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

2016 Data Book Maryland 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 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

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, 2012-2013 REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES ENROLLED AT MARYLAND PUBLIC INSTITUTIONS BY PLACE OF RESIDENCE, 2012-2013 PERCENTAGE PELL ENROLLMENT BY INSTITUTION, FALL 2013 3 4 6 8 12 13 14 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 2013-2014 15 16 16 DEGREES DEGREES BY INSTITUTION, 2014-2015 DEGREES BY MAJOR PROGRAM: CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS, 2014-2015 DEGREES BY RACE/ETHNICITY AND BY GENDER, 2014-2015 DEGREES BY MAJOR PROGRAM: BACHELOR S, MASTER S & DOCTORAL DEGREE PROGRAMS, 2014-2015 18 20 20 21 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 2014 22 23 24

REVENUES & EXPENDITURES COMMUNITY COLLEGES: UNRESTRICTED REVENUES, FY 2015 26 COMMUNITY COLLEGES: UNRESTRICTED EXPENDITURES, FY 2015 26 PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES: UNRESTRICTED REVENUES, FY 2015 28 PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES: UNRESTRICTED EXPENDITURES, FY 2015 28 AID TO INDEPENDENT INSTITUTIONS, FY 2015 30 TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS, FY 2012-2016 30 TUITION & FEES COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY 2012-2016, COUNTY RESIDENTS 32 COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY 2012-2016, OUTSIDE OF COUNTY 32 COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY 2012-2016, OUT OF STATE RESIDENTS 33 PUBLIC FOUR-YEAR UNDERGRADUATE TUITION AND FEES, FY 2012-2016 33 PUBLIC FOUR-YEAR GRADUATE TUITION PER CREDIT HOUR, FY 2012-2016 34 FINANCIAL AID CHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES, FY 2012-2014 36 CHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT FOUR-YEAR PUBLIC INSTITUTIONS, FY 2012-2014 36 FINANCIAL AID AWARDED AT COMMUNITY COLLEGES, FY 2012-2014 37 FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS, FY 2012-2014 37 MARYLAND FINANCIAL AID PROGRAM EXPENDITURES, FY 2015 38 PRIVATE CAREER SCHOOLS ENROLLMENT BY SCHOOL, 2014 40 NUMBER, ENROLLMENT, AND COMPLETION RATE BY SCHOOL TYPE: 2014 ANNUAL REPORT 43

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 493 511 Mean Critical Reading Score 491 495 Mean Combined Math and Critical Reading 984 1006 Mean Writing Score 478 484 Projected Change in the Number of High School Graduates FY2014 to FY2023 1 5.8% 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) 2 18.0% 13.0% Projected Increase at Public Four-Year Campuses (Fall 13 to Fall 22) 2 11.2% 12.2% Distribution of Degrees Conferred (2012-2013) 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 (2015-2016) Community Colleges $4,274 $3,440 Four-Year Public Institutions $9,163 $9,410 State Funding for Higher Education State Operating Expenses (% change 2013-2014 to 2014-2015) Up 6.7% Up 5.2% State Spending on Student Financial Aid (% change 2012-2013 to 2013-2014) 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 2014-2023 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 2015-2016, 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, 2013-2014 Academic Year, 2015 1

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students AVERAGE SAT SCORES OF ENTERING FRESHMEN, Fall 2015 Critical Combined 25th 75th Institution Reading Mathematics Scores Percentile Percentile Bowie State University 442 431 873 800 930 Coppin State University 443 452 895 810 950 Frostburg State University 483 486 969 870 1050 Salisbury University 579 581 1160 1100 1210 Towson University 541 546 1087 1010 1160 University of Baltimore 496 478 974 870 1070 University of Maryland, Baltimore County 593 617 1210 1120 1290 University of Maryland, College Park 638 668 1306 1240 1400 University of Maryland Eastern Shore 425 419 844 760 910 Morgan State University 445 445 890 820 950 St. Mary s College of Maryland 586 563 1149 1050 1240 Maryland High School Seniors (2015) 491 493 984 810 1160 High School Seniors, Nationally (2015) 495 511 1006 840 1160 Sources: Maryland Higher Education Commission, High School Graduation System S-11 Forms, 2015 The College Board, 2015 College-Bound Seniors State Profile Report: Maryland, 2015 3

UNDERGRADUATE ENROLLMENT, Fall 2014 % MD INSTITUTION Total Full-Time Part-Time Residents COMMUNITY COLLEGES Allegany College of Maryland 3,227 1,661 51.5% 1,566 48.5% 50.6% Anne Arundel Community College 15,274 4,442 29.1% 10,832 70.9% 97.8% Baltimore City Community College 4,994 1,640 32.8% 3,354 67.2% 94.9% Carroll Community College 3,645 1,352 37.1% 2,293 62.9% 97.6% Cecil College 2,551 1,011 39.6% 1,540 60.4% 90.5% Chesapeake College 2,426 790 32.6% 1,636 67.4% 98.1% College of Southern Maryland 8,411 3,087 36.7% 5,324 63.3% 99.2% Community College of Baltimore County 22,887 7,301 31.9% 15,586 68.1% 94.6% Frederick Community College 6,031 2,061 34.2% 3,970 65.8% 98.1% Garrett College 713 577 80.9% 136 19.1% 78.3% Hagerstown Community College 4,615 1,174 25.4% 3,441 74.6% 80.2% Harford Community College 6,714 2,524 37.6% 4,190 62.4% 96.2% Howard Community College 9,920 3,729 37.6% 6,191 62.4% 95.4% Montgomery College 25,517 8,931 35.0% 16,586 65.0% 87.3% Prince George s Community College 13,678 3,833 28.0% 9,845 72.0% 95.0% Wor-Wic Community College 3,104 909 29.3% 2,195 70.7% 97.7% Sub-Total 133,707 45,022 33.7% 88,685 66.3% 92.7% FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 4,456 3,675 82.5% 781 17.5% 91.1% Coppin State University 2,684 2,046 76.2% 638 23.8% 82.2% Frostburg State University 4,915 4,228 86.0% 687 14.0% 91.7% Salisbury University 7,997 7,350 91.9% 647 8.1% 84.4% Towson University 18,807 16,575 88.1% 2,232 11.9% 83.1% University of Baltimore 3,485 2,089 59.9% 1,396 40.1% 95.4% University of Maryland, Baltimore 792 571 72.1% 221 27.9% 92.2% University of Maryland, Baltimore County 11,379 9,653 84.8% 1,726 15.2% 90.1% University of Maryland, College Park 27,056 25,027 92.5% 2,029 7.5% 74.4% University of Maryland Eastern Shore 3,570 3,192 89.4% 378 10.6% 81.2% University of Maryland University College 35,154 8,261 23.5% 26,893 76.5% 43.1% Morgan State University 6,302 5,544 88.0% 758 12.0% 79.3% St. Mary s College of Maryland 1,771 1,709 96.5% 62 3.5% 90.1% Sub-Total 128,368 89,920 70.0% 38,448 30.0% 71.9% 4

UNDERGRADUATE ENROLLMENT, Fall 2014 (continued) % MD INSTITUTION Total Full-Time Part-Time Residents STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 417 303 72.7% 114 27.3% 77.7% Goucher College 1,477 1,447 98.0% 30 2.0% 25.3% Hood College 1,359 1,264 93.0% 95 7.0% 74.0% Johns Hopkins University 6,357 6,049 95.2% 308 4.8% 13.7% Loyola University Maryland 4,084 4,035 98.8% 49 1.2% 17.3% Maryland Institute College of Art 1,911 1,818 95.1% 93 4.9% 22.3% McDaniel College 1,740 1,623 93.3% 117 6.7% 64.2% Mount St. Mary s University 1,810 1,723 95.2% 87 4.8% 52.8% Notre Dame of Maryland University 1,173 536 45.7% 637 54.3% 91.6% Sojourner-Douglass College 659 336 51.0% 323 49.0% 89.1% St. John s College 429 429 100.0% 0 0.0% 13.8% Stevenson University 3,908 3,193 81.7% 715 18.3% 82.0% Washington Adventist University 876 676 77.2% 200 22.8% 51.4% Washington College 1,467 1,417 96.6% 50 3.4% 45.3% Sub-Total 27,667 24,849 89.8% 2,818 10.2% 42.7% OTHER PRIVATE INSTITUTIONS Binah Institute of Advanced Judaic Studies 8 0 0.0% 8 100.0% 87.5% Brightwood College 948 843 88.9% 105 11.1% 92.2% Harry Lundeberg School of Seamanship 137 86 62.8% 51 37.2% 2.2% Lincoln College of Technology 502 394 78.5% 108 21.5% 90.4% Ner Israel Rabbinical College 305 305 100.0% 0 0.0% 49.8% St. Mary s Seminary and University 2 2 100.0% 0 0.0% 0.0% Women s Institute of Torah Seminary 115 68 59.1% 47 40.9% 83.5% Yeshiva College of the Nation s Capital 38 38 100.0% 0 0.0% 47.4% Sub-Total 2,055 1,736 84.5% 319 15.5% 78.1% TOTAL - ALL CAMPUSES 291,797 161,527 55.4% 130,270 44.6% 78.7% Note: University of Maryland University College figures include both stateside and overseas enrollment. Maryland Higher Education Commission, Enrollment Information System, 2014 5

