Data2019 Book Higher Education Commission

creating a state of Achievement MHEC

Larry Hogan Boyd K. Rutherford Governor Lt. Governor

Maryland Higher Education Commission Anwer Hasan, Chairman

Sandra L. Jimenez, Vice-Chair

Vivian S. Boyd

John Holaday

Vera R. Jackson

Russell V. Kelley

Ian MacFarlane

Donna M. Mitchell

Joel Packer

Rizwan A. Siddiqi

Giavanna Tserkis, Student Commissioner

John W. Yaeger

James D. Fielder, Jr., Ph.D. Secretary

i Table of Contents

COMPARATIVE HIGHER EDUCATION STATISTICS: MARYLAND AND THE NATION 1 STUDENTS

AVERAGE SAT SCORES OF ENTERING FRESHMEN, FALL 2018 2 UNDERGRADUATE ENROLLMENT, FALL 2017 3 GRADUATE AND PROFESSIONAL ENROLLMENT, FALL 2017 5 UNDERGRADUATE STUDENTS AGE 25 AND OLDER, FALL 2017 6 ENROLLMENT BY RACE/ETHNICITY AND BY GENDER, FALL 2017 7 REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES ENROLLED AT MARYLAND PUBLIC INSTITUTIONS BY PLACE OF RESIDENCE, 2016 - 2017 9 REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES ENROLLED AT MARYLAND PUBLIC INSTITUTIONS, 2016 - 2017 10 PERCENTAGE PELL ENROLLMENT BY INSTITUTION, FALL 2016 11 RETENTION & GRADUATION

RETENTION AND GRADUATION AT FOUR-YEAR PUBLIC INSTITUTIONS IN MARYLAND 12 FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES, ENTERING CLASS OF 2013 13 NUMBER OF COMMUNITY COLLEGE STUDENTS TRANSFERRING TO PUBLIC FOUR-YEAR INSTITUTIONS IN 2016 - 2017 13 DEGREE PROGRESS FOUR YEARS AFTER INITIAL ENROLLMENT, MARYLAND COMMUNITY COLLEGES, ENTERING CLASS OF 2012 15 DEGREES

DEGREES BY INSTITUTION, 2017 - 2018 17 DEGREES BY MAJOR PROGRAM: CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS, 2017 - 2018 19 DEGREES BY RACE/ETHNICITY AND BY GENDER, 2017 - 2018 19 DEGREES BY MAJOR PROGRAM: BACHELOR’S, MASTER’S AND DOCTORAL DEGREE PROGRAMS, 2017 - 2018 20 FACULTY & STAFF

FULL-TIME AND PART-TIME FACULTY, FALL 2017 21 AVERAGE SALARY OF FULL-TIME FACULTY, FALL 2017 22 FULL-TIME FACULTY BY RACE/ETHNICITY AND BY GENDER, FALL 2017 23 FULL-TIME AND PART-TIME STAFF, FALL 2017 25 FULL-TIME STAFF BY RACE/ETHNICITY AND BY GENDER, FALL 2017 27

ii REVENUES & EXPENDITURES

COMMUNITY COLLEGES: UNRESTRICTED REVENUES, FY 2018 29 COMMUNITY COLLEGES: UNRESTRICTED EXPENDITURES, FY 2018 29 PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES: UNRESTRICTED REVENUES, FY 2018 31 PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES: UNRESTRICTED EXPENDITURES, FY 2018 31 AID TO INDEPENDENT INSTITUTIONS, FY 2018 33 TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS, FY 2015 - FY 2019 33 TUITION & FEES

COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY 2015 - FY 2019, RESIDENTS OF SERVICE AREA 35 COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY 2015 - FY 2019, MARYLAND RESIDENTS, OUTSIDE OF SERVICE AREA 35 COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY 2015 - FY 2019, OUT OF STATE RESIDENTS 36 PUBLIC FOUR-YEAR UNDERGRADUATE TUITION AND FEES, FY 2015 - FY 2019 36 PUBLIC FOUR-YEAR GRADUATE TUITION PER CREDIT HOUR, FY 2015 - FY 2019 37 FINANCIAL AID

CHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES, FY 2015 - FY 2017 38 CHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT FOUR-YEAR PUBLIC INSTITUTIONS, FY 2015 - FY 2017 38 FINANCIAL AID AWARDED AT COMMUNITY COLLEGES, FY 2015 - FY 2017 39 FINANCIAL AID AWARDED TO UNDERGRADUATES AT FOUR-YEAR PUBLIC INSTITUTIONS, FY 2015 - FY 2017 39 MARYLAND FINANCIAL AID PROGRAM EXPENDITURES, FY 2018 40 PRIVATE CAREER SCHOOLS

ENROLLMENT BY SCHOOL, 2016 - 2017 41 NUMBER, ENROLLMENT, COMPLETION AND EMPLOYMENT RATE BY SCHOOL TYPE, 2016 - 2017 44 DISTANCE EDUCATION

ENROLLMENT IN DISTANCE EDUCATION CREDIT COURSES 45 BY LEVEL AND SEGMENT, CY 2017 NUMBER OF DISTANCE EDUCATION CREDIT-BEARING COURSE SECTIONS, CY 2017 45 UNDERGRADUATE HEADCOUNT BY SEGMENT AND ENROLLMENT PATTERN, CY 2017 45 GRADUATE HEADCOUNT BY SEGMENT AND ENROLLMENT PATTERN, CY 2017 45

iii COMPARATIVE HIGHER EDUCATION STATISTICS: MARYLAND AND THE NATION MARYLAND NATION Educational Attainment (2016) At least Some College 64.7% 60.3% At least an Associate Degree 45.8% 39.7% At least a Bachelor’s Degree 39.3% 31.3% At least a Graduate or Professional Degree 18.4% 12.0% Percentage of college freshment in Fall 2016 who had graduated from high school in the previous year attending college in their home state. 79.0% 80.0%

SAT Scores for High School Seniors (2018) Mean Evidence-Based Reading and Writing Score (ERW) 545 536 Mean Math Score 535 531 Mean Combined ERW and Math 1080 1067

Projected Change in the Number of High School Graduates FY 2017 to FY 20261 16.0% 5.5%

Higher Education Enrollments (Fall 2016) % Undergraduate 80.7% 85.0% % Women 55.1% 56.4%

% African American 26.4% 12.3% % Hispanic 8.5% 16.5% % Asian 7.1% 6.0% % White 44.1% 51.1% % All Minorities2 42.3% 35.5% % Underrepresented Minority3 35.2% 29.5% % Foreign 5.7% 5.0%

Distribution of Campus Enrollments (Fall 2016) Public 2-year Institutions 33.6% 29.4% Public 4-year Institutions 50.2% 44.0% Private Institutions4 16.2% 26.6% Projected Increase at Public Two-Year Campuses (Fall 16 to Fall 25)5 22.8% 13.4% Projected Increase at Public Four-Year Campuses (Fall 16 to Fall 25)5 13.8% 13.6%

Distribution of Degrees Conferred (2015-2016) Associate Degrees 23.1% 25.9% Bachelor’s Degrees 47.5% 49.3% Master’s Degrees 25.6% 20.3% Doctoral/First Professional Degrees 3.8% 4.6%

Average Tuition and Fees for Resident Undergraduates (2018-2019) Community Colleges $4,680 $3,660 Four-Year Public Institutions $9,900 $10,230

State Funding for Higher Education State Operating Expenses (% change 2016-2017 to 2017-2018) Up 0.6% Up 1.6% State Spending on Student Financial Aid (% change 2015-2016 to 2016-2017) 1.4% 2.9% Notes: Figures may not sum due to rounding. 1 Projection is based upon data provided by the NCES Projections of Education Statistics to 2025, Table 10. The estimate includes students attending public schools only. Figures for FY 2017 and FY 2026 are projections. 2 The racial/ethnic minority category includes African American, Asian, Hispanic, and Native American students. It does not include students in foreign and/or other categories. 3 The underrepresented minority category includes African American, Hispanic, and Native American students. 4 Figures include private non-profit 2-year institutions, private non-profit 4-year institutions, private for-profit 2-year institutions, and private for-profit 4-year institutions. 5 The Maryland projection is from the Maryland Higher Education Commission’s Enrollment Projections 2016-2025 Maryland Public Colleges and Universities report, June 2016, and includes the undergraduate headcount of students enrolling in the state’s public two-year and four-year institutions. The national projection is from the National Center for Education Statistics, Projections of Education Statistics to 2025, Table 14. Sources: The Chronicle of Higher Education, Almanac Issue 2018-2019, August 2018. The College Board, SAT Suite of Assessments Annual Report: Total Group, October 2018. The College Board, SAT Suite of Assessments Annual Report: Maryland, October 2018. The College Board, Trends in College Pricing 2018, Table 5, Figure 5, and Figure 6. U.S. Department of Education, National Center for Education Statistics, Projections of Education Statistics to 2025, September 2017. National Association of State Student Grant and Aid Programs, 48th Annual Survey Report on State-Sponsored Student Financial Aid, 2016-2017 Academic Year, Table 3.

1 students

AVERAGE SAT SCORES OF ENTERING FRESHMEN, Fall 2018 Evidence-Based Reading Combined 25th 75th Institution and Writing Score Mathematics Scores Percentile Percentile 485 466 951 870 1020 486 467 953 880 1010 Frostburg State University 519 512 1031 930 1110 609 606 1215 1160 1260 576 562 1138 1060 1200 523 498 1021 915 1105 University of Maryland, Baltimore County 635 643 1278 1200 1350 University of Maryland, College Park 664 688 1352 1280 1440 University of Maryland Eastern Shore 488 474 962 880 1040 496 511 1007 940 1070 St. Mary’s College of Maryland 600 578 1178 1070 1270 Maryland High School Seniors (2018) 545 535 1080 920 1230 High School Seniors, Nationally (2018) 536 531 1067 920 1210 Note: The College Board implemented a redesigned SAT in 2016. Scores from previous years are not directly comparable. Sources: Maryland Higher Education Commission, High School Graduation System S-11 Forms, 2018. The College Board, SAT Suite of Assessments Annual Report: Total Group, 2018. The College Board, SAT Suite of Assessments Annual Report: Maryland, 2018.

2 UNDERGRADUATE ENROLLMENT, Fall 2017 % MD Institution Total Full-Time Part-Time Residents COMMUNITY COLLEGES Allegany College of Maryland 2,717 1,248 45.9% 1,469 54.1% 53.4% Anne Arundel Community College 13,354 3,815 28.6% 9,539 71.4% 97.4% Baltimore City Community College 3,493 1,287 36.8% 2,206 63.2% 86.3% Carroll Community College 3,009 997 33.1% 2,012 66.9% 97.4% 2,468 867 35.1% 1,601 64.9% 84.2% 2,189 580 26.5% 1,609 73.5% 97.9% College of Southern Maryland 7,201 2,642 36.7% 4,559 63.3% 99.1% Community College of Baltimore County 19,349 5,408 27.9% 13,941 72.1% 93.0% Frederick Community College 6,220 2,027 32.6% 4,193 67.4% 97.7% 621 472 76.0% 149 24.0% 78.4% Hagerstown Community College 4,069 999 24.6% 3,070 75.4% 77.4% Harford Community College 6,109 2,185 35.8% 3,924 64.2% 95.3% 9,476 3,418 36.1% 6,058 63.9% 93.2% 22,875 8,060 35.2% 14,815 64.8% 86.9% Prince George’s Community College 12,113 3,320 27.4% 8,793 72.6% 90.1% Wor-Wic Community College 3,109 798 25.7% 2,311 74.3% 96.6% Sub-Total 118,372 38,123 32.2% 80,249 67.8% 91.2%

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 5,187 4,389 84.6% 798 15.4% 90.3% Coppin State University 2,507 1,854 74.0% 653 26.0% 76.2% Frostburg State University 4,725 3,849 81.5% 876 18.5% 89.4% Salisbury University 7,782 7,191 92.4% 591 7.6% 85.1% Towson University 19,596 17,106 87.3% 2,490 12.7% 85.3% University of Baltimore 2,949 1,716 58.2% 1,233 41.8% 93.6% University of Maryland, Baltimore 929 718 77.3% 211 22.7% 93.5% University of Maryland, Baltimore County 11,234 9,543 84.9% 1,691 15.1% 90.9% University of Maryland, College Park 29,868 27,708 92.8% 2,160 7.2% 73.5% University of Maryland Eastern Shore 2,861 2,573 89.9% 288 10.1% 80.0% University of Maryland University College 45,604 9,714 21.3% 35,890 78.7% 37.4% Morgan State University 6,440 5,825 90.5% 615 9.5% 70.1% St. Mary’s College of Maryland 1,570 1,516 96.6% 54 3.4% 93.0% Sub-Total 141,252 93,702 66.3% 47,550 33.7% 67.4%

3 UNDERGRADUATE ENROLLMENT, Fall 2017 (continued) % MD Institution Total Full-Time Part-Time Residents STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 431 336 78.0% 95 22.0% 70.3% 1,538 1,447 94.1% 91 5.9% 33.3% 1,128 1,048 92.9% 80 7.1% 73.6% 6,109 5,668 92.8% 441 7.2% 11.0% Loyola University Maryland 3,924 3,886 99.0% 38 1.0% 17.9% Maryland Institute College of Art 1,749 1,673 95.7% 76 4.3% 22.1% McDaniel College 1,624 1,550 95.4% 74 4.6% 66.8% Mount St. Mary’s University 1,817 1,696 93.3% 121 6.7% 58.5% Notre Dame of Maryland University 816 528 64.7% 288 35.3% 89.1% St. John’s College 458 458 100.0% 0 0.0% 12.7% 3,397 2,926 86.1% 471 13.9% 77.2% Washington Adventist University 873 655 75.0% 218 25.0% 39.9% 1,484 1,456 98.1% 28 1.9% 40.8% Sub-Total 25,348 23,327 92.0% 2,021 8.0% 39.1%

OTHER PRIVATE INSTITUTIONS Bais HaMedrash and Mesivta of Baltimore 76 76 100.0% 0 0.0% 40.8% Binah Institute of Advanced Judaic Studies 4 0 0.0% 4 100.0% 0.0% Brightwood College 967 928 96.0% 39 4.0% 97.1% Lincoln College of Technology 460 333 72.4% 127 27.6% 92.8% Ner Israel Rabbinical College 288 288 100.0% 0 0.0% 54.5% St. Mary’s Seminary and University 1 1 100.0% 0 0.0% 0.0% Women’s Institute of Torah Seminary 105 60 57.1% 45 42.9% 86.7% Yeshiva College of the Nation’s Capital 25 25 100.0% 0 0.0% 32.0% Sub-Total 1,926 1,711 88.8% 215 11.2% 85.8% TOTAL - ALL CAMPUSES 286,898 156,863 54.7% 130,035 45.3% 74.9% Note: University of Maryland University College figures include both stateside and overseas enrollment. Source: Maryland Higher Education Commission, Enrollment Information System, 2017

4 GRADUATE AND PROFESSIONAL ENROLLMENT, Fall 2017 Institution Total Full-Time Part-Time FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 961 409 42.6% 552 57.4% Coppin State University 386 150 38.9% 236 61.1% Frostburg State University 671 176 26.2% 495 73.8% Salisbury University 932 520 55.8% 412 44.2% Towson University 3,109 1,068 34.4% 2,041 65.6% University of Baltimore 2,616 1,084 41.4% 1,532 58.6% University of Maryland, Baltimore 5,774 4,514 78.2% 1,260 21.8% University of Maryland, Baltimore County 2,428 1,126 46.4% 1,302 53.6% University of Maryland, College Park 10,653 8,107 76.1% 2,546 23.9% University of Maryland Eastern Shore 629 414 65.8% 215 34.2% University of Maryland University College 13,775 85 0.6% 13,690 99.4% Morgan State University 1,307 982 75.1% 325 24.9% St. Mary’s College of Maryland 28 28 100.0% 0 0.0% Sub-Total 43,269 18,663 43.1% 24,606 56.9%

STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 301 127 42.2% 174 57.8% Goucher College 698 118 16.9% 580 83.1% Hood College 984 187 19.0% 797 81.0% Johns Hopkins University 19,042 8,725 45.8% 10,317 54.2% Loyola University Maryland 1,859 453 24.4% 1,406 75.6% Maryland Institute College of Art 379 279 73.6% 100 26.4% McDaniel College 1,262 118 9.4% 1,144 90.6% Mount St. Mary’s University 506 226 44.7% 280 55.3% Notre Dame of Maryland University 1,659 318 19.2% 1,341 80.8% St. John’s College 55 42 76.4% 13 23.6% Stevenson University 479 78 16.3% 401 83.7% Washington Adventist University 196 57 29.1% 139 70.9% Sub-Total 27,420 10,728 39.1% 16,692 60.9%

OTHER PRIVATE INSTITUTIONS Maryland University of Integrative Health 1,183 643 54.4% 540 45.6% Ner Israel Rabbinical College 183 164 89.6% 19 10.4% SANS Technology Institute 456 456 100.0% 0 0.0% St. Mary’s Seminary and University 184 62 33.7% 122 66.3% Sub-Total 2,006 1,325 66.1% 681 33.9% TOTAL - ALL CAMPUSES 72,695 30,716 42.3% 41,979 57.7% Note: University of Maryland University College figures include both stateside and overseas enrollment. Source: Maryland Higher Education Commission, Enrollment Information System, 2017

5 UNDERGRADUATE STUDENTS AGE 25 AND OLDER, Fall 2017 Percentage of Total Undergraduate Institution Students Enrollment Full-Time Part-Time COMMUNITY COLLEGES Allegany College of Maryland 643 23.7% 245 38.1% 398 61.9% Anne Arundel Community College 4,856 36.4% 726 15.0% 4,130 85.0% Baltimore City Community College 1,981 56.7% 469 23.7% 1,512 76.3% Carroll Community College 756 25.1% 88 11.6% 668 88.4% Cecil College 766 31.0% 132 17.2% 634 82.8% Chesapeake College 635 29.0% 89 14.0% 546 86.0% College of Southern Maryland 2,000 27.8% 344 17.2% 1,656 82.8% Community College of Baltimore County 7,932 41.0% 1,294 16.3% 6,638 83.7% Frederick Community College 1,827 29.4% 302 16.5% 1,525 83.5% Garrett College 68 11.0% 30 44.1% 38 55.9% Hagerstown Community College 1,271 31.2% 146 11.5% 1,125 88.5% Harford Community College 1,595 26.1% 243 15.2% 1,352 84.8% Howard Community College 3,378 35.6% 565 16.7% 2,813 83.3% Montgomery College 7,492 32.8% 1,315 17.6% 6,177 82.4% Prince George’s Community College 4,949 40.9% 584 11.8% 4,365 88.2% Wor-Wic Community College 1,194 38.4% 181 15.2% 1,013 84.8% Sub-Total 41,343 34.9% 6,753 16.3% 34,590 83.7%

