 $ $ 37,265,000 37,265,000 $ 33,253,000 33,253,000 $ $33,253,000 $ $ 33,253,000 33,253,000 $ 2,957,000 2,957,000 $ $ 2,957,000 $ $ 2,957,000 2,957,000 $ 5,266,000 $ 5,266,000 $ 5,266,000 $ $ 5,266,000 5,266,000$ 78,741,00078,741,000$ $ 78,741,00078,741,00078,741,000 CoppinCoppin State StateCoppin University UniversityCoppin StateCoppin StateUniversity State University University 56,172,000 56,172,000 56,172,000 56,172,000 56,172,000 12,116,000 12,116,000 12,116,000 12,116,000 12,116,000 6,497,000 6,497,000 6,497,000 6,497,000 6,497,000 - - - - 28,775,000 28,775,000 - 28,775,000 28,775,000 28,775,000103,560,000103,560,000103,560,000103,560,000103,560,000 FrostburgFrostburg FrostburgState State FrostburgUniversity University StateFrostburg StateUniversity State University University ------2,681,000 - 2,681,000 - 2,681,000 2,681,000 2,681,000 10,054,000 10,054,000 10,054,000 10,054,000 10,054,000 44,550,000 44,550,000 44,550,000 44,550,000 44,550,00057,285,00057,285,00057,285,00057,285,00057,285,000 SalisburySalisbury UniversitySalisbury UniversitySalisbury UniversitySalisbury University University - - - - 28,000,000 28,000,000 - 28,000,000 28,000,000 28,000,000 9,869,000 9,869,000 9,869,000 9,869,000 9,869,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,00041,269,00041,269,00041,269,00041,269,00041,269,000 TowsonTowson University TowsonUniversityTowson UniversityTowson University University 27,613,000 27,613,000 27,613,000 27,613,000 27,613,000 35,725,000 35,725,000 35,725,000 35,725,000 35,725,000 38,650,000 38,650,000 38,650,000 38,650,000 38,650,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 11,700,000 11,700,000 11,700,000 11,700,000 11,700,000114,888,000114,888,000114,888,000114,888,000114,888,000 UniversityUniversity Universityof of Baltimore BaltimoreUniversity ofUniversity Baltimore of Baltimore of Baltimore 4,033,000 4,033,000 4,033,000 4,033,000 4,033,000 5,416,000 5,416,000 5,416,000 5,416,000 5,416,000 37,300,000 37,300,000 37,300,000 37,300,000 37,300,000 41,493,000 41,493,000 41,493,000 41,493,000 41,493,000 4,037,000 4,037,000 4,037,000 4,037,000 4,037,00092,279,00092,279,00092,279,00092,279,00092,279,000 UniversityUniversity Universityof of Maryland MarylandUniversity ofUniversity -Maryland Baltimore- Baltimoreof Maryland of - Maryland Baltimore - Baltimore - Baltimore 62,227,000 62,227,000 62,227,000 62,227,000 62,227,000 13,756,305 13,756,305 13,756,305 13,756,305 13,756,305 2,606,000 2,606,000 2,606,000 2,606,000 2,606,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,672,000 4,672,000 4,672,000 4,672,000 4,672,00087,261,30587,261,30587,261,30587,261,30587,261,305 UniversityUniversity Universityof of Maryland MarylandUniversity ofUniversity -Maryland Baltimore- Baltimoreof Maryland of - Maryland BaltimoreCounty County - Baltimore - CountyBaltimore County County ------37,400,000 37,400,000- - 37,400,000 37,400,000 37,400,000 41,200,000 41,200,000 41,200,000 41,200,000 41,200,000 34,225,000 34,225,000 34,225,000 34,225,000 34,225,000112,825,000112,825,000112,825,000112,825,000112,825,000 UniversityUniversity Universityof of Maryland MarylandUniversity ofUniversity -Maryland College- Collegeof Maryland of Park- Maryland CollegePark - College Park - College Park Park 22,100,000 22,100,000 22,100,000 22,100,000 22,100,000 17,318,000 17,318,000 17,318,000 17,318,000 17,318,000 46,531,000 46,531,000 46,531,000 46,531,000 46,531,000 35,100,000 35,100,000 35,100,000 35,100,000 35,100,000 43,035,000 43,035,000 43,035,000 43,035,000 43,035,000164,084,000164,084,000164,084,000164,084,000164,084,000 UniversityUniversity Universityof of Maryland MarylandUniversity ofUniversity -Maryland Eastern- Easternof Maryland of Shore- Maryland EasternShore - Eastern Shore - Eastern Shore Shore ------3,000,000 - 3,000,000 - 3,000,000 3,000,000 3,000,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 - - - - 6,600,000 6,600,000 - 6,600,0006,600,0006,600,000 UniversityUniversity Universityof of Maryland MarylandUniversity ofUniversity CenterMaryland Center of Maryland for of for CenterEnvironmentalMaryland Environmental Center for CenterEnvironmental for Science Environmental Sciencefor Environmental Science Science Science 1,343,000 1,343,000 1,343,000 1,343,000 1,343,000 ------1,150,000 1,150,000- 1,150,000 1,150,000 1,150,0002,493,0002,493,0002,493,0002,493,0002,493,000 UniversityUniversity Universityof of Maryland MarylandUniversity ofUniversity BiotechnologicalMaryland Biotechnological of Maryland of Biotechnological Maryland Biotechnological Institute Institute Biotechnological Institute Institute Institute ------UniversityUniversity Universityof of Maryland MarylandUniversity ofUniversity OfficeMaryland Office of Maryland of Office Maryland Office Office 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,00078,000,00078,000,00078,000,00078,000,00078,000,000 UniversityUniversity Universityof of Maryland MarylandUniversity ofUniversity -Maryland University- Universityof Maryland of - Maryland UniversityCollege College - University - CollegeUniversity College College ------MorganMorgan State MorganState University MorganUniversity StateMorgan StateUniversity State University University 11,873,000 11,873,000 11,873,000 11,873,000 11,873,000 39,581,794 39,581,794 39,581,794 39,581,794 39,581,794 30,450,000 30,450,000 30,450,000 30,450,000 30,450,000 6,371,000 6,371,000 6,371,000 6,371,000 6,371,000 29,685,000 29,685,000 29,685,000 29,685,000 29,685,000117,960,794117,960,794117,960,794117,960,794117,960,794 St.St. Mary's Mary's St.College College Mary'sSt. ofMary's St.Collegeof Maryland Maryland Mary's College of CollegeMaryland of Maryland of Maryland 4,647,000 4,647,000 4,647,000 4,647,000 4,647,000 1,685,000 1,685,000 1,685,000 1,685,000 1,685,000 ------310,000 - 310,000 310,000 310,000 310,0006,642,0006,642,0006,642,0006,642,0006,642,000 SubtotalSubtotalSubtotalSubtotalSubtotal $ $ $ 207,008,000 207,008,000 $ $ 207,008,000 $ $ 207,008,000 207,008,000 $ 207,863,099 207,863,099 $ $ 207,863,099 $ $207,863,099 207,863,099 265,237,000 $ 265,237,000 $ 265,237,000 $ $ $265,237,000 265,237,000 $ 164,475,000 164,475,000 $ $164,475,000 $ $164,475,000 164,475,000 $ 219,305,000 219,305,000 $ $ 219,305,000 $ $219,305,000 219,305,000 $1,063,888,0991,063,888,099$ $1,063,888,0991,063,888,0991,063,888,099 COMMUNITYCOMMUNITYCOMMUNITY COLLEGES COMMUNITYCOLLEGESCOMMUNITY COLLEGES COLLEGES COLLEGES BaltimoreBaltimore BaltimoreCity City Community BaltimoreCommunity CityBaltimore Community CityCollege College CommunityCity Community College College College - - - - 3,214,000 3,214,000 - 3,214,000 3,214,000 3,214,000 - - - - 2,250,000 2,250,000 - 2,250,000 2,250,000 2,250,000 6,686,000 6,686,000 6,686,000 6,686,000 6,686,00012,150,00012,150,00012,150,00012,150,00012,150,000 CommunityCommunityCommunity Colleges CollegesCommunityCommunity Colleges Colleges Colleges 81,028,000 81,028,000 81,028,000 81,028,000 81,028,000 84,332,000 84,332,000 84,332,000 84,332,000 84,332,000 78,745,000 78,745,000 78,745,000 78,745,000 78,745,000 58,091,000 58,091,000 58,091,000 58,091,000 58,091,000 37,629,000 37,629,000 37,629,000 37,629,000 37,629,000339,825,000339,825,000339,825,000339,825,000339,825,000 SubtotalSubtotalSubtotalSubtotalSubtotal $ $ $ 81,028,000 81,028,000 $ $ 81,028,000 $ $ 81,028,000 81,028,000 $ 87,546,000 87,546,000 $ $ 87,546,000 $ $ 87,546,000 87,546,000 $ 78,745,000 78,745,000 $ $78,745,000 $ $ 78,745,000 78,745,000 $ 60,341,000 60,341,000 $ $ 60,341,000 $ $ 60,341,000 60,341,000 $ 44,315,000 $44,315,000 $ 44,315,000 $ $ 44,315,000 44,315,000 $ 351,975,000351,975,000$ $ 351,975,000351,975,000351,975,000 SOUTHERNSOUTHERNSOUTHERN MARYLAND MARYLANDSOUTHERNSOUTHERN MARYLAND HIGHER HIGHERMARYLAND MARYLAND EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER CENTER CENTEREDUCATION EDUCATION CENTER $CENTER $ CENTER $ $ $ - - $ $ - $ - $ - $ - - $ $ - $ - $ - -$ - $ $ - $ - 935,000 $ 935,000 - $ 935,000 935,000 935,000 - - $ $ - $ - $935,000- 935,000$ 935,000935,000935,000 INDEPENDENTINDEPENDENTINDEPENDENTINDEPENDENT INSTITUTIONS INSTITUTIONSINDEPENDENT INSTITUTIONS INSTITUTIONS INSTITUTIONS $ $ $ 9,000,000 $ 9,000,000 $ 9,000,000 $ $ 9,000,000 9,000,000 $ 9,000,000 $9,000,000 $ 9,000,000 $ $ 9,000,000 9,000,000 $ 8,000,000 8,000,000 $ $ 8,000,000 $ $ 8,000,000 8,000,000 $ 10,000,000 10,000,000 $ $ 10,000,000 $ $ 10,000,000 10,000,000 $ 11,000,000 $11,000,000 $ 11,000,000 $ $ 11,000,000 11,000,000 $ 47,000,00047,000,000$ $ 47,000,00047,000,00047,000,000

