Factbook Fall 2017 Office of Planning and Public Affairs Central Maine Community College 1250 Turner Street Auburn, ME 04210 Central Maine Community College is an equal opportunity / affirmative action institution and employer. For additional information, please call (207) 755-5233. 1
Mission Statement Central Maine Community College provides quality, accessible college education and lifelong learning opportunities by offering career and technical education; education for transfer to the baccalaureate level; and services to support economic development and community vitality. To achieve this mission, Central Maine Community College offers: - Career and technical education that prepares students for employment and continued education; - Education that prepares students for transfer to the baccalaureate level; - Lifelong learning opportunities to area residents to improve workplace skills, enhance job and career prospects, and enrich their lives; - Services to support economic development and community vitality; and - The highest quality services while maintaining the broadest accessibility to our students and community. Notice of Non-Discrimination Central Maine Community College does not discriminate on the basis of race, color, national origin, sex, disability, or age in its programs and activities. Inquiries about the College's compliance with, and policies that prohibit discrimination on, these bases may be directed to: Barbara Owen,1250 Turner St., Auburn, ME 04210, 207.755.5233, bowen@cmcc.edu; and/or the United States Department of Education Office for Civil Rights, 33 Arch Street, Suite 900, Boston, MA 02110, telephone 617.289.0111, TTY/TDD 617.289.0063, fax 617.289.0150, e-mail OCR.Boston@ed.gov, Internet http://www.ed.gov/about/offices/list/ocr/index.html?src=oc; and/or the Maine Human Rights Commission (MHRC), 51 State House Station, Augusta, ME 04333-0051, telephone 207.624.6050, TTY/TDD 207.624.6064, fax 207.624.6063, Internet http://www.state.me.us/mhrc/index.shtml; and/or the Equal Employment Opportunity Commission, 475 Government Center, Boston, MA 02203, telephone 617.565.3200 or 1.800.669.4000, TTY 617.565.3204 or 1.800.669.6820, fax 617.565.3196, Internet http://www.eeoc.gov/. The College also does not discriminate on the basis of sexual preference or marital, parental, or veteran's status. Inquiries about the College's policies that prohibit discrimination on these bases may be directed to the Affirmative Action Officer or MHRC identified above. Page 2 of 31
Central Maine Community College 1250 Turner St. Auburn, ME 04210 (207) 755-5100 (800) 891-2002 www.cmcc.edu Legislative Authority Established by the Legislature to provide Associate Degree and Certificate programs directed at the educational, occupational and technical needs of the State s citizens and the workforce needs of the State s employers, Central Maine Community College is one of seven colleges in Maine s Community College System. Others are located in Bangor, Calais, Fairfield, Presque Isle, South Portland, and Wells. Governance The Maine Community College System is governed by a Board of Trustees appointed by the Governor. Policies and decisions of the Board are implemented through the President of the System, who has an office in Augusta and serves as the System s chief executive officer. The President of the College serves as the chief executive officer and official spokesperson for the College. Mission Central Maine Community College provides quality, accessible college education and lifelong learning opportunities by offering career and technical education; education for transfer to baccalaureate programs; and services to support economic development and community vitality. Accreditation Central Maine Community College is accredited by the New England Association of Schools and Colleges, Inc, a nongovernmental, nationally recognized organization which certifies public and private colleges and universities throughout New England that meet its standards. President: Dr. Scott E. Knapp CM Education Foundation & Executive Advisory Council The Central Maine Community College Foundation, or CM Education Foundation as it is known, is a community-based, non-profit corporation that has as its sole mission support for Central Maine Community College and its students. The Foundation is governed by a volunteer Board of Directors made up of community and business leaders. The Foundation Board of Directors also serves as the Executive Advisory Council, providing a forum for matters that have a broad impact on the College. Specific responsibilities of the Council include reviewing proposals for major changes in policies and programs, participating in the development of long range plans, and assisting with the interpretation of College goals, programs and needs to the general public. Location Located in Auburn at 1250 Turner Street just two miles from the center of the city, the campus of Central Maine Community College occupies a 135-acre site overlooking and bordering Lake Auburn. As Maine s second largest urban center, the cities of Auburn and Lewiston are located in the south central region of Maine, midway on the Maine Turnpike between Maine s capital, Augusta and its largest city, Portland approximately 35 miles from each city. Page 3 of 31
Off-Campus Locations In addition to the main campus in Auburn, (Androscoggin County) Central Maine Community College also serves Franklin, Lincoln, and Oxford Counties. In Oxford County, the College offers courses at Oxford Hills Comprehensive High School in South Paris. In Lincoln County, CMCC offers courses at the CMCC/Lincoln County Healthcare Education Center in Damariscotta. In a partnership with Lincoln County Healthcare, the CMCC Nursing Program is also delivered in Damariscotta. Working with the Franklin County Community College Network, CMCC offers courses and access to student services at Mt. Blue High School in Farmington. University College at Norway/South Paris CMCC/Lincoln County Healthcare Education Center 232 Main Street 66 Chapman Street South Paris, ME 04281 Damariscotta, ME 04543 207-743-9322 207-563-4820 Enrollment (Fall 2017 Headcount) 2,947 2017-2018 Annual Budget $24,921,037 Full-time Equivalent (FTE) Enrollment 1,733 Full-time Faculty and Staff (Fall 2017) 125 Programs Offered: Accounting Architectural and Civil Engineering Technology Automotive Technology Automotive Technology FORD Asset Building Construction Technology Business Administration and Management Career Studies Computer Technology Criminal Justice Culinary Arts Early Childhood Education Education Electromechanical Technology Fundamentals of Surveying Certificate General Studies Graphic Communications Human Services Liberal Studies Life Sciences Management Information Systems Medical Assistant Medical Coding and Electronic Health Records Network Security/Computer Forensics Nursing Physical Fitness Specialist Precision Machining Technology Restaurant Management Page 4 of 31
Fall 2017 Enrollment Report Submitted to The Maine Community College System Office Catalog Program Total Count 1st Yr Full-time 1st Yr Part-time 2nd Yr Full-time 2nd Yr Part-time Cr Hrs Full-time Cr Hrs Part-time Total Hours FTE Accounting 48 10 9 13 16 319 158 477 31.8 Advanced Network Security 1 0 0 0 1 0 7 7 0.5 Architectural and Civil Engineering Technology 33 10 4 12 7 296 83 379 25.3 Automotive Parts and Service Management 1 0 0 1 0 15 0 15 1.0 Automotive Technology 76 32 14 18 12 781 190 971 64.7 Automotive Technology Ford ASSET 26 14 1 8 3 336 26 362 24.1 Building Construction Technology 29 11 1 12 5 345 37 382 25.5 Business Administration and Management 193 53 46 37 57 1,221 642 1863 124.2 Business Administration Transfer 31 12 7 8 4 278 81 359 23.9 Business and Computer Applications 2 0 0 0 2 0 9 9 0.6 Career Studies 2 0 1 1 0 13 3 16 1.1 Computer Technology 93 30 16 18 29 651 272 923 61.5 Criminal Justice 116 65 10 21 20 1216 187 1,403 93.5 Criminal Justice - Computer Forensics 5 3 0 2 0 73 0 73 4.9 Culinary Arts 17 9 6 1 1 145 65 210 14.0 Early Childhood Education 81 30 14 19 18 633 218 851 56.7 