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 983 19.0% 591 60.1% 392 39.9% Coppin State University 1,038 41.4% 567 54.6% 471 45.4% Frostburg State University 694 14.7% 193 27.8% 501 72.2% Salisbury University 687 8.8% 462 67.2% 225 32.8% Towson University 2,409 12.3% 1,362 56.5% 1,047 43.5% University of Baltimore 1,537 52.1% 631 41.1% 906 58.9% University of Maryland, Baltimore 462 49.7% 279 60.4% 183 39.6% University of Maryland, Baltimore County 1,798 16.0% 970 53.9% 828 46.1% University of Maryland, College Park 1,921 6.4% 1,167 60.7% 754 39.3% University of Maryland Eastern Shore 343 12.0% 180 52.5% 163 47.5% University of Maryland University College 35,010 76.8% 7,291 20.8% 27,719 79.2% Morgan State University 1,078 16.7% 722 67.0% 356 33.0% St. Mary’s College of Maryland 65 4.1% 40 61.5% 25 38.5% Sub-Total 48,025 34.0% 14,455 30.1% 33,570 69.9%

STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 123 28.5% 57 46.3% 66 53.7% Goucher College 106 6.9% 25 23.6% 81 76.4% Hood College 116 10.3% 78 67.2% 38 32.8% Johns Hopkins University 323 5.3% 49 15.2% 274 84.8% Loyola University Maryland 33 0.8% 12 36.4% 21 63.6% Maryland Institute College of Art 129 7.4% 74 57.4% 55 42.6% McDaniel College 77 4.7% 36 46.8% 41 53.2% Mount St. Mary’s University 169 9.3% 74 43.8% 95 56.2% Notre Dame of Maryland University 360 44.1% 99 27.5% 261 72.5% St. John’s College 24 5.2% 24 100.0% 0 0.0% Stevenson University 514 15.1% 143 27.8% 371 72.2% Washington Adventist University 293 33.6% 203 69.3% 90 30.7% Washington College 26 1.8% 16 61.5% 10 38.5% Sub-Total 2,293 9.0% 890 38.8% 1,403 61.2%

OTHER PRIVATE INSTITUTIONS Bais HaMedrash and Mesivta of Baltimore 0 0.0% 0 0.0% 0 0.0% Binah Institute of Advanced Judaic Studies 2 50.0% 0 0.0% 2 100.0% Brightwood College 437 45.2% 419 95.9% 18 4.1% Lincoln College of Technology 194 42.2% 111 57.2% 83 42.8% Ner Israel Rabbinical College 46 16.0% 46 100.0% 0 0.0% St. Mary’s Seminary and University 1 100.0% 1 100.0% 0 0.0% Women’s Institute of Torah Seminary 3 2.9% 0 0.0% 3 100.0% Yeshiva College of the Nation’s Capital 0 0.0% 0 0.0% 0 0.0% Sub-Total 683 35.5% 577 84.5% 106 15.5% TOTAL - ALL CAMPUSES 92,344 32.2% 22,675 24.6% 69,669 75.4% Note: University of Maryland University College figures include both stateside and overseas enrollment. Source: Maryland Higher Education Commission, Enrollment Information System, 2017

6 ENROLLMENT BY RACE/ETHNICITY AND BY GENDER, Fall 2017 Not Hispanic/Latino Gender Hispanic/ Black/ American Native Foreign/ Total Latino, African Indian or Hawaiian or Two or Non-Resident Institution Enrollment any race American Alaska Native Pacific Islander Asian White More Races Alien Unknown Male Female COMMUNITY COLLEGES Allegany College of Maryland 2,717 38 283 8 3 18 2,260 66 29 12 942 1,775 Anne Arundel Community College 13,354 1,041 2,231 42 31 580 7,755 582 208 884 5,522 7,832 Baltimore City Community College 3,493 77 2,528 4 4 74 243 59 434 70 1,144 2,349 Carroll Community College 3,009 143 117 3 2 81 2,509 71 5 78 1,215 1,794 Cecil College 2,468 132 227 7 1 27 1,883 119 56 16 891 1,577 Chesapeake College 2,189 113 313 22 2 35 1,510 72 27 95 715 1,474 College of Southern Maryland 7,201 508 1,790 28 30 228 4,026 447 37 107 2,884 4,317 Community College of Baltimore County 19,349 1,046 7,229 60 51 1,209 7,811 735 1,033 175 7,517 11,832 Frederick Community College 6,220 726 787 14 6 300 4,003 296 68 20 2,737 3,483 Garrett College 621 12 141 1 1 0 443 14 9 0 317 304 Hagerstown Community College 4,069 260 419 11 5 77 2,997 174 39 87 1,510 2,559 Harford Community College 6,109 305 995 21 15 151 4,288 214 73 47 2,619 3,490 Howard Community College 9,476 975 2,843 29 25 1,118 3,191 493 478 324 4,191 5,285 Montgomery College 22,875 5,620 6,269 58 60 2,640 5,228 682 2,283 35 10,664 12,211 Prince George’s Community College 12,113 1,437 8,590 41 13 514 485 387 365 281 4,522 7,591 Wor-Wic Community College 3,109 157 788 7 5 59 1,904 115 21 53 1,135 1,974 Sub-Total 118,372 12,590 35,550 356 254 7,111 50,536 4,526 5,165 2,284 48,525 69,847

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 6,148 227 5,054 6 10 71 182 225 252 121 2,277 3,871 Coppin State University 2,893 61 2,229 3 1 16 42 53 442 46 673 2,220 Frostburg State University 5,396 277 1,530 7 1 118 2,869 213 229 152 2,511 2,885 Salisbury University 8,714 324 1,200 56 19 291 6,175 242 122 285 3,624 5,090 Towson University 22,705 1,619 4,483 37 19 1,282 13,021 1,034 508 702 8,725 13,980 University of Baltimore 5,565 193 2,365 23 18 249 2,061 198 156 302 2,252 3,313 University of Maryland, Baltimore 6,703 401 1,186 5 3 1,081 3,401 224 281 121 1,824 4,879 University of Maryland, Baltimore County 13,662 933 2,349 26 17 2,608 5,696 533 1,019 481 7,446 6,216 University of Maryland, College Park 40,521 3,316 4,605 38 27 5,687 18,980 1,482 5,150 1,236 21,462 19,059 University of Maryland Eastern Shore 3,490 126 2,431 8 2 43 428 308 131 13 1,532 1,958 University of Maryland University College 59,379 6,934 17,417 266 431 2,971 22,736 2,628 1,073 4,923 31,811 27,568 Morgan State University 7,747 257 5,864 8 4 85 235 249 945 100 3,539 4,208 St. Mary’s College of Maryland 1,598 123 141 4 1 64 1,129 83 17 36 673 925 Sub-Total 184,521 14,791 50,854 487 553 14,566 76,955 7,472 10,325 8,518 88,349 96,172

STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 732 60 203 0 1 30 325 35 30 48 594 138 Goucher College 2,236 147 283 1 5 72 1,087 73 42 526 646 1,590 Hood College 2,112 146 270 3 1 58 1,310 92 153 79 766 1,346 Johns Hopkins University 25,151 2,056 1,926 30 26 3,520 10,814 876 4,802 1,101 11,896 13,255 Loyola University Maryland 5,783 453 556 10 6 195 4,225 150 126 62 2,203 3,580 Maryland Institute College of Art 2,128 164 157 2 4 219 875 90 528 89 545 1,583 McDaniel College 2,886 150 371 5 2 78 2,074 0 22 184 1,038 1,848 Mount St. Mary’s University 2,323 221 344 12 5 66 1,527 80 44 24 1,173 1,150 Notre Dame of Maryland University 2,475 163 604 4 3 172 1,349 86 19 75 340 2,135 St. John’s College 513 27 12 0 0 22 337 2 102 11 278 235 Stevenson University 3,876 212 1,089 6 4 139 2,121 179 22 104 1,274 2,602 Washington Adventist University 1,069 143 499 5 2 61 100 21 126 112 396 673 Washington College 1,484 82 118 11 1 50 1,009 8 151 54 623 861 Sub-Total 52,768 4,024 6,432 89 60 4,682 27,153 1,692 6,167 2,469 21,772 30,996

7 ENROLLMENT BY RACE/ETHNICITY AND BY GENDER, Fall 2017 Not Hispanic/Latino Gender Hispanic/ Black/ American Native Foreign/ Total Latino, African Indian or Hawaiian or Two or Non-Resident Institution Enrollment any race American Alaska Native Pacific Islander Asian White More Races Alien Unknown Male Female COMMUNITY COLLEGES Allegany College of Maryland 2,717 38 283 8 3 18 2,260 66 29 12 942 1,775 Anne Arundel Community College 13,354 1,041 2,231 42 31 580 7,755 582 208 884 5,522 7,832 Baltimore City Community College 3,493 77 2,528 4 4 74 243 59 434 70 1,144 2,349 Carroll Community College 3,009 143 117 3 2 81 2,509 71 5 78 1,215 1,794 Cecil College 2,468 132 227 7 1 27 1,883 119 56 16 891 1,577 Chesapeake College 2,189 113 313 22 2 35 1,510 72 27 95 715 1,474 College of Southern Maryland 7,201 508 1,790 28 30 228 4,026 447 37 107 2,884 4,317 Community College of Baltimore County 19,349 1,046 7,229 60 51 1,209 7,811 735 1,033 175 7,517 11,832 Frederick Community College 6,220 726 787 14 6 300 4,003 296 68 20 2,737 3,483 Garrett College 621 12 141 1 1 0 443 14 9 0 317 304 Hagerstown Community College 4,069 260 419 11 5 77 2,997 174 39 87 1,510 2,559 Harford Community College 6,109 305 995 21 15 151 4,288 214 73 47 2,619 3,490 Howard Community College 9,476 975 2,843 29 25 1,118 3,191 493 478 324 4,191 5,285 Montgomery College 22,875 5,620 6,269 58 60 2,640 5,228 682 2,283 35 10,664 12,211 Prince George’s Community College 12,113 1,437 8,590 41 13 514 485 387 365 281 4,522 7,591 Wor-Wic Community College 3,109 157 788 7 5 59 1,904 115 21 53 1,135 1,974 Sub-Total 118,372 12,590 35,550 356 254 7,111 50,536 4,526 5,165 2,284 48,525 69,847

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 6,148 227 5,054 6 10 71 182 225 252 121 2,277 3,871 Coppin State University 2,893 61 2,229 3 1 16 42 53 442 46 673 2,220 Frostburg State University 5,396 277 1,530 7 1 118 2,869 213 229 152 2,511 2,885 Salisbury University 8,714 324 1,200 56 19 291 6,175 242 122 285 3,624 5,090 Towson University 22,705 1,619 4,483 37 19 1,282 13,021 1,034 508 702 8,725 13,980 University of Baltimore 5,565 193 2,365 23 18 249 2,061 198 156 302 2,252 3,313 University of Maryland, Baltimore 6,703 401 1,186 5 3 1,081 3,401 224 281 121 1,824 4,879 University of Maryland, Baltimore County 13,662 933 2,349 26 17 2,608 5,696 533 1,019 481 7,446 6,216 University of Maryland, College Park 40,521 3,316 4,605 38 27 5,687 18,980 1,482 5,150 1,236 21,462 19,059 University of Maryland Eastern Shore 3,490 126 2,431 8 2 43 428 308 131 13 1,532 1,958 University of Maryland University College 59,379 6,934 17,417 266 431 2,971 22,736 2,628 1,073 4,923 31,811 27,568 Morgan State University 7,747 257 5,864 8 4 85 235 249 945 100 3,539 4,208 St. Mary’s College of Maryland 1,598 123 141 4 1 64 1,129 83 17 36 673 925 Sub-Total 184,521 14,791 50,854 487 553 14,566 76,955 7,472 10,325 8,518 88,349 96,172

STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 732 60 203 0 1 30 325 35 30 48 594 138 Goucher College 2,236 147 283 1 5 72 1,087 73 42 526 646 1,590 Hood College 2,112 146 270 3 1 58 1,310 92 153 79 766 1,346 Johns Hopkins University 25,151 2,056 1,926 30 26 3,520 10,814 876 4,802 1,101 11,896 13,255 Loyola University Maryland 5,783 453 556 10 6 195 4,225 150 126 62 2,203 3,580 Maryland Institute College of Art 2,128 164 157 2 4 219 875 90 528 89 545 1,583 McDaniel College 2,886 150 371 5 2 78 2,074 0 22 184 1,038 1,848 Mount St. Mary’s University 2,323 221 344 12 5 66 1,527 80 44 24 1,173 1,150 Notre Dame of Maryland University 2,475 163 604 4 3 172 1,349 86 19 75 340 2,135 St. John’s College 513 27 12 0 0 22 337 2 102 11 278 235 Stevenson University 3,876 212 1,089 6 4 139 2,121 179 22 104 1,274 2,602 Washington Adventist University 1,069 143 499 5 2 61 100 21 126 112 396 673 Washington College 1,484 82 118 11 1 50 1,009 8 151 54 623 861 Sub-Total 52,768 4,024 6,432 89 60 4,682 27,153 1,692 6,167 2,469 21,772 30,996

8 ENROLLMENT BY RACE/ETHNICITY AND BY GENDER, Fall 2017 (continued) Not Hispanic/Latino Gender Hispanic/ Black/ American Native Foreign/ Total Latino, African Indian or Hawaiian or Two or Non-Resident Institution Enrollment any race American Alaska Native Pacific Islander Asian White More Races Alien Unknown Male Female OTHER PRIVATE INSTITUTIONS Bais HaMedrash and Mesivta of Baltimore 76 0 0 0 0 0 68 0 8 0 76 0 Binah Institute of Advanced Judaic Study 4 0 0 0 0 0 3 0 1 0 0 4 Brightwood College 967 141 687 4 0 15 81 19 1 19 290 677 Lincoln College of Technology 460 77 249 1 1 19 68 20 1 24 445 15 Maryland University of Integrative Health 1,183 22 204 16 3 44 754 15 43 82 119 1,064 Ner Israel Rabbinical College 471 0 0 0 0 0 454 0 17 0 471 0 SANS Technology Institute 456 21 25 3 12 11 338 5 26 15 422 34 St. Mary’s Seminary and University 185 1 50 0 0 4 108 0 22 0 117 68 Women’s Institute of Torah Seminary 105 0 0 0 0 0 105 0 0 0 0 105 Yeshiva College of the Nation’s Capital 25 0 0 0 0 0 25 0 0 0 25 0 Sub-Total 3,932 262 1,215 24 16 93 2,004 59 119 140 1,965 1,967 TOTAL - ALL CAMPUSES 359,593 31,667 94,051 956 883 26,452 156,648 13,749 21,776 13,411 160,611 198,982 Notes: These categories conform to current federal race and ethnicity definitions. Figures for years before 2010 are not always comparable. University of Maryland University College figures include both stateside and overseas enrollment. Source: Maryland Higher Education Commission, Enrollment Information System, 2017

REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES ENROLLED AT MARYLAND PUBLIC INSTITUTIONS BY PLACE OF RESIDENCE, 2016-2017 Total # of No Remediation Remediation Students Needed Needed Enrolled Allegany County 121 48.4% 129 51.6% 250 Anne Arundel County 1,217 50.4% 1,198 49.6% 2,415 Baltimore County 1,731 48.4% 1,847 51.6% 3,578 Calvert County 375 65.3% 199 34.7% 574 Caroline County 57 50.0% 57 50.0% 114 Carroll County 530 54.1% 450 45.9% 980 Cecil County 137 50.2% 136 49.8% 273 Charles County 393 44.6% 488 55.4% 881 Dorchester County 45 52.3% 41 47.7% 86 Frederick County 807 59.2% 557 40.8% 1,364 Garrett County 63 52.9% 56 47.1% 119 Harford County 724 54.1% 615 45.9% 1,339 Howard County 1,405 64.4% 775 35.6% 2,180 Kent County 23 50.0% 23 50.0% 46 Montgomery County 3,218 59.4% 2,198 40.6% 5,416 Prince George’s County 975 36.0% 1,734 64.0% 2,709 Queen Anne’s County 121 54.3% 102 45.7% 223 Saint Mary’s County 294 55.0% 241 45.0% 535 Somerset County 30 48.4% 32 51.6% 62 Talbot County 71 47.0% 80 53.0% 151 Washington County 244 42.1% 336 57.9% 580 Wicomico County 145 41.7% 203 58.3% 348 Worcester County 103 53.4% 90 46.6% 193 Baltimore City 693 42.2% 948 57.8% 1,641 TOTAL 13,522 51.9% 12,535 48.1% 26,057 Source: Maryland Higher Education Commission, Enrollment Information System and End of Term System

9 ENROLLMENT BY RACE/ETHNICITY AND BY GENDER, Fall 2017 (continued) Not Hispanic/Latino Gender Hispanic/ Black/ American Native Foreign/ Total Latino, African Indian or Hawaiian or Two or Non-Resident Institution Enrollment any race American Alaska Native Pacific Islander Asian White More Races Alien Unknown Male Female OTHER PRIVATE INSTITUTIONS Bais HaMedrash and Mesivta of Baltimore 76 0 0 0 0 0 68 0 8 0 76 0 Binah Institute of Advanced Judaic Study 4 0 0 0 0 0 3 0 1 0 0 4 Brightwood College 967 141 687 4 0 15 81 19 1 19 290 677 Lincoln College of Technology 460 77 249 1 1 19 68 20 1 24 445 15 Maryland University of Integrative Health 1,183 22 204 16 3 44 754 15 43 82 119 1,064 Ner Israel Rabbinical College 471 0 0 0 0 0 454 0 17 0 471 0 SANS Technology Institute 456 21 25 3 12 11 338 5 26 15 422 34 St. Mary’s Seminary and University 185 1 50 0 0 4 108 0 22 0 117 68 Women’s Institute of Torah Seminary 105 0 0 0 0 0 105 0 0 0 0 105 Yeshiva College of the Nation’s Capital 25 0 0 0 0 0 25 0 0 0 25 0 Sub-Total 3,932 262 1,215 24 16 93 2,004 59 119 140 1,965 1,967 TOTAL - ALL CAMPUSES 359,593 31,667 94,051 956 883 26,452 156,648 13,749 21,776 13,411 160,611 198,982 Notes: These categories conform to current federal race and ethnicity definitions. Figures for years before 2010 are not always comparable. University of Maryland University College figures include both stateside and overseas enrollment. Source: Maryland Higher Education Commission, Enrollment Information System, 2017 REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES ENROLLED AT MARYLAND PUBLIC INSTITUTIONS, 2016-2017 No Remediation Remediation Total # of Institution Needed Needed Students Enrolled COMMUNITY COLLEGES Allegany College of Maryland 36 13.7% 227 86.3% 263 Anne Arundel Community College 500 28.9% 1,233 71.1% 1,733 Baltimore City Community College 134 35.5% 243 64.5% 377 Carroll Community College 197 32.6% 407 67.4% 604 Cecil College 29 17.7% 135 82.3% 164 Chesapeake College 129 32.4% 269 67.6% 398 College of Southern Maryland 616 41.1% 882 58.9% 1,498 Community College of Baltimore County 557 21.2% 2,068 78.8% 2,625 Frederick Community College 432 44.0% 549 56.0% 981 Garrett College 49 30.2% 113 69.8% 162 Hagerstown Community College 137 28.8% 338 71.2% 475 Harford Community College 440 42.4% 598 57.6% 1,038 Howard Community College 401 31.2% 886 68.8% 1,287 Montgomery College 1,031 32.6% 2,133 67.4% 3,164 Prince George’s Community College 100 13.7% 629 86.3% 729 Wor-Wic Community College 101 23.7% 326 76.3% 427 Sub-Total 4,889 30.7% 11,036 69.3% 15,925