TOTALTOTAL TOTALTOTALTOTAL $ $ $ 297,036,000 297,036,000 $ $ 297,036,000 $ $ 297,036,000 297,036,000 $ 304,409,099 304,409,099 $ $ 304,409,099 $ $304,409,099 304,409,099 351,982,000 $ 351,982,000 $ 351,982,000 $ $ $351,982,000 351,982,000 $ 235,751,000 235,751,000 $ $235,751,000 $ $235,751,000 235,751,000 $ 274,620,000 274,620,000 $ $ 274,620,000 $ $274,620,000 274,620,000 $1,463,798,0991,463,798,099$ $1,463,798,0991,463,798,0991,463,798,099

Source(s):Source(s):MarylandSource(s):MarylandSource(s): Department DepartmentMarylandSource(s):Maryland ofDepartment ofBudgetMaryland Budget Department and ofandDepartment Management,Budget Management, of Budget and of Management, Budget Office and Office Management, ofand ofCapital Management,Capital Office Budgeting, Budgeting, ofOffice Capital Office of CapitalBudgeting, of Capital Budgeting, Budgeting, Capital Capital Improvements Improvements Capital CapitalImprovements Authorized AuthorizedCapital Improvements Improvements by Authorized by the the General Authorized General by Authorized Assembly,the Assembly, Generalby the by General1999 Assembly, the1999 -General 2012 - Assembly, 2012 1999 Assembly, - 20121999 -1999 2012 - 2012 31 tuition & fees

COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY2008 - FY2012 COUNTY RESIDENTS 1-Year 5-Year Institution FY08 FY09 FY10 FY11 FY12 Change Change Allegany College of Maryland $104 $107 $105 $114 $114 0.0% 9.6% Anne Arundel Community College 95 95 97 100 105 5.0% 10.5% Baltimore City Community College 92 103 105 101 100 -1.0% 8.7% Carroll Community College 108 114 119 121 123 1.7% 13.9% Cecil College 98 93 93 98 98 0.0% 0.0% Chesapeake College 103 109 109 117 136 16.2% 32.0% College of Southern Maryland 113 121 123 129 132 2.3% 16.8% Community College of Baltimore County 102 104 103 113 125 10.6% 22.5% Frederick Community College 119 123 133 121 128 5.8% 7.6% Garrett College 99 98 106 110 114 3.6% 15.2% Hagerstown Community College 104 106 107 111 115 3.6% 10.6% Harford Community College 85 85 86 92 92 0.0% 8.2% Howard Community College 133 133 133 135 139 3.0% 4.5% Montgomery College-All Campuses 129 133 136 142 146 2.8% 13.2% Prince George's Community College 147 124 123 134 134 0.0% -8.8% Wor-Wic Community College 80 82 87 97 99 2.1% 23.8% AVERAGE $107 $108 $110 $115 $119 3.5% 11.0% Source(s): Governor's FY2014 Budget Book and institutional requests

32 COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY2008 - FY2012 MARYLAND RESIDENTS, OUTSIDE OF COUNTY 1-Year 5-Year Institution FY08 FY09 FY10 FY11 FY12 Change Change Allegany College of Maryland $186 $190 $190 $202 $202 0.0% 8.6% Anne Arundel Community College 174 174 178 181 188 3.9% 8.0% Baltimore City Community College 92 103 105 101 100 -1.0% 8.7% Carroll Community College 149 165 172 175 178 1.9% 19.7% Cecil College 188 183 183 188 188 0.0% 0.0% Chesapeake College 172 177 177 185 214 15.7% 24.4% College of Southern Maryland 197 210 214 225 228 1.1% 15.5% Community College of Baltimore County 186 188 196 204 225 10.3% 21.0% Frederick Community College 224 231 245 290 252 -13.1% 12.5% Garrett College 206 216 236 236 240 1.7% 16.5% Hagerstown Community College 159 161 162 167 173 3.6% 8.8% Harford Community College 162 162 163 174 174 0.0% 7.4% Howard Community College 216 216 216 218 222 1.8% 2.7% Montgomery College-All Campuses 261 258 265 277 284 2.5% 8.8% Prince George's Community College 223 195 195 205 205 0.0% -8.1% Wor-Wic Community College 196 201 203 205 211 2.9% 7.7% AVERAGE $187 $189 $194 $202 $205 5.7% 12.0% Source(s): Governor's FY2014 Budget Book and institutional requests

COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY2008 - FY2012 OUT OF STATE RESIDENTS 1-Year 5-Year Institution FY08 FY09 FY10 FY11 FY12 Change Change Allegany College of Maryland $216 $221 $227 $240 $240 0.0% 11.1% Anne Arundel Community College 301 301 308 311 321 3.2% 6.6% Baltimore City Community College 214 225 227 223 222 -0.4% 3.7% Carroll Community College 226 231 242 246 250 1.6% 10.6% Cecil College 233 228 228 233 233 0.0% 0.0% Chesapeake College 249 254 254 262 291 11.1% 16.9% College of Southern Maryland 251 272 277 291 294 1.0% 17.1% Community College of Baltimore County 248 275 287 299 330 10.4% 33.1% Frederick Community College 294 303 320 370 334 -9.7% 13.6% Garrett College 242 252 275 275 279 1.5% 15.3% Hagerstown Community College 206 208 211 217 224 3.1% 8.6% Harford Community College 239 239 240 256 256 0.0% 7.1% Howard Community College 261 261 261 263 267 1.5% 2.3% Montgomery College-All Campuses 333 344 355 373 384 2.9% 15.3% Prince George's Community College 311 283 283 293 293 0.0% -5.8% Wor-Wic Community College 228 234 245 251 258 2.8% 13.2% AVERAGE $253 $258 $265 $275 $280 1.6% 10.5% Source(s): Governor's FY2014 Budget Book and institutional requests 33 PUBLIC FOUR-YEAR UNDERGRADUATE TUITION AND FEES, FY2008 - FY2012 1-Year 5-Year Institution FY2008 FY2009 FY2010 FY2011 FY2012 Change Change RESIDENTS Bowie State University $5,939 $6,005 $6,040 $6,153 $6,347 3.1% 6.9% Coppin State University 4,980 5,140 5,276 5,382 5,491 2.0% 10.3% Frostburg State University 6,550 6,614 6,684 6,904 7,128 3.2% 8.8% Salisbury University 6,412 6,492 6,618 6,908 7,332 6.1% 14.3% Towson University 7,234 7,314 7,418 7,656 7,906 3.3% 9.3% University of Baltimore 6,934 6,433 6,553 6,712 7,494 11.7% 8.1% Univ. of Maryland - Baltimore 6,603 6,721 6,860 7,598 7,828 3.0% 18.6% Univ. of Maryland - Baltimore County 8,707 8,780 8,872 9,171 9,467 3.2% 8.7% Univ. of Maryland - College Park 7,969 8,005 8,053 8,416 8,655 2.8% 8.6% Univ. of Maryland - Eastern Shore 5,988 6,042 6,082 6,305 6,482 2.8% 8.2% Univ. of Maryland - University College 5,520 5,520 5,530 5,701 6,168 8.2% 11.7% Morgan State University 6,318 6,438 6,548 6,727 6,928 3.0% 9.7% St. Mary's College of Maryland 11,989 12,604 13,234 13,630 14,445 6.0% 20.5% AVERAGE $7,011 $7,085 $7,213 $7,482 $7,821 4.5% 11.6%

NON-RESIDENTS Bowie State University $15,629 $16,226 $16,479 $16,677 $16,888 1.3% 8.1% Coppin State University 12,753 13,365 13,971 14,582 9,982 -31.5% -21.7% Frostburg State University 16,162 16,810 16,880 16,950 17,020 0.4% 5.3% Salisbury University 14,500 14,794 15,114 15,404 15,678 1.8% 8.1% Towson University 17,174 17,860 18,232 19,114 19,418 1.6% 13.1% University of Baltimore 19,716 19,969 20,060 16,228 17,446 7.5% -11.5% Univ. of Maryland - Baltimore 17,715 18,847 20,303 22,322 23,394 4.8% 32.1% Univ. of Maryland - Baltimore County 17,439 17,512 18,213 19,108 19,870 4.0% 13.9% Univ. of Maryland - College Park 22,208 23,076 23,990 24,831 26,026 4.8% 17.2% Univ. of Maryland - Eastern Shore 12,555 12,830 13,306 13,746 14,263 3.8% 13.6% Univ. of Maryland - University College 11,184 11,760 11,986 11,989 11,976 -0.1% 7.1% Morgan State University 14,438 14,928 15,418 15,864 16,134 1.7% 11.7% St. Mary's College of Maryland 22,323 23,454 24,627 25,023 26,522 6.0% 18.8% AVERAGE $16,446 $17,033 $17,583 $17,834 $18,047 1.2% 9.7% Notes: (1) UMB average reflects the unweighted average of undergraduate programs. (2) UMUC totals before FY 2009 reflect tuition only. Source(s): Governor's FY2014 Budget Book and institutional requests

34 PUBLIC FOUR-YEAR GRADUATE CREDIT HOUR-TUITION, FY2008 - FY2012 1-Year 5-Year FY2008 FY2009 FY2010 FY2011 FY 2012 Change Change RESIDENTS Bowie State University $331 $331 $335 $340 $345 1.5% 4.2% Coppin State University 217 226 235 247 257 4.0% 18.4% Frostburg State University 305 317 317 317 317 0.0% 3.9% Salisbury University 309 322 335 351 374 6.6% 21.0% Towson University 367 384 401 419 436 4.1% 18.8% University of Baltimore1 Liberal Arts 498 518 539 566 589 4.1% 18.3% Business 498 536 568 596 620 4.0% 24.5% Law, J.D. 786 853 917 967 991 2.5% 26.1% Law, LL.M. 885 956 917 967 991 2.5% 12.0% Law, LL.M. (Taxation) ------1,028 1,085 1,112 2.5% --- Univ. of Maryland - Baltimore1 Law 632 673 719 749 749 0.0% 18.5% Other 450 468 508 526 532 1.1% 18.2% Univ. of Maryland - Baltimore County 508 528 549 575 598 4.0% 17.7% Univ. of Maryland - College Park2 427 444 471 500 525 5.0% 23.0% Univ. of Maryland - Eastern Shore 225 234 243 255 265 3.9% 17.8% Univ. of Maryland - University College 389 412 428 445 458 2.9% 17.7% Morgan State University3 345 360 372 383 421 9.9% 22.0% AVERAGE $448 $473 $522 $546 $564 3.1% 25.7%

NON-RESIDENTS Bowie State University $631 $631 $640 $646 $653 1.1% 3.5% Coppin State University 400 416 433 454 472 4.0% 18.0% Frostburg State University 350 364 386 386 386 0.0% 10.3% Salisbury University 605 618 631 648 663 2.3% 9.6% Towson University 681 711 741 776 808 4.1% 18.6% University of Baltimore1 Liberal Arts 751 751 781 820 853 4.0% 13.6% Business 751 770 824 865 900 4.0% 19.8% Law, J.D. 1,218 1,296 1,335 1,388 1,409 1.5% 15.7% Law, LL.M. 1,349 1,457 1,335 1,388 1,409 1.5% 4.4% Law, LL.M. (Taxation) ------1,028 1,085 1,584 46.0% --- Univ. of Maryland - Baltimore1 Law 1,091 1,138 1,191 1,225 1,225 0.0% 12.3% Other 805 837 878 917 969 5.7% 20.4% Univ. of Maryland - Baltimore County 777 808 840 881 916 4.0% 17.9% Univ. of Maryland - College Park2 921 958 1,016 1,077 1,131 5.0% 22.8% Univ. of Maryland - Eastern Shore 408 424 441 454 472 4.0% 15.7% Univ. of Maryland - University College 634 659 659 659 659 0.0% 3.9% Morgan State University3 564 593 649 680 719 5.7% 27.5% AVERAGE $746 $777 $812 $844 $896 6.1% 20.1% Notes: (1) Excludes doctoral and certain other graduate programs. (2) Excludes certain graduate programs. (3) Morgan State University reports tuition and mandatory fees combined.