GRADUATE AND PROFESSIONAL ENROLLMENT, Fall 2014 Institution Total Full-Time Part-Time FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 1,239 513 41.4% 726 58.6% Coppin State University 449 151 33.6% 298 66.4% Frostburg State University 730 209 28.6% 521 71.4% Salisbury University 773 354 45.8% 419 54.2% Towson University 3,478 1,115 32.1% 2,363 67.9% University of Baltimore 2,937 1,295 44.1% 1,642 55.9% University of Maryland, Baltimore 5,484 4,392 80.1% 1,092 19.9% University of Maryland, Baltimore County 2,600 1,189 45.7% 1,411 54.3% University of Maryland, College Park 10,554 7,911 75.0% 2,643 25.0% University of Maryland Eastern Shore 709 442 62.3% 267 37.7% University of Maryland University College 12,752 168 1.3% 12,584 98.7% Morgan State University 1,396 648 46.4% 748 53.6% St. Mary s College of Maryland 33 31 93.9% 2 6.1% Sub-Total 43,134 18,418 42.7% 24,716 57.3% STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 376 124 33.0% 252 67.0% Goucher College 643 141 21.9% 502 78.1% Hood College 1,006 147 14.6% 859 85.4% Johns Hopkins University 15,015 7,358 49.0% 7,657 51.0% Loyola University Maryland 1,883 612 32.5% 1,271 67.5% Maryland Institute College of Art 351 253 72.1% 98 27.9% McDaniel College 1,466 139 9.5% 1,327 90.5% Mount St. Mary s University 495 240 48.5% 255 51.5% Notre Dame of Maryland University 1,595 356 22.3% 1,239 77.7% Sojourner-Douglass College 46 22 47.8% 24 52.2% St. John s College 43 40 93.0% 3 7.0% Stevenson University 603 91 15.1% 512 84.9% Washington Adventist University 181 62 34.3% 119 65.7% Washington College 18 0 0.0% 18 100.0% Sub-Total 23,721 9,585 40.4% 14,136 59.6% OTHER PRIVATE INSTITUTIONS Maryland University of Integrative Health 780 535 68.6% 245 31.4% Ner Israel Rabbinical College 207 179 86.5% 28 13.5% SANS Technology Institute 174 0 0.0% 174 100.0% St. Mary s Seminary and University 170 78 45.9% 92 54.1% Sub-Total 1,331 792 59.5% 539 40.5% TOTAL - ALL CAMPUSES 68,186 28,795 42.2% 39,391 57.8% Note: University of Maryland University College figures include both stateside and overseas enrollment. Maryland Higher Education Commission, Enrollment Information System, 2014 6

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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 3,227 47 342 4 Anne Arundel Community College 15,274 916 2,555 84 Baltimore City Community College 4,994 125 4,030 15 Carroll Community College 3,645 115 134 10 Cecil College 2,551 121 229 11 Chesapeake College 2,426 86 375 21 College of Southern Maryland 8,411 491 2,155 42 Community College of Baltimore County 22,887 1,012 8,800 96 Frederick Community College 6,031 583 777 23 Garrett College 713 18 171 1 Hagerstown Community College 4,615 247 454 14 Harford Community College 6,714 311 1,027 24 Howard Community College 9,920 903 2,835 26 Montgomery College 25,517 5,440 7,255 79 Prince George s Community College 13,678 1,340 9,893 52 Wor-Wic Community College 3,104 115 661 10 Sub-Total 133,707 11,870 41,693 512 FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 5,695 147 4,751 6 Coppin State University 3,133 61 2,547 1 Frostburg State University 5,645 244 1,466 6 Salisbury University 8,770 345 1,091 34 Towson University 22,285 1,196 3,456 33 University of Baltimore 6,422 305 2,550 18 University of Maryland, Baltimore 6,276 324 958 9 University of Maryland, Baltimore County 13,979 770 2,181 24 University of Maryland, College Park 37,610 2,914 4,206 47 University of Maryland Eastern Shore 4,279 85 2,859 7 University of Maryland University College 47,906 4,628 14,348 218 Morgan State University 7,698 244 6,280 17 St. Mary s College of Maryland 1,804 130 142 0 Sub-Total 171,502 11,393 46,835 420 STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 793 64 228 4 Goucher College 2,120 137 218 5 Hood College 2,365 138 255 1 Johns Hopkins University 21,372 1,498 1,419 35 Loyola University Maryland 5,967 470 465 12 Maryland Institute College of Art 2,262 140 137 3 McDaniel College 3,206 133 336 15 Mount St. Mary s University 2,305 190 222 13 Notre Dame of Maryland University 2,768 113 631 22 Sojourner-Douglass College 705 3 616 0 St. John s College 472 34 8 2 Stevenson University 4,511 205 1,329 8 Washington Adventist University 1,057 131 568 12 Washington College 1,485 51 48 7 Sub-Total 51,388 3,307 6,480 139 8

Not Hispanic/Latino Gender Native Hawaiian or Pacific Two or Foreign/ Non-Resident Islander Asian White More Races Alien Unknown Male Female 2 10 2,677 47 41 57 1,021 2,206 42 583 9,342 480 139 1,133 6,181 9,093 2 127 391 0 199 105 1,551 3,443 3 55 3,201 75 6 46 1,431 2,214 3 31 2,017 71 14 54 981 1,570 2 30 1,789 45 27 51 838 1,588 27 224 4,862 422 34 154 3,282 5,129 54 1,221 9,960 782 857 105 9,020 13,867 0 281 4,116 184 36 31 2,620 3,411 0 2 484 21 16 0 354 359 7 82 3,521 177 25 88 1,682 2,933 15 144 4,873 205 66 49 2,758 3,956 26 1,128 3,881 436 428 257 4,322 5,598 72 2,849 6,709 616 2,457 40 12,062 13,455 22 479 737 352 325 478 5,223 8,455 3 55 2,061 117 12 70 1,126 1,978 280 7,301 60,621 4,030 4,682 2,718 54,452 79,255 9 81 201 168 234 98 2,112 3,583 1 5 45 60 331 82 852 2,281 5 99 3,362 223 123 117 2,686 2,959 10 216 6,313 306 154 301 3,632 5,138 26 1,049 13,974 813 544 1,194 8,472 13,813 12 289 2,606 202 189 251 2,674 3,748 3 941 3,445 192 270 134 1,808 4,468 29 2,475 6,336 450 1,055 659 7,577 6,402 29 4,995 18,654 1,242 4,313 1,210 20,030 17,580 2 66 619 461 130 50 1,877 2,402 297 2,272 19,344 1,652 693 4,454 24,668 23,238 6 96 256 259 500 40 3,394 4,304 0 55 1,330 66 24 57 765 1,039 429 12,639 76,485 6,094 8,560 8,647 80,547 90,955 3 35 389 28 29 13 645 148 1 55 1,220 62 25 397 618 1,502 0 78 1,569 73 155 96 863 1,502 27 2,919 10,176 690 3,770 838 10,263 11,109 5 190 4,576 135 52 62 2,301 3,666 3 259 1,172 89 301 158 638 1,624 3 89 2,430 0 34 166 1,162 2,044 5 61 1,665 73 36 40 1,116 1,189 6 188 1,714 0 31 63 376 2,392 0 3 23 0 49 11 98 607 0 12 350 0 47 19 272 200 8 139 2,504 119 28 171 1,480 3,031 3 72 118 15 49 89 387 670 0 22 1,086 33 143 95 633 852 64 4,122 28,992 1,317 4,749 2,218 20,852 30,536 9

