Data Book. Achievement. Maryland Higher Education Commission. creating a state of MHEC

Transcription

1 2016 Data Book Maryland Higher Education Commission creating a state of Achievement MHEC

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3 Larry Hogan Boyd K. Rutherford Governor Lt. Governor Maryland Higher Education Commission Anwer Hasan, Chairman Sandra L. Jimenez, Vice-Chair Brandon G. Bell Vivian S. Boyd Mariyah S. Bryant, Student Commissioner Joseph DeMattos, Jr. John Holaday Ian MacFarlane Joel Packer Rizwan A. Siddiqi John W. Yaeger James D. Fielder, Jr., Ph.D. Secretary

4 Table of Contents COMPARATIVE HIGHER EDUCATION STATISTICS: MARYLAND AND THE NATION 1 STUDENTS AVERAGE SAT SCORES OF ENTERING FRESHMEN, FALL 2015 UNDERGRADUATE ENROLLMENT, FALL 2014 GRADUATE AND PROFESSIONAL ENROLLMENT, FALL 2014 ENROLLMENT BY RACE/ETHNICITY AND BY GENDER, FALL 2014 REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES ENROLLED AT MARYLAND PUBLIC INSTITUTIONS, REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES ENROLLED AT MARYLAND PUBLIC INSTITUTIONS BY PLACE OF RESIDENCE, PERCENTAGE PELL ENROLLMENT BY INSTITUTION, FALL RETENTION & GRADUATION RETENTION AND GRADUATION AT FOUR-YEAR PUBLIC INSTITUTIONS IN MARYLAND FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES, ENTERING CLASS OF 2010 NUMBER OF COMMUNITY COLLEGE STUDENTS TRANSFERRING TO PUBLIC FOUR-YEAR INSTITUTIONS IN DEGREES DEGREES BY INSTITUTION, DEGREES BY MAJOR PROGRAM: CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS, DEGREES BY RACE/ETHNICITY AND BY GENDER, DEGREES BY MAJOR PROGRAM: BACHELOR S, MASTER S & DOCTORAL DEGREE PROGRAMS, FACULTY FULL-TIME AND PART-TIME FACULTY, FALL 2014 AVERAGE SALARY OF FULL-TIME FACULTY, FALL 2014 FULL-TIME FACULTY BY RACE/ETHNICITY AND BY GENDER, FALL

5 REVENUES & EXPENDITURES COMMUNITY COLLEGES: UNRESTRICTED REVENUES, FY COMMUNITY COLLEGES: UNRESTRICTED EXPENDITURES, FY PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES: UNRESTRICTED REVENUES, FY PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES: UNRESTRICTED EXPENDITURES, FY AID TO INDEPENDENT INSTITUTIONS, FY TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS, FY TUITION & FEES COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY , COUNTY RESIDENTS 32 COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY , OUTSIDE OF COUNTY 32 COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY , OUT OF STATE RESIDENTS 33 PUBLIC FOUR-YEAR UNDERGRADUATE TUITION AND FEES, FY PUBLIC FOUR-YEAR GRADUATE TUITION PER CREDIT HOUR, FY FINANCIAL AID CHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES, FY CHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT FOUR-YEAR PUBLIC INSTITUTIONS, FY FINANCIAL AID AWARDED AT COMMUNITY COLLEGES, FY FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS, FY MARYLAND FINANCIAL AID PROGRAM EXPENDITURES, FY PRIVATE CAREER SCHOOLS ENROLLMENT BY SCHOOL, NUMBER, ENROLLMENT, AND COMPLETION RATE BY SCHOOL TYPE: 2014 ANNUAL REPORT 43

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7 COMPARATIVE HIGHER EDUCATION STATISTICS: MARYLAND AND THE NATION MARYLAND NATION Educational Attainment (2013) At least Some College 63.4% 58.7% At least an Associate Degree 43.6% 37.6% At least a Bachelors Degree 37.3% 29.5% At least a Graduate or Professional Degree 17.0% 11.1% College freshmen who had graduated from high school in the same state (2012) 63.0% 81.0% SAT Scores for High School Seniors (2015) Mean Mathematics Score Mean Critical Reading Score Mean Combined Math and Critical Reading Mean Writing Score Projected Change in the Number of High School Graduates FY2014 to FY % 2.5% Higher Education Enrollments (Fall 2013) % Undergraduate 81.2% 85.7% % Women 56.2% 56.5% % African American 27.3% 13.2% % Hispanic 6.9% 14.3% % Asian 6.5% 5.6% % White 47.5% 53.4% % All Minorities 44.1% 36.7% % Foreign 4.6% 4.1% Distribution of Campus Enrollments (Fall 2013) Public 2-year Institutions 37.7% 32.4% Public 4-year Institutions 45.4% 39.8% Private Institutions 16.9% 27.8% Projected Increase at Public Two-Year Campuses (Fall 13 to Fall 22) % 13.0% Projected Increase at Public Four-Year Campuses (Fall 13 to Fall 22) % 12.2% Distribution of Degrees Conferred ( ) Associate Degrees 22.1% 26.7% Bachelor s Degrees 47.1% 48.7% Master s Degrees 26.5% 20.0% Doctoral/First Professional Degrees 4.4% 4.6% Average Tuition and Fees for Resident Undergraduates ( ) Community Colleges $4,274 $3,440 Four-Year Public Institutions $9,163 $9,410 State Funding for Higher Education State Operating Expenses (% change to ) Up 6.7% Up 5.2% State Spending on Student Financial Aid (% change to ) Up 19.1% Up 3.6% Notes: 1 Projection is from the NCES Projections of Education Statistics to 2022, Table 14. The estimate includes students attending public schools only. Figures for FY 2014 and FY 2023 are projections. 2 The Maryland projection is from the Maryland Higher Education Commission s Enrollment Projections Maryland Public Colleges and Universities report, June 2014, 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 2022 Tables 23 and 24. Sources: The Chronicle of Higher Education, Almanac Issue , August 2015 The College Board, State Profile Report: Maryland, September 2015, Table 1 and Table 4 The College Board, Trends in College Pricing 2015 U.S. Department of Education, National Center for Education Statistics, Projections of Education Statistics to 2022, February 2014 National Association of State Student Grant and Aid Programs, 45th Annual Survey Report on State-Sponsored Student Financial Aid, Academic Year,

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9 students AVERAGE SAT SCORES OF ENTERING FRESHMEN, Fall 2015 Critical Combined 25th 75th Institution Reading Mathematics Scores Percentile Percentile Bowie State University Coppin State University Frostburg State University Salisbury University Towson University University of Baltimore University of Maryland, Baltimore County University of Maryland, College Park University of Maryland Eastern Shore Morgan State University St. Mary s College of Maryland Maryland High School Seniors (2015) High School Seniors, Nationally (2015) Sources: Maryland Higher Education Commission, High School Graduation System S-11 Forms, 2015 The College Board, 2015 College-Bound Seniors State Profile Report: Maryland,

10 UNDERGRADUATE ENROLLMENT, Fall 2014 % MD INSTITUTION Total Full-Time Part-Time Residents COMMUNITY COLLEGES Allegany College of Maryland 3,227 1, % 1, % 50.6% Anne Arundel Community College 15,274 4, % 10, % 97.8% Baltimore City Community College 4,994 1, % 3, % 94.9% Carroll Community College 3,645 1, % 2, % 97.6% Cecil College 2,551 1, % 1, % 90.5% Chesapeake College 2, % 1, % 98.1% College of Southern Maryland 8,411 3, % 5, % 99.2% Community College of Baltimore County 22,887 7, % 15, % 94.6% Frederick Community College 6,031 2, % 3, % 98.1% Garrett College % % 78.3% Hagerstown Community College 4,615 1, % 3, % 80.2% Harford Community College 6,714 2, % 4, % 96.2% Howard Community College 9,920 3, % 6, % 95.4% Montgomery College 25,517 8, % 16, % 87.3% Prince George s Community College 13,678 3, % 9, % 95.0% Wor-Wic Community College 3, % 2, % 97.7% Sub-Total 133,707 45, % 88, % 92.7% FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 4,456 3, % % 91.1% Coppin State University 2,684 2, % % 82.2% Frostburg State University 4,915 4, % % 91.7% Salisbury University 7,997 7, % % 84.4% Towson University 18,807 16, % 2, % 83.1% University of Baltimore 3,485 2, % 1, % 95.4% University of Maryland, Baltimore % % 92.2% University of Maryland, Baltimore County 11,379 9, % 1, % 90.1% University of Maryland, College Park 27,056 25, % 2, % 74.4% University of Maryland Eastern Shore 3,570 3, % % 81.2% University of Maryland University College 35,154 8, % 26, % 43.1% Morgan State University 6,302 5, % % 79.3% St. Mary s College of Maryland 1,771 1, % % 90.1% Sub-Total 128,368 89, % 38, % 71.9% 4