Source(s): Governor's FY2014 Budget Book and institutional requests 35 financial aid CHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES, FY2009 - FY2011 2008 - 2009 2009 - 2010 2010 - 2011 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 63,025 80,336 89,306 Total Aid Received $214.7 mil $302.6 mil $354.9 mil Average Adjusted Gross Income $33,587 $33,038 $31,908 Average Aid Award $3,406 $3,767 $3,974 Average Need $11,182 $12,044 $13,236 % Who Received a Federal Pell Grant 57% 62% 66% % Who Received a Loan 23% 23% 26% Average Loan Amount $4,847 $5,046 $5,125

DEMOGRAPHICS Men 33% 33% 34% Women 67% 67% 66% African American 40% 39% 41% Asian 5% 4% 5% Hispanic 4% 5% 8% White 44% 42% 41% Other 7% 10% 6% Dependent Student Status 35% 35% 41% Independent Student Status 45% 47% 44% Source: Maryland Higher Education Commission, Financial Aid Information System

36 CHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT FOUR-YEAR PUBLIC INSTITUTIONS, FY2009 - FY2011 2008 - 2009 2009 - 2010 2010 - 2011 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 76,618 81,232 85,918 Total Aid Received $820.5 mil $912.7 mil $973.5 mil Average Adjusted Gross Income $68,057 $68,555 $68,113 Average Aid Award $10,708 $11,236 $11,330 Average Need $17,807 $17,354 $17,459 % Who Received a Federal Pell Grant 32% 39% 42% % Who Received a Loan 68% 70% 70% Average Loan Amount $8,991 $9,225 $9,376

DEMOGRAPHICS Men 41% 42% 42% Women 59% 58% 58% African American 37% 37% 37% Asian 7% 7% 7% Hispanic 4% 4% 5% White 44% 44% 44% Other 8% 8% 7% Dependent Student Status 63% 62% 60% Independent Student Status 28% 28% 29% Source: Maryland Higher Education Commission, Financial Aid Information System

FINANCIALFINANCIALFINANCIAL AID AID AWARDED AWARDS AID AWARDED AT AT COMMUNITY COMMUNITY AT COMMUNITY COLLEGES, COLLEGES, COLLEGES, FY2009 FY2009- FY201FY20091 - - FY2011FY2011 2008 - 20092008 - 2009 2009 - 20102009 - 2010 2010 - 20112010 - 2011 Total Aid TotalAverage Aid AverageTotal Aid TotalAverage Aid AverageTotal Aid TotalAverage Aid Average (in millions)(in millions)Award (inAward millions)(in millions)Award (inAward millions)(in millions)Award Award Federal Federal Grants/ScholarshipsGrants/Scholarships $96.63$96.63 $2,619 $2,619 $157.32 $157.32 $3,103 $3,103 $188.56 $188.56 $3,122 $3,122 Loans Loans $69.10$69.10 $4,806 $4,806 $94.10 $94.10$5,023 $5,023 $115.36 $115.36 $5,094 $5,094 Work StudyWork Study $3.98 $2,303$3.98 $2,303 $3.96 $2,299 $3.96 $2,299 $3.68 $2,205 $3.68 $2,205 State State Need-BasedNeed-Based Aid (Grants/Scholarships) Aid (Grants/Scholarships) $15.46$15.46 $1,093 $1,093 $13.44 $13.44 $927 $927 $12.69 $12.69$1,007 $1,007 Legislative AidLegislative Aid $1.69$1.69 $912 $912 $1.70 $1.70 $869 $869 $1.60 $1.60 $917 $917 Career Aid Career Aid $0.40 $1,075$0.40 $1,075 $0.18 $0.18 $985 $985 $0.07 $1,225 $0.07 $1,225 Merit Aid Merit Aid $0.04 $2,769$0.04 $2,769 $0.04 $2,719 $0.04 $2,719 $0.03 $3,000 $0.03 $3,000 Unique PopulationsUnique Populations $0.13 $2,330$0.13 $2,330 $0.26 $1,514 $0.26 $1,514 $0.40 $2,328 $0.40 $2,328 InstitutionalInstitutional Grants Grants $2.72$2.72 $844 $844 $3.05 $3.05 $795 $795 $3.42 $3.42 $863 $863 ScholarshipsScholarships $8.80 $1,164$8.80 $1,164 $9.68 $1,117 $9.68 $1,117 $9.17 $1,184 $9.17 $1,184 Work StudyWork Study $1.10 $2,412$1.10 $2,412 $1.25 $2,470 $1.25 $2,470 $1.27 $2,508 $1.27 $2,508 Tuition WaiversTuition Waivers $7.95$7.95 $874 $874 $10.95 $10.95 $934 $934 $10.86 $10.86 $909 $909 Loans Loans $0.003$0.003 $368 $368 $0.003 $0.003 $363 $363 $0.002 $0.002 $294 $294 Private Private Grants/ScholarshipsGrants/Scholarships $5.75 $1,076$5.75 $1,076 $5.86 $1,349 $5.86 $1,349 $6.38 $1,149 $6.38 $1,149 Loans Loans $0.96 $6,146$0.96 $6,146 $0.85 $5,993 $0.85 $5,993 $1.36 $6,428 $1.36 $6,428 Source: MarylandSource: Higher Maryland Education Higher Commission, Education FinancialCommission, Aid InformationFinancial Aid System Information System

37 FINANCIAL AID AWARDS AT FOUR-YEAR PUBLIC INSTITUTIONS, FY2009 - FY2011 2008 - 2009 2009 - 2010 2010 - 2011 Total Aid Average Total Aid Average Total Aid Average (in millions) Award (in millions) Award (in millions) Award Federal Grants/Scholarships $93.66 $3,719 $132.40 $4,284 $155.30 $4,254 Loans $406.46 $7,909 $469.25 $8,477 $508.70 $8,690 Work Study $4.50 $1,848 $5.01 $1,942 $5.40 $2,228 State Need-Based Aid (Grants/Scholarships) $52.42 $2,781 $53.12 $2,724 $49.40 $2,829 Legislative Aid $6.29 $1,047 $6.28 $993 $6.50 $1,047 Career Aid $2.01 $3,599 $1.30 $3,502 $0.80 $3,578 Merit Aid $3.10 $2,932 $2.97 $2,952 $2.80 $2,946 Unique Populations $1.00 $5,959 $0.94 $5,797 $0.90 $6,241 Institutional Grants $38.61 $2,570 $43.25 $2,511 $43.70 $2,508 Scholarships $78.96 $5,294 $80.91 $5,072 $80.70 $4,884 Work Study $2.46 $2,694 $3.34 $4,145 $3.30 $4,280 Tuition Waivers $15.00 $874 $16.91 $934 $17.60 $2,806 Loans ------Private Grants/Scholarships $43.03 $4,101 $43.13 $4,345 $46.10 $4,366 Loans $73.02 $11,528 $53.93 $11,489 $52.10 $11,441 Source: Maryland Higher Education Commission, Financial Aid Information System