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 8 0 0 0 Brightwood College 948 75 621 4 Harry Lundeberg School of Seamanship 137 14 35 0 Lincoln College of Technology 502 68 255 5 Maryland University of Integrative Health 780 25 110 1 Ner Israel Rabbinical College 512 0 0 0 SANS Technology Institute 174 4 4 0 St. Mary s Seminary and University 172 5 29 0 Women s Institute of Torah Seminary 115 0 0 0 Yeshiva College of the Nation s Capital 38 0 0 0 Sub-Total 3,386 191 1,054 10 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, 2014 10

Not Hispanic/Latino Native Hawaiian or Pacific Two or Islander Asian White More Races Gender Foreign/ Non-Resident Alien Unknown Male Female 0 0 8 0 0 0 0 8 1 9 173 0 53 12 358 590 4 9 71 0 0 4 117 20 2 29 103 24 0 16 439 63 0 46 504 10 12 72 89 691 0 0 484 0 28 0 512 0 1 11 125 0 21 8 152 22 0 3 116 0 19 0 117 55 0 0 115 0 0 0 0 115 0 0 37 0 1 0 38 0 8 107 1,736 34 134 112 1,822 1,564 781 24,169 167,834 11,475 18,125 13,695 157,673 202,310 11

REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES ENROLLED AT MARYLAND PUBLIC INSTITUTIONS, 2012-2013 Total # of No Remediation Remediation Students Institution Needed Needed Enrolled COMMUNITY COLLEGES Allegany College of Maryland 52 15.1% 293 84.9% 345 Anne Arundel Community College 943 37.0% 1,604 63.0% 2,547 Baltimore City Community College 34 5.9% 547 94.1% 581 Carroll Community College 207 26.5% 575 73.5% 782 Cecil College 89 22.5% 306 77.5% 395 Chesapeake College 185 37.4% 309 62.6% 494 College of Southern Maryland 895 55.9% 706 44.1% 1,601 Community College of Baltimore County 607 17.7% 2,813 82.3% 3,420 Frederick Community College 449 43.1% 592 56.9% 1,041 Garrett College 36 17.4% 171 82.6% 207 Hagerstown Community College 137 21.8% 492 78.2% 629 Harford Community College 568 44.0% 722 56.0% 1,290 Howard Community College 305 30.3% 703 69.7% 1,008 Montgomery College 898 24.9% 2,715 75.1% 3,613 Prince George s Community College 253 20.5% 983 79.5% 1,236 Wor-Wic Community College 104 21.8% 374 78.2% 478 Sub-Total 5,762 29.3% 13,905 70.7% 19,667 FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 62 16.7% 310 83.3% 372 Coppin State University 196 54.1% 166 45.9% 362 Frostburg State University 587 82.2% 127 17.8% 714 Salisbury University 903 100.0% 0 0.0% 903 Towson University 1,295 76.6% 396 23.4% 1,691 University of Baltimore 1 1.9% 52 98.1% 53 University of Maryland, Baltimore County 1,053 88.6% 135 11.4% 1,188 University of Maryland, College Park 3,128 97.9% 66 2.1% 3,194 University of Maryland Eastern Shore 280 43.3% 366 56.7% 646 Morgan State University 133 19.9% 535 80.1% 668 St. Mary s College of Maryland 336 100.0% 0 0.0% 336 Sub-Total 7,974 78.7% 2,153 21.3% 10,127 TOTAL 13,736 46.1% 16,058 53.9% 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, 2013 12

REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES ENROLLED AT MARYLAND PUBLIC INSTITUTIONS BY PLACE OF RESIDENCE, 2012-2013 No Rem ediation Reme diation Total # of Students Nee ded Nee ded Enrolled Allegany County 144 47.5% 159 52.5% 303 Anne Arundel County 1,367 49.0% 1,425 51.0% 2,792 Baltimore County 1,591 40.8% 2,312 59.2% 3,903 Calvert County 412 69.8% 178 30.2% 590 Caroline County 80 51.3% 76 48.7% 156 Carroll County 487 44.4% 611 55.6% 1,098 Cecil County 193 38.8% 305 61.2% 498 Charles County 540 53.3% 473 46.7% 1,013 Dorchester County 46 44.2% 58 55.8% 104 Frederick County 894 57.7% 655 42.3% 1,549 Garrett County 48 28.1% 123 71.9% 171 Harford County 798 51.0% 768 49.0% 1,566 Howard County 1,267 66.1% 651 33.9% 1,918 Kent County 21 45.7% 25 54.3% 46 Montgomery County 2,831 50.7% 2,755 49.3% 5,586 Prince George s County 1,104 34.5% 2,096 65.5% 3,200 Queen Anne s County 163 57.0% 123 43.0% 286 St. Mary s County 419 69.8% 181 30.2% 600 Somerset County 38 38.8% 60 61.2% 98 Talbot County 70 39.5% 107 60.5% 177 Washington County 252 34.5% 479 65.5% 731 Wicomico County 185 41.6% 260 58.4% 445 Worcester County 147 57.6% 108 42.4% 255 Baltimore City 539 25.3% 1,594 74.7% 2,133 TOTAL 13,636 46.7% 15,582 53.3% 29,218 Maryland Higher Education Commission, High School Graduate System, 2013 13

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 2013. Sources: Maryland Higher Education Commission, Enrollment Information System and Financial Aid Information System 14

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

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 2013-2014 Institution BSU CSU FSU SU TU Allegany College of Maryland 3 0 104 3 1 Anne Arundel Community College 32 7 23 101 215 Baltimore City Community College 6 75 1 2 38 Carroll Community College 0 0 25 15 101 Cecil College 1 0 6 26 30 Chesapeake College 2 0 8 87 22 College of Southern Maryland 25 1 35 100 100 Community College of Baltimore County 11 64 23 40 632 Frederick Community College 3 2 25 49 111 Garrett College 2 2 41 1 5 Hagerstown Community College 1 2 89 22 48 Harford Community College 2 2 11 51 279 Howard Community College 10 13 13 37 158 Montgomery College 37 9 31 105 197 Prince George s Community College 174 18 20 24 43 Wor-Wic Community College 3 0 6 280 19 TOTAL 312 195 461 943 1,999 Maryland Higher Education Commission, Enrollment Information System 16

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 0 0 1 2 4 4 1 0 123 61 31 199 258 6 216 19 7 1,175 44 11 13 5 3 25 61 0 284 15 6 31 39 0 26 0 0 258 4 0 5 22 1 11 1 1 108 0 3 8 19 5 20 2 2 178 6 4 40 157 8 224 8 46 754 199 31 252 99 14 118 123 4 1,610 1 6 47 145 1 52 0 6 448 0 1 2 4 3 2 1 0 64 3 0 4 24 1 42 1 0 237 30 18 36 57 2 59 7 1 555 40 16 195 181 10 91 7 3 774 50 53 286 849 30 349 29 15 2,040 18 12 28 110 31 231 44 2 755 2 0 2 21 36 14 3 2 388 473 192 1,149 1,992 155 1,484 307 89 9,751 17

degrees DEGREES BY INSTITUTION, 2014-2015 Lower Division Institution Certificate Associate Bachelor s Master s Doctorate Total COMMUNITY COLLEGES Allegany College of Maryland 195 532 0 0 0 727 Anne Arundel Community College 1,154 1,852 0 0 0 3,006 Baltimore City Community College 104 405 0 0 0 509 Carroll Community College 23 622 0 0 0 645 Cecil College 88 319 0 0 0 407 Chesapeake College 64 272 0 0 0 336 College of Southern Maryland 687 1,193 0 0 0 1,880 Community College of Baltimore County 1,028 2,200 0 0 0 3,228 Frederick Community College 183 897 0 0 0 1,080 Garrett College 0 107 0 0 0 107 Hagerstown Community College 297 634 0 0 0 931 Harford Community College 54 997 0 0 0 1,051 Howard Community College 114 1,165 0 0 0 1,279 Montgomery College 317 2,662 0 0 0 2,979 Prince George s Community College 212 908 0 0 0 1,120 Wor-Wic Community College 169 368 0 0 0 537 Sub-Total 4,689 15,133 0 0 0 19,822 18