11 UNDERGRADUATE ENROLLMENT, Fall 2014 (continued) % MD INSTITUTION Total Full-Time Part-Time Residents STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University % % 77.7% Goucher College 1,477 1, % % 25.3% Hood College 1,359 1, % % 74.0% Johns Hopkins University 6,357 6, % % 13.7% Loyola University Maryland 4,084 4, % % 17.3% Maryland Institute College of Art 1,911 1, % % 22.3% McDaniel College 1,740 1, % % 64.2% Mount St. Mary s University 1,810 1, % % 52.8% Notre Dame of Maryland University 1, % % 91.6% Sojourner-Douglass College % % 89.1% St. John s College % 0 0.0% 13.8% Stevenson University 3,908 3, % % 82.0% Washington Adventist University % % 51.4% Washington College 1,467 1, % % 45.3% Sub-Total 27,667 24, % 2, % 42.7% OTHER PRIVATE INSTITUTIONS Binah Institute of Advanced Judaic Studies % % 87.5% Brightwood College % % 92.2% Harry Lundeberg School of Seamanship % % 2.2% Lincoln College of Technology % % 90.4% Ner Israel Rabbinical College % 0 0.0% 49.8% St. Mary s Seminary and University % 0 0.0% 0.0% Women s Institute of Torah Seminary % % 83.5% Yeshiva College of the Nation s Capital % 0 0.0% 47.4% Sub-Total 2,055 1, % % 78.1% TOTAL - ALL CAMPUSES 291, , % 130, % 78.7% Note: University of Maryland University College figures include both stateside and overseas enrollment. Maryland Higher Education Commission, Enrollment Information System,

12 GRADUATE AND PROFESSIONAL ENROLLMENT, Fall 2014 Institution Total Full-Time Part-Time FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 1, % % Coppin State University % % Frostburg State University % % Salisbury University % % Towson University 3,478 1, % 2, % University of Baltimore 2,937 1, % 1, % University of Maryland, Baltimore 5,484 4, % 1, % University of Maryland, Baltimore County 2,600 1, % 1, % University of Maryland, College Park 10,554 7, % 2, % University of Maryland Eastern Shore % % University of Maryland University College 12, % 12, % Morgan State University 1, % % St. Mary s College of Maryland % 2 6.1% Sub-Total 43,134 18, % 24, % STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University % % Goucher College % % Hood College 1, % % Johns Hopkins University 15,015 7, % 7, % Loyola University Maryland 1, % 1, % Maryland Institute College of Art % % McDaniel College 1, % 1, % Mount St. Mary s University % % Notre Dame of Maryland University 1, % 1, % Sojourner-Douglass College % % St. John s College % 3 7.0% Stevenson University % % Washington Adventist University % % Washington College % % Sub-Total 23,721 9, % 14, % OTHER PRIVATE INSTITUTIONS Maryland University of Integrative Health % % Ner Israel Rabbinical College % % SANS Technology Institute % % St. Mary s Seminary and University % % Sub-Total 1, % % TOTAL - ALL CAMPUSES 68,186 28, % 39, % Note: University of Maryland University College figures include both stateside and overseas enrollment. Maryland Higher Education Commission, Enrollment Information System,

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14 ENROLLMENT BY RACE/ETHNICITY AND BY GENDER, Fall 2014 Total Enrollment Hispanic/ Latino, any race Black/ African American American Indian or Alaska Native INSTITUTION COMMUNITY COLLEGES Alllegany College of Maryland 3, Anne Arundel Community College 15, , Baltimore City Community College 4, , Carroll Community College 3, Cecil College 2, Chesapeake College 2, College of Southern Maryland 8, , Community College of Baltimore County 22,887 1,012 8, Frederick Community College 6, Garrett College Hagerstown Community College 4, Harford Community College 6, , Howard Community College 9, , Montgomery College 25,517 5,440 7, Prince George s Community College 13,678 1,340 9, Wor-Wic Community College 3, Sub-Total 133,707 11,870 41, FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 5, ,751 6 Coppin State University 3, ,547 1 Frostburg State University 5, ,466 6 Salisbury University 8, , Towson University 22,285 1,196 3, University of Baltimore 6, , University of Maryland, Baltimore 6, University of Maryland, Baltimore County 13, , University of Maryland, College Park 37,610 2,914 4, University of Maryland Eastern Shore 4, ,859 7 University of Maryland University College 47,906 4,628 14, Morgan State University 7, , St. Mary s College of Maryland 1, Sub-Total 171,502 11,393 46, STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University Goucher College 2, Hood College 2, Johns Hopkins University 21,372 1,498 1, Loyola University Maryland 5, Maryland Institute College of Art 2, McDaniel College 3, Mount St. Mary s University 2, Notre Dame of Maryland University 2, Sojourner-Douglass College St. John s College Stevenson University 4, ,329 8 Washington Adventist University 1, Washington College 1, Sub-Total 51,388 3,307 6,

15 Not Hispanic/Latino Gender Native Hawaiian or Pacific Two or Foreign/ Non-Resident Islander Asian White More Races Alien Unknown Male Female , ,021 2, , ,133 6,181 9, ,551 3, , ,431 2, , , , , , ,282 5, ,221 9, ,020 13, , ,620 3, , ,682 2, , ,758 3, ,128 3, ,322 5, ,849 6, , ,062 13, ,223 8, , ,126 1, ,301 60,621 4,030 4,682 2,718 54,452 79, ,112 3, , , ,686 2, , ,632 5, ,049 13, ,194 8,472 13, , ,674 3, , ,808 4, ,475 6, , ,577 6, ,995 18,654 1,242 4,313 1,210 20,030 17, ,877 2, ,272 19,344 1, ,454 24,668 23, ,394 4, , , ,639 76,485 6,094 8,560 8,647 80,547 90, , , , , ,919 10, , ,263 11, , ,301 3, , , , ,162 2, , ,116 1, , , , ,480 3, , ,122 28,992 1,317 4,749 2,218 20,852 30,536 9

16 ENROLLMENT BY RACE AND BY GENDER, Fall 2014 (continued) INSTITUTION Total Enrollment Hispanic/ Latino, any race Black/ African American American Indian or Alaska Native OTHER PRIVATE INSTITUTIONS Binah Institute of Advanced Judaic Study Brightwood College Harry Lundeberg School of Seamanship Lincoln College of Technology Maryland University of Integrative Health Ner Israel Rabbinical College SANS Technology Institute St. Mary s Seminary and University Women s Institute of Torah Seminary Yeshiva College of the Nation s Capital Sub-Total 3, , TOTAL - ALL CAMPUSES 359,983 26,761 96,062 1,081 Note: These categories conform to current federal race and ethnicity definitions. Figures for years before 2010 are not always comparable. Maryland Higher Education Commission, Enrollment Information System,

17 Not Hispanic/Latino Native Hawaiian or Pacific Two or Islander Asian White More Races Gender Foreign/ Non-Resident Alien Unknown Male Female , ,822 1, , ,834 11,475 18,125 13, , ,310 11