38 MARYLAND FINANCIAL AID PROGRAM EXPENDITURES, FY2012 Dollars Number of Average Awarded Awards Award Charles W. Riley Fire Reimbursement Program $295,393 117 $2,525 Conroy Memorial $850,929 127 $6,700 Delegate Scholarship $4,731,287 5,889 $803 Distinguished Scholar Award $3,276,000 1,112 $2,946 Distinguished Scholar Transfer $106,500 37 $2,878 GEAR UP Scholarship $78,580 50 $1,572 Graduate and Professional $1,174,473 497 $2,363 Graduate Nurse Faculty Scholarship & Living Expenses Grant2 $4,237,076 219 $19,347 Howard P. Rawlings Campus-Based Educational Assistance Grant $2,000,000 1,072 $1,866 Howard P. Rawlings Educational Assistance Grant $51,876,500 25,225 $2,057 Howard P. Rawlings Guaranteed Access Grant $15,225,450 1,463 $10,407 Loan Assistance Repayment Program $1,134,300 194 $5,847 Loan Assistance Repayment Program - Dental Care $356,100 15 $23,740 Maryland LARP for Physicians $575,000 23 $25,000 Part-Time Grant $5,087,780 9,583 $531 Senatorial Scholarship $6,776,958 8,194 $827 Tolbert $162,500 325 $500 Veterans of the Afghanistan and Iraq Conflicts Scholarship $701,984 123 $5,707 Workforce Shortage Student Assistance Grant $911,250 303 $3,007 GRAND TOTAL $99,558,060 54,568 $1,824 Notes: 1Figures reflect actual awards made to students in FY 2012. May reflect some funds carried forward from the previous year. 2Includes Living Expenses Grant funds, which were disbursed directly to recipients. Source: Maryland Higher Education Commission, Maryland College Aid Processing System

39 private career schools

ENROLLMENTENROLLMENT BY BY SCHOOL, SCHOOL, 2011 2011 Total School # of Programs Enrollment

Allied Health All-State Career School 4 752 American Career Institute (Wheaton) [formerly Americare 2 403 American Career Institute--Baltimore 2 738 American Career Institute--Columbia 2 301 American Red Cross 1 369 Baltimore Academy of Nursing Assistants 1 147 Bethel Healthcare Institute, Inc. 1 198 BioTechnical Institute of Maryland 1 51 Cambridge Nursing Assistant Academy 1 298 Cambridge Nursing Assistant Academy--Gaithersburg 1 23 Care 'Xpert Academy, LLC 1 273 Caroline Center 3 237 DATS of Maryland & Virginia, Inc. at Annapolis 1 25 DATS of Maryland & Virginia, Inc. at Columbia 1 25 DATS of Maryland & Virginia at Germantown 1 22 DATS of Maryland & Virginia, Inc. at Westminster 1 21 Demas Academy 1 0 Dominion Academy 1 103 Eagles Pharmacy Academy 1 0 Everest Institute 1 1,545 Fomen Nursing Assistant Training Academy 1 85 Fortis Institute 4 1,131 Fortis Institute--Towson 3 1,786 Gandhi Institute of Health Foundation 3 336 Goldenstar Education Center 1 26 GBMC School of Radiography 1 26 Health Focus, Inc. 1 188 Holy Cross Hospital School of Rad Tech 1 15 I.T. Works Learning Center--Manor Care 1 52 I.T. Works Learning Center--Franklin Square 1 189 Institute of Health Sciences 1 18 ENROLLMENTJohns Hopkins Hospital BYBY SCHOOL,SCHOOL, School of 2011 2011Cardiac (Continued) Sonography 1 6 Johns Hopkins Hospital Schools of Medical Imaging 3 Total 91 SchoolKahak Health Care Academy # of Programs1 Enrollment0 Knowledge First Institute 1 185 Maryland Center for Arts & Technology 1 96 AlliedMaryland Health Dental Assistant School 2 14 All-StateMedtech CareerInstitute School (formerly Sanz School) 42 752408 AMISSmerican Healthcare Career InstituteTraining (Wheaton) Institute [formerly Americare 21403 44 AMorningmerican Star Career Academy Institute--Baltimore 21738 178 ANationalmerican Phlebotomy Career Institute--Columbia Assoc. 21301 13 AmericanNurseOne, Red Inc. Cross 11369 191 Baltimore(The) Nursing Academy Assistant of Nursing Academy Assistants 11 14768 BethelPrime HealthHealthcare Institute Institute, Inc. 11 1980 BioTechnicalQuality First TrainingInstitute Centerof Maryland 13 29751 CambridgeSanford Brown Nursing Institute Assistant Academy 14 1,683298 CambridgeStein Academy--School Nursing Assistant of Health Academy--Gaithersburg Technology & Career Development 15 52123 CareStella 'Xpert Maris, Academy, Inc. LLC 11273 16 CarolineTLC Nurse Center Aide Training 31237 27 DATSVision ofAllied Maryland Health & Institut Virginia,e Inc. at Annapolis 1125 81 DATSWashington of Maryland Adventist & Virginia, Hospital Inc. Rad at TechColumbia 1125 31 DATSSub-Total of Maryland & Virginia at Germantown 791 13,33322 DATS of Maryland & Virginia, Inc. at Westminster 1 21 DemasBarbering Academy 1 0 DominionAcademy Academyof Professional Barber/Stylists 11103 72 EaglesAmerican Pharmacy Beauty Academy 11 2050 EverestAvara's InstituteAcademy of Hair Design 11 1,545 70 FomenBladensburg Nursing Barber Assistant School Training Academy 11 85 78 FortisFila Academy Institute (formerly Maryland Barber School) 41 1,131 155 FortisInternational Institute--Towson Academy of Hair Design + Technology 31 1,786 27 GandhiSub-Total Institute of Health Foundation 36336 607 Goldenstar Education Center 1 26 GBMCBartending School of Radiography 1 26 HealthAuthentic Focus, Bartending Inc. School of MD 11188 274 HolyBartender Cross of Hospital America School Bartending of Rad School Tech LLC 11 20715 I.T.Maryland Works BartendingLearning Center--Manor Academy Care 11 56952 I.T.Sub-Total Works Learning Center--Franklin Square 13 1,050189 Institute of Health Sciences 1 18 JohnsComputer Hopkins Hospital School of Cardiac Sonography 1 6 JohnsAcademy Hopkins of Computer Hospital Education Schools of (ACE) Medical Imaging 37 18091 KahakAmerican Health Career Care Institute Academy (formerly Americare) 14 1710 KnowledgeAmerican Career First Institute Institute--Baltimore 13185 124 MarylandAmerican Center Career for Institute--Columbia Arts & Technology 101 14096 MarylandAmerican Dental Computer Assistant Utopia School 21 141 MedtechASM Educational Institute (formerly Sanz School) 24408 54 MISSComputer Healthcare Institute Training Institute 18 128 44 MorningFortis Institute Star Academy 11 178 74 NationalGlobalTech Phlebotomy Bilingual Assoc.Institute 11 130 NurseOne,New Horizons Inc. Computer Learning Center 18 1919 (The)Sub-Total Nursing Assistant Academy 471 88168 Prime Health Institute 1 0 QualityCosmetology First Training Center 3 297 SanfordAaron's BrownAcademy Institute of Beauty 42 1,683 77 Aesthetics Institute of Cosmetology 4 75 American Beauty Academy--Baltimore 2 413 American Beauty Academy (Wheaton) 42 2 211 Aspen Beauty Academy--Laurel 1 77 Aspen Beauty Academy--SS 1 91 Award Beauty School 2 332 Baltimore School of Massage 1 196 Baltimore Studio of Hair Design 1 146 BEAT--Beauty Expert Artistry Training 1 0 Blades School of Hair Design 1 153 Chesapeake School of Make Up Artistry 2 14 (The) Colorlab Academy of Hair (formerly IBS-Bel Air) 2 87 Del-Mar-Va Beauty Academy 2 136 Empire Beauty School 1 254 Fila Academy (formerly Maryland Barber School) 1 25 Stein Academy--School of Health Technology & Career Development 5 521 Stella Maris, Inc. 1 16 TLC Nurse Aide Training 1 27 Vision Allied Health Institute 1 81 Washington Adventist Hospital Rad Tech 1 31 Sub-Total 79 13,333