DEGREES BY INSTITUTION, 2014-2015 (continued) Lower Division Institution Certificate Associate Bachelor s Master s Doctorate Total FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 0 0 801 304 8 1,113 Coppin State University 0 0 416 75 0 491 Frostburg State University 0 0 1,032 235 9 1,276 Salisbury University 0 0 1,935 262 8 2,205 Towson University 0 0 4,422 1,097 25 5,544 University of Baltimore 0 0 694 504 279 1,477 University of Maryland, Baltimore 0 0 333 845 889 2,067 University of Maryland, Baltimore County 0 0 2,432 694 100 3,226 University of Maryland, College Park 7 0 7,166 2,562 693 10,428 University of Maryland Eastern Shore 0 0 577 46 99 722 University of Maryland University College 0 1,095 5,102 3,693 36 9,926 Morgan State University 0 0 933 234 58 1,225 St. Mary s College of Maryland 0 0 427 29 0 456 Sub-Total 7 1,095 26,270 10,580 2,204 40,156 STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 0 3 85 124 14 226 Goucher College 0 0 290 146 0 436 Hood College 0 0 352 236 0 588 Johns Hopkins University 0 0 1,714 4,818 667 7,199 Loyola University Maryland 0 0 908 679 20 1,607 Maryland Institute College of Art 0 0 422 173 0 595 McDaniel College 0 0 358 332 0 690 Mount St. Mary s University 0 0 442 214 0 656 Notre Dame of Maryland University 0 0 299 365 66 730 Sojourner-Douglass College 28 0 204 45 0 277 St. John s College 0 0 97 29 0 126 Stevenson University 0 0 840 179 0 1,019 Washington Adventist University 0 11 200 78 0 289 Washington College 0 0 347 15 0 362 Sub-Total 28 14 6,558 7,433 767 14,800 OTHER PRIVATE INSTITUTIONS Brightwood College 713 73 0 0 0 786 Lincoln College of Technology 254 63 0 0 0 317 Maryland University of Integrative Health 0 0 0 173 0 173 Ner Israel Rabbinical College 0 0 62 24 11 97 SANS Technology Institute 0 0 0 7 0 7 St. Mary s Seminary and University 0 0 0 27 0 27 Women s Institute of Torah Seminary 0 0 33 0 0 33 Sub-Total 967 136 95 231 11 1,440 TOTAL- ALL CAMPUSES 5,691 16,378 32,923 18,244 2,982 76,218 Maryland Higher Education Commission, Degree Information System, 2015 19

DEGREES BY MAJOR PROGRAM: CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS, 2014-2015 Lower Division Major Certificates Associate Total TRANSFER MAJORS Arts & Sciences 49 2,033 2,082 Biological & Physical Sciences 0 4 4 Humanities & Social Sciences 0 142 142 Engineering 1 285 286 General Studies 426 6,457 6,883 Teacher Education, General 0 147 147 Early Childhood Education (AAT) 0 110 110 Elementary Education / Generic Special Education (AAT) 0 194 194 Secondary Education - Chemistry (AAT) 0 2 2 Secondary Education - English (AAT) 0 9 9 Secondary Education - Mathematics (AAT) 0 6 6 Secondary Education - Physics (AAT) 0 0 0 Secondary Education - Spanish (AAT) 0 4 4 Teacher Aide 1 0 1 Business Administration 0 1,280 1,280 Computer Science 1 229 230 Other / Interdisciplinary 0 18 18 Sub-Total 478 10,920 11,398 APPLIED MAJORS Business & Commerce Technologies 1,086 1,064 2,150 Data Processing Technologies 633 638 1,271 Health Services & Paramedical Technologies 1,709 2,670 4,379 Mechanical & Engineering Technologies 584 371 955 Natural Science Technologies 78 110 188 Public Service Technologies 1,123 605 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, 2014-2015 Lower Division Certificate Associate Sub-Total Hispanic/Latino, any race 329 5.8% 1,244 7.6% 1,573 7.1% Not Hispanic/Latino: Black/African American 1,736 30.5% 3,567 21.8% 5,303 24.0% American Indian or Alaska Native 24 0.4% 76 0.5% 100 0.5% Native Hawaiian or Pacific Islander 14 0.2% 50 0.3% 64 0.3% Asian 218 3.8% 962 5.9% 1,180 5.3% White 2,967 52.1% 9,107 55.6% 12,074 54.7% Two or More Races 112 2.0% 393 2.4% 505 2.3% Foreign/Non-Resident Alien 151 2.7% 609 3.7% 760 3.4% Unknown 140 2.5% 370 2.3% 510 2.3% TOTAL 5,691 100.0% 16,378 100.0% 22,069 100.0% Men 2,543 44.7% 6,711 41.0% 9,254 41.9% Women 3,148 55.3% 9,667 59.0% 12,815 58.1% TOTAL 5,691 100.0% 16,378 100.0% 22,069 100.0% Maryland Higher Education Commission, Degree Information System, 2015 20

DEGREES BY MAJOR PROGRAM: BACHELOR S, MASTER S & DOCTORAL DEGREE PROGRAMS, 2014-2015 Major Bachelor s Master s Doctorate Total Agriculture 330 57 35 422 Architecture 118 79 0 197 Area Studies 163 15 4 182 Biological Science 2,228 729 289 3,246 Business 5,665 5,065 58 10,788 Communications 1,781 175 12 1,968 Computer Science 2,932 2,127 72 5,131 Education 2,340 2,961 146 5,447 Engineering 1,662 1,072 254 2,988 Fine Arts 1,463 348 40 1,851 Health 2,679 1,783 1,015 5,477 Home Economics 257 55 4 316 Languages 285 24 14 323 Law 170 55 544 769 Letters 1,149 186 33 1,368 Library Science 0 111 1 112 Mathematics 432 137 60 629 Physical Science 463 193 122 778 Psychology 2,295 500 61 2,856 Public Affairs 1,164 851 17 2,032 Social Science 4,242 1,237 158 5,637 Theology 68 112 11 191 Interdisciplinary 1,037 372 32 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 2,256 6.9% 761 4.2% 119 4.0% 3,136 5.8% 4,709 6.2% 6,802 75 45 2,747 17,723 1,016 1,009 1,250 32,923 20.7% 0.2% 0.1% 8.3% 53.8% 3.1% 3.1% 3.8% 100.0% 3,266 38 23 1,223 8,853 392 2,665 1,023 18,244 17.9% 0.2% 0.1% 6.7% 48.5% 2.1% 14.6% 5.6% 100.0% 315 6 2 363 1,503 75 499 100 2,982 10.6% 0.2% 0.1% 12.2% 50.4% 2.5% 16.7% 3.4% 100.0% 10,383 119 70 4,333 28,079 1,483 4,173 2,373 54,149 19.2% 0.2% 0.1% 8.0% 51.9% 2.7% 7.7% 4.4% 100.0% 15,686 219 134 5,513 40,153 1,988 4,933 2,883 76,218 20.6% 0.3% 0.2% 7.2% 52.7% 2.6% 6.5% 3.8% 100.0% 14,310 18,613 32,923 43.5% 56.5% 100.0% 7,567 10,677 18,244 41.5% 58.5% 100.0% 1,404 1,578 2,982 47.1% 52.9% 100.0% 23,281 30,868 54,149 43.0% 57.0% 100.0% 32,535 43,683 76,218 42.7% 57.3% 100.0% 21

faculty FULL-TIME AND PART-TIME FACULTY, Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 46.6% 125 53.4% 234 Anne Arundel Community College 265 27.1% 712 72.9% 977 Baltimore City Community College 104 36.0% 185 64.0% 289 Carroll Community College 77 29.1% 188 70.9% 265 Cecil College 52 22.0% 184 78.0% 236 Chesapeake College 54 42.5% 73 57.5% 127 College of Southern Maryland 125 24.4% 388 75.6% 513 Community College of Baltimore County 436 31.9% 929 68.1% 1,365 Frederick Community College 101 20.0% 403 80.0% 504 Garrett College 23 33.8% 45 66.2% 68 Hagerstown Community College 80 32.5% 166 67.5% 246 Harford Community College 101 28.3% 256 71.7% 357 Howard Community College 189 22.8% 640 77.2% 829 Montgomery College 494 33.1% 998 66.9% 1,492 Prince George s Community College 247 25.8% 709 74.2% 956 Wor-Wic Community College 72 40.7% 105 59.3% 177 Sub-Total 2,529 29.3% 6,106 70.7% 8,635 FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 52.1% 207 47.9% 432 Coppin State University 140 51.1% 134 48.9% 274 Frostburg State University 254 65.8% 132 34.2% 386 Salisbury University 416 63.1% 243 36.9% 659 Towson University 893 53.4% 778 46.6% 1,671 University of Baltimore 207 48.3% 222 51.7% 429 University of Maryland, Baltimore 464 43.9% 593 56.1% 1,057 University of Maryland, Baltimore County 526 66.4% 266 33.6% 792 University of Maryland, College Park 1,755 71.9% 686 28.1% 2,441 University of Maryland Eastern Shore 217 59.6% 147 40.4% 364 University of Maryland University College 173 6.7% 2,426 93.3% 2,599 Morgan State University 441 80.9% 104 19.1% 545 St. Mary s College of Maryland 151 72.9% 56 27.1% 207 Sub-Total 5,862 49.4% 5,994 50.6% 11,856 TOTAL - ALL CAMPUSES 8,391 40.9% 12,100 59.1% 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, 2014 22