18 REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES ENROLLED AT MARYLAND PUBLIC INSTITUTIONS, Total # of No Remediation Remediation Students Institution Needed Needed Enrolled COMMUNITY COLLEGES Allegany College of Maryland % % 345 Anne Arundel Community College % 1, % 2,547 Baltimore City Community College % % 581 Carroll Community College % % 782 Cecil College % % 395 Chesapeake College % % 494 College of Southern Maryland % % 1,601 Community College of Baltimore County % 2, % 3,420 Frederick Community College % % 1,041 Garrett College % % 207 Hagerstown Community College % % 629 Harford Community College % % 1,290 Howard Community College % % 1,008 Montgomery College % 2, % 3,613 Prince George s Community College % % 1,236 Wor-Wic Community College % % 478 Sub-Total 5, % 13, % 19,667 FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University % % 372 Coppin State University % % 362 Frostburg State University % % 714 Salisbury University % 0 0.0% 903 Towson University 1, % % 1,691 University of Baltimore 1 1.9% % 53 University of Maryland, Baltimore County 1, % % 1,188 University of Maryland, College Park 3, % % 3,194 University of Maryland Eastern Shore % % 646 Morgan State University % % 668 St. Mary s College of Maryland % 0 0.0% 336 Sub-Total 7, % 2, % 10,127 TOTAL 13, % 16, % 29,794 Note: Salisbury University and St. Mary s College of Maryland do not offer remedial coursework. Maryland Higher Education Commission, High School Graduate System,

19 REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES ENROLLED AT MARYLAND PUBLIC INSTITUTIONS BY PLACE OF RESIDENCE, No Rem ediation Reme diation Total # of Students Nee ded Nee ded Enrolled Allegany County % % 303 Anne Arundel County 1, % 1, % 2,792 Baltimore County 1, % 2, % 3,903 Calvert County % % 590 Caroline County % % 156 Carroll County % % 1,098 Cecil County % % 498 Charles County % % 1,013 Dorchester County % % 104 Frederick County % % 1,549 Garrett County % % 171 Harford County % % 1,566 Howard County 1, % % 1,918 Kent County % % 46 Montgomery County 2, % 2, % 5,586 Prince George s County 1, % 2, % 3,200 Queen Anne s County % % 286 St. Mary s County % % 600 Somerset County % % 98 Talbot County % % 177 Washington County % % 731 Wicomico County % % 445 Worcester County % % 255 Baltimore City % 1, % 2,133 TOTAL 13, % 15, % 29,218 Maryland Higher Education Commission, High School Graduate System,

20 PERCENTAGE PELL ENROLLMENT BY INSTITUTION, Fall 2013 Institution Total COMMUNITY COLLEGES Allegany College of Maryland 55.8% Anne Arundel Community College 26.9% Baltimore City Community College 58.2% Carroll Community College 23.5% Cecil College 33.0% Chesapeake College 43.9% College of Southern Maryland 25.4% Community College of Baltimore County 45.0% Frederick Community College 25.8% Garrett College 60.5% Hagerstown Community College 42.5% Harford Community College 29.6% Howard Community College 26.7% Montgomery College 33.6% Prince George s Community College 39.5% Wor-Wic Community College 54.9% All Community Colleges 36.1% FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 50.1% Coppin State University 61.0% Frostburg State University 36.6% Salisbury University 22.6% Towson University 25.9% University of Baltimore 43.4% University of Maryland, Baltimore 20.4% University of Maryland, Baltimore County 27.4% University of Maryland, College Park 19.6% University of Maryland Eastern Shore 53.9% University of Maryland University College 25.0% Morgan State University 57.1% St. Mary s College of Maryland 18.8% All Public Four-Years 29.2% TOTAL - ALL PUBLIC CAMPUSES 32.9% Note: Includes undergraduate students receiving Pell awards during FY 2014 who were enrolled during the fall semester of Sources: Maryland Higher Education Commission, Enrollment Information System and Financial Aid Information System 14

21 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 74.1% 39.5% 74.5% 39.6% 71.4% 35.8% Coppin State University 68.2% 18.0% 64.7% 17.5% 69.4% 19.5% Frostburg State University 74.8% 55.6% 79.4% 50.3% 76.2% 51.6% Salisbury University 81.8% 72.9% 82.7% 66.1% 82.4% 65.5% Towson University 85.4% 70.6% 88.9% 67.2% 85.1% 66.4% University of Baltimore 78.8% 48.5% 79.3% 34.8% 76.9% 38.1% University of Maryland, Baltimore County 88.4% 66.9% 94.0% 61.2% 90.1% 61.7% University of Maryland, College Park 95.6% 84.6% 95.6% 77.5% 95.9% 79.6% University of Maryland Eastern Shore 72.8% 43.1% 73.5% 43.4% 73.8% 42.0% Morgan State University 75.3% 33.7% 77.1% 33.9% 74.8% 29.4% St. Mary s College of Maryland 84.8% 86.8% 84.2% 82.9% 85.1% 85.1% STATEWIDE 85.1% 63.7% 80.0% 43.9% 80.4% 47.3% Notes: Retention rates give the percentage of the 2013 first-time, full-time undergraduate cohort that returned for the second year. Graduation rates are six-year rates for the 2008 cohort of first-time, full-time undergraduates. University of Maryland, Baltimore is excluded because it does not enroll first-time freshmen. University of Maryland University College is excluded because it primarily serves the adult, part-time population. Pell Grant Recipients are students receiving Pell during the year of entry to the four-year institution. Maryland Higher Education Commission, Degree Information System, Enrollment Information System, and Financial Aid Information System 15

22 FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES, ENTERING CLASS OF 2010 Institution Transferred All Students Graduated Combined Allegany College of Maryland 11.8% 19.3% 31.1% Anne Arundel Community College 26.5% 8.5% 34.9% Baltimore City Community College 11.7% 3.9% 15.6% Carroll Community College 31.3% 15.8% 47.2% Cecil College 9.2% 8.8% 18.0% Chesapeake College 23.6% 9.5% 33.1% College of Southern Maryland 25.6% 8.1% 33.7% Community College of Baltimore County 24.0% 6.1% 30.1% Frederick Community College 29.2% 13.5% 42.7% Garrett College 15.5% 19.3% 34.8% Hagerstown Community College 16.5% 21.0% 37.5% Harford Community College 32.5% 8.8% 41.3% Howard Community College 31.4% 8.9% 40.3% Montgomery College 28.2% 6.5% 34.7% Prince George s Community College 21.1% 4.2% 25.3% Wor-Wic Community College 24.6% 11.3% 35.9% STATEWIDE 24.9% 9.0% 33.9% Notes: Transfer rates represent students who enrolled at four-year institutions, with or without an award. Graduation rates represent students who earned an associates degree or a certificate but did not transfer. Pell Grant Recipients include students receiving a Pell Grant during the year of entry to the community college. 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 Institution BSU CSU FSU SU TU Allegany College of Maryland Anne Arundel Community College Baltimore City Community College Carroll Community College Cecil College Chesapeake College College of Southern Maryland Community College of Baltimore County Frederick Community College Garrett College Hagerstown Community College Harford Community College Howard Community College Montgomery College Prince George s Community College Wor-Wic Community College TOTAL ,999 Maryland Higher Education Commission, Enrollment Information System 16

23 African American Students Pell Grant Recipients (At Entry) Transferred Graduated Combined Transferred Graduated Combined 11.3% 4.6% 15.9% 8.9% 19.8% 28.7% 17.9% 6.4% 24.3% 23.5% 7.6% 31.1% 20.0% 8.0% 28.0% 11.6% 2.4% 13.9% 10.3% 3.4% 13.8% 22.2% 12.4% 34.6% 10.8% 2.5% 13.4% 5.2% 8.7% 13.9% 18.3% 4.2% 22.5% 15.4% 6.8% 22.2% 13.6% 8.2% 21.8% 16.8% 7.3% 24.1% 16.3% 4.0% 20.2% 19.8% 4.4% 24.2% 16.7% 8.8% 25.5% 19.0% 14.2% 33.2% 10.7% 2.7% 13.3% 13.2% 15.2% 28.4% 15.2% 15.2% 30.3% 12.4% 20.4% 32.9% 16.7% 6.9% 23.6% 23.4% 7.8% 31.1% 24.1% 4.2% 28.3% 27.9% 5.2% 33.1% 20.1% 5.5% 25.6% 30.9% 4.9% 35.8% 20.1% 3.5% 23.6% 20.6% 3.1% 23.7% 18.8% 8.2% 27.1% 18.9% 9.9% 28.8% 17.1% 4.8% 21.8% 20.2% 7.3% 27.5% UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL , , , ,149 1, , ,751 17