Barbering Academy of Professional Barber/Stylists 1 72 American Beauty Academy 1 205 Avara's Academy of Hair Design 1 70 Bladensburg Barber School 1 78 Fila Academy (formerly Maryland Barber School) 1 155 International Academy of Hair Design + Technology 1 27 Sub-Total 6 607

Bartending Authentic Bartending School of MD 1 274 Bartender of America Bartending School LLC 1 207 Maryland Bartending Academy 1 569 Sub-Total 3 1,050

Computer Academy of Computer Education (ACE) 7 180 American Career Institute (formerly Americare) 4 171 American Career Institute--Baltimore 3 124 American Career Institute--Columbia 10 140 American Computer Utopia 1 1 ASM Educational 4 54 Computer Institute 8 128 Fortis Institute 1 74 ENROLLMENTGlobalTechENROLLMENT Bilingual BY BY InstituteSCHOOL, SCHOOL, 2011 2011 (Continued) 1 0 New Horizons Computer Learning Center 8 9 Sub-Total 47Total 881 School # of Programs Enrollment Cosmetology Aaron'sAllied Health Academy of Beauty 2 77 AestheticsAll-State Career Institute School of Cosmetology 4 752 75 AmericanAmerican BeautyCareer InstituteAcademy--Baltimore (Wheaton) [formerly Americare 2 413403 AmericanAmerican BeautyCareer Institute--BaltimoreAcademy (Wheaton) 2 211738 AspenAmerican Beauty Career Academy--Laurel Institute--Columbia 12 301 77 AspenAmerican Beauty Red Academy--SSCross 1369 91 AwardBaltimore Beauty Academy School of Nursing Assistants 21 332147 BaltimoreBethel Healthcare School of Institute, Massage Inc. 1 196198 BaltimoreBioTechnical Studio Institute of Hair of DesignMaryland 1 14651 BEAT--BeautyCambridge Nursing Expert Assistant Artistry TrainingAcademy 1 2980 BladesCambridge School Nursing of Hair Assistant Design Academy--Gaithersburg 1 15323 ChesapeakeCare 'Xpert Academy, School of LLC Make Up Artistry 21 273 14 (The)Caroline Colorlab Center Academy of Hair (formerly IBS-Bel Air) 23 237 87 Del-Mar-VaDATS of Maryland Beauty & Academy Virginia, Inc. at Annapolis 21 13625 EmpireDATS of Beauty Maryland School & Virginia, Inc. at Columbia 1 25425 FilaDATS Academy of Maryland (formerly & Virginia Maryland at Germantown Barber School) 1 2522 FortisDATS Instituteof Maryland & Virginia, Inc. at Westminster 21 38921 FrederickDemas Academy School of Cosmetology 21 370 HairDominion Academy--New Academy Carrollton 1 733103 HairEagles Academy Pharmacy II (formerly Academy New Creations Academy of Hair Design) 1 860 HairEverest Expressions Institute 21 1,545 213 Harmon'sFomen Nursing Beauty Assistant School Training Academy 1 1285 IBS--CumberlandFortis Institute 34 1,131 411 LaFortis Paix Institute--Towson Beauty Academy (formerly Lakeforest Beauty Academy) 173 1,786 MadisonGandhi Institute Institute of of Health Cosmetology Foundation 23 336 26 MarylandGoldenstar Beauty Education Academy--Essex Center 21 12426 MarylandGBMC School Beauty of RadiographyAcademy 1 4726 MontgomeryHealth Focus, Beauty Inc. School 1 258188 RegencyHoly Cross Beauty Hospital Institute School of Rad Tech 1 17915 RobertI.T. Works Paul Learning Center--Manor Care 21 14452 (THE)I.T. Works TEMPLE: Learning A Paul Center--Franklin Mitchell Partner Square School 1 331189 VonInstitute Lee ofIntl. Health School Sciences of Aesthetics 21 17918 Sub-TotalJohns Hopkins Hospital School of Cardiac Sonography 511 5,4636 Johns Hopkins Hospital Schools of Medical Imaging 3 91 MassageKahak Health Care Academy 1 0 BaltimoreKnowledge School First Institute of Massage 1 848185 CentralMaryland Maryland Center forSchool Arts &of TechnologyMassage 1 5596 FortisMaryland Institute-Towson Dental Assistant School 12 9014 HolisticMedtech Massage Institute Training(formerly Institute Sanz School) 12 408 39 Sub-TotalMISS Healthcare Training Institute 41 1,032 44 Morning Star Academy 1 178 MontessoriNational Phlebotomy Assoc. 1 13 InstituteNurseOne, of AdvancedInc. Montessori Studies 41 107191 Maryland(The) Nursing Center Assistant for Montessori Academy Studies 1 1868 MontgomeryPrime Health MontessoriInstitute Institute 21 220 Sub-TotalQuality First Training Center 73 147297 Sanford Brown Institute 4 1,683 Mortgage Originator Training Pro 10 Sub-Total 10

Real Estate About Real Estate Academy 43 1 0 Academy of Real Estate 1 5 Baldus Institute of Real Estate 1 15 Carruthers Academy of Real Estate, LLC 1 75 (The) CE Shop 10 Champion Institute of Real Estate 1 73 Charismatic Real Estate Services 1 0 Chesapeake Residential School of Real Estate 1 0 Coldwell Banker 1st Realty Academy 1 4 Coldwell Banker Residential Brokerage School of Real Estate 1 413 D & D Real Estate & Business Training Academy, Inc. 1 4 Deep Creek School of Real Estate, Inc. 1 1 Diana School of Real Estate 1 4 Dias Real Estate Academy 1 11 Diplomat Real Estate Center 1 0 Don Gurney Academy of Real Estate 1 3 Fortis Institute 2 389 Frederick School of Cosmetology 2 37 Hair Academy--New Carrollton 1 733 Hair Academy II (formerly New Creations Academy of Hair Design) 1 86 Hair Expressions 2 213 Harmon's Beauty School 1 12 IBS--Cumberland 3 411 La Paix Beauty Academy (formerly Lakeforest Beauty Academy) 17 Madison Institute of Cosmetology 2 26 Maryland Beauty Academy--Essex 2 124 Maryland Beauty Academy 1 47 Montgomery Beauty School 1 258 Regency Beauty Institute 1 179 Robert Paul 2 144 (THE) TEMPLE: A Paul Mitchell Partner School 1 331 Von Lee Intl. School of Aesthetics 2 179 Sub-Total 51 5,463