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 73 10.1% 648 89.9% 721 Coppin State University 75 32.1% 159 67.9% 234 Frostburg State University 518 73.5% 187 26.5% 705 Salisbury University 543 100.0% 0 0.0% 543 Towson University 1,792 88.1% 241 11.9% 2,033 University of Baltimore 104 100.0% 0 0.0% 104 University of Maryland, Baltimore County 1,234 91.1% 120 8.9% 1,354 University of Maryland, College Park 3,744 98.2% 67 1.8% 3,811 University of Maryland Eastern Shore 123 84.8% 22 15.2% 145 Morgan State University 256 45.6% 306 54.4% 562 St. Mary’s College of Maryland 235 100.0% 0 0.0% 235 Sub-Total 8,697 83.2% 1,750 16.8% 10,447 TOTAL 13,586 51.5% 12,786 48.5% 26,372 Note: Salisbury University and St. Mary’s College of Maryland do not offer remedial coursework. Source: Maryland Higher Education Commission, Enrollment Information System and End of Term System

10 PERCENTAGE PELL ENROLLMENT BY INSTITUTION, Fall 2016 Institution Total COMMUNITY COLLEGES Allegany College of Maryland 54.0% Anne Arundel Community College 22.4% Baltimore City Community College 50.8% Carroll Community College 24.2% Cecil College 33.8% Chesapeake College 42.4% College of Southern Maryland 23.3% Community College of Baltimore County 41.8% Frederick Community College 23.6% Garrett College 60.8% Hagerstown Community College 38.5% Harford Community College 25.8% Howard Community College 30.4% Montgomery College 32.4% Prince George’s Community College 39.3% Wor-Wic Community College 51.4% All Community Colleges 33.9%

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 50.9% Coppin State University 57.1% Frostburg State University 38.0% Salisbury University 23.7% Towson University 27.5% University of Baltimore 43.0% University of Maryland, Baltimore 23.8% University of Maryland, Baltimore County 28.3% University of Maryland, College Park 18.6% University of Maryland Eastern Shore 53.0% University of Maryland University College 24.8% Morgan State University 51.1% St. Mary’s College of Maryland 18.9% All Public Four-Years 28.3% TOTAL - ALL PUBLIC CAMPUSES 30.8% Note: Includes undergraduate students receiving Pell awards during FY17 who were enrolled during the fall semester of 2016. Sources: Maryland Higher Education Commission, Enrollment Information System and Financial Aid Information System

11 retention & graduation

RETENTION AND GRADUATION AT FOUR-YEAR PUBLIC INSTITUTIONS IN MARYLAND Pell Grant African American Recipients All Students Students (At Entry) Institution Retention Graduation Retention Graduation Retention Graduation Bowie State University 70.7% 42.1% 70.0% 41.5% 72.3% 40.1% Coppin State University 63.7% 25.1% 66.5% 23.9% 66.3% 21.2% Frostburg State University 73.7% 57.3% 71.3% 59.2% 71.7% 56.1% Salisbury University 82.8% 76.2% 80.4% 74.7% 78.2% 69.1% Towson University 84.7% 75.8% 88.6% 76.1% 87.0% 71.2% University of Baltimore 66.7% 34.8% 66.7% 28.7% 67.6% 33.3% University of Maryland, Baltimore County 85.0% 65.9% 89.1% 61.4% 88.2% 66.1% University of Maryland, College Park 95.4% 85.0% 95.1% 79.2% 94.6% 78.1% University of Maryland Eastern Shore 63.8% 44.3% 64.0% 44.8% 66.2% 42.1% Morgan State University 73.9% 38.7% 71.3% 38.9% 71.7% 34.1% St. Mary’s College of Maryland 87.1% 81.3% 92.6% 63.4% 81.5% 76.2% STATEWIDE 83.0% 67.4% 75.2% 49.3% 78.8% 53.2% Notes: Retention rates give the percentage of the 2016 first-time, full-time undergraduate cohort that returned for the second year. Pell grant recipients are students in the fall 2016 analysis cohort who received Pell at any time during the 2016-17 academic year. Graduation rates are six-year rates for the 2011 cohort of first-time, full-time undergraduates. Pell grant recipients are students in the fall 2011 analysis cohort who received Pell at any time during the 2011-2012 academic year. University of Maryland, Baltimore is excluded because it does not enroll first-time freshmen. University of Maryland University College (UMUC) is excluded because it primarily serves the adult, part-time population. UMUC is included in statewide figures. Sources: Maryland Higher Education Commission, Degree Information System, Enrollment Information System, and Financial Aid Information System

12 FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES, ENTERING CLASS OF 2013 All Students African American Students Pell Grant Recipients (At Entry) Institution Transferred Graduated Combined Transferred Graduated Combined Transferred Graduated Combined Allegany College of Maryland 11.4% 22.0% 33.3% 16.6% 9.0% 25.5% 10.8% 22.9% 33.7% Anne Arundel Community College 28.8% 9.0% 37.8% 23.2% 6.6% 25.5% 27.5% 10.8% 38.3% Baltimore City Community College 8.3% 5.3% 13.6% 6.8% 5.0% 11.8% 5.9% 5.4% 11.2% Carroll Community College 29.6% 15.5% 45.1% * * * 27.8% 13.5% 41.4% Cecil College 11.8% 11.0% 22.8% 11.4% 5.7% 17.1% 9.1% 9.1% 18.2% Chesapeake College 23.3% 10.4% 33.7% 16.7% 5.0% 21.7% 21.8% 5.5% 27.3% College of Southern Maryland 30.1% 11.1% 41.3% 21.7% 6.0% 27.7% 15.9% 9.0% 24.8% Community College of Baltimore County 26.4% 7.1% 33.6% 20.6% 4.2% 24.8% 21.8% 4.6% 26.3% Frederick Community College 33.7% 15.7% 49.5% 19.6% 10.9% 30.4% 24.9% 13.9% 38.8% Garrett College 16.3% 13.6% 30.0% 8.2% 3.5% 11.8% 12.6% 12.0% 24.6% Hagerstown Community College 18.3% 24.4% 42.7% 8.9% 8.9% 17.8% 14.1% 22.0% 36.1% Harford Community College 36.0% 11.3% 47.3% 19.3% 5.5% 24.8% 26.8% 9.7% 36.5% Howard Community College 34.3% 7.9% 42.3% 27.6% 3.7% 31.3% 35.8% 5.7% 41.5% Montgomery College 26.1% 7.1% 33.3% 25.0% 4.4% 29.4% 29.0% 5.5% 34.5% Prince George’s Community College 23.4% 4.4% 27.8% 25.0% 4.4% 29.4% 23.2% 2.3% 25.5% Wor-Wic Community College 32.5% 10.5% 43.1% 24.7% 4.7% 29.4% 21.6% 7.8% 29.4% STATEWIDE 27.2% 9.9% 37.1% 21.2% 4.7% 25.9% 22.7% 8.0% 30.7% Notes: Transfer rates represent students who enrolled at four-year institutions, with or without receiving a degree or certificate at the community college. Graduation rates represent students who earned an associate degree or a certificate but did not transfer. Pell grant recipients are students in the analysis cohort who received Pell at any time during the 2013-14 academic year. Carroll Community College enrolled fewer than 15 first-time, full-time African American students in Fall 2013. Sources: Maryland Higher Education Commission, Enrollment Information System, Degree Information System, and Financial Aid Information System

NUMBER OF COMMUNITY COLLEGE STUDENTS TRANSFERRING TO PUBLIC FOUR-YEAR INSTITUTIONS IN 2016-2017 Institution BSU CSU FSU SU TU UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL Allegany College of Maryland 6 0 94 2 9 2 0 0 6 0 9 1 0 129 Anne Arundel Community College 27 12 29 93 246 36 19 196 205 6 218 14 8 1,109 Baltimore City Community College 11 54 2 3 24 34 10 11 2 0 23 44 0 218 Carroll Community College 1 1 8 19 98 7 8 24 40 1 26 1 0 234 Cecil College 0 1 11 26 53 1 4 6 16 2 23 0 1 144 Chesapeake College 2 1 5 82 25 1 2 7 11 7 14 1 0 158 College of Southern Maryland 32 4 26 74 141 4 11 25 140 5 223 11 37 733 Community College of Baltimore County 22 66 42 63 673 177 20 252 114 9 167 116 5 1,726 Frederick Community College 3 0 59 49 139 4 11 71 173 1 80 1 8 599 Garrett College 1 1 57 0 6 1 0 1 2 1 3 4 0 77 Hagerstown Community College 3 1 65 21 28 1 0 7 27 3 41 0 8 205 Harford Community College 3 2 16 37 398 15 8 50 67 4 73 10 5 688 Howard Community College 18 6 23 33 208 42 19 219 184 4 110 14 4 884 Montgomery College 45 6 33 74 272 46 62 270 896 26 340 18 6 2,094 Prince George’s Community College 191 5 9 26 74 5 15 48 170 18 267 42 2 872 Wor-Wic Community College 2 1 4 238 25 1 0 5 20 22 12 3 2 335 TOTAL 367 161 483 840 2,419 377 189 1,192 2,073 109 1,629 280 86 10,205 Source: Maryland Higher Education Commission, Enrollment Information System

13 FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES, ENTERING CLASS OF 2013 All Students African American Students Pell Grant Recipients (At Entry) Institution Transferred Graduated Combined Transferred Graduated Combined Transferred Graduated Combined Allegany College of Maryland 11.4% 22.0% 33.3% 16.6% 9.0% 25.5% 10.8% 22.9% 33.7% Anne Arundel Community College 28.8% 9.0% 37.8% 23.2% 6.6% 25.5% 27.5% 10.8% 38.3% Baltimore City Community College 8.3% 5.3% 13.6% 6.8% 5.0% 11.8% 5.9% 5.4% 11.2% Carroll Community College 29.6% 15.5% 45.1% * * * 27.8% 13.5% 41.4% Cecil College 11.8% 11.0% 22.8% 11.4% 5.7% 17.1% 9.1% 9.1% 18.2% Chesapeake College 23.3% 10.4% 33.7% 16.7% 5.0% 21.7% 21.8% 5.5% 27.3% College of Southern Maryland 30.1% 11.1% 41.3% 21.7% 6.0% 27.7% 15.9% 9.0% 24.8% Community College of Baltimore County 26.4% 7.1% 33.6% 20.6% 4.2% 24.8% 21.8% 4.6% 26.3% Frederick Community College 33.7% 15.7% 49.5% 19.6% 10.9% 30.4% 24.9% 13.9% 38.8% Garrett College 16.3% 13.6% 30.0% 8.2% 3.5% 11.8% 12.6% 12.0% 24.6% Hagerstown Community College 18.3% 24.4% 42.7% 8.9% 8.9% 17.8% 14.1% 22.0% 36.1% Harford Community College 36.0% 11.3% 47.3% 19.3% 5.5% 24.8% 26.8% 9.7% 36.5% Howard Community College 34.3% 7.9% 42.3% 27.6% 3.7% 31.3% 35.8% 5.7% 41.5% Montgomery College 26.1% 7.1% 33.3% 25.0% 4.4% 29.4% 29.0% 5.5% 34.5% Prince George’s Community College 23.4% 4.4% 27.8% 25.0% 4.4% 29.4% 23.2% 2.3% 25.5% Wor-Wic Community College 32.5% 10.5% 43.1% 24.7% 4.7% 29.4% 21.6% 7.8% 29.4% STATEWIDE 27.2% 9.9% 37.1% 21.2% 4.7% 25.9% 22.7% 8.0% 30.7% Notes: Transfer rates represent students who enrolled at four-year institutions, with or without receiving a degree or certificate at the community college. Graduation rates represent students who earned an associate degree or a certificate but did not transfer. Pell grant recipients are students in the analysis cohort who received Pell at any time during the 2013-14 academic year. Carroll Community College enrolled fewer than 15 first-time, full-time African American students in Fall 2013. Sources: Maryland Higher Education Commission, Enrollment Information System, Degree Information System, and Financial Aid Information System

NUMBER OF COMMUNITY COLLEGE STUDENTS TRANSFERRING TO PUBLIC FOUR-YEAR INSTITUTIONS IN 2016-2017 Institution BSU CSU FSU SU TU UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL Allegany College of Maryland 6 0 94 2 9 2 0 0 6 0 9 1 0 129 Anne Arundel Community College 27 12 29 93 246 36 19 196 205 6 218 14 8 1,109 Baltimore City Community College 11 54 2 3 24 34 10 11 2 0 23 44 0 218 Carroll Community College 1 1 8 19 98 7 8 24 40 1 26 1 0 234 Cecil College 0 1 11 26 53 1 4 6 16 2 23 0 1 144 Chesapeake College 2 1 5 82 25 1 2 7 11 7 14 1 0 158 College of Southern Maryland 32 4 26 74 141 4 11 25 140 5 223 11 37 733 Community College of Baltimore County 22 66 42 63 673 177 20 252 114 9 167 116 5 1,726 Frederick Community College 3 0 59 49 139 4 11 71 173 1 80 1 8 599 Garrett College 1 1 57 0 6 1 0 1 2 1 3 4 0 77 Hagerstown Community College 3 1 65 21 28 1 0 7 27 3 41 0 8 205 Harford Community College 3 2 16 37 398 15 8 50 67 4 73 10 5 688 Howard Community College 18 6 23 33 208 42 19 219 184 4 110 14 4 884 Montgomery College 45 6 33 74 272 46 62 270 896 26 340 18 6 2,094 Prince George’s Community College 191 5 9 26 74 5 15 48 170 18 267 42 2 872 Wor-Wic Community College 2 1 4 238 25 1 0 5 20 22 12 3 2 335 TOTAL 367 161 483 840 2,419 377 189 1,192 2,073 109 1,629 280 86 10,205 Source: Maryland Higher Education Commission, Enrollment Information System

14 DEGREE PROGRESS FOUR YEARS AFTER INITIAL ENROLLMENT, MARYLAND COMMUNITY COLLEGES, ENTERING CLASS OF 2012 All Students College Ready Developmental Completers Developmental Non-Completers Entering Analysis Graduation/ Successful Head Graduation/ Successful Head Graduation/ Successful Head Graduation/ Successful Institution Class Cohort Transfer Rate Persister Count Transfer Rate Persister Count Transfer Rate Persister Count Transfer Rate Persister Allegany College of Maryland 715 526 55.7% 70.5% 60 80.0% 90.0% 272 61.0% 85.3% 194 40.7% 43.3% Anne Arundel Community College 2,968 2,111 53.3% 73.8% 558 74.4% 86.7% 908 56.7% 84.1% 645 30.2% 47.9% Baltimore City Community College 965 554 40.8% 57.9% 48 58.3% 68.8% 241 47.7% 80.1% 265 31.3% 35.8% Carroll Community College 851 646 55.3% 75.5% 171 71.9% 86.0% 366 60.4% 87.4% 109 11.9% 19.3% Cecil College 572 363 45.7% 60.3% 96 70.8% 82.3% 157 46.5% 65.0% 110 22.7% 34.5% Chesapeake College 619 377 55.4% 72.4% 93 73.1% 87.1% 187 59.9% 81.8% 97 29.9% 40.2% College of Southern Maryland 2,256 1,212 61.6% 79.6% 851 67.6% 82.7% 273 53.5% 79.9% 88 28.4% 48.9% Community College of Baltimore County 5,157 3,153 40.7% 63.4% 484 57.0% 79.1% 1,440 49.4% 81.5% 1,229 24.1% 36.0% Frederick Community College 1,740 1,036 65.9% 79.8% 426 78.6% 87.8% 511 62.0% 82.2% 99 32.3% 34.3% Garrett College 303 237 61.6% 70.0% 37 86.5% 89.2% 126 63.5% 78.6% 74 45.9% 45.9% Hagerstown Community College 1,017 654 52.6% 72.5% 115 76.5% 84.3% 343 62.1% 86.0% 196 21.9% 41.8% Harford Community College 1,672 1,153 59.3% 81.4% 438 70.5% 89.7% 538 61.0% 87.0% 177 26.6% 43.5% Howard Community College 1,636 1,222 52.5% 76.4% 368 67.9% 85.6% 442 64.7% 92.1% 412 25.5% 51.5% Montgomery College 4,207 3,049 45.6% 73.3% 848 68.5% 88.2% 1,578 44.0% 75.9% 623 18.5% 46.7% Prince George’s Community College 2,511 1,681 36.8% 62.5% 245 48.2% 73.1% 377 50.9% 92.6% 1,059 29.1% 49.4% Wor-Wic Community College 791 501 46.7% 65.5% 83 68.7% 85.5% 241 55.6% 83.4% 177 24.3% 31.6% STATEWIDE 27,980 18,475 49.5% 71.2% 4,921 68.5% 84.8% 8,000 53.8% 82.4% 5,554 26.5% 42.9% Notes: The analysis cohort includes students who attempt at least 18 credit hours within the first two years after initial matriculation. “College ready” are students who were assessed to need remediation in any area. “Developmental completers” are students who were assessed to need remediation in at least one subject area and completed all required remedial coursework. “Developmental non-completers” are students who were assessed to need remediation in at least one subject area and did not complete all required remedial coursework. “Successful persisters” are students who, within four years after initial enrollment, have completed at least 30 credit hours with a GPA of 2.00 or better, have graduated and/or transferred, or are still enrolled at the institution. Totals reflect summation of cohort data as reported by the colleges, and derived percentages based solely on the reporting institutions. Source: Data provided by individual institutions