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 55,473 - - 64,826 Hagerstown Community College 79,907 62,356 56,972 51,717-58,765 Harford Community College 84,427 66,205 53,064 - - 66,197 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 144,937 106,076 86,793-72,620 106,284 University of Maryland, Baltimore 178,589 129,269 106,175 82,715-126,267 University of Maryland, Baltimore County 132,829 88,227 75,852 65,063 58,268 92,950 University of Maryland, College Park 169,494 112,661 95,633 75,547 63,567 123,430 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 60,686 - - 74,103 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, 2014 23

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 1 1 0 Anne Arundel Community College 5 31 1 Baltimore City Community College 1 55 0 Carroll Community College 1 1 0 Cecil College 1 3 0 Chesapeake College 0 2 0 College of Southern Maryland 5 15 1 Community College of Baltimore County 15 71 2 Frederick Community College 1 11 0 Garrett College 0 0 0 Hagerstown Community College 1 3 1 Harford Community College 1 6 0 Howard Community College 3 22 0 Montgomery College 22 62 9 Prince George s Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total 61 365 14 FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 10 161 0 Coppin State University 2 97 0 Frostburg State University 6 9 0 Salisbury University 10 23 0 Towson University 25 46 3 University of Baltimore 4 20 0 University of Maryland, Baltimore 10 59 1 University of Maryland, Baltimore County 17 32 0 University of Maryland, College Park 79 85 2 University of Maryland Eastern Shore 5 78 2 University of Maryland University College 0 14 3 Morgan State University 3 186 4 St. Mary s College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1,180 29 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, 2014 24

Gender Native Hawaiian or Pacific Two or Foreign/ Non-Resident Islander Asian White More Races Alien Unknown Male Female 0 0 106 0 1 0 43 66 0 15 213 0 0 0 100 165 0 5 32 0 11 0 43 61 0 1 73 0 0 1 19 58 0 3 45 0 0 0 20 32 0 1 49 0 1 1 16 38 0 5 91 0 0 8 55 70 1 23 318 1 0 5 171 265 0 5 83 0 0 1 44 57 0 2 21 0 0 0 14 9 0 0 75 0 0 0 26 54 0 2 92 0 0 0 44 57 0 15 135 0 14 0 61 128 0 29 325 0 46 1 193 301 1 13 146 2 0 3 91 156 0 3 65 0 0 0 22 50 2 122 1,869 3 73 20 962 1,567 0 13 35 1 3 2 113 112 0 10 22 1 8 0 71 69 0 19 204 0 10 6 149 105 0 31 344 0 4 4 212 204 2 88 711 1 3 14 407 486 0 20 157 0 5 1 117 90 1 47 324 0 10 12 160 304 0 75 390 0 10 2 280 246 2 225 1,172 4 59 127 1,107 648 2 32 84 1 10 3 124 93 0 14 123 0 5 14 96 77 1 23 64 4 62 94 255 186 0 10 124 0 4 0 79 72 8 607 3,754 12 193 279 3,170 2,692 10 729 5,623 15 266 299 4,132 4,259 25

revenues & expenditures COMMUNITY COLLEGES: UNRESTRICTED REVENUES, FY 2015 Institution State Local Allegany College of Maryland $5,930,092 21.0% $7,555,000 26.8% Anne Arundel Community College 28,995,325 26.7% 38,320,067 35.3% Baltimore City Community College 36,136,643 70.6% 600,000 1.2% Carroll Community College 7,705,441 25.7% 9,327,614 31.1% Cecil College 5,467,852 24.5% 8,441,940 37.8% Chesapeake College 6,500,587 31.7% 6,430,531 31.3% College of Southern Maryland 12,676,778 20.7% 17,884,025 29.2% Community College of Baltimore County 38,418,817 23.8% 39,362,513 24.4% Frederick Community College 8,975,284 20.2% 14,544,914 32.7% Garrett College 3,665,452 29.8% 4,738,000 38.5% Hagerstown Community College 8,366,979 25.4% 8,965,010 27.2% Harford Community College 10,690,697 23.0% 14,961,612 32.2% Howard Community College 14,881,136 17.2% 31,000,287 35.8% Montgomery College 39,344,241 15.9% 116,733,727 47.3% Prince George s Community College 25,210,654 25.2% 30,345,300 30.4% Wor-Wic Community College 7,468,030 32.1% 5,534,684 23.8% TOTAL $260,434,008 24.2% $354,745,224 33.0% 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 $11,400,595 39.3% $6,942 0.0% $5,064,981 17.5% Anne Arundel Community College 57,214,548 51.0% 0.0% 16,772,501 14.9% Baltimore City Community College 23,834,872 42.5% 0.0% 4,701,218 8.4% Carroll Community College 14,526,133 48.2% 0.0% 3,468,621 11.5% Cecil College 9,520,417 42.0% 0.0% 2,234,173 9.9% Chesapeake College 9,195,988 45.4% 153,107 0.8% 2,060,910 10.2% College of Southern Maryland 25,288,144 44.0% 102,810 0.2% 5,191,255 9.0% Community College of Baltimore County 83,926,609 51.5% 356,645 0.2% 12,516,132 7.7% Frederick Community College 20,991,306 49.3% 0.0% 1,564,389 3.7% Garrett College 4,021,905 34.5% 0.0% 1,023,085 8.8% Hagerstown Community College 12,398,258 38.4% 0.0% 2,558,408 7.9% Harford Community College 17,859,240 40.9% 0.0% 6,012,934 13.8% Howard Community College 42,393,002 50.5% 574,035 0.7% 5,327,741 6.3% Montgomery College 87,330,279 34.7% 0.0% 42,441,444 16.9% Prince George s Community College 33,942,995 34.2% 355,547 0.4% 19,673,248 19.8% Wor-Wic Community College 9,154,578 39.3% 0.0% 4,371,640 18.8% TOTAL $462,998,869 42.9% $1,549,086 0.1% $134,982,680 12.5% Note: Data exclude auxiliary enterprises and mandatory and other transfers. Maryland Higher Education Commission, CC-4 Financial Reports 26

Tuition and Fees Other Total FTE Enrollment $13,803,628 48.9% $914,078 3.2% $28,202,798 2,670 40,279,424 37.1% 841,161 0.8% 108,435,977 12,469 11,540,472 22.5% 2,903,537 5.7% 51,180,652 5,696 12,542,303 41.8% 465,230 1.5% 30,040,588 3,069 8,182,252 36.7% 213,162 1.0% 22,305,206 2,082 6,874,246 33.5% 725,290 3.5% 20,530,654 2,062 29,994,941 49.0% 668,410 1.1% 61,224,154 6,089 81,422,127 50.5% 1,966,338 1.2% 161,169,795 18,234 18,027,117 40.6% 2,896,805 6.5% 44,444,120 4,467 3,729,050 30.3% 180,303 1.5% 12,312,805 881 15,268,772 46.3% 383,420 1.2% 32,984,181 3,787 20,177,898 43.4% 654,393 1.4% 46,484,600 5,127 38,747,559 44.7% 2,022,594 2.3% 86,651,576 8,309 88,482,349 35.9% 2,196,497 0.9% 246,756,814 20,450 41,759,908 41.8% 2,624,855 2.6% 99,940,717 13,001 9,002,590 38.6% 1,287,610 5.5% 23,292,914 2,817 $439,834,636 40.9% $20,943,683 1.9% $1,075,957,551 111,211 Student Services Institutional Support Operation & Maintenance Scholarships & Fellowships Total $2,319,266 8.0% $6,040,854 20.8% $3,505,048 12.1% $686,146 2.4% $29,023,832 9,641,682 8.6% 16,827,652 15.0% 11,808,838 10.5% 0.0% 112,265,221 6,433,732 11.5% 12,238,979 21.8% 8,787,439 15.7% 43,473 0.1% 56,039,713 2,642,698 8.8% 5,941,473 19.7% 3,548,674 11.8% 0.0% 30,127,599 2,888,494 12.8% 4,584,356 20.2% 3,071,070 13.6% 348,681 1.5% 22,647,191 1,983,915 9.8% 4,328,825 21.4% 2,437,567 12.0% 83,543 0.4% 20,243,855 5,556,186 9.7% 15,714,257 27.3% 5,455,279 9.5% 210,693 0.4% 57,518,624 15,665,511 9.6% 34,328,857 21.1% 15,108,581 9.3% 995,666 0.6% 162,898,001 6,110,174 14.3% 8,452,740 19.8% 5,244,277 12.3% 220,865 0.5% 42,583,751 2,118,274 18.2% 2,371,321 20.4% 1,919,027 16.5% 194,360 1.7% 11,647,972 3,467,533 10.7% 7,771,754 24.0% 6,130,155 19.0% 0.0% 32,326,108 5,273,594 12.1% 8,827,031 20.2% 4,697,323 10.8% 963,821 2.2% 43,633,943 8,812,774 10.5% 15,049,590 17.9% 9,609,055 11.5% 2,155,598 2.6% 83,921,795 29,045,577 11.5% 53,591,465 21.3% 35,525,022 14.1% 3,770,902 1.5% 251,704,689 8,460,084 8.5% 26,886,245 27.1% 9,678,041 9.7% 389,445 0.4% 99,385,605 1,559,030 6.7% 4,612,943 19.8% 3,371,612 14.5% 223,112 1.0% 23,292,915 $111,978,524 10.4% $227,568,342 21.1% $129,897,008 12.0% $10,286,305 1.0% $1,079,260,814 27