Education 19 10 4 3 2 172 46 218 14.5 Education Advanced Certificate 4 0 0 1 3 12 9 21 1.4 Electromechanical Technology 83 38 12 20 13 798 173 971 64.7 Forensic Science 4 3 0 0 1 41 6 47 3.1 Fundamentals of Surveying 2 1 0 0 1 12 9 21 1.4 General Studies 768 270 261 78 159 4,621 2,962 7,583 505.5 Graphic Communications 56 29 2 14 11 573 86 659 43.9 Human Services 101 17 22 25 37 555 412 967 64.5 Liberal Studies 50 14 4 10 22 330 174 504 33.6 Life Science 44 14 2 12 16 369 151 520 34.7 Management Information Systems 10 0 2 1 7 12 48 60 4.0 Medical Assistant 40 6 5 12 17 252 174 426 28.4 Medical Coding & Electronic Health Records 75 7 17 9 42 216 402 618 41.2 Network Security/Computer Forensics 35 15 3 8 9 301 78 379 25.3 Nursing 86 0 4 8 74 99 729 828 55.2 Physical Fitness Specialist 36 16 5 7 8 315 89 404 26.9 Police Operations Advanced Certificate 8 0 0 8 0 120 0 120 8.0 Precision Machining Technology 75 32 4 21 18 803 165 968 64.5 Restaurant Management 22 8 3 6 5 200 63 263 17.5 Total Matrics 2272 759 479 414 620 16123 7,754 23,877 1591.8 High School Student (Not Matriculated) 577 4 573 0 0 57 1,665 1,722 114.8 Not Matriculated 98 3 76 0 19 37 357 394 26.3 Total Non-Matrics 675 7 649 0 19 94 2,022 2,116 141.1 Total All 2947 766 1128 414 639 16217 9,776 25,993 1732.9 Page 5 of 31
Headcount Enrollment by Program Fall 2017 Program Headcount Accounting 48 Advanced Network Security 1 Architectural and Civil Engineering Technology 33 Automotive Parts and Service Management 1 Automotive Technology 76 Automotive Technology Ford ASSET 26 Building Construction Technology 29 Business Administration and Management 193 Business Administration Transfer 31 Business and Computer Applications 2 Career Studies 2 Computer Technology 93 Criminal Justice 116 Criminal Justice - Computer Forensics 5 Culinary Arts 17 Early Childhood Education 81 Education 19 Education Advanced Certificate 4 Electromechanical Technology 83 Forensic Science 4 Fundamentals of Surveying 2 General Studies 768 Graphic Communications 56 High School Student (Not Matriculated) 577 Human Services 101 Liberal Studies 50 Life Science 44 Management Information Systems 10 Medical Assistant 40 Medical Coding & Electronic Health Records 75 Network Security/Computer Forensics 35 Not Matriculated 98 Nursing 86 Physical Fitness Specialist 36 Police Operations Advanced Certificate 8 Precision Machining Technology 75 Restaurant Management 22 Grand Total 2947 Fundamental s of Surveying 0.1% Electromechanical Technology 2.8% Forensic Science 0.1% Early Childhood Education 2.7% Total General Studies 768 26.1% Education 0.6% Education Advanced Certificate 0.1% Culinary Arts 0.6% Criminal Justice - Computer Forensics 0.2% Graphic Communications 1.9% Criminal Justice 3.9% Computer Technology 3.2% Career Studies 0.1% Business and Computer Applications 0.1% Business Administration Transfer 1.1% Total High School Student (Not Matriculated) 577 19.6% Building Construction Technology 1.0% Business Administration and Management 6.5% Percentage Enrollment by Program Fall 2017 Other 23.1% Accounting 1.6% Advanced Network Security 0.0% Architectural and Civil Engineering Technology 1.1% Automotive Parts and Service Management 0.0% Automotive Technology 2.6% Automotive Technology Ford ASSET 0.9% Network Security/Computer Forensics 1.2% Total Medical Coding & Electronic Health Records 2.5% Total Medical Assistant 40 1.4% Management Information Systems 0.3% Life Science 1.5% Total Not Matriculated 3.3% Total Liberal Studies 1.7% Total Nursing 2.9% Total Human Services 101 3.4% Physical Fitness Specialist 1.2% Total Precision Machining Technology 2.5% Police Operations Advanced Certificate 0.3% Restaurant Management 0.7% Page 6 of 31
Count Total Headcount Enrollment Fall Term 2007-2017 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2320 2500 2720 2870 2913 3004 3109 3166 3052 3061 2947 3,500 Central Maine Community College 3,000 2,500 2,000 1,500 1,000 2320 2500 2720 2870 2913 3004 3109 3166 3052 3061 2947 500 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Fall Term 2007-2017 Total Headcount Enrollment Years Page 7 of 31