15 DEGREE PROGRESS FOUR YEARS AFTER INITIAL ENROLLMENT, MARYLAND COMMUNITY COLLEGES, ENTERING CLASS OF 2012 All Students College Ready Developmental Completers Developmental Non-Completers Entering Analysis Graduation/ Successful Head Graduation/ Successful Head Graduation/ Successful Head Graduation/ Successful Institution Class Cohort Transfer Rate Persister Count Transfer Rate Persister Count Transfer Rate Persister Count Transfer Rate Persister Allegany College of Maryland 715 526 55.7% 70.5% 60 80.0% 90.0% 272 61.0% 85.3% 194 40.7% 43.3% Anne Arundel Community College 2,968 2,111 53.3% 73.8% 558 74.4% 86.7% 908 56.7% 84.1% 645 30.2% 47.9% Baltimore City Community College 965 554 40.8% 57.9% 48 58.3% 68.8% 241 47.7% 80.1% 265 31.3% 35.8% Carroll Community College 851 646 55.3% 75.5% 171 71.9% 86.0% 366 60.4% 87.4% 109 11.9% 19.3% Cecil College 572 363 45.7% 60.3% 96 70.8% 82.3% 157 46.5% 65.0% 110 22.7% 34.5% Chesapeake College 619 377 55.4% 72.4% 93 73.1% 87.1% 187 59.9% 81.8% 97 29.9% 40.2% College of Southern Maryland 2,256 1,212 61.6% 79.6% 851 67.6% 82.7% 273 53.5% 79.9% 88 28.4% 48.9% Community College of Baltimore County 5,157 3,153 40.7% 63.4% 484 57.0% 79.1% 1,440 49.4% 81.5% 1,229 24.1% 36.0% Frederick Community College 1,740 1,036 65.9% 79.8% 426 78.6% 87.8% 511 62.0% 82.2% 99 32.3% 34.3% Garrett College 303 237 61.6% 70.0% 37 86.5% 89.2% 126 63.5% 78.6% 74 45.9% 45.9% Hagerstown Community College 1,017 654 52.6% 72.5% 115 76.5% 84.3% 343 62.1% 86.0% 196 21.9% 41.8% Harford Community College 1,672 1,153 59.3% 81.4% 438 70.5% 89.7% 538 61.0% 87.0% 177 26.6% 43.5% Howard Community College 1,636 1,222 52.5% 76.4% 368 67.9% 85.6% 442 64.7% 92.1% 412 25.5% 51.5% Montgomery College 4,207 3,049 45.6% 73.3% 848 68.5% 88.2% 1,578 44.0% 75.9% 623 18.5% 46.7% Prince George’s Community College 2,511 1,681 36.8% 62.5% 245 48.2% 73.1% 377 50.9% 92.6% 1,059 29.1% 49.4% Wor-Wic Community College 791 501 46.7% 65.5% 83 68.7% 85.5% 241 55.6% 83.4% 177 24.3% 31.6% STATEWIDE 27,980 18,475 49.5% 71.2% 4,921 68.5% 84.8% 8,000 53.8% 82.4% 5,554 26.5% 42.9% Notes: The analysis cohort includes students who attempt at least 18 credit hours within the first two years after initial matriculation. “College ready” are students who were assessed to need remediation in any area. “Developmental completers” are students who were assessed to need remediation in at least one subject area and completed all required remedial coursework. “Developmental non-completers” are students who were assessed to need remediation in at least one subject area and did not complete all required remedial coursework. “Successful persisters” are students who, within four years after initial enrollment, have completed at least 30 credit hours with a GPA of 2.00 or better, have graduated and/or transferred, or are still enrolled at the institution. Totals reflect summation of cohort data as reported by the colleges, and derived percentages based solely on the reporting institutions. Source: Data provided by individual institutions

16 degrees

DEGREES BY INSTITUTION, 2017-2018 Lower Division Institution Certificate Associate Bachelor’s Master’s Doctorate Total COMMUNITY COLLEGES Allegany College of Maryland 141 506 0 0 0 647 Anne Arundel Community College 625 1,622 0 0 0 2,247 Baltimore City Community College 213 443 0 0 0 656 Carroll Community College 25 507 0 0 0 532 Cecil College 77 468 0 0 0 545 Chesapeake College 63 266 0 0 0 329 College of Southern Maryland 1,088 1,262 0 0 0 2,350 Community College of Baltimore County 592 2,131 0 0 0 2,723 Frederick Community College 230 882 0 0 0 1,112 Garrett College 2 107 0 0 0 109 Hagerstown Community College 190 568 0 0 0 758 Harford Community College 70 883 0 0 0 953 Howard Community College 96 1,290 0 0 0 1,386 Montgomery College 303 2,577 0 0 0 2,880 Prince George’s Community College 117 1,057 0 0 0 1,174 Wor-Wic Community College 136 363 0 0 0 499 Sub-Total 3,968 14,932 0 0 0 18,900

17 DEGREES BY INSTITUTION, 2017-2018 (continued) Lower Division Institution Certificate Associate Bachelor’s Master’s Doctorate Total FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 0 0 781 245 8 1,034 Coppin State University 0 0 399 74 6 479 Frostburg State University 0 0 1,027 221 21 1,269 Salisbury University 0 0 1,873 323 13 2,209 Towson University 0 0 4,609 906 28 5,543 University of Baltimore 0 0 711 533 210 1,454 University of Maryland, Baltimore 0 0 433 921 867 2,221 University of Maryland, Baltimore County 0 0 2,578 665 94 3,337 University of Maryland, College Park 21 0 7,559 2,929 672 11,181 University of Maryland Eastern Shore 0 0 482 52 100 634 University of Maryland University College 0 1,765 6,206 4,638 56 12,665 Morgan State University 0 0 1,153 268 54 1,475 St. Mary’s College of Maryland 0 0 345 27 0 372 Sub-Total 21 1,765 28,156 11,802 2,129 43,873

STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 0 1 60 70 26 157 Goucher College 0 0 300 142 0 442 Hood College 0 0 285 202 0 487 Johns Hopkins University 0 0 1,523 6,100 754 8,377 Loyola University Maryland 0 0 967 710 22 1,699 Maryland Institute College of Art 0 0 396 176 0 572 McDaniel College 0 0 336 280 0 616 Mount St. Mary’s University 0 0 423 174 0 597 Notre Dame of Maryland University 0 0 229 325 59 613 St. John’s College 0 0 92 31 0 123 Stevenson University 0 0 837 200 0 1,037 Washington Adventist University 0 1 146 69 0 216 Washington College 0 0 319 0 0 319 Sub-Total 0 2 5,913 8,479 861 15,255

OTHER PRIVATE INSTITUTIONS Bais HaMedrash and Mesivta of Baltimore 0 0 12 0 0 12 Brightwood College 776 57 0 0 0 833 Lincoln College of Technology 278 30 0 0 0 308 Maryland University of Integrative Health 0 0 0 283 54 337 Ner Israel Rabbinical College 0 0 61 34 14 109 SANS Technology Institute 0 0 0 24 0 24 St. Mary’s Seminary and University 0 0 0 35 1 36 Women’s Institute of Torah Seminary 0 0 56 0 0 56 Yeshiva College of Nations Capital 0 0 8 0 0 8 Sub-Total 1,054 87 137 376 69 1,723 TOTAL- ALL CAMPUSES 5,043 16,786 34,206 20,657 3,059 79,751 Source: Maryland Higher Education Commission, Degree Information System, 2018

18 DEGREES BY MAJOR PROGRAM: CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS, 2017-2018 Lower Division Major Certificate Associate Total TRANSFER MAJORS Arts & Sciences 31 2,149 2,180 Biological & Physical Sciences 0 28 28 Fine Arts 1 43 44 Health 0 12 12 Humanities & Social Sciences 2 162 164 Engineering 0 342 342 General Studies 877 6,655 7,532 Teacher Education, General 0 124 124 Early Childhood Education (AAT) 0 96 96 Elementary Education / Generic Special Education (AAT) 0 162 162 Secondary Education - General 0 3 3 Secondary Education - Chemistry (AAT) 0 1 1 Secondary Education - English (AAT) 0 8 8 Secondary Education - Mathematics (AAT) 0 9 9 Secondary Education - Spanish (AAT) 0 4 4 Business Administration 0 1,259 1,259 Computer Science 2 314 316 Other / Interdisciplinary 5 99 104 Sub-Total 918 11,470 12,388

APPLIED MAJORS Business & Commerce Technologies 765 948 1,713 Data Processing Technologies 694 839 1,533 Health Services & Paramedical Technologies 1,404 2,486 3,890 Mechanical & Engineering Technologies 566 410 976 Natural Science Technologies 107 103 210 Public Service Technologies 589 530 1,119 Sub-Total 4,125 5,316 9,441 TOTAL 5,043 16,786 21,829 Source: Maryland Higher Education Commission, Degree Information System, 2018

DEGREES BY RACE/ETHNICITY AND BY GENDER, 2017-2018 Lower Division Certificate Associate Sub-Total Bachelor’s Master’s Doctorate Sub-Total TOTAL Hispanic/Latino, any race 422 8.4% 1,685 10.0% 2,107 9.7% 2,722 8.0% 1,092 5.3% 123 4.0% 3,937 6.8% 6,044 7.6% Not Hispanic/Latino: Black/African American 1,594 31.6% 3,822 22.8% 5,416 24.8% 7,309 21.4% 3,720 18.0% 381 12.5% 11,410 19.7% 16,826 21.1% American Indian or Alaska Native 21 0.4% 70 0.4% 91 0.4% 66 0.2% 33 0.2% 5 0.2% 104 0.2% 195 0.2% Native Hawaiian or Pacific Islander 4 0.1% 57 0.3% 61 0.3% 69 0.2% 26 0.1% 1 0.0% 96 0.2% 157 0.2% Asian 194 3.8% 1,034 6.2% 1,228 5.6% 3,139 9.2% 1,412 6.8% 369 12.1% 4,920 8.5% 6,148 7.7% White 2,335 46.3% 8,427 50.2% 10,762 49.3% 17,121 50.1% 8,933 43.2% 1,495 48.9% 27,549 47.6% 38,311 48.0% Two or More Races 182 3.6% 574 3.4% 756 3.5% 1,323 3.9% 558 2.7% 83 2.7% 1,964 3.4% 2,720 3.4% Foreign/Non-Resident Alien 150 3.0% 757 4.5% 907 4.2% 1,238 3.6% 3,646 17.7% 515 16.8% 5,399 9.3% 6,306 7.9% Unknown 141 2.8% 360 2.1% 501 2.3% 1,219 3.6% 1,237 6.0% 87 2.8% 2,543 4.4% 3,044 3.8% TOTAL 5,043 100.0% 16,786 100.0% 21,829 100.0% 34,206 100.0% 20,657 100.0% 3,059 100.0% 57,922 100.0% 79,751 100.0%

Men 2,190 43.4% 7,040 41.9% 9,230 42.3% 15,473 45.2% 8,655 41.9% 1,359 44.4% 25,487 44.0% 34,717 43.5% Women 2,853 56.6% 9,746 58.1% 12,599 57.7% 18,733 54.8% 12,002 58.1% 1,700 55.6% 32,435 56.0% 45,034 56.5% TOTAL 5,043 100.0% 16,786 100.0% 21,829 100.0% 34,206 100.0% 20,657 100.0% 3,059 100.0% 57,922 100.0% 79,751 100.0% Source: Maryland Higher Education Commission, Degree Information System, 2018

19 DEGREES BY MAJOR PROGRAM: BACHELOR’S, MASTER’S, AND DOCTORAL DEGREE PROGRAMS, 2017-2018 Major Bachelor’s Master’s Doctorate Total Agriculture 334 39 26 399 Architecture 144 81 5 230 Area Studies 172 8 9 189 Biological Science 2,214 801 286 3,301 Business 5,701 5,931 72 11,704 Communications 1,739 203 19 1,961 Computer Science 4,159 2,673 106 6,938 Education 2,136 2,771 200 5,107 Engineering 2,003 1,257 254 3,514 Fine Arts 1,355 372 51 1,778 Health 2,983 1,972 1,137 6,092 Home Economics 245 125 21 391 Languages 248 21 24 293 Law 162 133 407 702 Letters 991 209 31 1,231 Library Science 0 88 7 95 Mathematics 499 235 46 780 Physical Science 491 214 118 823 Psychology 2,213 486 57 2,756 Public Affairs 1,086 1,033 13 2,132 Social Science 4,231 1,353 133 5,717 Theology 71 111 15 197 Interdisciplinary 1,029 541 22 1,592 TOTAL 34,206 20,657 3,059 57,922 Source: Maryland Higher Education Commission, Degree Information System, 2018

DEGREES BY RACE/ETHNICITY AND BY GENDER, 2017-2018 Lower Division Certificate Associate Sub-Total Bachelor’s Master’s Doctorate Sub-Total TOTAL Hispanic/Latino, any race 422 8.4% 1,685 10.0% 2,107 9.7% 2,722 8.0% 1,092 5.3% 123 4.0% 3,937 6.8% 6,044 7.6% Not Hispanic/Latino: Black/African American 1,594 31.6% 3,822 22.8% 5,416 24.8% 7,309 21.4% 3,720 18.0% 381 12.5% 11,410 19.7% 16,826 21.1% American Indian or Alaska Native 21 0.4% 70 0.4% 91 0.4% 66 0.2% 33 0.2% 5 0.2% 104 0.2% 195 0.2% Native Hawaiian or Pacific Islander 4 0.1% 57 0.3% 61 0.3% 69 0.2% 26 0.1% 1 0.0% 96 0.2% 157 0.2% Asian 194 3.8% 1,034 6.2% 1,228 5.6% 3,139 9.2% 1,412 6.8% 369 12.1% 4,920 8.5% 6,148 7.7% White 2,335 46.3% 8,427 50.2% 10,762 49.3% 17,121 50.1% 8,933 43.2% 1,495 48.9% 27,549 47.6% 38,311 48.0% Two or More Races 182 3.6% 574 3.4% 756 3.5% 1,323 3.9% 558 2.7% 83 2.7% 1,964 3.4% 2,720 3.4% Foreign/Non-Resident Alien 150 3.0% 757 4.5% 907 4.2% 1,238 3.6% 3,646 17.7% 515 16.8% 5,399 9.3% 6,306 7.9% Unknown 141 2.8% 360 2.1% 501 2.3% 1,219 3.6% 1,237 6.0% 87 2.8% 2,543 4.4% 3,044 3.8% TOTAL 5,043 100.0% 16,786 100.0% 21,829 100.0% 34,206 100.0% 20,657 100.0% 3,059 100.0% 57,922 100.0% 79,751 100.0%

Men 2,190 43.4% 7,040 41.9% 9,230 42.3% 15,473 45.2% 8,655 41.9% 1,359 44.4% 25,487 44.0% 34,717 43.5% Women 2,853 56.6% 9,746 58.1% 12,599 57.7% 18,733 54.8% 12,002 58.1% 1,700 55.6% 32,435 56.0% 45,034 56.5% TOTAL 5,043 100.0% 16,786 100.0% 21,829 100.0% 34,206 100.0% 20,657 100.0% 3,059 100.0% 57,922 100.0% 79,751 100.0% Source: Maryland Higher Education Commission, Degree Information System, 2018

20 faculty & staff FULL-TIME AND PART-TIME FACULTY, Fall 2017 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 101 52.1% 93 47.9% 194 Anne Arundel Community College 252 29.9% 592 70.1% 844 Baltimore City Community College 103 43.3% 135 56.7% 238 Carroll Community College 75 33.3% 150 66.7% 225 Cecil College 53 26.2% 149 73.8% 202 Chesapeake College 58 47.9% 63 52.1% 121 College of Southern Maryland 123 26.9% 335 73.1% 458 Community College of Baltimore County 423 35.8% 760 64.2% 1,183 Frederick Community College 102 24.9% 307 75.1% 409 Garrett College 21 43.8% 27 56.3% 48 Hagerstown Community College 78 35.3% 143 64.7% 221 Harford Community College 99 31.0% 220 69.0% 319 Howard Community College 199 24.8% 602 75.2% 801 Montgomery College 481 35.4% 879 64.6% 1,360 Prince George’s Community College 228 32.1% 483 67.9% 711 Wor-Wic Community College 69 43.7% 89 56.3% 158 Sub-Total 2,465 32.9% 5,027 67.1% 7,492

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 213 48.0% 231 52.0% 444 Coppin State University 121 49.2% 125 50.8% 246 Frostburg State University 249 63.8% 141 36.2% 390 Salisbury University 434 65.4% 230 34.6% 664 Towson University 904 52.8% 807 47.2% 1,711 University of Baltimore 188 44.7% 233 55.3% 421 University of Maryland, Baltimore 429 36.6% 742 63.4% 1,171 University of Maryland, Baltimore County 550 65.4% 291 34.6% 841 University of Maryland, College Park 1,828 69.5% 803 30.5% 2,631 University of Maryland Eastern Shore 209 68.1% 98 31.9% 307 University of Maryland University College 189 5.1% 3,502 94.9% 3,691 Morgan State University 460 67.7% 219 32.3% 679 St. Mary’s College of Maryland 144 77.8% 41 22.2% 185 Sub-Total 5,918 44.2% 7,463 55.8% 13,381 TOTAL - ALL CAMPUSES 8,383 40.2% 12,490 59.8% 20,873 Notes: Figures include instructional faculty, excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty. Faculty may be employed by more than one institution. They are included at each institution by which they are employed. Source: Maryland Higher Education Commission, Employee Data System, 2017

21 AVERAGE SALARY OF FULL-TIME FACULTY, Fall 2017 Associate Assistant CAMPUS Institution Professor Professor Professor Instructor Lecturer AVERAGE COMMUNITY COLLEGES Allegany College of Maryland $68,812 $58,009 $51,128 $50,768 - $57,770 Anne Arundel Community College 87,650 76,451 65,887 62,120 - 75,822 Baltimore City Community College 80,211 71,664 60,897 46,348 - 66,722 Carroll Community College 75,227 68,651 54,869 48,684 - 60,336 Cecil College 80,421 66,513 56,867 38,200 - 66,062 Chesapeake College 83,098 74,233 66,413 59,523 70,506 70,092 College of Southern Maryland 92,762 72,963 65,899 62,353 - 84,416 Community College of Baltimore County 99,413 82,446 71,388 61,290 - 77,399 Frederick Community College 89,210 69,404 60,187 - - 69,081 Garrett College 68,054 55,446 53,070 - - 61,371 Hagerstown Community College 79,702 66,090 58,529 53,868 - 61,877 Harford Community College 82,943 68,334 55,876 - - 67,282 Howard Community College 93,208 74,668 65,511 62,030 - 76,601 Montgomery College 96,026 79,826 74,271 71,599 - 87,816 Prince George’s Community College 80,832 69,377 62,363 - - 72,314 Wor-Wic Community College 79,404 68,733 57,588 52,882 - 63,794 Community College Average $89,825 $74,693 $64,537 $58,214 $70,506 $75,267

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $98,061 $81,499 $72,352 $70,068 $57,972 $77,167 Coppin State University 91,939 78,952 75,984 51,368 - 78,321 Frostburg State University 92,098 73,927 66,585 76,500 43,943 71,920 Salisbury University 97,531 78,524 72,678 70,832 52,228 75,914 Towson University 96,326 82,349 70,424 61,857 45,488 73,070 University of Baltimore 151,104 109,851 82,758 - 72,871 105,416 University of Maryland, Baltimore 183,773 131,379 111,188 85,229 - 129,951 University of Maryland, Baltimore County 134,480 91,439 79,691 69,029 60,841 95,305 University of Maryland, College Park 179,413 114,446 99,433 84,785 63,290 131,989 University of Maryland Eastern Shore 102,805 86,137 79,483 73,569 57,724 82,270 University of Maryland University College 90,847 60,973 49,894 33,825 - 75,176 Morgan State University 132,216 95,587 74,167 62,816 49,608 83,493 St. Mary’s College of Maryland 93,131 73,135 59,691 - 42,086 75,427 Four-Year Public Average $142,387 $95,712 $82,854 $75,588 $54,910 $99,638 Notes: Campus average excludes unranked faculty. Campus and segment averages are weighted by the number of faculty at each rank at each institution. Figures include instructional faculty, excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty. Faculty may be employed by more than one institution. They are included at each institution by which they are employed. Source: Maryland Higher Education Commission, Employee Data System, 2017