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES: UNRESTRICTED REVENUES, FY 2015 Institution State Federal Bowie State University $40,572,859 52.3% $232,651 0.3% Coppin State University 42,320,352 76.0% 152,726 0.3% Frostburg State University 37,380,657 50.6% 0.0% Salisbury University 44,896,987 38.7% 0.0% Towson University 102,987,452 35.8% 695,313 0.2% University of Baltimore 33,433,968 32.9% 32,169 0.0% University of Maryland, Baltimore 208,458,686 37.4% 48,496,434 8.7% University of Maryland, Baltimore County 108,123,070 44.2% 7,816,026 3.2% University of Maryland, College Park 466,337,576 39.4% 64,321,087 5.4% University of Maryland Eastern Shore 36,606,039 49.0% 1,237,201 1.7% University of Maryland University College 38,693,543 11.1% 10,463 0.0% Morgan State University 84,197,526 60.5% 2,527,309 1.8% St. Mary s College of Maryland 22,221,538 49.6% 549 0.0% TOTAL $1,266,230,253 38.3% $125,521,928 3.8% 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 $29,454,740 37.8% $ 0.0% $3,965 0.0% Coppin State University 18,008,020 31.0% 0.0% 0.0% Frostburg State University 31,599,620 40.2% 50,366 0.1% 196,185 0.2% Salisbury University 57,370,639 47.7% 652,303 0.5% 2,789,513 2.3% Towson University 112,450,280 39.0% 1,386,534 0.5% 3,594,691 1.2% University of Baltimore 38,861,990 37.6% 477,892 0.5% 0.0% University of Maryland, Baltimore 198,919,456 38.9% 82,687,532 16.2% 4,006,404 0.8% University of Maryland, Baltimore County 107,450,122 41.7% 18,432,160 7.2% 4,067,378 1.6% University of Maryland, College Park 463,524,795 39.3% 125,669,798 10.7% 33,448,408 2.8% University of Maryland Eastern Shore 30,822,533 40.8% 1,633,048 2.2% 0.0% University of Maryland University College 102,629,462 29.5% 365,158 0.1% 10,649,447 3.1% Morgan State University 50,946,801 36.1% 988,336 0.7% 264,654 0.2% St. Mary s College of Maryland 20,001,816 40.1% 0.0% 53,550 0.1% TOTAL $1,262,040,274 38.4% $232,343,127 7.1% $59,074,195 1.8% Note: Data exclude auxiliary and hospital expenditures. Governor s FY 2017 Budget Book and institutional budget requests 28

Tuition and Fees Other Total FTE Enrollment $36,920,899 47.6% $(147,097) -0.2% $77,579,312 4,609 15,861,280 28.5% (2,651,269) -4.8% 55,683,089 2,489 36,818,552 49.8% (306,594) -0.4% 73,892,615 4,608 69,923,815 60.3% 1,159,368 1.0% 115,980,170 7,855 175,638,581 61.0% 8,521,787 3.0% 287,843,133 18,480 66,239,095 65.2% 1,875,277 1.8% 101,580,509 4,321 119,138,472 21.4% 181,456,733 32.5% 557,550,325 6,367 123,030,146 50.3% 5,834,175 2.4% 244,803,417 11,368 519,954,513 43.9% 132,898,102 11.2% 1,183,511,278 31,820 33,147,930 44.3% 3,777,683 5.1% 74,768,853 4,069 304,075,597 87.1% 6,408,964 1.8% 349,188,567 27,460 56,218,899 40.4% (3,868,907) -2.8% 139,074,827 6,595 25,815,630 57.6% (3,257,383) -7.3% 44,780,334 1,795 $1,582,783,409 47.9% $331,700,839 10.0% $3,306,236,429 131,836 Academic Support Student Services Institutional Support Operation & Maintenance Scholarships & Fellowships Total $8,291,549 10.7% $5,070,567 6.5% $15,573,932 20.0% $13,989,344 18.0% $5,449,867 7.0% $77,833,964 6,744,729 11.6% 4,465,508 7.7% 15,107,345 26.0% 11,279,299 19.4% 2,498,779 4.3% 58,103,680 10,521,363 13.4% 5,354,310 6.8% 11,802,074 15.0% 12,095,920 15.4% 7,039,285 8.9% 78,659,123 9,732,652 8.1% 6,695,259 5.6% 16,406,189 13.6% 19,356,077 16.1% 7,375,207 6.1% 120,377,839 41,016,675 14.2% 18,081,487 6.3% 34,344,309 11.9% 45,380,069 15.7% 32,360,188 11.2% 288,614,233 13,645,110 13.2% 9,251,565 8.9% 25,221,132 24.4% 7,189,244 7.0% 8,744,221 8.5% 103,391,154 57,980,841 11.3% 4,232,225 0.8% 82,965,384 16.2% 68,632,315 13.4% 11,922,097 2.3% 511,346,254 21,711,869 8.4% 16,042,011 6.2% 34,620,536 13.4% 31,877,172 12.4% 23,551,185 9.1% 257,752,433 160,649,680 13.6% 57,698,596 4.9% 112,182,032 9.5% 159,223,701 13.5% 66,010,488 5.6% 1,178,407,498 8,901,564 11.8% 2,831,640 3.7% 11,733,205 15.5% 12,789,722 16.9% 6,871,352 9.1% 75,583,064 58,207,854 16.7% 70,771,061 20.3% 44,973,809 12.9% 49,916,964 14.3% 10,728,343 3.1% 348,242,098 18,887,895 13.4% 6,130,643 4.3% 32,421,629 23.0% 16,893,677 12.0% 14,533,097 10.3% 141,066,732 2,304,160 4.6% 5,868,533 11.8% 11,251,886 22.6% 5,045,430 10.1% 5,326,841 10.7% 49,852,216 $418,595,941 12.7% $212,493,405 6.5% $448,603,462 13.6% $453,668,934 13.8% $202,410,950 6.2% $3,289,230,288 29

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 2012-2016 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 164,475,000 218,155,000 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 2012-2016 30

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 4,580,000 285,154,000 $23,842,000 10,300,000 400,000 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 17,850,000 285,048,000 $39,728,000-5,105,000 40,680,000 - - 81,550,000 6,000,000 83,667,000 6,498,000 4,531,000 5,166,000-35,620,000 10,482,000 319,027,000 $77,793,000 95,273,000 69,952,000 96,552,000 25,912,000 49,305,000 155,792,000 133,599,000 219,953,000 93,548,000 17,485,000 60,966,000 142,507,000 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 8,936,000 270,336,000 279,272,000 - - - 935,000 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