Massage Baltimore School of Massage 1 848 Central Maryland School of Massage 1 55 Fortis Institute-Towson 1 90 Holistic Massage Training Institute 1 39 Sub-Total 4 1,032

Montessori Institute of Advanced Montessori Studies 4 107 ENROLLMENTMarylandENROLLMENT Center for BYBY Montessori SCHOOL, SCHOOL, Studies 2011 2011 (Continued) 1 18 Montgomery Montessori Institute 2 22 Total Sub-Total 7 147 School # of Programs Enrollment Mortgage Originator TrainingAllied Health Pro 10 Sub-TotalAll-State Career School 104 752 American Career Institute (Wheaton) [formerly Americare 2 403 RealAmerican Estate Career Institute--Baltimore 2 738 AboutAmerican Real Career Estate Institute--Columbia Academy 12 3010 AcademyAmerican ofRed Real Cross Estate 1 3695 BaldusBaltimore Institute Academy of Real of Nursing Estate Assistants 1147 15 CarruthersBethel Healthcare Academy Institute, of Real Inc. Estate, LLC 1198 75 (The)BioTechnical CE Shop Institute of Maryland 101 51 ChampionCambridge Institute Nursing of Assistant Real Estate Academy 1298 73 CharismaticCambridge Nursing Real Estate Assistant Services Academy--Gaithersburg 1 230 ChesapeakeCare 'Xpert Academy, Residential LLC School of Real Estate 1 2730 ColdwellCaroline BankerCenter 1st Realty Academy 13 2374 ColdwellDATS of BankerMaryland Residential & Virginia, Brokerage Inc. at Annapolis School of Real Estate 1 41325 DDATS & D Realof Maryland Estate && BusinessVirginia, Inc. Training at Columbia Academy, Inc. 1 254 DeepDATS Creek of Maryland School & of Virginia Real Estate, at Germantown Inc. 1 221 DianaDATS Schoolof Maryland of Real & Virginia,Estate Inc. at Westminster 1 214 DiasDemas Real Academy Estate Academy 1 110 DiplomatDominion Real Academy Estate Center 1 1030 DonEagles Gurney Pharmacy Academy Academy of Real Estate 1 30 EdEverest Smith Institute Real Estate School 1 1,545 68 EliteFomen Learning Nursing Academy Assistant (formerly Training Century Academy 21 Real Estate Centre School) 101 85 FrederickFortis Institute Academy of Real Estate 14 1,131 129 (The)Fortis GreaterInstitute--Towson Baltimore Board of Realtors School of Real Estate 13 1,786 51 KelleyGandhi Academy Institute of HealthReal Estate Foundation 13 3360 KirksGoldenstar Institute Education for Advanced Cente Realr Estate Studies 1 264 LawyersGBMC School Advantage of Radiography Career school 1 260 LongHealth & Focus,Foster Inc.Institute of Real Estate 1 3,034188 MackintoshHoly Cross HospitalSchool of School Real Estate of Rad Tech 1 153 NationalI.T. Works Academy Learning of Center--Manor Professional Development Care 1 523 NewI.T. Works Millennium Learning Real Center--Franklin Estate School Square 1189 54 O'BrienInstitute Institute of Health of Sciences Real Estate 1 1718 ProfessionalJohns Hopkins Development Hospital School Institute of Cardiac Sonography 1 456 RealJohns Estate Hopkins Empower Hospital Schools of Medical Imaging 113 91 (The)Kahak Real Health Estate Care Institute Academy 1 20 SawyerKnowledge & Associates First Institute Real Estate Academy, Inc. 1 1850 SouthernMaryland Md.Center Asso. for ofArts Realtors & Technology Real Estate Academy 1 1696 WeichertMaryland RealDental Estate Assistant School School 12 37914 Sub-TotalMedtech Institute (formerly Sanz School) 342 4,414408 MISS Healthcare Training Institute 1 44 RecordingMorning Star Academy 1 178 OmegaNational Studios' Phlebotomy School Assoc. of Applied Recording Arts and Sciences 71 174 13 SheffieldNurseOne, Institute Inc. for the Recording Arts 41 107191 Sub-Total(The) Nursing Assistant Academy 111 28168 Prime Health Institute 1 0 TaxQuality First Training Center 3 297 HSanford & R Block Brown Eastern Institute Enterprises 14 1,683 663 Jackson-Hewitt Tax School--Baltimore-Eastern 1 0 Jackson-Hewitt Tax School--Baltimore-Kingston 2 0 Jackson-Hewitt Tax School--Catonsville 2 0 Jackson-Hewitt Tax School-- Eldersburg 1 3 Jackson-Hewitt Tax School--Elkton 44 1 4 Jackson-Hewitt Tax School--Hagerstown 2 100 Jackson-Hewitt Tax School--Prince Frederick 2 0 Jackson-Hewitt Tax School--Salisbury 2 0 Jackson-Hewitt Tax School--Severn 1 2 Joseph Mitzel Tax School (formerly JH--Bel Air) 2 8 Liberty Tax Service Tax School--Abingdon 1 14 Liberty Tax Service Tax School--Baltimore II 2 35 Liberty Tax Service Tax School-Gaithersburg 2 59 Liberty Tax Service Tax School--Perry Hall 2 16 Liberty Tax Service Tax School--Salisbury 2 12 Liberty Tax Service Tax School--Silver Spring 2 0 Saunders Tax School 1 23 Sub-Total 29 939

Travel Bennett School of Travel 1 4 Maryland School of Travel 1 10 Sub-Total 2 14 Ed Smith Real Estate School 1 68 Elite Learning Academy (formerly Century 21 Real Estate Centre School) 10 Frederick Academy of Real Estate 1 129 (The) Greater Baltimore Board of Realtors School of Real Estate 1 51 Kelley Academy of Real Estate 1 0 Kirks Institute for Advanced Real Estate Studies 1 4 Lawyers Advantage Career school 1 0 Long & Foster Institute of Real Estate 1 3,034 Mackintosh School of Real Estate 1 3 National Academy of Professional Development 1 3 New Millennium Real Estate School 1 54 O'Brien Institute of Real Estate 1 17 Professional Development Institute 1 45 Real Estate Empower 11 (The) Real Estate Institute 1 2 Sawyer & Associates Real Estate Academy, Inc. 1 0 Southern Md. Asso. of Realtors Real Estate Academy 1 16 Weichert Real Estate School 1 379 Sub-Total 34 4,414