22 FULL-TIME FACULTY BY RACE/ETHNICITY AND BY GENDER, Fall 2017 Not Hispanic/Latino Gender American Native Black/ Indian or Hawaiian or Foreign/ Hispanic/Latino, African Alaska Pacific Two or Non-Resident Institution any race American Native Islander Asian White More Races Alien Unknown Male Female COMMUNITY COLLEGES Allegany College of Maryland 1 0 0 0 1 99 0 0 0 43 58 Anne Arundel Community College 5 26 1 0 13 203 0 0 4 92 160 Baltimore City Community College 0 63 0 0 5 23 0 12 0 44 59 Carroll Community College 1 4 0 0 2 67 0 0 1 21 54 Cecil College 1 5 0 0 2 45 0 0 0 22 31 Chesapeake College 1 2 0 0 2 52 0 0 1 18 40 College of Southern Maryland 5 18 1 0 4 92 1 0 2 46 77 Community College of Baltimore County 17 67 0 0 21 307 4 1 6 167 256 Frederick Community College 2 10 0 0 6 83 0 0 1 41 61 Garrett College 0 0 0 0 1 15 0 0 5 14 7 Hagerstown Community College 1 3 0 0 0 73 0 0 1 26 52 Harford Community College 2 5 0 0 2 90 0 0 0 42 57 Howard Community College 4 33 0 0 18 143 0 1 0 68 131 Montgomery College 26 70 6 0 28 302 1 47 1 195 286 Prince George’s Community College 2 85 0 0 13 112 2 4 10 84 144 Wor-Wic Community College 0 4 0 0 3 62 0 0 0 20 49 Sub-Total 68 395 8 0 121 1,768 8 65 32 943 1,522

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 12 135 0 0 10 35 1 3 17 102 111 Coppin State University 2 85 0 0 13 20 1 0 0 57 64 Frostburg State University 5 10 0 0 18 205 0 11 0 140 109 Salisbury University 6 24 1 0 34 357 2 8 2 212 222 Towson University 24 57 1 2 109 686 8 1 16 383 521 University of Baltimore 5 17 0 0 18 134 0 6 8 101 87 University of Maryland, Baltimore 13 56 3 1 47 298 0 11 0 150 279 University of Maryland, Baltimore County 20 33 0 0 85 393 3 16 0 287 263 University of Maryland, College Park 96 98 3 2 246 1,178 13 54 138 1,136 692 University of Maryland Eastern Shore 6 72 1 2 38 77 3 9 1 118 91 University of Maryland University College 1 16 3 0 14 139 0 8 8 105 84 Morgan State University 5 206 3 1 29 71 9 75 61 258 202 St. Mary’s College of Maryland 5 8 0 0 8 117 1 5 0 72 72 Sub-Total 200 817 15 8 669 3,710 41 207 251 3,121 2,797 TOTAL - ALL CAMPUSES 268 1,212 23 8 790 5,478 49 272 283 4,064 4,319 Notes: These categories conform to current federal race and ethnicity definitions. Figures for years before 2010 are not always comparable. Figures include instructional faculty, excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty. Faculty may be employed by more than one institution. They are included at each institution by which they are employed. Source: Maryland Higher Education Commission, Employee Data System, 2017

23 FULL-TIME FACULTY BY RACE/ETHNICITY AND BY GENDER, Fall 2017 Not Hispanic/Latino Gender American Native Black/ Indian or Hawaiian or Foreign/ Hispanic/Latino, African Alaska Pacific Two or Non-Resident Institution any race American Native Islander Asian White More Races Alien Unknown Male Female COMMUNITY COLLEGES Allegany College of Maryland 1 0 0 0 1 99 0 0 0 43 58 Anne Arundel Community College 5 26 1 0 13 203 0 0 4 92 160 Baltimore City Community College 0 63 0 0 5 23 0 12 0 44 59 Carroll Community College 1 4 0 0 2 67 0 0 1 21 54 Cecil College 1 5 0 0 2 45 0 0 0 22 31 Chesapeake College 1 2 0 0 2 52 0 0 1 18 40 College of Southern Maryland 5 18 1 0 4 92 1 0 2 46 77 Community College of Baltimore County 17 67 0 0 21 307 4 1 6 167 256 Frederick Community College 2 10 0 0 6 83 0 0 1 41 61 Garrett College 0 0 0 0 1 15 0 0 5 14 7 Hagerstown Community College 1 3 0 0 0 73 0 0 1 26 52 Harford Community College 2 5 0 0 2 90 0 0 0 42 57 Howard Community College 4 33 0 0 18 143 0 1 0 68 131 Montgomery College 26 70 6 0 28 302 1 47 1 195 286 Prince George’s Community College 2 85 0 0 13 112 2 4 10 84 144 Wor-Wic Community College 0 4 0 0 3 62 0 0 0 20 49 Sub-Total 68 395 8 0 121 1,768 8 65 32 943 1,522

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 12 135 0 0 10 35 1 3 17 102 111 Coppin State University 2 85 0 0 13 20 1 0 0 57 64 Frostburg State University 5 10 0 0 18 205 0 11 0 140 109 Salisbury University 6 24 1 0 34 357 2 8 2 212 222 Towson University 24 57 1 2 109 686 8 1 16 383 521 University of Baltimore 5 17 0 0 18 134 0 6 8 101 87 University of Maryland, Baltimore 13 56 3 1 47 298 0 11 0 150 279 University of Maryland, Baltimore County 20 33 0 0 85 393 3 16 0 287 263 University of Maryland, College Park 96 98 3 2 246 1,178 13 54 138 1,136 692 University of Maryland Eastern Shore 6 72 1 2 38 77 3 9 1 118 91 University of Maryland University College 1 16 3 0 14 139 0 8 8 105 84 Morgan State University 5 206 3 1 29 71 9 75 61 258 202 St. Mary’s College of Maryland 5 8 0 0 8 117 1 5 0 72 72 Sub-Total 200 817 15 8 669 3,710 41 207 251 3,121 2,797 TOTAL - ALL CAMPUSES 268 1,212 23 8 790 5,478 49 272 283 4,064 4,319 Notes: These categories conform to current federal race and ethnicity definitions. Figures for years before 2010 are not always comparable. Figures include instructional faculty, excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty. Faculty may be employed by more than one institution. They are included at each institution by which they are employed. Source: Maryland Higher Education Commission, Employee Data System, 2017

24 FULL-TIME AND PART-TIME STAFF, Fall 2017 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 193 69.4% 85 30.6% 278 Anne Arundel Community College 593 94.0% 38 6.0% 631 Baltimore City Community College 299 63.3% 173 36.7% 472 Carroll Community College 188 70.7% 78 29.3% 266 Cecil College 115 53.0% 102 47.0% 217 Chesapeake College 158 64.5% 87 35.5% 245 College of Southern Maryland 366 49.3% 377 50.7% 743 Community College of Baltimore County 856 58.6% 605 41.4% 1,461 Frederick Community College 308 48.6% 326 51.4% 634 Garrett College 110 61.5% 69 38.5% 179 Hagerstown Community College 207 73.4% 75 26.6% 282 Harford Community College 254 44.6% 315 55.4% 569 Howard Community College 453 93.2% 33 6.8% 486 Montgomery College 1,381 95.2% 70 4.8% 1,451 Prince George’s Community College 501 62.6% 299 37.4% 800 Wor-Wic Community College 154 81.1% 36 18.9% 190 Sub-Total 6,136 68.9% 2,768 31.1% 8,904

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 368 87.0% 55 13.0% 423 Coppin State University 326 87.2% 48 12.8% 374 Frostburg State University 479 70.8% 198 29.2% 677 Salisbury University 673 58.2% 484 41.8% 1,157 Towson University 1,397 80.9% 329 19.1% 1,726 University of Baltimore 448 80.6% 108 19.4% 556 University of Maryland, Baltimore 1,755 85.3% 303 14.7% 2,058 University of Maryland, Baltimore County 1,294 96.9% 42 3.1% 1,336 University of Maryland, College Park 5,597 96.4% 209 3.6% 5,806 University of Maryland Eastern Shore 475 97.9% 10 2.1% 485 University of Maryland University College 1,203 94.6% 69 5.4% 1,272 Morgan State University 973 70.4% 410 29.6% 1,383 St. Mary’s College of Maryland 238 79.3% 62 20.7% 300 Sub-Total 15,226 86.7% 2,327 13.3% 17,553 TOTAL - ALL CAMPUSES 21,362 80.7% 5,095 19.3% 26,457 Notes: Persons categorized as graduate assistants are not included in staff totals. Employees whose primary responsibility is instruction, research, and/or public service are excluded from staff totals. Staff may be employed by more than one institution. They are included at each institution by which they are employed. Source: Maryland Higher Education Commission, Employee Data System, 2017

25 25 FULL-TIME STAFF BY RACE/ETHNICITY AND BY GENDER, Fall 2017 Not Hispanic/Latino Gender American Native Black/ Indian or Hawaiian or Foreign/ Hispanic/Latino, African Alaska Pacific Two or Non-Resident Institution any race American Native Islander Asian White More Races Alien Unknown Male Female COMMUNITY COLLEGES Allegany College of Maryland 0 2 0 0 0 191 0 0 0 68 125 Anne Arundel Community College 14 94 1 1 14 463 0 2 4 216 377 Baltimore City Community College 4 223 3 2 5 58 0 4 0 116 183 Carroll Community College 5 4 0 0 2 173 3 0 1 56 132 Cecil College 4 6 1 0 1 103 0 0 0 35 80 Chesapeake College 3 27 0 0 1 124 1 1 1 45 113 College of Southern Maryland 15 92 0 0 7 245 7 0 0 124 242 Community College of Baltimore County 14 251 3 0 15 544 19 7 3 296 560 Frederick Community College 8 43 0 0 8 245 0 0 4 106 202 Garrett College 0 1 0 0 1 72 1 0 35 55 55 Hagerstown Community College 4 12 1 0 1 187 1 0 1 83 124 Harford Community College 7 30 0 0 4 208 5 0 0 80 174 Howard Community College 19 118 1 1 45 263 6 0 0 144 309 Montgomery College 94 400 5 1 108 571 10 191 1 603 778 Prince George’s Community College 13 322 2 0 16 84 19 13 32 195 306 Wor-Wic Community College 2 21 1 0 2 124 4 0 0 46 108 Sub-Total 206 1,646 18 5 230 3,655 76 218 82 2,268 3,868

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 7 276 0 0 6 32 2 11 34 142 226 Coppin State University 4 277 1 0 14 29 1 0 0 138 188 Frostburg State University 2 17 0 0 3 457 0 0 0 221 258 Salisbury University 17 135 0 0 5 506 6 4 0 291 382 Towson University 31 253 2 2 39 1,027 9 0 34 640 757 University of Baltimore 8 153 0 0 16 240 7 6 18 177 271 University of Maryland, Baltimore 37 706 2 1 102 881 17 8 1 665 1,090 University of Maryland, Baltimore County 33 308 1 5 53 875 14 5 0 494 800 University of Maryland, College Park 546 1,319 7 7 429 2,685 85 67 452 2,500 3,097 University of Maryland Eastern Shore 10 352 3 0 6 94 4 2 4 225 250 University of Maryland University College 43 311 11 5 56 501 1 92 183 397 806 Morgan State University 25 720 4 1 18 51 17 39 98 428 545 St. Mary’s College of Maryland 12 45 1 0 6 173 0 1 0 114 124 Sub-Total 775 4,872 32 21 753 7,551 163 235 824 6,432 8,794 TOTAL - ALL CAMPUSES 981 6,518 50 26 983 11,206 239 453 906 8,700 12,662 Notes: These categories conform to current federal race and ethnicity definitions. Persons categorized as graduate assistants are not included in staff totals. Employees whose primary responsibility is instruction, research, and/or public service are excluded from staff totals. Staff may be employed by more than one institution. They are included at each institution by which they are employed. Source: Maryland Higher Education Commission, Employee Data System, 2017

27 FULL-TIME STAFF BY RACE/ETHNICITY AND BY GENDER, Fall 2017 Not Hispanic/Latino Gender American Native Black/ Indian or Hawaiian or Foreign/ Hispanic/Latino, African Alaska Pacific Two or Non-Resident Institution any race American Native Islander Asian White More Races Alien Unknown Male Female COMMUNITY COLLEGES Allegany College of Maryland 0 2 0 0 0 191 0 0 0 68 125 Anne Arundel Community College 14 94 1 1 14 463 0 2 4 216 377 Baltimore City Community College 4 223 3 2 5 58 0 4 0 116 183 Carroll Community College 5 4 0 0 2 173 3 0 1 56 132 Cecil College 4 6 1 0 1 103 0 0 0 35 80 Chesapeake College 3 27 0 0 1 124 1 1 1 45 113 College of Southern Maryland 15 92 0 0 7 245 7 0 0 124 242 Community College of Baltimore County 14 251 3 0 15 544 19 7 3 296 560 Frederick Community College 8 43 0 0 8 245 0 0 4 106 202 Garrett College 0 1 0 0 1 72 1 0 35 55 55 Hagerstown Community College 4 12 1 0 1 187 1 0 1 83 124 Harford Community College 7 30 0 0 4 208 5 0 0 80 174 Howard Community College 19 118 1 1 45 263 6 0 0 144 309 Montgomery College 94 400 5 1 108 571 10 191 1 603 778 Prince George’s Community College 13 322 2 0 16 84 19 13 32 195 306 Wor-Wic Community College 2 21 1 0 2 124 4 0 0 46 108 Sub-Total 206 1,646 18 5 230 3,655 76 218 82 2,268 3,868

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 7 276 0 0 6 32 2 11 34 142 226 Coppin State University 4 277 1 0 14 29 1 0 0 138 188 Frostburg State University 2 17 0 0 3 457 0 0 0 221 258 Salisbury University 17 135 0 0 5 506 6 4 0 291 382 Towson University 31 253 2 2 39 1,027 9 0 34 640 757 University of Baltimore 8 153 0 0 16 240 7 6 18 177 271 University of Maryland, Baltimore 37 706 2 1 102 881 17 8 1 665 1,090 University of Maryland, Baltimore County 33 308 1 5 53 875 14 5 0 494 800 University of Maryland, College Park 546 1,319 7 7 429 2,685 85 67 452 2,500 3,097 University of Maryland Eastern Shore 10 352 3 0 6 94 4 2 4 225 250 University of Maryland University College 43 311 11 5 56 501 1 92 183 397 806 Morgan State University 25 720 4 1 18 51 17 39 98 428 545 St. Mary’s College of Maryland 12 45 1 0 6 173 0 1 0 114 124 Sub-Total 775 4,872 32 21 753 7,551 163 235 824 6,432 8,794 TOTAL - ALL CAMPUSES 981 6,518 50 26 983 11,206 239 453 906 8,700 12,662 Notes: These categories conform to current federal race and ethnicity definitions. Persons categorized as graduate assistants are not included in staff totals. Employees whose primary responsibility is instruction, research, and/or public service are excluded from staff totals. Staff may be employed by more than one institution. They are included at each institution by which they are employed. Source: Maryland Higher Education Commission, Employee Data System, 2017

28 revenues & expenditures

COMMUNITY COLLEGES: UNRESTRICTED REVENUES, FY 2018 FTE Institution State Local Tuition and Fees Other Total Enrollment Allegany College of Maryland $6,104,751 22.7% $7,630,550 28.3% $12,119,732 45.0% $1,067,002 4.0% $26,922,035 2,286 Anne Arundel Community College 29,604,084 26.7% 42,742,392 38.5% 37,933,236 34.2% 666,286 0.6% 110,945,998 10,944 Baltimore City Community College 39,431,224 71.9% 588,359 1.1% 11,734,431 21.4% 3,086,400 5.6% 54,840,414 4,964 Carroll Community College 8,136,230 26.6% 10,979,841 35.8% 11,361,285 37.1% 152,665 0.5% 30,630,021 2,545 Cecil College 5,279,284 21.2% 10,876,297 43.7% 8,484,339 34.1% 234,407 0.9% 24,874,327 1,931 Chesapeake College 6,634,155 32.0% 6,153,385 29.7% 7,047,682 34.0% 874,357 4.2% 20,709,579 1,917 College of Southern Maryland 14,052,516 23.4% 18,635,757 31.1% 26,639,931 44.4% 674,076 1.1% 60,002,280 5,541 Community College of Baltimore County 41,107,814 24.0% 46,929,216 27.4% 78,201,010 45.7% 4,771,975 2.8% 171,010,015 16,517 Frederick Community College 10,026,810 21.8% 16,076,502 34.9% 18,297,422 39.7% 1,672,903 3.6% 46,073,637 4,459 Garrett College 3,944,585 31.7% 4,734,000 38.1% 3,583,051 28.8% 173,893 1.4% 12,435,529 776 Hagerstown Community College 9,117,615 26.6% 9,743,000 28.4% 15,002,155 43.7% 470,260 1.4% 34,333,030 3,399 Harford Community College 11,676,789 22.9% 16,411,612 32.1% 21,760,135 42.6% 1,208,362 2.4% 51,056,898 4,580 Howard Community College 17,980,225 18.9% 34,365,651 36.2% 40,252,925 42.4% 2,340,480 2.5% 94,939,281 8,028 Montgomery College 42,511,579 15.4% 141,267,452 51.2% 86,514,057 31.3% 5,870,251 2.1% 276,163,339 19,051 Prince George’s Community College 28,500,296 25.7% 39,866,400 36.0% 40,211,499 36.3% 2,309,709 2.1% 110,887,904 12,117 Wor-Wic Community College 7,911,689 31.9% 7,313,303 29.5% 9,062,369 36.5% 516,290 2.1% 24,803,651 2,583 TOTAL $282,019,646 24.5% $414,313,717 36.0% $428,205,259 37.2% $26,089,316 2.3% $1,150,627,938 101,637 Notes: Data exclude revenue from auxiliary enterprises. Other includes State and local grants and contracts, private gifts, sale of educational activities, other sources, and transfers to and from the fund balance. Source: Maryland Higher Education Commission, CC-4 Financial Reports