24 degrees DEGREES BY INSTITUTION, Lower Division Institution Certificate Associate Bachelor s Master s Doctorate Total COMMUNITY COLLEGES Allegany College of Maryland Anne Arundel Community College 1,154 1, ,006 Baltimore City Community College Carroll Community College Cecil College Chesapeake College College of Southern Maryland 687 1, ,880 Community College of Baltimore County 1,028 2, ,228 Frederick Community College ,080 Garrett College Hagerstown Community College Harford Community College ,051 Howard Community College 114 1, ,279 Montgomery College 317 2, ,979 Prince George s Community College ,120 Wor-Wic Community College Sub-Total 4,689 15, ,822 18

25 DEGREES BY INSTITUTION, (continued) Lower Division Institution Certificate Associate Bachelor s Master s Doctorate Total FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University ,113 Coppin State University Frostburg State University 0 0 1, ,276 Salisbury University 0 0 1, ,205 Towson University 0 0 4,422 1, ,544 University of Baltimore ,477 University of Maryland, Baltimore ,067 University of Maryland, Baltimore County 0 0 2, ,226 University of Maryland, College Park 7 0 7,166 2, ,428 University of Maryland Eastern Shore University of Maryland University College 0 1,095 5,102 3, ,926 Morgan State University ,225 St. Mary s College of Maryland Sub-Total 7 1,095 26,270 10,580 2,204 40,156 STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University Goucher College Hood College Johns Hopkins University 0 0 1,714 4, ,199 Loyola University Maryland ,607 Maryland Institute College of Art McDaniel College Mount St. Mary s University Notre Dame of Maryland University Sojourner-Douglass College St. John s College Stevenson University ,019 Washington Adventist University Washington College Sub-Total ,558 7, ,800 OTHER PRIVATE INSTITUTIONS Brightwood College Lincoln College of Technology Maryland University of Integrative Health Ner Israel Rabbinical College SANS Technology Institute St. Mary s Seminary and University Women s Institute of Torah Seminary Sub-Total ,440 TOTAL- ALL CAMPUSES 5,691 16,378 32,923 18,244 2,982 76,218 Maryland Higher Education Commission, Degree Information System,

26 DEGREES BY MAJOR PROGRAM: CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS, Lower Division Major Certificates Associate Total TRANSFER MAJORS Arts & Sciences 49 2,033 2,082 Biological & Physical Sciences Humanities & Social Sciences Engineering General Studies 426 6,457 6,883 Teacher Education, General Early Childhood Education (AAT) Elementary Education / Generic Special Education (AAT) Secondary Education - Chemistry (AAT) Secondary Education - English (AAT) Secondary Education - Mathematics (AAT) Secondary Education - Physics (AAT) Secondary Education - Spanish (AAT) Teacher Aide Business Administration 0 1,280 1,280 Computer Science Other / Interdisciplinary Sub-Total ,920 11,398 APPLIED MAJORS Business & Commerce Technologies 1,086 1,064 2,150 Data Processing Technologies ,271 Health Services & Paramedical Technologies 1,709 2,670 4,379 Mechanical & Engineering Technologies Natural Science Technologies Public Service Technologies 1, ,728 Sub-Total 5,213 5,458 10,671 TOTAL 5,691 16,378 22,069 Maryland Higher Education Commission, Degree Information System, 2015 DEGREES BY RACE/ETHNICITY AND BY GENDER, Lower Division Certificate Associate Sub-Total Hispanic/Latino, any race % 1, % 1, % Not Hispanic/Latino: Black/African American 1, % 3, % 5, % American Indian or Alaska Native % % % Native Hawaiian or Pacific Islander % % % Asian % % 1, % White 2, % 9, % 12, % Two or More Races % % % Foreign/Non-Resident Alien % % % Unknown % % % TOTAL 5, % 16, % 22, % Men 2, % 6, % 9, % Women 3, % 9, % 12, % TOTAL 5, % 16, % 22, % Maryland Higher Education Commission, Degree Information System,

27 DEGREES BY MAJOR PROGRAM: BACHELOR S, MASTER S & DOCTORAL DEGREE PROGRAMS, Major Bachelor s Master s Doctorate Total Agriculture Architecture Area Studies Biological Science 2, ,246 Business 5,665 5, ,788 Communications 1, ,968 Computer Science 2,932 2, ,131 Education 2,340 2, ,447 Engineering 1,662 1, ,988 Fine Arts 1, ,851 Health 2,679 1,783 1,015 5,477 Home Economics Languages Law Letters 1, ,368 Library Science Mathematics Physical Science Psychology 2, ,856 Public Affairs 1, ,032 Social Science 4,242 1, ,637 Theology Interdisciplinary 1, ,441 TOTAL 32,923 18,244 2,982 54,149 Maryland Higher Education Commission, Degree Information System, 2015 Bachelor s Master s Doctorate Sub-Total TOTAL 2, % % % 3, % 4, % 6, ,747 17,723 1,016 1,009 1,250 32, % 0.2% 0.1% 8.3% 53.8% 3.1% 3.1% 3.8% 100.0% 3, ,223 8, ,665 1,023 18, % 0.2% 0.1% 6.7% 48.5% 2.1% 14.6% 5.6% 100.0% , , % 0.2% 0.1% 12.2% 50.4% 2.5% 16.7% 3.4% 100.0% 10, ,333 28,079 1,483 4,173 2,373 54, % 0.2% 0.1% 8.0% 51.9% 2.7% 7.7% 4.4% 100.0% 15, ,513 40,153 1,988 4,933 2,883 76, % 0.3% 0.2% 7.2% 52.7% 2.6% 6.5% 3.8% 100.0% 14,310 18,613 32, % 56.5% 100.0% 7,567 10,677 18, % 58.5% 100.0% 1,404 1,578 2, % 52.9% 100.0% 23,281 30,868 54, % 57.0% 100.0% 32,535 43,683 76, % 57.3% 100.0% 21

28 faculty FULL-TIME AND PART-TIME FACULTY, Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland % % 234 Anne Arundel Community College % % 977 Baltimore City Community College % % 289 Carroll Community College % % 265 Cecil College % % 236 Chesapeake College % % 127 College of Southern Maryland % % 513 Community College of Baltimore County % % 1,365 Frederick Community College % % 504 Garrett College % % 68 Hagerstown Community College % % 246 Harford Community College % % 357 Howard Community College % % 829 Montgomery College % % 1,492 Prince George s Community College % % 956 Wor-Wic Community College % % 177 Sub-Total 2, % 6, % 8,635 FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University % % 432 Coppin State University % % 274 Frostburg State University % % 386 Salisbury University % % 659 Towson University % % 1,671 University of Baltimore % % 429 University of Maryland, Baltimore % % 1,057 University of Maryland, Baltimore County % % 792 University of Maryland, College Park 1, % % 2,441 University of Maryland Eastern Shore % % 364 University of Maryland University College % 2, % 2,599 Morgan State University % % 545 St. Mary s College of Maryland % % 207 Sub-Total 5, % 5, % 11,856 TOTAL - ALL CAMPUSES 8, % 12, % 20,491 Note: Figures include instructional faculty, excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty. Maryland Higher Education Commission, Employee Data System,

29 AVERAGE SALARY OF FULL-TIME FACULTY, Fall 2014 Associate Assistant CAMPUS INSTITUTION Professor Professor Professor Instructor Lecturer AVERAGE COMMUNITY COLLEGES Allegany College of Maryland $61,847 $49,950 $45,251 $41,948 $ $51,621 Anne Arundel Community College 86,072 71,465 63,442 57,615-72,574 Baltimore City Community College 81,278 68,692 59,551 52,599-65,166 Carroll Community College 71,410 64,000 51,182 44,516-57,355 Cecil College 74,095 63,795 53,348 44,804-64,007 Chesapeake College 76,381 69,284 59,791 57,264 48,927 63,146 College of Southern Maryland 89,573 71,385 64,564 52,452-82,704 Community College of Baltimore County 91,433 73,711 64,022 56,252-69,143 Frederick Community College 90,744 72,338 60,246 45,738-68,124 Garrett College 72,417 63,086 55, ,826 Hagerstown Community College 79,907 62,356 56,972 51,717-58,765 Harford Community College 84,427 66,205 53, ,197 Howard Community College 92,551 71,555 64,320 57,047-73,047 Montgomery College 90,689 73,446 67,970 65,376-82,418 Prince George s Community College 77,006 64,612 56,624 57,726-67,405 Wor-Wic Community College 78,040 71,776 56,376 45,890-60,654 Community College Average $83,026 $68,012 $60,079 $53,469 $48,927 $67,761 FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97,314 $78,051 $69,132 $68,765 $58,737 $73,709 Coppin State University 93,052 74,045 72,371 49,382-73,952 Frostburg State University 89,134 72,197 65,334 60,383 40,381 70,151 Salisbury University 94,090 77,520 69,432 73,115 49,592 73,510 Towson University 96,505 77,469 69,297 59,137 41,858 70,453 University of Baltimore 144, ,076 86,793-72, ,284 University of Maryland, Baltimore 178, , ,175 82, ,267 University of Maryland, Baltimore County 132,829 88,227 75,852 65,063 58,268 92,950 University of Maryland, College Park 169, ,661 95,633 75,547 63, ,430 University of Maryland Eastern Shore 96,450 83,446 73,917 70,368 55,173 76,694 University of Maryland University College 75,447 70,740 60, ,103 Morgan State University 128,718 89,327 75,250 49,093 50,051 80,738 St. Mary s College of Maryland 88,882 68,712 57,878-40,000 71,818 Four-Year Public Average $134,455 $93,801 $80,859 $72,063 $53,795 $95,463 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. Maryland Higher Education Commission, Employee Data System,