Total Full-Time Equivalent (FTE) Fall Term 2007-2017 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 1417 1559 1727 1906 1902 1883 1958 1950 1840 1795 1733 2500 2000 1500 1,417 1,559 1,727 1,906 1,902 1,883 1,958 1,950 1,840 1,795 1,733 1000 500 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Fall Term 2007-2017 Total Full-Time Equivalent (FTE) Page 8 of 31
35000 Total Enrollment by Credit Hours Fall Term 2007-2017 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 21262 23389 25902 28584 28536 28238 29357 29251 27592 26931 25993 30000 28,584 28,536 28,238 29,357 29,251 27,592 26,931 25,993 25,902 25000 21,262 23,389 20000 15000 10000 5000 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Fall Term 2007-2017 Total Enrollment by Credit Hours Page 9 of 31
Enrollment by Program Category Fall 2008-2017 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Career 1283 1429 1591 1552 1555 1650 1544 1546 1507 1454 Liberal Arts 735 808 922 906 936 882 954 859 820 818 3000 Enrollment by Program Category Fall 2008-2017 2500 2000 1500 735 808 922 906 936 882 954 859 820 818 1000 500 0 1,283 1,429 1,591 1,552 1,555 1,650 1,544 1,546 1,507 1,454 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Career Liberal Arts Page 10 of 31
Program Headcount vs FTE Fall 2017 Catalog Program Headcount FTE Accounting 48 31.8 Advanced Network Security 1 0.5 Architectural and Civil Engineering Technology 33 25.3 Automotive Parts and Service Management 1 1.0 Automotive Technology 76 64.7 Automotive Technology Ford ASSET 26 24.1 Building Construction Technology 29 25.5 Business Administration and Management 193 124.2 Business Administration Transfer 31 23.9 Business and Computer Applications 2 0.6 Career Studies 2 1.1 Computer Technology 93 61.5 Criminal Justice 116 93.5 Criminal Justice - Computer Forensics 5 4.9 Culinary Arts 17 14.0 Early Childhood Education 81 56.7 Education 19 14.5 Education Advanced Certificate 4 1.4 Electromechanical Technology 83 64.7 Forensic Science 4 3.1 Fundamentals of Surveying 2 1.4 General Studies 768 505.5 Graphic Communications 56 43.9 Human Services 101 64.5 Liberal Studies 50 33.6 Life Science 44 34.7 Management Information Systems 10 4.0 Medical Assistant 40 28.4 Medical Coding & Electronic Health Records 75 41.2 Network Security/Computer Forensics 35 25.3 Nursing 86 55.2 Physical Fitness Specialist 36 26.9 Police Operations Advanced Certificate 8 8.0 Precision Machining Technology 75 64.5 Restaurant Management 22 17.5 High School Student (Not Matriculated) 577 114.8 Not Matriculated 98 26.3 Totals 2947 1732.9 Headcount FTE Accounting Advanced Network Security Architectural and Civil Engineering Technology Automotive Parts and Service Management Automotive Technology Automotive Technology Ford ASSET Building Construction Technology Business Administration and Management Business Administration Transfer Business and Computer Applications Career Studies Computer Technology Criminal Justice Criminal Justice - Computer Forensics Culinary Arts Early Childhood Education Education Education Advanced Certificate Electromechanical Technology Forensic Science Fundamentals of Surveying General Studies Graphic Communications Human Services Liberal Studies Life Science Management Information Systems Medical Assistant Medical Coding & Electronic Health Records Network Security/Computer Forensics Nursing Physical Fitness Specialist Police Operations Advanced Certificate Precision Machining Technology Restaurant Management High School Student (Not Matriculated) Not Matriculated Program Headcount vs FTE Fall 2017 0 100 200 300 400 500 600 700 800 900 Page 11 of 31