COMMUNITY COLLEGES: UNRESTRICTED EXPENDITURES, FY 2018 Institution Instruction Public Service Academic Support Student Services Institutional Support Operation & Maintenance Scholarships & Fellowships Total Allegany College of Maryland $9,556,124 36.8% $12,366 0.0% $4,896,121 18.8% $2,142,596 8.2% $5,874,357 22.6% $2,643,735 10.2% $863,588 3.3% $25,988,887 Anne Arundel Community College 56,170,206 49.9% - 0.0% 17,752,595 15.8% 10,914,014 9.7% 16,565,130 14.7% 11,227,969 10.0% - 0.0% 112,629,914 Baltimore City Community College 20,213,908 37.5% - 0.0% 6,861,741 12.7% 5,802,145 10.8% 13,315,474 24.7% 7,639,858 14.2% 25,244 0.0% 53,858,370 Carroll Community College 12,530,653 43.7% - 0.0% 3,592,201 12.5% 2,969,836 10.4% 6,271,496 21.9% 3,314,707 11.6% - 0.0% 28,678,893 Cecil College 9,825,659 40.1% - 0.0% 2,725,705 11.1% 3,144,331 12.8% 5,271,445 21.5% 3,142,977 12.8% 410,106 1.7% 24,520,223 Chesapeake College 9,892,934 49.4% 120,488 0.6% 1,371,986 6.9% 1,866,818 9.3% 4,517,515 22.6% 2,162,746 10.8% 87,503 0.4% 20,019,990 College of Southern Maryland 23,701,770 42.4% 170,320 0.3% 5,589,435 10.0% 5,467,531 9.8% 13,852,025 24.8% 6,870,299 12.3% 191,722 0.3% 55,843,102 Community College of Baltimore County 85,669,642 51.7% 347,397 0.2% 12,908,490 7.8% 16,095,439 9.7% 34,030,847 20.5% 15,424,285 9.3% 1,179,050 0.7% 165,655,150 Frederick Community College 21,908,828 48.9% - 0.0% 1,114,716 2.5% 6,653,074 14.9% 8,861,147 19.8% 5,983,317 13.4% 248,942 0.6% 44,770,024 Garrett College 3,778,599 33.1% - 0.0% 936,603 8.2% 2,120,157 18.5% 2,659,299 23.3% 1,776,723 15.5% 159,474 1.4% 11,430,855 Hagerstown Community College 12,547,954 43.1% - 0.0% 2,553,753 8.8% 3,859,793 13.3% 6,548,814 22.5% 3,586,492 12.3% - 0.0% 29,096,806 Harford Community College 17,772,752 38.3% - 0.0% 6,710,229 14.5% 5,560,532 12.0% 10,586,510 22.8% 4,547,550 9.8% 1,180,554 2.5% 46,358,127 Howard Community College 47,244,220 50.5% 637,012 0.7% 5,968,065 6.4% 9,962,042 10.7% 15,924,105 17.0% 11,670,761 12.5% 2,057,142 2.2% 93,463,347 Montgomery College 91,587,803 33.3% - 0.0% 48,023,539 17.4% 33,583,197 12.2% 51,156,644 18.6% 45,549,595 16.5% 5,459,020 2.0% 275,359,798 Prince George’s Community College 33,869,790 33.2% 65,112 0.1% 22,161,573 21.8% 7,715,338 7.6% 25,883,925 25.4% 11,257,209 11.1% 918,179 0.9% 101,871,126 Wor-Wic Community College 8,961,074 40.3% - 0.0% 4,565,451 20.5% 1,670,285 7.5% 4,692,283 21.1% 2,117,166 9.5% 220,928 1.0% 22,227,187 TOTAL $465,231,916 41.8% $1,352,695 0.1% 147,732,203 13.3% $119,527,128 10.8% $226,011,016 20.3% $138,915,389 12.5% $13,001,452 1.1% $1,111,771,799 Note: Data exclude auxiliary enterprises and mandatory and other transfers. Source: Maryland Higher Education Commission, CC-4 Financial Reports

29 revenues & expenditures

COMMUNITY COLLEGES: UNRESTRICTED REVENUES, FY 2018 FTE Institution State Local Tuition and Fees Other Total Enrollment Allegany College of Maryland $6,104,751 22.7% $7,630,550 28.3% $12,119,732 45.0% $1,067,002 4.0% $26,922,035 2,286 Anne Arundel Community College 29,604,084 26.7% 42,742,392 38.5% 37,933,236 34.2% 666,286 0.6% 110,945,998 10,944 Baltimore City Community College 39,431,224 71.9% 588,359 1.1% 11,734,431 21.4% 3,086,400 5.6% 54,840,414 4,964 Carroll Community College 8,136,230 26.6% 10,979,841 35.8% 11,361,285 37.1% 152,665 0.5% 30,630,021 2,545 Cecil College 5,279,284 21.2% 10,876,297 43.7% 8,484,339 34.1% 234,407 0.9% 24,874,327 1,931 Chesapeake College 6,634,155 32.0% 6,153,385 29.7% 7,047,682 34.0% 874,357 4.2% 20,709,579 1,917 College of Southern Maryland 14,052,516 23.4% 18,635,757 31.1% 26,639,931 44.4% 674,076 1.1% 60,002,280 5,541 Community College of Baltimore County 41,107,814 24.0% 46,929,216 27.4% 78,201,010 45.7% 4,771,975 2.8% 171,010,015 16,517 Frederick Community College 10,026,810 21.8% 16,076,502 34.9% 18,297,422 39.7% 1,672,903 3.6% 46,073,637 4,459 Garrett College 3,944,585 31.7% 4,734,000 38.1% 3,583,051 28.8% 173,893 1.4% 12,435,529 776 Hagerstown Community College 9,117,615 26.6% 9,743,000 28.4% 15,002,155 43.7% 470,260 1.4% 34,333,030 3,399 Harford Community College 11,676,789 22.9% 16,411,612 32.1% 21,760,135 42.6% 1,208,362 2.4% 51,056,898 4,580 Howard Community College 17,980,225 18.9% 34,365,651 36.2% 40,252,925 42.4% 2,340,480 2.5% 94,939,281 8,028 Montgomery College 42,511,579 15.4% 141,267,452 51.2% 86,514,057 31.3% 5,870,251 2.1% 276,163,339 19,051 Prince George’s Community College 28,500,296 25.7% 39,866,400 36.0% 40,211,499 36.3% 2,309,709 2.1% 110,887,904 12,117 Wor-Wic Community College 7,911,689 31.9% 7,313,303 29.5% 9,062,369 36.5% 516,290 2.1% 24,803,651 2,583 TOTAL $282,019,646 24.5% $414,313,717 36.0% $428,205,259 37.2% $26,089,316 2.3% $1,150,627,938 101,637 Notes: Data exclude revenue from auxiliary enterprises. Other includes State and local grants and contracts, private gifts, sale of educational activities, other sources, and transfers to and from the fund balance. Source: Maryland Higher Education Commission, CC-4 Financial Reports

COMMUNITY COLLEGES: UNRESTRICTED EXPENDITURES, FY 2018 Institution Instruction Public Service Academic Support Student Services Institutional Support Operation & Maintenance Scholarships & Fellowships Total Allegany College of Maryland $9,556,124 36.8% $12,366 0.0% $4,896,121 18.8% $2,142,596 8.2% $5,874,357 22.6% $2,643,735 10.2% $863,588 3.3% $25,988,887 Anne Arundel Community College 56,170,206 49.9% - 0.0% 17,752,595 15.8% 10,914,014 9.7% 16,565,130 14.7% 11,227,969 10.0% - 0.0% 112,629,914 Baltimore City Community College 20,213,908 37.5% - 0.0% 6,861,741 12.7% 5,802,145 10.8% 13,315,474 24.7% 7,639,858 14.2% 25,244 0.0% 53,858,370 Carroll Community College 12,530,653 43.7% - 0.0% 3,592,201 12.5% 2,969,836 10.4% 6,271,496 21.9% 3,314,707 11.6% - 0.0% 28,678,893 Cecil College 9,825,659 40.1% - 0.0% 2,725,705 11.1% 3,144,331 12.8% 5,271,445 21.5% 3,142,977 12.8% 410,106 1.7% 24,520,223 Chesapeake College 9,892,934 49.4% 120,488 0.6% 1,371,986 6.9% 1,866,818 9.3% 4,517,515 22.6% 2,162,746 10.8% 87,503 0.4% 20,019,990 College of Southern Maryland 23,701,770 42.4% 170,320 0.3% 5,589,435 10.0% 5,467,531 9.8% 13,852,025 24.8% 6,870,299 12.3% 191,722 0.3% 55,843,102 Community College of Baltimore County 85,669,642 51.7% 347,397 0.2% 12,908,490 7.8% 16,095,439 9.7% 34,030,847 20.5% 15,424,285 9.3% 1,179,050 0.7% 165,655,150 Frederick Community College 21,908,828 48.9% - 0.0% 1,114,716 2.5% 6,653,074 14.9% 8,861,147 19.8% 5,983,317 13.4% 248,942 0.6% 44,770,024 Garrett College 3,778,599 33.1% - 0.0% 936,603 8.2% 2,120,157 18.5% 2,659,299 23.3% 1,776,723 15.5% 159,474 1.4% 11,430,855 Hagerstown Community College 12,547,954 43.1% - 0.0% 2,553,753 8.8% 3,859,793 13.3% 6,548,814 22.5% 3,586,492 12.3% - 0.0% 29,096,806 Harford Community College 17,772,752 38.3% - 0.0% 6,710,229 14.5% 5,560,532 12.0% 10,586,510 22.8% 4,547,550 9.8% 1,180,554 2.5% 46,358,127 Howard Community College 47,244,220 50.5% 637,012 0.7% 5,968,065 6.4% 9,962,042 10.7% 15,924,105 17.0% 11,670,761 12.5% 2,057,142 2.2% 93,463,347 Montgomery College 91,587,803 33.3% - 0.0% 48,023,539 17.4% 33,583,197 12.2% 51,156,644 18.6% 45,549,595 16.5% 5,459,020 2.0% 275,359,798 Prince George’s Community College 33,869,790 33.2% 65,112 0.1% 22,161,573 21.8% 7,715,338 7.6% 25,883,925 25.4% 11,257,209 11.1% 918,179 0.9% 101,871,126 Wor-Wic Community College 8,961,074 40.3% - 0.0% 4,565,451 20.5% 1,670,285 7.5% 4,692,283 21.1% 2,117,166 9.5% 220,928 1.0% 22,227,187 TOTAL $465,231,916 41.8% $1,352,695 0.1% 147,732,203 13.3% $119,527,128 10.8% $226,011,016 20.3% $138,915,389 12.5% $13,001,452 1.1% $1,111,771,799 Note: Data exclude auxiliary enterprises and mandatory and other transfers. Source: Maryland Higher Education Commission, CC-4 Financial Reports

30 PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES: UNRESTRICTED REVENUES, FY 2018 FTE Institution State Federal Tuition and Fees Other Total Enrollment Bowie State University $44,812,578 50.3% $323,833 0.4% $44,066,672 49.4% ($30,442) 0.0% $89,172,641 5,097 Coppin State University 46,877,366 80.2% 25,461 0.0% 15,677,201 26.8% (4,134,477) -7.1% 58,445,551 2,246 Frostburg State University 41,808,878 52.1% - 0.0% 37,280,290 46.5% 1,165,272 1.5% 80,254,440 4,338 Salisbury University 54,096,718 41.2% - 0.0% 75,963,706 57.8% 1,401,378 1.1% 131,461,802 7,832 Towson University 118,507,353 37.0% 845,598 0.3% 191,575,566 59.7% 9,781,167 3.0% 320,709,684 18,780 University of Baltimore 37,017,615 36.1% 498,437 0.5% 62,586,096 61.0% 2,516,778 2.5% 102,618,926 3,692 University of Maryland, Baltimore 231,774,217 37.4% 63,165,764 10.2% 140,630,523 22.7% 184,205,770 29.7% 619,776,274 6,884 University of Maryland, Baltimore County 122,121,133 44.0% 7,197,824 2.6% 132,789,752 47.8% 15,498,795 5.6% 277,607,504 11,223 University of Maryland, College Park 507,955,683 37.1% 72,412,134 5.3% 627,691,521 45.8% 162,824,560 11.9% 1,370,883,898 33,671 University of Maryland Eastern Shore 41,885,435 58.1% 1,215,150 1.7% 27,734,403 38.5% 1,247,840 1.7% 72,082,828 3,321 University of Maryland University College 43,518,056 10.9% 20,646 0.0% 357,071,010 89.6% (2,093,146) -0.5% 398,516,566 35,553 Morgan State University 94,385,321 58.1% 2,800,000 1.7% 62,662,628 38.6% 2,686,797 1.7% 162,534,746 6,894 St. Mary’s College of Maryland 24,826,954 51.2% 420 0.0% 22,886,113 47.2% 807,081 1.7% 48,520,568 1,638 TOTAL $1,409,587,307 37.8% $148,505,267 4.0% $1,798,615,481 48.2% $375,877,373 10.1% $3,732,585,428 141,169 Notes: Other includes state, local, and private grants and contracts, private gifts, sale and services of educational activities, other sources, and transfers to and from fund balance. University of Maryland University College figures include overseas tuition revenues and FTEs. Source: FY 2020 institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES: UNRESTRICTED EXPENDITURES, FY 2018 Institution Instruction Research Public Service Academic Support Student Services Institutional Support Operation & Maintenance Scholarships & Fellowships Total Bowie State University $29,655,365 32.7% - 0.0% $72,884 0.1% $9,412,274 10.4% $6,895,050 7.6% $16,409,053 18.1% $22,786,646 25.1% $5,450,043 6.0% $90,681,315 Coppin State University 16,722,641 28.3% - 0.0% - 0.0% 6,641,384 11.2% 4,640,406 7.9% 15,488,318 26.2% 12,887,390 21.8% 2,689,522 4.6% 59,069,661 Frostburg State University 32,207,000 39.5% 12,587 0.0% 362,095 0.4% 10,258,427 12.6% 5,310,736 6.5% 11,037,457 13.5% 14,573,516 17.9% 7,742,129 9.5% 81,503,947 Salisbury University 57,486,567 40.6% 630,067 0.4% 3,174,101 2.2% 16,212,951 11.5% 7,985,047 5.6% 17,411,148 12.3% 27,981,973 19.8% 10,595,469 7.5% 141,477,323 Towson University 124,378,865 38.7% 1,582,033 0.5% 4,245,903 1.3% 35,430,339 11.0% 20,327,226 6.3% 42,429,341 13.2% 56,639,921 17.6% 36,421,221 11.3% 321,454,849 University of Baltimore 36,185,864 35.3% 462,826 0.5% - 0.0% 17,932,021 17.5% 9,857,026 9.6% 18,969,349 18.5% 9,407,363 9.2% 9,808,280 9.6% 102,622,729 University of Maryland, Baltimore 213,615,348 37.7% 93,285,293 16.5% 4,757,722 0.8% 64,108,216 11.3% 3,922,053 0.7% 91,376,996 16.1% 79,308,219 14.0% 15,932,831 2.8% 566,306,678 University of Maryland, Baltimore County 116,936,006 40.8% 18,620,901 6.5% 4,214,404 1.5% 23,047,632 8.0% 21,231,765 7.4% 37,059,264 12.9% 36,639,342 12.8% 28,913,362 10.1% 286,662,676 University of Maryland, College Park 556,896,980 40.8% 134,249,999 9.8% 35,334,756 2.6% 174,097,710 12.8% 60,849,922 4.5% 142,423,307 10.4% 184,868,691 13.5% 75,637,425 5.5% 1,364,358,790 University of Maryland Eastern Shore 28,574,899 39.7% 1,596,090 2.2% (393) 0.0% 7,060,245 9.8% 2,994,225 4.2% 11,900,175 16.5% 14,184,252 19.7% 5,681,658 7.9% 71,991,151 University of Maryland University College 112,986,069 28.4% - 0.0% 14,718,628 3.7% 73,531,239 18.5% 105,779,401 26.5% 57,220,978 14.4% 17,885,935 4.5% 16,322,043 4.1% 398,444,293 Morgan State University 55,157,391 33.3% 1,181,260 0.7% 402,882 0.2% 21,910,352 13.2% 7,944,105 4.8% 40,388,923 24.4% 19,672,188 11.9% 19,190,741 11.6% 165,847,842 St. Mary’s College of Maryland 19,149,720 36.7% - 0.0% 101,273 0.2% 2,121,515 4.1% 6,639,291 12.7% 12,723,227 24.4% 4,717,844 9.0% 6,733,508 12.9% 52,186,378 TOTAL $1,399,952,715 37.8% $251,621,056 6.8% $67,384,255 1.8% $461,764,305 12.5% $264,376,253 7.1% $514,837,536 13.9% $501,553,280 13.5% $241,118,232 6.5% $3,702,607,632 Note: Data exclude auxiliary and hospital expenditures. Source: FY 2020 institutional budget requests