30 FULL-TIME FACULTY BY RACE/ETHNICITY AND BY GENDER, Fall 2014 Not Hispanic/Latino American Black/ Indian or Hispanic/Latino, African Alaska Institution any race American Native COMMUNITY COLLEGES Allegany College of Maryland Anne Arundel Community College Baltimore City Community College Carroll Community College Cecil College Chesapeake College College of Southern Maryland Community College of Baltimore County Frederick Community College Garrett College Hagerstown Community College Harford Community College Howard Community College Montgomery College Prince George s Community College Wor-Wic Community College Sub-Total FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University Coppin State University Frostburg State University Salisbury University Towson University University of Baltimore University of Maryland, Baltimore University of Maryland, Baltimore County University of Maryland, College Park University of Maryland Eastern Shore University of Maryland University College Morgan State University St. Mary s College of Maryland Sub-Total TOTAL - ALL CAMPUSES 240 1, 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. Maryland Higher Education Commission, Employee Data System,

31 Gender Native Hawaiian or Pacific Two or Foreign/ Non-Resident Islander Asian White More Races Alien Unknown Male Female , , , , , ,170 2, , ,132 4,259 25

32 revenues & expenditures COMMUNITY COLLEGES: UNRESTRICTED REVENUES, FY 2015 Institution State Local Allegany College of Maryland $5,930, % $7,555, % Anne Arundel Community College 28,995, % 38,320, % Baltimore City Community College 36,136, % 600, % Carroll Community College 7,705, % 9,327, % Cecil College 5,467, % 8,441, % Chesapeake College 6,500, % 6,430, % College of Southern Maryland 12,676, % 17,884, % Community College of Baltimore County 38,418, % 39,362, % Frederick Community College 8,975, % 14,544, % Garrett College 3,665, % 4,738, % Hagerstown Community College 8,366, % 8,965, % Harford Community College 10,690, % 14,961, % Howard Community College 14,881, % 31,000, % Montgomery College 39,344, % 116,733, % Prince George s Community College 25,210, % 30,345, % Wor-Wic Community College 7,468, % 5,534, % TOTAL $260,434, % $354,745, % 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. Maryland Higher Education Commission, CC-4 Financial Reports COMMUNITY COLLEGES: UNRESTRICTED EXPENDITURES, FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11,400, % $6, % $5,064, % Anne Arundel Community College 57,214, % 0.0% 16,772, % Baltimore City Community College 23,834, % 0.0% 4,701, % Carroll Community College 14,526, % 0.0% 3,468, % Cecil College 9,520, % 0.0% 2,234, % Chesapeake College 9,195, % 153, % 2,060, % College of Southern Maryland 25,288, % 102, % 5,191, % Community College of Baltimore County 83,926, % 356, % 12,516, % Frederick Community College 20,991, % 0.0% 1,564, % Garrett College 4,021, % 0.0% 1,023, % Hagerstown Community College 12,398, % 0.0% 2,558, % Harford Community College 17,859, % 0.0% 6,012, % Howard Community College 42,393, % 574, % 5,327, % Montgomery College 87,330, % 0.0% 42,441, % Prince George s Community College 33,942, % 355, % 19,673, % Wor-Wic Community College 9,154, % 0.0% 4,371, % TOTAL $462,998, % $1,549, % $134,982, % Note: Data exclude auxiliary enterprises and mandatory and other transfers. Maryland Higher Education Commission, CC-4 Financial Reports 26

33 Tuition and Fees Other Total FTE Enrollment $13,803, % $914, % $28,202,798 2,670 40,279, % 841, % 108,435,977 12,469 11,540, % 2,903, % 51,180,652 5,696 12,542, % 465, % 30,040,588 3,069 8,182, % 213, % 22,305,206 2,082 6,874, % 725, % 20,530,654 2,062 29,994, % 668, % 61,224,154 6,089 81,422, % 1,966, % 161,169,795 18,234 18,027, % 2,896, % 44,444,120 4,467 3,729, % 180, % 12,312, ,268, % 383, % 32,984,181 3,787 20,177, % 654, % 46,484,600 5,127 38,747, % 2,022, % 86,651,576 8,309 88,482, % 2,196, % 246,756,814 20,450 41,759, % 2,624, % 99,940,717 13,001 9,002, % 1,287, % 23,292,914 2,817 $439,834, % $20,943, % $1,075,957, ,211 Student Services Institutional Support Operation & Maintenance Scholarships & Fellowships Total $2,319, % $6,040, % $3,505, % $686, % $29,023,832 9,641, % 16,827, % 11,808, % 0.0% 112,265,221 6,433, % 12,238, % 8,787, % 43, % 56,039,713 2,642, % 5,941, % 3,548, % 0.0% 30,127,599 2,888, % 4,584, % 3,071, % 348, % 22,647,191 1,983, % 4,328, % 2,437, % 83, % 20,243,855 5,556, % 15,714, % 5,455, % 210, % 57,518,624 15,665, % 34,328, % 15,108, % 995, % 162,898,001 6,110, % 8,452, % 5,244, % 220, % 42,583,751 2,118, % 2,371, % 1,919, % 194, % 11,647,972 3,467, % 7,771, % 6,130, % 0.0% 32,326,108 5,273, % 8,827, % 4,697, % 963, % 43,633,943 8,812, % 15,049, % 9,609, % 2,155, % 83,921,795 29,045, % 53,591, % 35,525, % 3,770, % 251,704,689 8,460, % 26,886, % 9,678, % 389, % 99,385,605 1,559, % 4,612, % 3,371, % 223, % 23,292,915 $111,978, % $227,568, % $129,897, % $10,286, % $1,079,260,814 27

34 PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES: UNRESTRICTED REVENUES, FY 2015 Institution State Federal Bowie State University $40,572, % $232, % Coppin State University 42,320, % 152, % Frostburg State University 37,380, % 0.0% Salisbury University 44,896, % 0.0% Towson University 102,987, % 695, % University of Baltimore 33,433, % 32, % University of Maryland, Baltimore 208,458, % 48,496, % University of Maryland, Baltimore County 108,123, % 7,816, % University of Maryland, College Park 466,337, % 64,321, % University of Maryland Eastern Shore 36,606, % 1,237, % University of Maryland University College 38,693, % 10, % Morgan State University 84,197, % 2,527, % St. Mary s College of Maryland 22,221, % % TOTAL $1,266,230, % $125,521, % Note: Other includes State and local grants and contracts, private gifts, sale of educational activities, other sources and transfers to and from fund balance. University of Maryland University College figures include overseas tuition revenues and FTEs. Governor s FY 2017 Budget Book and institutional budget requests PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES: UNRESTRICTED EXPENDITURES, FY 2015 Institution Instruction Research Public Service Bowie State University $29,454, % $ 0.0% $3, % Coppin State University 18,008, % 0.0% 0.0% Frostburg State University 31,599, % 50, % 196, % Salisbury University 57,370, % 652, % 2,789, % Towson University 112,450, % 1,386, % 3,594, % University of Baltimore 38,861, % 477, % 0.0% University of Maryland, Baltimore 198,919, % 82,687, % 4,006, % University of Maryland, Baltimore County 107,450, % 18,432, % 4,067, % University of Maryland, College Park 463,524, % 125,669, % 33,448, % University of Maryland Eastern Shore 30,822, % 1,633, % 0.0% University of Maryland University College 102,629, % 365, % 10,649, % Morgan State University 50,946, % 988, % 264, % St. Mary s College of Maryland 20,001, % 0.0% 53, % TOTAL $1,262,040, % $232,343, % $59,074, % Note: Data exclude auxiliary and hospital expenditures. Governor s FY 2017 Budget Book and institutional budget requests 28