tuition & fees COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY 2012-2016 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 $128 8.5% 12.3% Anne Arundel Community College 105 121 125 128 131 2.3% 24.8% Baltimore City Community College 100 104 104 101 110 8.9% 10.0% Carroll Community College 123 130 138 144 151 4.9% 22.8% Cecil College 98 103 103 108 113 4.6% 15.3% Chesapeake College 136 132 137 144 151 4.9% 11.0% College of Southern Maryland 132 137 139 141 148 5.0% 12.1% Community College of Baltimore County 125 131 136 142 142 0.0% 13.6% Frederick Community College 128 131 134 132 139 5.3% 8.6% Garrett College 114 114 120 120 130 8.3% 14.0% Hagerstown Community College 115 119 120 123 131 6.5% 13.9% Harford Community College 92 98 108 125 139 11.2% 51.1% Howard Community College 139 145 146 148 154 4.1% 10.8% Montgomery College 146 148 148 153 158 3.3% 8.2% Prince George s Community College 134 140 145 145 152 4.8% 13.4% Wor-Wic Community College 99 101 108 112 120 7.1% 21.2% AVERAGE $119 $123 $127 $130 $137 5.4% 15.1% Maryland Association of Community Colleges COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY 2012-2016 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 $228 6.5% 12.9% Anne Arundel Community College 188 210 216 222 228 2.7% 21.3% Baltimore City Community College 100 100 104 101 110 8.9% 10.0% Carroll Community College 178 189 200 208 219 5.3% 23.0% Cecil College 188 193 193 198 203 2.5% 8.0% Chesapeake College 214 201 206 213 220 3.3% 2.8% College of Southern Maryland 228 236 240 244 255 4.5% 11.8% Community College of Baltimore County 225 236 245 255 255 0.0% 13.3% Frederick Community College 252 259 266 264 275 4.2% 9.1% Garrett College 240 240 242 242 252 4.1% 5.0% Hagerstown Community College 173 179 181 185 197 6.5% 13.9% Harford Community College 174 185 195 212 226 6.6% 29.9% Howard Community College 222 228 229 231 237 2.6% 6.8% Montgomery College 284 289 289 297 305 2.7% 7.4% Prince George s Community College 205 214 230 230 240 4.3% 17.1% Wor-Wic Community College 211 217 227 236 248 5.1% 17.5% AVERAGE $205 $211 $217 $222 $231 4.1% 12.7% Maryland Association of Community Colleges 32

COMMUNITY COLLEGE TUITION AND FEES FOR FULL-TIME STUDENTS (PER CREDIT HOUR), FY 2012-2016 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 $271 6.3% 12.9% Anne Arundel Community College 321 354 363 373 383 2.7% 19.3% Baltimore City Community College 222 226 226 238 255 7.1% 14.9% Carroll Community College 250 265 279 291 306 5.2% 22.4% Cecil College 233 238 238 243 248 2.1% 6.4% Chesapeake College 291 278 283 290 297 2.4% 2.1% College of Southern Maryland 294 305 310 315 330 4.8% 12.2% Community College of Baltimore County 330 346 359 373 373 0.0% 13.0% Frederick Community College 334 343 352 350 365 4.3% 9.3% Garrett College 279 279 281 281 292 3.9% 4.7% Hagerstown Community College 224 231 233 239 255 6.7% 13.8% Harford Community College 256 272 282 299 313 4.7% 22.3% Howard Community College 267 273 274 276 282 2.2% 5.6% Montgomery College 384 391 391 403 496 23.1% 29.2% Prince George s Community College 293 307 325 325 337 3.7% 15.0% Wor-Wic Community College 258 266 277 288 301 4.5% 16.7% AVERAGE $280 $289 $295 $302 $319 5.6% 14.0% Maryland Association of Community Colleges PUBLIC FOUR-YEAR UNDERGRADUATE TUITION AND FEES, FY 2012-2016 1-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 $7,658 4.9% 20.7% Coppin State University 5,491 5,720 5,882 6,132 6,362 3.8% 15.9% Frostburg State University 7,128 7,436 7,728 8,098 8,488 4.8% 19.1% Salisbury University 7,332 7,700 8,128 8,684 9,086 4.6% 23.9% Towson University 7,906 8,132 8,342 8,710 9,182 5.4% 16.1% University of Baltimore 7,494 7,664 7,838 8,018 8,326 3.8% 11.1% Univ. of Maryland, Baltimore 7,828 8,010 8,251 8,446 8,846 4.7% 13.0% Univ. of Maryland, Baltimore County 9,467 9,764 10,068 10,384 11,006 6.0% 16.3% Univ. of Maryland, College Park 8,655 8,908 9,161 9,579 9,996 4.4% 15.5% Univ. of Maryland Eastern Shore 6,482 6,713 6,998 7,287 7,625 4.6% 17.6% Univ. of Maryland University College 6,168 6,384 6,567 6,759 7,056 4.4% 14.4% Morgan State University 6,928 7,012 7,218 7,378 7,508 1.8% 8.4% St. Mary s College of Maryland 14,445 14,865 14,864 13,824 13,895 0.5% -3.8% AVERAGE $7,821 $8,073 $8,309 $8,508 $8,849 4.0% 13.1% NON-RESIDENTS Bowie State University $16,888 $17,195 $17,538 $17,875 $18,141 1.5% 7.4% Coppin State University 9,982 10,511 10,816 11,393 11,886 4.3% 19.1% Frostburg State University 17,020 17,624 18,376 19,616 20,588 5.0% 21.0% Salisbury University 15,678 16,046 16,474 17,030 17,432 2.4% 11.2% Towson University 19,418 19,754 20,020 20,268 20,788 2.6% 7.1% University of Baltimore 17,446 17,914 18,396 18,892 19,744 4.5% 13.2% Univ. of Maryland, Baltimore 23,394 24,536 26,537 26,691 27,768 4.0% 18.7% Univ. of Maryland, Baltimore County 19,870 20,825 21,642 22,682 23,770 4.8% 19.6% Univ. of Maryland, College Park 26,026 27,287 28,347 29,720 31,144 4.8% 19.7% Univ. of Maryland Eastern Shore 14,263 14,849 15,504 16,311 16,687 2.3% 17.0% Univ. of Maryland University College 11,976 12,336 12,351 12,351 12,351 0.0% 3.1% Morgan State University 16,134 16,356 16,632 16,862 17,182 1.9% 6.5% St. Mary s College of Maryland 26,522 27,573 28,573 28,674 28,745 0.2% 8.4% AVERAGE $18,047 $18,677 $19,324 $19,874 $20,479 3.0% 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

PUBLIC FOUR-YEAR GRADUATE TUITION PER CREDIT HOUR, FY 2012-2016 1-Year 5-Year Institution FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Change Change RESIDENTS Bowie State University $345 $354 $361 $372 $391 5.1% 13.3% Coppin State University 257 270 278 292 307 5.1% 19.5% Frostburg State University 317 327 340 364 382 4.9% 20.5% Salisbury University 306 324 342 358 370 3.4% 20.9% Towson University 337 351 365 365 372 1.9% 10.4% Univ. of Maryland, Baltimore County 486 510 530 557 585 5.0% 20.4% Univ. of Maryland, College Park 525 551 573 602 632 5.0% 20.4% Univ. of Maryland Eastern Shore 265 276 287 301 307 2.0% 15.8% Univ. of Maryland University College 458 458 458 458 458 0.0% 0.0% Morgan State University 421 421 435 447 459 2.7% 9.0% AVERAGE $372 $384 $397 $412 $426 3.6% 14.7% NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 1.0% 4.3% Coppin State University 472 496 511 536 563 5.0% 19.3% Frostburg State University 386 420 437 468 491 4.9% 27.2% Salisbury University 595 613 631 647 659 1.9% 10.8% Towson University 709 737 751 755 770 2.0% 8.6% Univ. of Maryland, Baltimore County 804 844 878 922 968 5.0% 20.4% Univ. of Maryland, College Park 1,131 1,188 1,236 1,298 1,363 5.0% 20.5% Univ. of Maryland Eastern Shore 472 491 511 537 548 2.0% 16.1% Univ. of Maryland University College 659 659 659 659 659 0.0% 0.0% Morgan State University 719 751 777 802 825 2.9% 14.7% AVERAGE $660 $686 $706 $730 $753 3.1% 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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financial aid CHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES, FY 2012-2014 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 2012-2014 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