31 PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES: UNRESTRICTED REVENUES, FY 2018 FTE Institution State Federal Tuition and Fees Other Total Enrollment Bowie State University $44,812,578 50.3% $323,833 0.4% $44,066,672 49.4% ($30,442) 0.0% $89,172,641 5,097 Coppin State University 46,877,366 80.2% 25,461 0.0% 15,677,201 26.8% (4,134,477) -7.1% 58,445,551 2,246 Frostburg State University 41,808,878 52.1% - 0.0% 37,280,290 46.5% 1,165,272 1.5% 80,254,440 4,338 Salisbury University 54,096,718 41.2% - 0.0% 75,963,706 57.8% 1,401,378 1.1% 131,461,802 7,832 Towson University 118,507,353 37.0% 845,598 0.3% 191,575,566 59.7% 9,781,167 3.0% 320,709,684 18,780 University of Baltimore 37,017,615 36.1% 498,437 0.5% 62,586,096 61.0% 2,516,778 2.5% 102,618,926 3,692 University of Maryland, Baltimore 231,774,217 37.4% 63,165,764 10.2% 140,630,523 22.7% 184,205,770 29.7% 619,776,274 6,884 University of Maryland, Baltimore County 122,121,133 44.0% 7,197,824 2.6% 132,789,752 47.8% 15,498,795 5.6% 277,607,504 11,223 University of Maryland, College Park 507,955,683 37.1% 72,412,134 5.3% 627,691,521 45.8% 162,824,560 11.9% 1,370,883,898 33,671 University of Maryland Eastern Shore 41,885,435 58.1% 1,215,150 1.7% 27,734,403 38.5% 1,247,840 1.7% 72,082,828 3,321 University of Maryland University College 43,518,056 10.9% 20,646 0.0% 357,071,010 89.6% (2,093,146) -0.5% 398,516,566 35,553 Morgan State University 94,385,321 58.1% 2,800,000 1.7% 62,662,628 38.6% 2,686,797 1.7% 162,534,746 6,894 St. Mary’s College of Maryland 24,826,954 51.2% 420 0.0% 22,886,113 47.2% 807,081 1.7% 48,520,568 1,638 TOTAL $1,409,587,307 37.8% $148,505,267 4.0% $1,798,615,481 48.2% $375,877,373 10.1% $3,732,585,428 141,169 Notes: Other includes state, local, and private grants and contracts, private gifts, sale and services of educational activities, other sources, and transfers to and from fund balance. University of Maryland University College figures include overseas tuition revenues and FTEs. Source: FY 2020 institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES: UNRESTRICTED EXPENDITURES, FY 2018 Institution Instruction Research Public Service Academic Support Student Services Institutional Support Operation & Maintenance Scholarships & Fellowships Total Bowie State University $29,655,365 32.7% - 0.0% $72,884 0.1% $9,412,274 10.4% $6,895,050 7.6% $16,409,053 18.1% $22,786,646 25.1% $5,450,043 6.0% $90,681,315 Coppin State University 16,722,641 28.3% - 0.0% - 0.0% 6,641,384 11.2% 4,640,406 7.9% 15,488,318 26.2% 12,887,390 21.8% 2,689,522 4.6% 59,069,661 Frostburg State University 32,207,000 39.5% 12,587 0.0% 362,095 0.4% 10,258,427 12.6% 5,310,736 6.5% 11,037,457 13.5% 14,573,516 17.9% 7,742,129 9.5% 81,503,947 Salisbury University 57,486,567 40.6% 630,067 0.4% 3,174,101 2.2% 16,212,951 11.5% 7,985,047 5.6% 17,411,148 12.3% 27,981,973 19.8% 10,595,469 7.5% 141,477,323 Towson University 124,378,865 38.7% 1,582,033 0.5% 4,245,903 1.3% 35,430,339 11.0% 20,327,226 6.3% 42,429,341 13.2% 56,639,921 17.6% 36,421,221 11.3% 321,454,849 University of Baltimore 36,185,864 35.3% 462,826 0.5% - 0.0% 17,932,021 17.5% 9,857,026 9.6% 18,969,349 18.5% 9,407,363 9.2% 9,808,280 9.6% 102,622,729 University of Maryland, Baltimore 213,615,348 37.7% 93,285,293 16.5% 4,757,722 0.8% 64,108,216 11.3% 3,922,053 0.7% 91,376,996 16.1% 79,308,219 14.0% 15,932,831 2.8% 566,306,678 University of Maryland, Baltimore County 116,936,006 40.8% 18,620,901 6.5% 4,214,404 1.5% 23,047,632 8.0% 21,231,765 7.4% 37,059,264 12.9% 36,639,342 12.8% 28,913,362 10.1% 286,662,676 University of Maryland, College Park 556,896,980 40.8% 134,249,999 9.8% 35,334,756 2.6% 174,097,710 12.8% 60,849,922 4.5% 142,423,307 10.4% 184,868,691 13.5% 75,637,425 5.5% 1,364,358,790 University of Maryland Eastern Shore 28,574,899 39.7% 1,596,090 2.2% (393) 0.0% 7,060,245 9.8% 2,994,225 4.2% 11,900,175 16.5% 14,184,252 19.7% 5,681,658 7.9% 71,991,151 University of Maryland University College 112,986,069 28.4% - 0.0% 14,718,628 3.7% 73,531,239 18.5% 105,779,401 26.5% 57,220,978 14.4% 17,885,935 4.5% 16,322,043 4.1% 398,444,293 Morgan State University 55,157,391 33.3% 1,181,260 0.7% 402,882 0.2% 21,910,352 13.2% 7,944,105 4.8% 40,388,923 24.4% 19,672,188 11.9% 19,190,741 11.6% 165,847,842 St. Mary’s College of Maryland 19,149,720 36.7% - 0.0% 101,273 0.2% 2,121,515 4.1% 6,639,291 12.7% 12,723,227 24.4% 4,717,844 9.0% 6,733,508 12.9% 52,186,378 TOTAL $1,399,952,715 37.8% $251,621,056 6.8% $67,384,255 1.8% $461,764,305 12.5% $264,376,253 7.1% $514,837,536 13.9% $501,553,280 13.5% $241,118,232 6.5% $3,702,607,632 Note: Data exclude auxiliary and hospital expenditures. Source: FY 2020 institutional budget requests

32 AID TO INDEPENDENT INSTITUTIONS, FY 2018 Institution State Aid Amount Capitol Technology University $555,925 Goucher College 1,975,385 Hood College 1,728,101 Johns Hopkins University 22,852,528 Loyola College of Maryland 5,803,650 Maryland Institute College of Art 2,403,280 McDaniel College 2,461,333 Mount St. Mary’s University 2,118,577 Notre Dame of Maryland University 1,579,292 St. John’s College 631,708 Stevenson University 4,146,197 Washington Adventist University 895,961 Washington College 1,756,730 TOTAL $48,908,667 Source: Maryland Higher Education Commission, Joseph A. Sellinger Program

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS, FY 2015 - FY 2019 Institution FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $23,842,000 $39,728,000 $31,501,000 - $1,500,000 $96,571,000 Coppin State University 10,300,000 - - 1,336,000 1,634,000 13,270,000 Frostburg State University 400,000 5,105,000 2,500,000 1,000,000 2,000,000 11,005,000 Salisbury University 45,000,000 40,680,000 425,000 - - 86,105,000 Towson University 1,500,000 - 6,150,000 26,300,000 48,764,000 82,714,000 University of Baltimore 2,775,000 - 9,300,000 3,750,000 - 15,825,000 University of Maryland, Baltimore 49,000,000 81,550,000 85,000,000 6,490,000 11,064,000 233,104,000 University of Maryland, Baltimore County 14,106,000 6,000,000 7,640,000 40,249,000 63,159,000 131,154,000 University of Maryland, College Park 27,446,000 83,667,000 97,555,000 100,872,000 34,497,000 344,037,000 University of Maryland Eastern Shore 60,755,000 6,498,000 3,500,000 3,048,000 - 73,801,000 University of Maryland University College ------Morgan State University 16,170,000 35,620,000 40,400,000 10,360,000 46,521,000 149,071,000 St. Mary’s College of Maryland 17,850,000 10,482,000 2,700,000 9,832,000 6,005,000 46,869,000 Sub-Total 269,144,000 309,330,000 286,671,000 203,237,000 215,144,000 1,283,526,000

RELATED ENTITIES University of Maryland Center for Environmental Science 10,604,000 4,531,000 - - - 15,135,000 University System of Maryland Office 5,300,000 5,166,000 39,761,000 88,651,000 23,114,000 161,992,000 Sub-Total 15,904,000 9,697,000 39,761,000 88,651,000 23,114,000 177,127,000

COMMUNITY COLLEGES Baltimore City Community College - - 248,000 - 365,000 613,000 Community Colleges 65,405,000 54,926,000 59,386,000 57,552,000 60,095,000 297,364,000 Sub-Total 65,405,000 54,926,000 59,634,000 57,552,000 60,460,000 297,977,000

INDEPENDENT INSTITUTIONS 24,000,000 9,600,000 9,600,000 9,700,000 12,000,000 64,900,000 TOTAL $374,453,000 $383,553,000 $395,666,000 $359,140,000 $310,718,000 $1,823,530,000 Notes: In FY 2015, FY 2016, and FY 2017, the University System of Maryland Office, through a joint agreement with the Southern Maryland Navy Alliance and the Southern Maryland Higher Education Center, received a total of $6,011,000 to continue design of the third Classroom/Research Building at the California, MD site. Figures reflect original authorization amounts. Subsequent budgets may reflect adjusted authorizations. Revenue bonds were eliminated from the analyses. Sources: Maryland Department of Budget and Management, Office of Capital Budgeting, Capital Improvements Authorized with General Obligation Bonds by the General Assembly, FY 2015-2019

33 TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS, FY 2015 - FY 2019 Institution FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $23,842,000 $39,728,000 $31,501,000 - $1,500,000 $96,571,000 Coppin State University 10,300,000 - - 1,336,000 1,634,000 13,270,000 Frostburg State University 400,000 5,105,000 2,500,000 1,000,000 2,000,000 11,005,000 Salisbury University 45,000,000 40,680,000 425,000 - - 86,105,000 Towson University 1,500,000 - 6,150,000 26,300,000 48,764,000 82,714,000 University of Baltimore 2,775,000 - 9,300,000 3,750,000 - 15,825,000 University of Maryland, Baltimore 49,000,000 81,550,000 85,000,000 6,490,000 11,064,000 233,104,000 University of Maryland, Baltimore County 14,106,000 6,000,000 7,640,000 40,249,000 63,159,000 131,154,000 University of Maryland, College Park 27,446,000 83,667,000 97,555,000 100,872,000 34,497,000 344,037,000 University of Maryland Eastern Shore 60,755,000 6,498,000 3,500,000 3,048,000 - 73,801,000 University of Maryland University College ------Morgan State University 16,170,000 35,620,000 40,400,000 10,360,000 46,521,000 149,071,000 St. Mary’s College of Maryland 17,850,000 10,482,000 2,700,000 9,832,000 6,005,000 46,869,000 Sub-Total 269,144,000 309,330,000 286,671,000 203,237,000 215,144,000 1,283,526,000

RELATED ENTITIES University of Maryland Center for Environmental Science 10,604,000 4,531,000 - - - 15,135,000 University System of Maryland Office 5,300,000 5,166,000 39,761,000 88,651,000 23,114,000 161,992,000 Sub-Total 15,904,000 9,697,000 39,761,000 88,651,000 23,114,000 177,127,000

COMMUNITY COLLEGES Baltimore City Community College - - 248,000 - 365,000 613,000 Community Colleges 65,405,000 54,926,000 59,386,000 57,552,000 60,095,000 297,364,000 Sub-Total 65,405,000 54,926,000 59,634,000 57,552,000 60,460,000 297,977,000

INDEPENDENT INSTITUTIONS 24,000,000 9,600,000 9,600,000 9,700,000 12,000,000 64,900,000 TOTAL $374,453,000 $383,553,000 $395,666,000 $359,140,000 $310,718,000 $1,823,530,000 Notes: In FY 2015, FY 2016, and FY 2017, the University System of Maryland Office, through a joint agreement with the Southern Maryland Navy Alliance and the Southern Maryland Higher Education Center, received a total of $6,011,000 to continue design of the third Classroom/Research Building at the California, MD site. Figures reflect original authorization amounts. Subsequent budgets may reflect adjusted authorizations. Revenue bonds were eliminated from the analyses. Sources: Maryland Department of Budget and Management, Office of Capital Budgeting, Capital Improvements Authorized with General Obligation Bonds by the General Assembly, FY 2015-2019

34 tuition & fees COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY 2015 - FY 2019 RESIDENTS OF SERVICE AREA 1-Year 5-Year Institution FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Change Change Allegany College of Maryland $118 $128 $128 $131 $141 7.6% 19.5% Anne Arundel Community College 128 131 134 137 139 1.7% 8.6% Baltimore City Community College 101 110 135 133 133 -0.1% 31.7% Carroll Community College 144 151 160 163 172 5.7% 19.4% Cecil College 108 113 120 122 150 23.0% 38.9% Chesapeake College 144 151 157 159 159 0.2% 10.4% College of Southern Maryland 141 148 151 154 159 3.4% 12.8% Community College of Baltimore County 142 142 148 154 163 5.8% 14.8% Frederick Community College 132 139 142 146 149 1.9% 12.9% Garrett College 120 130 135 141 146 3.5% 21.7% Hagerstown Community College 123 131 131 133 136 2.3% 10.6% Harford Community College 125 139 139 151 155 2.5% 24.0% Howard Community College 148 154 156 162 164 1.5% 10.8% Montgomery College 153 158 163 166 173 4.3% 13.1% Prince George’s Community College 145 152 152 157 157 0.2% 8.3% Wor-Wic Community College 112 120 123 125 135 8.0% 20.5% AVERAGE $130 $137 $142 $146 $152 4.3% 16.7% Source: Maryland Association of Community Colleges

COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY 2015 - FY 2019 MARYLAND RESIDENTS, OUTSIDE OF SERVICE AREA 1-Year 5-Year Institution FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Change Change Allegany College of Maryland $214 $228 $239 $241 $253 5.0% 18.2% Anne Arundel Community College 222 228 234 239 246 2.8% 10.7% Baltimore City Community College 101 110 135 133 133 0.1% 31.8% Carroll Community College 208 219 262 236 249 5.7% 19.9% Cecil College 198 203 232 216 257 19.0% 29.8% Chesapeake College 213 220 210 228 228 -0.1% 6.9% College of Southern Maryland 244 255 226 267 278 3.9% 13.7% Community College of Baltimore County 255 255 262 270 272 0.8% 6.7% Frederick Community College 264 275 282 288 293 1.6% 10.8% Garrett College 242 252 257 266 279 4.9% 15.3% Hagerstown Community College 185 197 197 197 205 4.1% 10.8% Harford Community College 212 226 226 241 245 1.8% 15.7% Howard Community College 231 237 239 245 252 2.8% 9.1% Montgomery College 297 305 316 321 332 3.5% 11.9% Prince George’s Community College 230 240 240 252 252 -0.1% 9.4% Wor-Wic Community College 236 248 254 258 260 0.8% 10.2% AVERAGE $222 $231 $238 $244 $252 3.5% 13.5% Source: Maryland Association of Community Colleges

35 COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY 2015 - FY 2019 OUT OF STATE RESIDENTS 1-Year 5-Year Institution FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Change Change Allegany College of Maryland $255 $271 $284 $287 $310 8.0% 21.6% Anne Arundel Community College 373 383 393 401 408 1.7% 9.4% Baltimore City Community College 238 255 309 303 303 0.0% 27.3% Carroll Community College 291 306 325 330 348 5.5% 19.6% Cecil College 243 248 255 264 307 16.3% 26.3% Chesapeake College 290 297 303 305 305 0.0% 5.2% College of Southern Maryland 315 330 338 344 358 4.1% 13.7% Community College of Baltimore County 373 373 387 397 391 -1.5% 4.8% Frederick Community College 350 365 374 381 388 1.8% 10.9% Garrett College 281 292 297 306 329 7.5% 17.1% Hagerstown Community College 239 255 255 260 265 1.9% 10.9% Harford Community College 299 313 313 329 336 2.0% 12.4% Howard Community College 276 282 284 290 302 4.3% 9.4% Montgomery College 403 496 430 437 453 3.7% 12.4% Prince George’s Community College 325 337 337 354 354 0.1% 8.9% Wor-Wic Community College 288 301 309 314 321 2.2% 11.5% AVERAGE $302 $319 $324 $331 $342 3.3% 13.1% Note: In FY 2016, the Maryland Community College Research Group adopted a standard reporting method for all institutions. Data since FY 2016 are based on dividing what a full-time student taking 30 credits in an academic year would pay on a “per credit” basis. Tuition and fee charges at some institutions may vary based upon a student’s enrollment, so the actual “per-credit” tuition and fees for an individual student may vary slightly from these institutional data. Prior to FY 2016, institutions utilized different methods of incorporating fees into reporting of their tuition and fee data. Source: Maryland Association of Community Colleges PUBLIC FOUR-YEAR UNDERGRADUATE TUITION AND FEES, FY 2015 - FY 2019 1-Year 5-Year Institution FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Change Change RESIDENTS Bowie State University $7,299 $7,658 $7,880 $8,065 $8,233 2.1% 12.8% Coppin State University 6,132 6,362 6,448 6,536 6,625 1.4% 8.0% Frostburg State University 8,098 8,488 8,702 8,914 9,172 2.9% 13.3% Salisbury University 8,684 9,086 9,364 9,582 9,824 2.5% 13.1% Towson University 8,710 9,182 9,408 9,694 9,940 2.5% 14.1% University of Baltimore 8,018 8,326 8,596 8,824 8,958 1.5% 11.7% University of Maryland, Baltimore 8,446 8,846 9,081 9,224 9,462 2.6% 12.0% University of Maryland, Baltimore County 10,384 11,006 11,264 11,518 11,778 2.3% 13.4% University of Maryland, College Park 9,579 9,996 10,181 10,416 10,595 1.7% 10.6% University of Maryland Eastern Shore 7,287 7,625 7,804 8,042 8,302 3.2% 13.9% University of Maryland University College 6,759 7,056 7,176 7,296 7,416 1.6% 9.7% Morgan State University 7,378 7,508 7,636 7,767 7,900 1.7% 7.1% St. Mary’s College of Maryland 13,824 13,895 14,192 14,496 14,806 2.1% 7.1% AVERAGE $8,508 $8,849 $9,056 $9,260 $9,462 2.1% 10.1% NON-RESIDENTS Bowie State University $17,875 $18,141 $18,416 $18,653 $18,873 1.2% 5.6% Coppin State University 11,393 11,886 12,178 12,684 12,896 1.7% 13.2% Frostburg State University 19,616 20,588 21,226 22,262 22,892 2.8% 16.7% Salisbury University 17,030 17,432 17,776 18,622 19,526 4.9% 14.7% Towson University 20,268 20,788 21,076 22,140 23,208 4.8% 14.5% University of Baltimore 18,892 19,744 20,242 20,704 21,076 1.8% 11.6% University of Maryland, Baltimore 26,691 27,768 29,158 31,096 32,560 4.7% 22.0% University of Maryland, Baltimore County 22,682 23,770 24,492 25,654 26,872 4.7% 18.5% University of Maryland, College Park 29,720 31,144 32,045 33,623 35,216 4.7% 18.5% University of Maryland Eastern Shore 16,311 16,687 17,188 18,048 18,508 2.5% 13.5% University of Maryland University College 12,336 12,336 12,336 12,336 12,336 0.0% 0.0% Morgan State University 16,862 17,182 17,504 17,833 18,167 1.9% 7.7% St. Mary’s College of Maryland 28,674 28,745 29,340 29,948 30,568 2.1% 6.6% AVERAGE $19,873 $20,478 $20,998 $21,816 $22,515 3.1% 11.7% Notes: Undergraduate tuition and fees are based on full-time attendance. Some institutions revise tuition and fees after initial approval. Final tuition and fee rates may differ. UMB average reflects the unweighted average of undergraduate programs. Source: Institutional tuition and fee schedules 36 PUBLIC FOUR-YEAR GRADUATE TUITION PER CREDIT HOUR, FY 2015 - FY 2019 1-Year 5-Year Institution FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Change Change RESIDENTS Bowie State University $372 $391 $399 $407 $415 2.0% 11.6% Coppin State University 292 307 315 331 337 1.8% 15.4% Frostburg State University 364 382 394 413 433 4.8% 19.0% Salisbury University 358 370 381 392 404 3.1% 12.8% Towson University 365 372 379 398 418 5.0% 14.5% University of Maryland, Baltimore County 557 585 603 621 640 3.1% 14.9% University of Maryland, College Park 602 632 651 683 717 5.0% 19.1% University of Maryland Eastern Shore 301 307 313 319 325 1.9% 8.0% University of Maryland University College 458 458 458 458 458 0.0% 0.0% Morgan State University 371 382 393 412 433 5.1% 16.7% St. Mary’s College of Maryland 325 325 331 332 338 1.8% 4.0% AVERAGE $397 $410 $420 $433 $447 3.1% 11.2%