35 Tuition and Fees Other Total FTE Enrollment $36,920, % $(147,097) -0.2% $77,579,312 4,609 15,861, % (2,651,269) -4.8% 55,683,089 2,489 36,818, % (306,594) -0.4% 73,892,615 4,608 69,923, % 1,159, % 115,980,170 7, ,638, % 8,521, % 287,843,133 18,480 66,239, % 1,875, % 101,580,509 4, ,138, % 181,456, % 557,550,325 6, ,030, % 5,834, % 244,803,417 11, ,954, % 132,898, % 1,183,511,278 31,820 33,147, % 3,777, % 74,768,853 4, ,075, % 6,408, % 349,188,567 27,460 56,218, % (3,868,907) -2.8% 139,074,827 6,595 25,815, % (3,257,383) -7.3% 44,780,334 1,795 $1,582,783, % $331,700, % $3,306,236, ,836 Academic Support Student Services Institutional Support Operation & Maintenance Scholarships & Fellowships Total $8,291, % $5,070, % $15,573, % $13,989, % $5,449, % $77,833,964 6,744, % 4,465, % 15,107, % 11,279, % 2,498, % 58,103,680 10,521, % 5,354, % 11,802, % 12,095, % 7,039, % 78,659,123 9,732, % 6,695, % 16,406, % 19,356, % 7,375, % 120,377,839 41,016, % 18,081, % 34,344, % 45,380, % 32,360, % 288,614,233 13,645, % 9,251, % 25,221, % 7,189, % 8,744, % 103,391,154 57,980, % 4,232, % 82,965, % 68,632, % 11,922, % 511,346,254 21,711, % 16,042, % 34,620, % 31,877, % 23,551, % 257,752, ,649, % 57,698, % 112,182, % 159,223, % 66,010, % 1,178,407,498 8,901, % 2,831, % 11,733, % 12,789, % 6,871, % 75,583,064 58,207, % 70,771, % 44,973, % 49,916, % 10,728, % 348,242,098 18,887, % 6,130, % 32,421, % 16,893, % 14,533, % 141,066,732 2,304, % 5,868, % 11,251, % 5,045, % 5,326, % 49,852,216 $418,595, % $212,493, % $448,603, % $453,668, % $202,410, % $3,289,230,288 29

36 AID TO INDEPENDENT INSTITUTIONS, FY 2015 Institution State Aid Amount Capitol Technology University $497,379 Goucher College 1,638,923 Hood College 1,542,917 Johns Hopkins University 18,108,588 Loyola College of Maryland 4,792,569 Maryland Institute College of Art 2,040,049 McDaniel College 2,184,320 Mount St. Mary s University 1,754,630 Notre Dame of Maryland University 1,460,006 Sojourner-Douglass College 855,897 St. John s College 548,433 Stevenson University 3,653,834 Washington Adventist University 834,640 Washington College 1,510,054 TOTAL $41,422,240 Maryland Higher Education Commission, Joseph A. Sellinger Program TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS, FY Institution FY 2012 FY 2013 FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $2,957,000 $5,266,000 Coppin State University - 28,775,000 Frostburg State University 10,054,000 44,550,000 Salisbury University 1,500,000 1,900,000 Towson University 1,200,000 11,700,000 University of Baltimore 41,493,000 4,037,000 University of Maryland, Baltimore 4,000,000 4,672,000 University of Maryland, Baltimore County 41,200,000 34,225,000 University of Maryland, College Park 35,100,000 43,035,000 University of Maryland Eastern Shore 3,600,000 University of Maryland Center for Environmental Science - University of Maryland Office 17,000,000 10,000,000 University of Maryland University College - Morgan State University 6,371,000 29,685,000 St. Mary s College of Maryland - 310,000 Subtotal 164,475, ,155,000 COMMUNITY COLLEGES Baltimore City Community College 2,250,000 6,686,000 Community Colleges 60,341,000 37,629,000 Subtotal 62,591,000 44,315,000 SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935,000 INDEPENDENT INSTITUTIONS 10,000,000 8,000,000 TOTAL $238,001,000 $270,470,000 Maryland Department of Budget and Management, Office of Capital Budgeting, Capital Improvements Authorized by the General Assembly, FY

37 FY 2014 FY 2015 FY 2016 Total $6,000,000 56,198,000 9,843,000 7,472,000 11,512,000 1,000,000 16,570,000 38,068,000 30,705,000 22,695,000 2,350,000 23,500,000-54,661,000 4,580, ,154,000 $23,842,000 10,300, ,000 45,000,000 1,500,000 2,775,000 49,000,000 14,106,000 27,446,000 60,755,000 10,604,000 5,300,000-16,170,000 17,850, ,048,000 $39,728,000-5,105,000 40,680, ,550,000 6,000,000 83,667,000 6,498,000 4,531,000 5,166,000-35,620,000 10,482, ,027,000 $77,793,000 95,273,000 69,952,000 96,552,000 25,912,000 49,305, ,792, ,599, ,953,000 93,548,000 17,485,000 60,966, ,507,000 33,222,000 1,271,859,000-52,035,000 52,035,000-65,405,000 65,405,000-54,926,000 54,926,000 8,936, ,336, ,272, ,000 22,500,000 $359,689,000 24,000,000 $374,453,000 9,600,000 $383,553,000 74,100,000 $1,626,166,000 31

38 tuition & fees COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY MARYLAND RESIDENTS, COUNTY RESIDENTS 1-Year 5-Year Institution FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Change Change Allegany College of Maryland $114 $113 $115 $118 $ % 12.3% Anne Arundel Community College % 24.8% Baltimore City Community College % 10.0% Carroll Community College % 22.8% Cecil College % 15.3% Chesapeake College % 11.0% College of Southern Maryland % 12.1% Community College of Baltimore County % 13.6% Frederick Community College % 8.6% Garrett College % 14.0% Hagerstown Community College % 13.9% Harford Community College % 51.1% Howard Community College % 10.8% Montgomery College % 8.2% Prince George s Community College % 13.4% Wor-Wic Community College % 21.2% AVERAGE $119 $123 $127 $130 $ % 15.1% Maryland Association of Community Colleges COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY MARYLAND RESIDENTS, OUTSIDE OF COUNTY 1-Year 5-Year Institution FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Change Change Allegany College of Maryland $202 $204 $208 $214 $ % 12.9% Anne Arundel Community College % 21.3% Baltimore City Community College % 10.0% Carroll Community College % 23.0% Cecil College % 8.0% Chesapeake College % 2.8% College of Southern Maryland % 11.8% Community College of Baltimore County % 13.3% Frederick Community College % 9.1% Garrett College % 5.0% Hagerstown Community College % 13.9% Harford Community College % 29.9% Howard Community College % 6.8% Montgomery College % 7.4% Prince George s Community College % 17.1% Wor-Wic Community College % 17.5% AVERAGE $205 $211 $217 $222 $ % 12.7% Maryland Association of Community Colleges 32