Recording Omega Studios' School of Applied Recording Arts and Sciences 7 174 ENROLLMENTENROLLMENT BY BY SCHOOL, SCHOOL, 2011 2011 (Continued) Sheffield Institute for the Recording Arts 4 107 Sub-Total 11Total 281 School # of Programs Enrollment Tax AlliedH & R HealthBlock Eastern Enterprises 1 663 All-StateJackson-Hewitt Career TaxSchool School--Baltimore-Eastern 41 7520 AJackson-Hewittmerican Career Tax Institute School--Baltimore-Kingston (Wheaton) [formerly Americare 2 4030 AJackson-Hewittmerican Career Tax Institute--Baltimore School--Catonsville 2 7380 AJackson-Hewittmerican Career Tax Institute--Columbia School-- Eldersburg 21 3013 AmericanJackson-Hewitt Red Cross Tax School--Elkton 1 3694 BaltimoreJackson-Hewitt Academy Tax ofSchool--Hagerstown Nursing Assistants 12147 100 BethelJackson-Hewitt Healthcare Tax Institute, School--Prince Inc. Frederick 12 1980 BioTechnicalJackson-Hewitt Institute Tax School--Salisbury of Maryland 12 510 CambridgeJackson-Hewitt Nursing Tax AssistantSchool--Severn Academy 1 2982 CambridgeJoseph Mitzel Nursing Tax School Assistant (formerly Academy--Gaithersburg JH--Bel Air) 12 238 CareLiberty 'Xpert Tax Academy,Service Tax LLC School--Abingdon 1 273 14 CarolineLiberty Tax Center Service Tax School--Baltimore II 32237 35 DATSLiberty of Tax Maryland Service & Tax Virginia, School-Gaithersburg Inc. at Annapolis 1225 59 DATSLiberty of Tax Maryland Service & Tax Virginia, School--Perry Inc. at Columbia Hall 1225 16 DATSLiberty of Tax Maryland Service & Tax Virginia School--Salisbury at Germantown 1222 12 DATSLiberty of Tax Maryland Service & Tax Virginia, School--Silver Inc. at Westminster Spring 12 210 DemasSaunders Academy Tax School 1 230 DominionSub-Total Academy 291 103 939 Eagles Pharmacy Academy 1 0 EverestTravel Institute 1 1,545 FomenBennett Nursing School Assistantof Travel Training Academy 1 854 FortisMaryland Institute School of Travel 41 1,131 10 FortisSub-Total Institute--Towson 32 1,786 14 Gandhi Institute of Health Foundation 3 336 GoldenstarTruck Driving/Mechanics Education Center 1 26 GBMCAll-State School Career of SchoolRadiography 12 1,04326 HealthNorth American Focus, Inc. Trade Schools 12188 358 HolyPittsburgh Cross Institute Hospital of School Aeronautics of Rad Tech 1 15 24 I.T.Southern Works Maryland Learning Tri-CountyCenter--Manor Community Care Action Committee, Inc. 1 52 29 I.T.Sub-Total Works Learning Center--Franklin Square 16 1,454189 Institute of Health Sciences 1 18 JohnsOther Hopkins Hospital School of Cardiac Sonography 1 6 Johns(The) AccountingHopkins Hospital and Bookkeeping Schools of Medical Center, ImagingInc. 32 16991 KahakAll-State Health Career Care School Academy 12 6230 KnowledgeBaltimore School First Institute of Dog Grooming 1 185 12 MarylandBroadcasting Center Institute for Arts of Maryland& Technology 1 96 58 MarylandColumbia DentalInstitute Assistant School 21014 MedtechDelta School Institute of Trades (formerly Sanz School) 26408 22 MISSInternational Healthcare Fabricare Training Institute Institute 1 4415 MorningL'Academie Star de Academy Cuisine-Gaithersburg 12 178203 NationalMaritime PhlebotomyInstitute of Technology Assoc. & Graduate Studies 13 1317 NurseOne,Maryland Institute Inc. of Criminal Justice 1 1918 (The)North NursingAmerican Assistant Trade Schools Academy 15 71868 PrimeWashington Health School Institute of Photography 1 1150 QualitySub-Total First Training Center 223 1,960297 Sanford Brown Institute 4 1,683 GRAND TOTAL 285 31,575 Note: *Represents all enrollments for all programs July 1, 2010 through June 30, 2011 Source: Maryland Higher Education Commission Private Career School Annual Reports, 2011 45 NUMBER, ENROLLMENT, AND COMPLETION RATE BY SCHOOL TYPE: 2011 ANNUAL REPORT 2 3 SCHOOL TYPE # OF SCHOOLS ENROLLMENT COMPLETION RATE EMPLOYMENT RATE Allied Health 47 13,333 73% 50% Computer 9 881 75% 54% Cosmetology/Barber 35 6,070 53% 55% Real Estate 34 4,414 67% N/A Tax 18 939 67% 55% Truck Driving/Mechanics 5 1,454 78% 71% 4 Other 23 4,484 70% 54% Total 171 31,575 69% 57% Notes: (1) Some schools offer more than one type of program. Schools are categorized by the type of program with the majority enrollment. (2) Represents students enrolled from July 1, 2010 through June 30, 2011. (3) Total percent employed Statewide does not include first-time pass rates for Real Estate or licensed allied health. (4) Includes bartending, broadcasting, cooking, dog grooming, dry cleaning, finance, maritime studies, massage, Montessori, mortgage, photography, polygraph, recording, travel, and trade schools. Source: Maryland Higher Education Commission Private Career Schools Annual Reports for 2011

46 distance education

ENROLLMENT IN DISTANCE EDUCATION CREDIT COURSES BY LEVEL AND SEGMENT, CY 2008 AND 20011 CY 2008 CY 2011 % Change Undergraduate Graduate Undergraduate Graduate Undergraduate Graduate Community Colleges 93,241 - 147,091 - 57.8% - Four Year Publics 124,979 55,350 198,908 73,226 59.2% 32.3% UMUC 103,843 43,988 149,841 50,774 44.3% 15.4% Independent Institutions 2,791 7,669 9,116 13,764 226.6% 79.5% Total 221,011 63,019 355,115 86,990 60.7% 38.0% Source(s): Maryland Higher Education Commission's Distance Education Survey, 2011

NUMBER OF DISTANCE EDUCATION CREDIT-BEARING COURSES, CY 2008 AND 20011 CY 2008 CY 2011 % Change Undergraduate Graduate Undergraduate Graduate Undergraduate Graduate Community Colleges 1,891 - 2,606 - 37.8% - Four Year Publics 981 877 1,529 1,166 55.9% 33.0% UMUC 467 259 641 274 37.3% 5.8% Independent Institutions 179 367 348 659 94.4% 79.6% Total 3,051 1,244 4,483 1,825 46.9% 46.7% Source(s): Maryland Higher Education Commission, Distance Education Survey, 2011

47 STUDENT HEADCOUNT BY LEVEL, SEGMENT, AND ENROLLMENT PATTERN, CY 2011 Mixed - Both Traditional Distance % % Distance and % Only Only Traditional UNDERGRADUATE Community Colleges 194,251 71.5% 21,104 7.8% 56,453 20.8% 4-Yr Public Institutions UMUC 2,210 4.7% 38,785 83.1% 5,661 12.1% Other 4-Yr Publics 95,304 78.5% 1,272 1.0% 24,856 20.5% All 4-Yr Publics 97,514 58.0% 40,057 23.8% 30,517 18.2% Independents 37,929 90.0% 1,174 2.8% 3,065 7.3% Undergrad Total - All Segments 329,694 68.4% 62,335 12.9% 90,035 18.7% GRADUATE 4-Yr Public Institutions UMUC 244 1.1% 20,971 95.6% 728 3.3% Other 4-Yr Publics 30,657 80.3% 2,661 7.0% 4,842 12.7% All 4-Yr Publics 30,901 51.4% 23,632 39.3% 5,570 9.3% Independents 38,537 81.2% 7,484 15.8% 1,431 3.0% Grad Total - All Segments 69,438 64.6% 31,116 28.9% 7,001 6.5% Note: Each student is counted only once. Source(s): Maryland Higher Education Commission, Distance Education Survey, 2011

Maryland Higher Education Commission 6 North Liberty Street, 10th Floor Baltimore, MD 21201

410.767.3301 800.974.0203 TTY: 800.735.2258 www.mhec.state.md.us

Martin O’Malley, Governor • Anthony O. Brown, Lt. Governor • Danette G. Howard, Secretary of Higher Education