NON-RESIDENTS Bowie State University $674 $681 $688 $695 $702 1.0% 4.2% Coppin State University 536 563 580 609 621 2.0% 15.9% Frostburg State University 468 491 506 531 557 4.9% 19.0% Salisbury University 647 659 670 703 724 3.0% 11.9% Towson University 755 770 785 824 865 5.0% 14.6% University of Maryland, Baltimore County 922 968 997 1,047 1099 5.0% 19.2% University of Maryland, College Park 1,298 1,363 1,404 1,474 1,548 5.0% 19.3% University of Maryland Eastern Shore 537 548 564 592 604 2.0% 12.5% University of Maryland University College 659 659 659 659 659 0.0% 0.0% Morgan State University 726 748 770 810 851 5.1% 17.2% St. Mary’s College of Maryland 325 331 332 332 338 1.8% 4.0% AVERAGE $686 $707 $723 $752 $779 3.5% 11.9% Notes: Some institutions revise tuition and fees after initial approval. Final tuition and fee rates may differ. The University of Baltimore and University of Maryland, Baltimore are excluded due to widely varying tuition rates. Source: Institutional tuition and fee schedules

37 financial aid CHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES, FY 2015 - FY 2017 FY 2015 FY 2016 FY 2017 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 85,635 78,914 77,197 Total Aid Received $344.2 mil $323.0 mil $307.1 mil

Average Adjusted Gross Income $36,787 $35,551 $36,199 Average Aid Award $4,019 $4,093 $3,978 Average Need $13,523 $14,446 $14,468

% Who Received a Federal Pell Grant 65% 63% 60% % Who Received a Loan 27% 27% 27% Average Loan Amount $5,081 $5,443 $5,282

DEMOGRAPHICS Men 36% 36% 36% Women 64% 64% 64%

African American 40% 39% 39% Asian 5% 6% 6% Hispanic 9% 10% 10% White 40% 40% 38% Other 6% 6% 6%

Dependent Student Status 39% 42% 41% Independent Student Status 45% 42% 39% Source: Maryland Higher Education Commission, Financial Aid Information System CHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT FOUR-YEAR PUBLIC INSTITUTIONS, FY 2015 - FY 2017 FY 2015 FY 2016 FY 2017 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 97,240 96,750 97,572 Total Aid Received $1,074.8 mil $1,106.5 mil $1,124.3 mil

Average Adjusted Gross Income $68,390 $69,780 $71,009 Average Aid Award $11,053 $11,437 $11,522 Average Need $18,243 $18,852 $19,818

% Who Received a Federal Pell Grant 46% 46% 45% % Who Received a Loan 64% 63% 62% Average Loan Amount $9,573 $10,036 $10,230

DEMOGRAPHICS Men 45% 45% 45% Women 55% 55% 55%

African American 36% 36% 36% Asian 8% 8% 8% Hispanic 7% 7% 8% White 41% 40% 39% Other 9% 9% 9%

Dependent Student Status 56% 56% 56% Independent Student Status 36% 35% 34% Source: Maryland Higher Education Commission, Financial Aid Information System 38 FINANCIAL AID AWARDED AT COMMUNITY COLLEGES, FY 2015 - FY 2017 FY 2015 FY 2016 FY 2017 Total Aid Average Total Aid Average Total Aid Average (in millions) Award (in millions) Award (in millions) Award Federal Grants/Scholarships $177.16 $3,072 $157.68 $3,135 $144.80 $3,111 Loans 113.08 5,043 113.30 5,403 106.51 5,229 Work Study 3.64 2,485 3.51 2,530 3.50 2,601 State Need-Based Aid (Grants/Scholarships) 13.81 1,014 12.50 1,029 11.57 977 Legislative Aid 1.67 927 1.55 929 1.39 884 Career Aid 0.04 1,047 0.03 1,096 0.04 1,028 Unique Populations 0.25 4,255 0.13 3,435 0.16 3,292 Institutional Grants 4.40 764 4.41 895 5.88 855 Scholarships 11.71 1,044 11.19 1,108 11.39 1,180 Work Study 0.27 2,162 0.12 2,185 0.12 1,898 Tuition Waivers 8.47 850 9.06 846 11.92 944 Private Grants/Scholarships 7.89 1,138 7.79 1,090 8.50 1,156 Loans 2.72 5,572 2.82 5,717 2.81 5,856 Source: Maryland Higher Education Commission, Financial Aid Information System

FINANCIAL AID AWARDED TO UNDERGRADUATES AT FOUR-YEAR PUBLIC INSTITUTIONS, FY 2015 - FY 2017 FY 2015 FY 2016 FY 2017 Total Aid Average Total Aid Average Total Aid Average (in millions) Award (in millions) Award (in millions) Award Federal Grants/Scholarships $174.71 $3,846 $176.41 $3,931 $176.18 $3,944 Loans 529.43 8,789 542.45 9,130 544.40 9,260 Work Study 4.31 1,858 4.21 1,912 4.01 1,916 State Need-Based Aid (Grants/Scholarships) 56.84 2,823 53.35 2,968 53.75 3,062 Legislative Aid 7.81 1,137 8.14 1,171 8.15 1,195 Career Aid 0.49 3,410 0.51 3,455 0.39 3,474 Merit Aid 0.62 2,881 0.00 0 0.00 0 Unique Populations 1.85 8,547 1.47 6,897 1.55 7,298 Institutional Grants 65.56 2,840 60.84 2,469 67.04 2,770 Scholarships 89.34 4,862 98.58 4,508 101.07 4,443 Work Study 2.87 4,701 3.14 4,803 3.14 5,133 Tuition Waivers 23.81 3,265 27.17 3,468 29.64 3,608 Loans 0.00 0 0.03 5,200 0.00 0 Private Grants/Scholarships 55.96 4,595 59.96 4,821 60.31 5,050 Loans 61.69 12,475 71.11 12,891 76.29 13,206 Source: Maryland Higher Education Commission, Financial Aid Information System

39 MARYLAND FINANCIAL AID PROGRAM EXPENDITURES, FY 2018 Dollars Number of Average Disbursed Awards Award Charles W. Riley Firefighter and Ambulance and Rescue Squad Member Scholarship Program $99,988 31 $3,225 Edward T. and Mary A. Conroy Memorial Scholarship Program and Jean B. Cryor Memorial Scholarship Program 1,316,605 243 5,418 Delegate Scholarship 6,438,028 9,703 664 Graduate and Professional Scholarship 1,174,473 485 2,422 Hal & Jo Cohen Graduate Nursing Faculty Scholarship 3,196,755 272 11,753 Howard P. Rawlings Campus-Based Educational Assistance Grant 1,952,807 987 1,979 Howard P. Rawlings Educational Assistance Grant 51,622,000 23,550 2,192 Howard P. Rawlings Guaranteed Access Grant 30,159,986 2,182 13,822 2+2 Transfer Scholarship Program 363,570 259 1,404 Janet L. Hoffman Loan Assistance Repayment Program 934,685 151 6,190 Loan Assistance Repayment Program - Dental Care 300,706 15 20,047 Loan Assistance Repayment Program - Physicians 1,788,920 116 15,422 Loan Assistance Repayment Program - Foster Care Recipients 4,238 2 2,119 Part-Time Grant 5,087,780 6,756 753 Senatorial Scholarship 5,984,739 7,709 776 Jack F. Tolbert Memorial Student Grant Program 167,000 334 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 667,386 133 5,018 Workforce Shortage Student Assistance Grant 1,014,700 320 3,171 TOTAL $112,274,366 53,248 $2,109 Notes: Figures reflect actual awards made to students in FY 2018. Prior year adjustments may be included in award amounts. Graduate Nurse Faculty Scholarship & Living Expenses Grant Includes Living Expenses Grant funds, which were disbursed directly to recipients. Students can receive more than one award. Source: Maryland Higher Education Commission, Maryland College Aid Processing System, 2018

40 private career schools ENROLLMENT BY SCHOOL, 2016 - 2017 School # of Programs Total Enrollment Allied Health All-State Career 4 354 American Health Career Institute 2 71 American Red Cross Chesapeake Region 1 319 Aspire School of Learning 1 1 Baltimore Academy of Nursing Assistants 1 119 Bethel Healthcare Institute, Inc. 1 23 BioTechnical Institute of Maryland, Inc. 1 38 Cambridge Nursing Assistant Academy 1 223 Cambridge Nursing Assistant Academy - Gaithersburg 1 198 Care’Xpert Academy (CXA) 1 160 Caroline Center 2 204 Caroline Center West 1 88 Compassionate Nursing Assistant Academy 1 48 DATS of Maryland at Annapolis 1 19 DATS of Maryland at Columbia 1 33 DATS of Maryland at Germantown 1 31 DATS of Maryland at Westminster 1 33 Demas Academy 1 87 Dominion Academy 1 74 Fomen Nursing Assistant Training Academy 1 98 Fomen Nursing Assistant Training Academy - Glen Burnie 1 78 Fortis Institute 5 383 Fortis Institute - Towson 4 774 Gandhi Health Career Services 3 45 Goldenstar Education Center, Inc. 1 11 Health Focus, Inc. 1 178 Healthcare Training Solutions, LLC 1 56 Institute of Health Sciences 1 167 IT Works Learning Center - Fayette 1 184 IT Works Learning Center - Manor Care 1 73 Johns Hopkins Hospital School of Cardiac Sonography 1 7 Johns Hopkins Hospital Schools of Medical Imaging (The) 3 81 Kahak Health Care Academy 1 44 Knowledge First Institute 1 109 Maryland Center for Adult Training, Inc. 1 65 Maryland Dental Assistant School 2 35 MISS Health Care Training Institute 1 0 Morning Star Academy 1 137 National Phlebotomy Association 1 2 NurseOne, Inc. 1 241 Nursing Assistant Academy (The) 1 127 Perpetual School of Nursing Assistant 1 134 Precise Academy 1 34 Premier Healthcare Institute 1 19 Quality First Career Center, Inc. 3 172 Stein Academy - School of Health, Technology & Career Development 5 377 Top Knowledge Healthcare Institute 2 149 Trinity Nursing Academy, Inc. 1 47 Vision Allied Health Institute 1 108 Sub-Total 73 6,058

41 ENROLLMENT BY SCHOOL, 2016 - 2017 (continued) School # of Programs Total Enrollment Audio-Video/Radio/TV Omega Studios’ School of Applied Recording Arts and Sciences (The) 7 145 Sheffield Institute for the Recording Arts (The) 4 130 Sub-Total 11 275

Barbering/Cosmetology Academy of Professional Barber/Stylists 1 70 Aesthetics Institute of Cosmetology 4 69 Aspen Beauty Academy - Laurel 1 77 Avara’s Academy of Hair Design 1 90 Aveda Institute Maryland 1 77 Award Beauty School 3 292 Baltimore Studio of Hair Design 1 64 BEAT - Beauty Expert Artistry Training 1 15 Bladensburg Barber School 1 73 Blades School of Hair Design 1 131 Chesapeake School of Esthetics 2 16 Cortiva Institute 1 45 Del-Mar-Va Beauty Academy 1 64 Empire Beauty School 1 198 Empire Beauty School - Glen Burnie 1 136 Fortis Institute 2 98 Frederick School of Cosmetology 1 34 Hair Academy 2 658 Hair Academy II, Inc. 2 281 Hair Expressions Academy - Paul Mitchell the School - Jessup 1 240 Hair Expressions - Paul Mitchell Partner School 2 178 Maryland Beauty Academy - Essex 2 112 Maryland Beauty Academy - Westminster 1 40 Maryland Institute of Nail Tech 1 8 Montgomery Beauty School 2 188 Robert Paul Academy of Cosmetology Arts & Sciences 1 32 Shawntay’s School of Creative Nails 1 30 The Academy of Makeup 1 79 THE TEMPLE Annapolis: A Paul Mitchell Partner School 1 229 THE TEMPLE: A Paul Mitchell Partner School 1 285 Von Lee International School of Aesthetics 2 146 Sub-Total 44 4,055

Bartending Authentic Bartending School of Maryland 1 0 Maryland Bartending Academy 1 541 Maryland Bartending School 1 186 Sub-Total 3 727

Computer Computer Institute 1 1 Fortis Institute 1 30 Sub-Total 2 31

Massage Central Maryland School of Massage 1 141 Columbia Institute 1 26 Cortiva Institute 1 74 Fortis Institute - Towson 1 39 Holistic Massage Training Institute 1 67 Potomac Massage Training Institute 1 80 Sub-Total 6 427

42 ENROLLMENT BY SCHOOL, 2016 - 2017 (continued) School # of Programs Total Enrollment Montessori Instruction Institute for Advanced Montessori Studies 4 137 Maryland Center for Montessori Studies 1 12 Montgomery Montessori Institute 2 32 Sub-Total 7 181

Real Estate Academy of Real Estate 1 135 Bennett Academy of Real Estate 1 113 Career Academy of Real Estate 2 104 Champion Institute of Real Estate 2 190 Coldwell Banker Residential Brokerage School of Real Estate 1 1,103 Deep Creek School of Real Estate 1 6 Diana School of Real Estate 1 3 Dias Real Estate Academy 1 126 Don Gurney Academy of Real Estate 1 17 Ed Smith Real Estate School 1 86 Elite Learning Academy 1 97 Frederick Academy of Real Estate 1 234 GBBR® School of Real Estate (The) 1 259 Kirks Institute for Advanced Real Estate Studies 1 12 Lawyers Advantage Career School 1 4 Long & Foster Institute of Real Estate 1 2,111 Maryland Real Estate Academy 1 47 New Millennium Real Estate School 1 195 O’Brien Institute of Real Estate 1 74 Professional Development Institute (The) 2 331 Real Estate Education Center of MD 1 224 Real Estate Empower 1 3 Real Estate Institute (The) 1 1 Real Estate License Shop 1 0 Southern Maryland Association of REALTORS Real Estate Academy 1 38 Tristar Academy Inc. 1 168 Weichert Real Estate School 1 894 Sub-Total 30 6,575

Truck Driving/Mechanics All-State Career 3 713 Jane Addams Resource Corporation 2 62 North American Trade Schools 9 811 Pittsburgh Institute of Aeronautics 1 150 Southern MD Tri-County Community Action Committee, Inc. 1 26 Sub-Total 16 1,762

Other Accounting and Bookkeeping Center, Inc. (The) 2 6 Drycleaning and Laundry Institute 1 31 L’Academie de Cuisine - Gaithersburg 2 199 Maritime Institute of Technology & Graduate Studies (MITAGS) 2 13 Maryland Institute of Criminal Justice 1 11 Sub-Total 8 260 TOTAL 200 20,351 Note: Represents all enrollments for all programs July 1, 2016 through June 30, 2017. Source: Maryland Higher Education Commission, Private Career School Annual Reports, 2017

43 NUMBER, ENROLLMENT, COMPLETION AND EMPLOYMENT RATE BY SCHOOL TYPE, 2016 - 2017 Completion Employment School Type # Of Schools # Of Programs Enrollment Rate Rate Allied Health 49 73 6,058 90.0% 70.2% Audio-Video/Radio/TV 2 11 275 77.6% 69.0% Barbering/Cosmetology 31 44 4,055 55.8% 70.3% Bartending 3 3 727 85.5% 58.8% Computer 2 2 31 25.0% 0.0% Massage 6 6 427 75.6% 59.9% Montessori Instruction 3 7 181 86.9% 81.1% Real Estate 27 30 6,575 73.3% 47.5% Truck Driving/ Mechanical/Construction Trade 5 16 1,762 70.6% 60.7% Other 5 8 260 81.7% 58.2% Total 128 200 20,351 76.5% 59.3% Notes: Represents students enrolled from July 1, 2016 through June 30, 2017. Number of schools within each category identifies the total number of schools offering that type of program. The statewide total includes each school only once, regardless of the program categories. Total percent employed statewide does not include first-time pass rates for Real Estate or licensed allied health. Other includes cooking, dog grooming, dry cleaning, maritime studies, photography, polygraph, travel, and trade schools. Source: Maryland Higher Education Commission, Private Career Schools Annual Reports, 2017

44 distance education ENROLLMENT IN DISTANCE EDUCATION CREDIT COURSES BY LEVEL AND SEGMENT, CY 2017 Undergraduate Graduate Community Colleges 167,854 - Four-Year Public Institutions 356,847 79,543 UMUC 261,552 48,684 Other Four-Year Public Institutions 95,295 30,859 Private Institutions 13,364 58,457 Independent State-Aided 13,361 51,672 Other Private Institutions 3 6,785 TOTAL 538,065 138,000 Note: CY= Calendar Year. Survey represents enrollment in the 2017 calendar year. Source: Maryland Higher Education Commission, Distance Education Survey, 2017 NUMBER OF DISTANCE EDUCATION CREDIT-BEARING COURSE SECTIONS, CY 2017 Undergraduate Graduate Community Colleges 10,228 - Four-Year Public Institutions 15,870 5,216 UMUC 11,481 2,495 Other Four-Year Public Institutions 4,389 2,721 Private Institutions 1,093 4,615 Independent State-Aided 1,092 3,726 Other Private Institutions 1 889 TOTAL 27,191 9,831 Note: CY= Calendar Year. Survey represents enrollment in the 2017 calendar year. Source: Maryland Higher Education Commission, Distance Education Survey, 2017 UNDERGRADUATE HEADCOUNT BY SEGMENT AND ENROLLMENT PATTERN, CY 2017 Mixed - Both Distance Traditional Only Distance Only and Traditional Community Colleges 140,256 62.5% 27,051 12.1% 57,128 25.5% Four-Year Public Institutions 85,898 42.8% 67,106 33.4% 47,821 23.8% UMUC 5,242 7.1% 64,169 86.3% 4,926 6.6% Other Four-Year Public Institutions 80,656 63.8% 2,937 2.3% 42,895 33.9% All Private Institutions 32,232 83.4% 2,067 5.4% 4,333 11.2% Independent State-Aided 28,680 81.8% 2,066 5.9% 4,331 12.3% Other Private Institutions 3,552 99.9% 1 0.0% 2 0.1% TOTAL 258,386 55.7% 96,224 20.7% 109,282 23.6% Note: CY= Calendar Year. Survey represents enrollment in the 2017 calendar year. Each student is counted only once. Source: Maryland Higher Education Commission, Distance Education Survey, 2017 GRADUATE HEADCOUNT BY SEGMENT AND ENROLLMENT PATTERN, CY 2017 Mixed - Both Distance Traditional Only Distance Only and Traditional Four-Year Public Institutions 24,998 43.6% 25,852 45.1% 6,529 11.4% UMUC 46 0.2% 20,186 99.8% 2 0.0% Other Four-Year Public Institutions 24,952 67.2% 5,666 15.3% 6,527 17.6% All Private Institutions 19,511 47.2% 11,833 28.6% 10,036 24.3% Independent State-Aided 19,270 49.2% 10,648 27.2% 9,247 23.6% Other Private Institutions 241 10.9% 1,185 53.5% 789 35.6% TOTAL 44,509 45.1% 37,685 38.2% 16,565 16.8% Note: CY= Calendar Year. Survey represents enrollment in the 2017 calendar year. Each student is counted only once. Source: Maryland Higher Education Commission, Distance Education Survey, 2017

45

MHEC Maryland Higher Education Commission 6 North Liberty Street, 10th Floor Baltimore, MD 21201 www.mhec.maryland.gov

410.767.3300 800.974.0203 TTY: 800.735.2258

Larry Hogan, Governor • Boyd K. Rutherford, Lt. Governor James D. Fielder, Jr., Ph.D., Secretary