39 COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY OUT OF STATE RESIDENTS 1-Year 5-Year Institution FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Change Change Allegany College of Maryland $240 $243 $248 $255 $ % 12.9% Anne Arundel Community College % 19.3% Baltimore City Community College % 14.9% Carroll Community College % 22.4% Cecil College % 6.4% Chesapeake College % 2.1% College of Southern Maryland % 12.2% Community College of Baltimore County % 13.0% Frederick Community College % 9.3% Garrett College % 4.7% Hagerstown Community College % 13.8% Harford Community College % 22.3% Howard Community College % 5.6% Montgomery College % 29.2% Prince George s Community College % 15.0% Wor-Wic Community College % 16.7% AVERAGE $280 $289 $295 $302 $ % 14.0% Maryland Association of Community Colleges PUBLIC FOUR-YEAR UNDERGRADUATE TUITION AND FEES, FY Year 5-Year Institution FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Change Change RESIDENTS Bowie State University $6,347 $6,639 $6,971 $7,299 $7, % 20.7% Coppin State University 5,491 5,720 5,882 6,132 6, % 15.9% Frostburg State University 7,128 7,436 7,728 8,098 8, % 19.1% Salisbury University 7,332 7,700 8,128 8,684 9, % 23.9% Towson University 7,906 8,132 8,342 8,710 9, % 16.1% University of Baltimore 7,494 7,664 7,838 8,018 8, % 11.1% Univ. of Maryland, Baltimore 7,828 8,010 8,251 8,446 8, % 13.0% Univ. of Maryland, Baltimore County 9,467 9,764 10,068 10,384 11, % 16.3% Univ. of Maryland, College Park 8,655 8,908 9,161 9,579 9, % 15.5% Univ. of Maryland Eastern Shore 6,482 6,713 6,998 7,287 7, % 17.6% Univ. of Maryland University College 6,168 6,384 6,567 6,759 7, % 14.4% Morgan State University 6,928 7,012 7,218 7,378 7, % 8.4% St. Mary s College of Maryland 14,445 14,865 14,864 13,824 13, % -3.8% AVERAGE $7,821 $8,073 $8,309 $8,508 $8, % 13.1% NON-RESIDENTS Bowie State University $16,888 $17,195 $17,538 $17,875 $18, % 7.4% Coppin State University 9,982 10,511 10,816 11,393 11, % 19.1% Frostburg State University 17,020 17,624 18,376 19,616 20, % 21.0% Salisbury University 15,678 16,046 16,474 17,030 17, % 11.2% Towson University 19,418 19,754 20,020 20,268 20, % 7.1% University of Baltimore 17,446 17,914 18,396 18,892 19, % 13.2% Univ. of Maryland, Baltimore 23,394 24,536 26,537 26,691 27, % 18.7% Univ. of Maryland, Baltimore County 19,870 20,825 21,642 22,682 23, % 19.6% Univ. of Maryland, College Park 26,026 27,287 28,347 29,720 31, % 19.7% Univ. of Maryland Eastern Shore 14,263 14,849 15,504 16,311 16, % 17.0% Univ. of Maryland University College 11,976 12,336 12,351 12,351 12, % 3.1% Morgan State University 16,134 16,356 16,632 16,862 17, % 6.5% St. Mary s College of Maryland 26,522 27,573 28,573 28,674 28, % 8.4% AVERAGE $18,047 $18,677 $19,324 $19,874 $20, % 13.5% Notes: Undergraduate Tuition and Fees are based on full-time attendance. UMB average reflects the unweighted average of undergraduate programs. Governor s FY 2015 Budget Book and institutional requests 33

40 PUBLIC FOUR-YEAR GRADUATE TUITION PER CREDIT HOUR, FY Year 5-Year Institution FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Change Change RESIDENTS Bowie State University $345 $354 $361 $372 $ % 13.3% Coppin State University % 19.5% Frostburg State University % 20.5% Salisbury University % 20.9% Towson University % 10.4% Univ. of Maryland, Baltimore County % 20.4% Univ. of Maryland, College Park % 20.4% Univ. of Maryland Eastern Shore % 15.8% Univ. of Maryland University College % 0.0% Morgan State University % 9.0% AVERAGE $372 $384 $397 $412 $ % 14.7% NON-RESIDENTS Bowie State University $653 $660 $667 $674 $ % 4.3% Coppin State University % 19.3% Frostburg State University % 27.2% Salisbury University % 10.8% Towson University % 8.6% Univ. of Maryland, Baltimore County % 20.4% Univ. of Maryland, College Park 1,131 1,188 1,236 1,298 1, % 20.5% Univ. of Maryland Eastern Shore % 16.1% Univ. of Maryland University College % 0.0% Morgan State University % 14.7% AVERAGE $660 $686 $706 $730 $ % 14.0% Notes: University of Maryland, Baltimore and University of Baltimore are excluded due to widely varying tuition among academic programs. Morgan State University reports tuition and mandatory fees combined. Governor s FY 2015 Budget Book and institutional requests 34

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42 financial aid CHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES, FY FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93,925 91,093 87,835 Total Aid Received $373.6 mil $363.5 mil $353.1 mil Average Adjusted Gross Income $32,572 $34,131 $35,052 Average Aid Award $3,977 $3,990 $4,020 Average Need $14,057 $14,373 $14,522 % Who Received a Federal Pell Grant 67% 66% 66% % Who Received a Loan 27% 28% 28% Average Loan Amount $4,959 $4,884 $4,930 DEMOGRAPHICS Men 34% 35% 36% Women 66% 65% 64% African American 42% 41% 41% Asian 5% 5% 5% Hispanic 7% 8% 8% White 41% 41% 40% Other 6% 5% 6% Dependent Student Status 36% 37% 38% Independent Student Status 50% 48% 46% Maryland Higher Education Commission, Financial Aid Information System CHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT FOUR-YEAR PUBLIC INSTITUTIONS, FY FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 88,608 88,877 93,886 Total Aid Received $1,001.2 mil $998.2 mil $1,040.0 mil Average Adjusted Gross Income $67,883 $69,076 $67,675 Average Aid Award $11,299 $11,244 $11,075 Average Need $17,917 $19,491 $19,180 % Who Received a Federal Pell Grant 43% 43% 44% % Who Received a Loan 70% 69% 64% Average Loan Amount $9,458 $9,314 $9,491 DEMOGRAPHICS Men 43% 43% 45% Women 57% 57% 55% African American 38% 37% 35% Asian 7% 7% 8% Hispanic 5% 5% 7% White 43% 42% 42% Other 8% 8% 9% Dependent Student Status 59% 59% 56% Independent Student Status 30% 30% 35% Maryland Higher Education Commission, Financial Aid Information System 36

43 FINANCIAL AID AWARDED AT COMMUNITY COLLEGES, FY FY 2012 FY 2013 FY 2014 Total Aid Average Total Aid Average Total Aid Average (in millions) Award (in millions) Award (in millions) Award Federal Grants/Scholarships $ $3,030 $ $3,048 $ $3,061 Loans , , ,887 Work Study , , ,423 State Need-Based Aid (Grants/Scholarships) , Legislative Aid Career Aid , , ,258 Merit Aid , , Unique Populations , , ,184 Institutional Grants Scholarships , , ,049 Work Study , , ,468 Tuition Waivers Private Grants/Scholarships , , ,247 Loans , , ,022 Maryland Higher Education Commission, Financial Aid Information System FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS, FY FY 2012 FY 2013 FY 2014 Total Aid Average Total Aid Average Total Aid Average (in millions) Award (in millions) Award (in millions) Award Federal Grants/Scholarships $ $3,906 $ $3,889 $ $3,872 Loans , , ,726 Work Study , , ,905 State Need-Based Aid (Grants/Scholarships) , , ,750 Legislative Aid , , ,159 Career Aid , , ,315 Merit Aid , , ,933 Unique Populations , , ,440 Institutional Grants , , ,556 Scholarships , , ,507 Work Study , , ,394 Tuition Waivers , , ,293 Private Grants/Scholarships , , ,582 Loans , , ,235 Maryland Higher Education Commission, Financial Aid Information System 37