FINANCIAL AID AWARDED AT COMMUNITY COLLEGES, FY 2012-2014 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 $195.04 $3,030 $187.53 $3,048 $182.68 $3,061 Loans 125.87 4,927 123.59 4,860 117.68 4,887 Work Study 3.61 2,192 3.58 2,312 3.56 2,423 State Need-Based Aid (Grants/Scholarships) 14.41 1,003 13.96 993 14.83 965 Legislative Aid 1.65 886 1.77 939 1.70 942 Career Aid 0.08 1,476 0.10 1,451 0.05 1,258 Merit Aid 0.04 2,531 0.02 2,625 - - Unique Populations 0.48 2,471 0.15 2,577 0.19 4,184 Institutional Grants 4.14 786 4.15 817 4.33 787 Scholarships 9.14 1,096 9.65 1,114 9.12 1,049 Work Study 1.19 2,623 1.11 2,609 0.93 2,468 Tuition Waivers 9.40 814 8.54 834 8.42 850 Private Grants/Scholarships 6.59 1,097 7.29 1,187 7.41 1,247 Loans 1.94 5,833 2.09 5,480 2.87 6,022 Maryland Higher Education Commission, Financial Aid Information System FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS, FY 2012-2014 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 $152.45 $3,906 $150.89 $3,889 $164.13 $3,872 Loans 530.61 8,479 514.34 8,567 514.51 8,726 Work Study 4.43 1,914 4.93 2,032 4.52 1,905 State Need-Based Aid (Grants/Scholarships) 45.58 2,843 48.31 2,773 63.35 2,750 Legislative Aid 6.78 1,079 7.19 1,134 7.41 1,159 Career Aid 0.63 3,529 0.71 3,534 0.57 3,315 Merit Aid 2.68 2,959 1.83 2,995 1.18 2,933 Unique Populations 1.10 6,704 1.16 7,023 1.80 8,440 Institutional Grants 49.09 2,558 51.57 2,783 57.49 2,556 Scholarships 82.40 5,047 86.43 5,081 88.84 4,507 Work Study 3.67 4,197 3.53 4,227 3.40 4,394 Tuition Waivers 19.72 3,372 20.62 3,298 22.55 3,293 Private Grants/Scholarships 46.34 4,397 48.20 4,450 51.12 4,582 Loans 55.70 11,631 58.46 11,742 59.41 12,235 Maryland Higher Education Commission, Financial Aid Information System 37

MARYLAND FINANCIAL AID PROGRAM EXPENDITURES, FY 2015 Dollars Disbursed Number of Awards Average Award Charles W. Riley Fire Reimbursement Program $257,228 84 $3,062 Edward T. and Mary A. Conroy Memorial Scholarship Program and Jean B. Cryor Memorial Scholarship Program 811,860 145 5,599 Delegate Scholarship 5,644,383 9,799 576 Distinguished Scholar Award Program 751,500 261 2,879 Graduate and Professional Scholarship 1,165,665 508 2,295 Hal & Jo Cohen Graduate Nursing Faculty Scholarship 1,677,775 194 8,648 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 997,300 170 5,866 Loan Assistance Repayment Program - Dental Care 356,100 15 23,740 Loan Assistance Repayment Program - Physicians 920,339 25 36,814 Part-Time Grant 5,035,853 6,637 759 Senatorial Scholarship 7,331,021 8,525 860 Jack F. Tolbert Memorial Student Grant Program 171,500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1,383,502 172 8,044 Workforce Shortage Student Assistance Grant 1,061,000 346 3,066 GRAND TOTAL $108,577,676 58,246 $1,864 Notes: Figures reflect actual awards made to students in FY 2015. 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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private career schools ENROLLMENT BY SCHOOL, 2014 School # of Programs Total Enrollment Allied Health All-State Career 4 619 American Health Career Institute 1 0 American Red Cross, Central Maryland Chapter 1 375 Aspire School of Learning 1 35 Baltimore Academy of Nursing Assistants 1 78 Bethel Healthcare Institute, Inc. 1 118 BioTechnical Institute of Maryland, Inc 1 48 Cambridge Nursing Assistant Academy - Gaithersburg 1 197 Cambridge Nursing Assistant Academy - Hagerstown 1 292 Care Xpert Academy (CXA) 1 164 Caroline Center 3 195 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 1 848 Fomen Nursing Assistant Training Academy 1 105 Fortis Institute 5 629 Fortis Institute - Towson 4 1,222 Gandhi Health Career Services 3 306 GBMC School of Radiography 1 30 Goldenstar Education Center, Inc. 1 14 Health Focus, Inc. 1 214 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 1 351 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 1 152 Maryland Center for Adult Training, Inc. 1 50 Maryland Dental Assistant School 2 3 Maryland Healthcare Training Center 1 15 Medtech Institute 2 567 MISS Health Care Training Institute 1 52 Morning Star Academy 1 227 National Phlebotomy Association 1 9 NurseOne, Inc. 1 281 Nursing Assistant Academy (The) 1 133 Perpetual School of Nursing Assistant 1 34 Precise Academy 1 40 Quality First Career Center, Inc. 3 193 Stein Academy - School of Health, Technology & Career Development 6 494 Stella Maris, Inc. 1 0 TLC Nurse Aide Training 1 10 Top Knowledge Healthcare Institute 1 63 Trinity Nursing Academy, Inc. 1 15 Vision Allied Health Institute 1 0 Washington Adventist Hospital School of Radiography 1 0 Sub-Total 80 8,787 40

ENROLLMENT BY SCHOOL, 2014 (continued) School # of Programs Total Enrollment Barbering Academy of Professional Barber/Stylists 1 59 American Beauty Academy 1 226 Avaras Academy of Hair Design 1 93 Award Beauty School 1 74 Bladensburg Barber School 1 137 Hair Academy - New Carrollton 1 163 Sub-Total 6 752 Bartending Authentic Bartending School of Maryland 1 120 Bartender of America Bartending School 1 122 Maryland Bartending Academy 1 616 Sub-Total 3 858 Computer Academy of Computer Education (ACE) 8 215 Computer Institute 8 71 Fortis Institute 2 42 Sub-Total 18 328 Cosmetology Aaron s Academy of Beauty 2 59 Aesthetics Institute of Cosmetology 4 73 American Beauty Academy 1 205 American Beauty Academy - Baltimore 1 394 Aspen Beauty Academy - Laurel 1 94 Aspen Beauty Academy - Silver Spring 1 83 Award Beauty School 2 284 Baltimore School of Massage 1 209 Baltimore Studio of Hair Design 1 106 BEAT - Beauty Expert Artistry Training 1 30 Blades School of Hair Design 1 151 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 2 102 Empire Beauty School 1 207 Empire Beauty School - Glen Burnie 1 284 Fortis Institute 2 158 Frederick School of Cosmetology 1 38 Hair Academy - New Carrollton 1 520 Hair Academy II, Inc. 1 168 Hair Expressions - Paul Mitchell Partner School 2 189 Harmon s Beauty School 1 14 International Beauty School - Cumberland 2 190 LaPaix Beauty Academy 1 0 Maryland Beauty Academy 1 39 Maryland Beauty Academy - Essex 2 126 Maryland Beauty Academy - Westminster 2 42 Montgomery Beauty School 1 207 Paul Mitchell the School - Jessup 1 154 Regency Beauty Institute 1 134 Regency Beauty Institute - Gaithersburg 1 56 Robert Paul Academy of Cosmetology Arts & Sciences 2 121 THE TEMPLE: A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5,085 41

ENROLLMENT BY SCHOOL, 2014 (continued) School # of Programs Total Enrollment Massage Baltimore School of Massage 1 675 Central Maryland School of Massage 1 118 Columbia Institute 1 21 Fortis Institute - Towson 1 35 Holistic Massage Training Institute 1 49 Sub-Total 5 898 Montessori Institute for Advanced Montessori Studies 4 108 Maryland Center for Montessori Studies 1 17 Montgomery Montessori Institute 2 24 Sub-Total 7 149 Real Estate Academy of Real Estate 1 41 Career Academy of Real Estate 2 183 CE Shop (The) 1 2 Champion Institute of Real Estate 2 316 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 1 102 Elite Learning Academy 1 48 Frederick Academy of Real Estate 1 285 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 1 154 O Brien Institute of Real Estate 1 65 Professional Development Institute (The) 2 334 Real Estate Education Center of MD 1 173 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 1 714 Sub-Total 32 7,341 Recording Omega Studios School of Applied Recording Arts (The) 8 90 Sheffield Institute for the Recording Arts (The) 4 122 Sub-Total 12 212 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. 1 28 Sub-Total 15 2,495 42

ENROLLMENT BY SCHOOL, 2014 (continued) School # of Programs Total Enrollment Other Accounting and Bookkeeping Center, Inc. (The) 2 126 Baltimore School of Dog Grooming 1 13 Broadcasting Institute of Maryland, Inc. 1 46 Drycleaning and Laundry Institute 1 26 L Academie de Cuisine - Gaithersburg 2 181 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 13 509 TOTAL 240 27,414 Note: Represents all enrollments for all programs July 1, 2013 through June 30, 2014. 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 55 80 8,787 80.8% 60.9% Computer 3 18 328 93.5% 25.9% Cosmetology/Barber 38 55 5,837 50.7% 68.9% Real Estate 28 32 7,341 69.6% 54% Pass Rate Truck Driving/Mechanics 4 15 2,495 71.7% 62.2% Other 22 40 2,626 72.8% 65.8% Total 144 240 27,414 71.2% 62.2% Notes: Represents students enrolled from July 1, 2013 through June 30, 2014. 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, 2014 43

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