44 MARYLAND FINANCIAL AID PROGRAM EXPENDITURES, FY 2015 Dollars Disbursed Number of Awards Average Award Charles W. Riley Fire Reimbursement Program $257, $3,062 Edward T. and Mary A. Conroy Memorial Scholarship Program and Jean B. Cryor Memorial Scholarship Program 811, ,599 Delegate Scholarship 5,644,383 9, Distinguished Scholar Award Program 751, ,879 Graduate and Professional Scholarship 1,165, ,295 Hal & Jo Cohen Graduate Nursing Faculty Scholarship 1,677, ,648 Howard P. Rawlings Campus-Based Educational Assistance Grant 1,870,850 1,073 1,744 Howard P. Rawlings Educational Assistance Grant 60,984,750 28,457 2,143 Howard P. Rawlings Guaranteed Access Grant 18,157,050 1,492 12,170 Janet L. Hoffman Loan Assistance Repayment Program 997, ,866 Loan Assistance Repayment Program - Dental Care 356, ,740 Loan Assistance Repayment Program - Physicians 920, ,814 Part-Time Grant 5,035,853 6, Senatorial Scholarship 7,331,021 8, Jack F. Tolbert Memorial Student Grant Program 171, Veterans of the Afghanistan and Iraq Conflicts Scholarship 1,383, ,044 Workforce Shortage Student Assistance Grant 1,061, ,066 GRAND TOTAL $108,577,676 58,246 $1,864 Notes: Figures reflect actual awards made to students in FY May reflect some funds carried forward from the previous year. Graduate Nurse Faculty Scholarship & Living Expenses Grant Includes Living Expenses Grant funds, which were disbursed directly to recipients. Maryland Higher Education Commission, Maryland College Aid Processing System 38

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46 private career schools ENROLLMENT BY SCHOOL, 2014 School # of Programs Total Enrollment Allied Health All-State Career American Health Career Institute 1 0 American Red Cross, Central Maryland Chapter Aspire School of Learning 1 35 Baltimore Academy of Nursing Assistants 1 78 Bethel Healthcare Institute, Inc BioTechnical Institute of Maryland, Inc 1 48 Cambridge Nursing Assistant Academy - Gaithersburg Cambridge Nursing Assistant Academy - Hagerstown Care Xpert Academy (CXA) Caroline Center Columbia Nursing Assistant Academy 1 26 Compassionate Nursing Assistant Academy 1 20 DATS of Maryland at Annapolis 1 30 DATS of Maryland at Columbia 1 42 DATS of Maryland at Germantown 1 34 DATS of Maryland at Westminster 1 27 Demas Academy 1 68 Dominion Academy 1 52 Everest Institute Fomen Nursing Assistant Training Academy Fortis Institute Fortis Institute - Towson 4 1,222 Gandhi Health Career Services GBMC School of Radiography 1 30 Goldenstar Education Center, Inc Health Focus, Inc Healthcare Training Solutions, LLC 1 73 Holy Cross Hospital School of Radiologic Technology 1 0 Institute of Health Sciences 1 45 IT Works Learning Center - Fayette IT Works Learning Center - Manor Care 1 12 Johns Hopkins Hospital School of Cardiac Sonography 1 6 Johns Hopkins Hospital Schools of Medical Imaging (The) 3 84 Kahak Health Care Academy 1 90 Knowledge First Institute Maryland Center for Adult Training, Inc Maryland Dental Assistant School 2 3 Maryland Healthcare Training Center 1 15 Medtech Institute MISS Health Care Training Institute 1 52 Morning Star Academy National Phlebotomy Association 1 9 NurseOne, Inc Nursing Assistant Academy (The) Perpetual School of Nursing Assistant 1 34 Precise Academy 1 40 Quality First Career Center, Inc Stein Academy - School of Health, Technology & Career Development Stella Maris, Inc. 1 0 TLC Nurse Aide Training 1 10 Top Knowledge Healthcare Institute 1 63 Trinity Nursing Academy, Inc Vision Allied Health Institute 1 0 Washington Adventist Hospital School of Radiography 1 0 Sub-Total 80 8,787 40

47 ENROLLMENT BY SCHOOL, 2014 (continued) School # of Programs Total Enrollment Barbering Academy of Professional Barber/Stylists 1 59 American Beauty Academy Avaras Academy of Hair Design 1 93 Award Beauty School 1 74 Bladensburg Barber School Hair Academy - New Carrollton Sub-Total Bartending Authentic Bartending School of Maryland Bartender of America Bartending School Maryland Bartending Academy Sub-Total Computer Academy of Computer Education (ACE) Computer Institute 8 71 Fortis Institute 2 42 Sub-Total Cosmetology Aaron s Academy of Beauty 2 59 Aesthetics Institute of Cosmetology 4 73 American Beauty Academy American Beauty Academy - Baltimore Aspen Beauty Academy - Laurel 1 94 Aspen Beauty Academy - Silver Spring 1 83 Award Beauty School Baltimore School of Massage Baltimore Studio of Hair Design BEAT - Beauty Expert Artistry Training 1 30 Blades School of Hair Design Chesapeake School of Esthetics: Skin Care & Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty & Tech School 1 29 Del-Mar-Va Beauty Academy Empire Beauty School Empire Beauty School - Glen Burnie Fortis Institute Frederick School of Cosmetology 1 38 Hair Academy - New Carrollton Hair Academy II, Inc Hair Expressions - Paul Mitchell Partner School Harmon s Beauty School 1 14 International Beauty School - Cumberland LaPaix Beauty Academy 1 0 Maryland Beauty Academy 1 39 Maryland Beauty Academy - Essex Maryland Beauty Academy - Westminster 2 42 Montgomery Beauty School Paul Mitchell the School - Jessup Regency Beauty Institute Regency Beauty Institute - Gaithersburg 1 56 Robert Paul Academy of Cosmetology Arts & Sciences THE TEMPLE: A Paul Mitchell Partner School Von Lee International School of Aesthetics Sub-Total 49 5,085 41

48 ENROLLMENT BY SCHOOL, 2014 (continued) School # of Programs Total Enrollment Massage Baltimore School of Massage Central Maryland School of Massage Columbia Institute 1 21 Fortis Institute - Towson 1 35 Holistic Massage Training Institute 1 49 Sub-Total Montessori Institute for Advanced Montessori Studies Maryland Center for Montessori Studies 1 17 Montgomery Montessori Institute 2 24 Sub-Total Real Estate Academy of Real Estate 1 41 Career Academy of Real Estate CE Shop (The) 1 2 Champion Institute of Real Estate Chesapeake Residential School of Real Estate 1 14 Coldwell Banker Residential Brokerage School of Real Estate 2 1,199 D&D Real Estate & Business Training Academy, Inc. 1 3 Deep Creek School of Real Estate 1 7 Diana School of Real Estate 1 9 Dias Real Estate Academy 1 99 Don Gurney Academy of Real Estate 1 16 Ed Smith Real Estate School Elite Learning Academy 1 48 Frederick Academy of Real Estate GBBR School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long & Foster Institute of Real Estate 1 3,392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School O Brien Institute of Real Estate 1 65 Professional Development Institute (The) Real Estate Education Center of MD Real Estate Empower 1 0 Real Estate Institute (The) 1 6 Southern Maryland Association of REALTORS Real Estate Academy 1 32 Weichert Real Estate School Sub-Total 32 7,341 Recording Omega Studios School of Applied Recording Arts (The) 8 90 Sheffield Institute for the Recording Arts (The) Sub-Total Truck Driving/Mechanics All-State Career 4 1,179 North American Trade Schools 9 1,196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee, Inc Sub-Total 15 2,495 42

49 ENROLLMENT BY SCHOOL, 2014 (continued) School # of Programs Total Enrollment Other Accounting and Bookkeeping Center, Inc. (The) Baltimore School of Dog Grooming 1 13 Broadcasting Institute of Maryland, Inc Drycleaning and Laundry Institute 1 26 L Academie de Cuisine - Gaithersburg Maritime Institute of Technology & Graduate Studies (MITAGS) 3 25 Maryland Institute of Criminal Justice 1 18 Maryland School of Travel 1 0 Washington School of Photography 1 74 Sub-Total TOTAL ,414 Note: Represents all enrollments for all programs July 1, 2013 through June 30, Maryland Higher Education Commission Private Career School Annual Reports, 2014 NUMBER, ENROLLMENT, COMPLETION AND EMPLOYMENT RATE BY SCHOOL TYPE: 2014 ANNUAL REPORT School Type # Of Schools # Of Programs Enrollment Completion Rate Employment Rate Allied Health , % 60.9% Computer % 25.9% Cosmetology/Barber , % 68.9% Real Estate , % 54% Pass Rate Truck Driving/Mechanics , % 62.2% Other , % 65.8% Total , % 62.2% Notes: Represents students enrolled from July 1, 2013 through June 30, 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 bartending, broadcasting, cooking, dog grooming, dry cleaning, finance, maritime studies, massage, Montessori, mortgage, photog raphy, polygraph, recording, travel, and trade schools. Maryland Higher Education Commission, Private Career Schools Annual Reports,

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