Headcount by Gender per Program Fall 2017 Program Female Male Unknown Grand Total Accounting 34 14 48 Architectural and Civil Engineering Technology 4 29 33 Automotive Parts and Service Management 1 1 Automotive Technology 12 64 76 Automotive Technology Ford ASSET 26 26 Building Construction Technology 4 25 29 Business Administration and Management 111 82 193 Business and Computer Applications 1 1 2 Career Studies 2 2 Computer Technology 6 87 93 Criminal Justice 48 68 116 Criminal Justice - Computer Forensics 2 3 5 Culinary Arts 11 6 17 Early Childhood Education 80 1 81 Education 14 5 19 Electromechanical Technology 4 79 83 General Studies 522 246 768 Graphic Communications 33 23 56 Human Services 79 22 101 Liberal Studies 36 14 50 Medical Assistant 39 1 40 Nursing 76 10 86 Precision Machining Technology 5 70 75 Medical Coding & Electronic Health Records 65 10 75 Not Matriculated 52 44 2 98 Network Security/Computer Forensics 2 33 35 Physical Fitness Specialist 10 26 36 Management Information Systems 5 5 10 Life Science 29 15 44 Advanced Network Security 1 1 Business Administration Transfer 8 23 31 Police Operations Advanced Certificate 2 6 8 Restaurant Management 12 10 22 Education Advanced Certificate 4 4 High School Student (Not Matriculated) 251 322 4 577 Fundamentals of Surveying 1 1 2 Forensic Science 3 1 4 Grand Total 1567 1374 6 2947 Unknown Forensic Science Male Fundamentals of Surveying Female High School Student (Not Matriculated) Education Advanced Certificate Restaurant Management Police Operations Advanced Certificate Business Administration Transfer Advanced Network Security Life Science Management Information Systems Physical Fitness Specialist Network Security/Computer Forensics Not Matriculated Medical Coding & Electronic Health Records Precision Machining Technology Nursing Medical Assistant Liberal Studies Human Services Graphic Communications General Studies Electromechanical Technology Education Early Childhood Education Culinary Arts Criminal Justice - Computer Forensics Criminal Justice Computer Technology Career Studies Business and Computer Applications Business Administration and Management Building Construction Technology Automotive Technology Ford ASSET Automotive Technology Automotive Parts and Service Management Architectural and Civil Engineering Technology Accounting Headcount by Gender per Program Fall 2017 Page 12 of 31
Ethnicity Head count American Indian or Alaska Native 15 Asian 19 Black or African American 243 Native Hawaiian or Other Pacific Islander 3 Nonresident Alien 12 Race and ethnicity unknown 626 Two or more races 48 White 1932 Hispanic/Latino 49 Grand Total 2947 Hispanic/Latino 1.7% American Indian or Alaska Native Fall 2017 Ethnicity Profile 0.5% Asian 0.6% Black or African American 8.2% Native Hawaiian or Other Pacific Islander 0.1% Nonresident Alien 0.4% Race and ethnicity unknown 21.2% White 65.6% Two or more races 1.6% Page 13 of 31
1800 Age Group Degree Seeking Non Degree Seeking Grand Total Percentage 21 & Under 1070 596 1666 56.5% 22-25 365 20 385 13.1% 26-40 602 37 639 21.7% Over 40 235 19 254 8.6% Unknown 3 3 0.1% Grand Total 2272 675 2947 100.0% Credit Enrollment by Age Fall 2017 1600 Non Degree Seeking Degree Seeking 1400 596 1200 1000 800 600 400 200 0 37 1070 20 602 19 365 235 3 21 & Under 22-25 26-40 Over 40 Unknown Age Group Page 14 of 31
Program PT_FT_STS Full-time/Part-time Degree Seeking Enrollment Fall Term 2007-2017 MAJOR F P Grand Total Accounting 22 25 47 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Advanced Network Security 1 1 Part-time 895 885 923 1008 1033 1088 1042 1125 1104 1089 1088 Architectural and Civil Engineering Technology 22 11 33 Full-time 985 1133 1314 1505 1425 1375 1413 1373 1250 1196 1142 Automotive Parts and Service Management 1 1 3000 Automotive Technology 47 29 76 Automotive Technology Ford ASSET 21 5 26 Building Construction Technology 21 7 28 Business Administration and Management 85 106 191 2500 Business Administration Transfer 19 10 29 Business and Computer Applications 2 2 Career Studies 1 1 2 Computer Technology 44 47 91 2000 Criminal Justice 80 35 115 1,505 1,425 1,375 1,373 1,413 1,250 Criminal Justice - Computer Forensics 4 1 5 1,196 1,142 1,314 Culinary Arts 10 7 17 1500 1,133 Early Childhood Education 47 34 81 985 Education 12 7 19 Education Advanced Certificate 1 3 4 Electromechanical Technology 56 25 81 1000 Forensic Science 3 1 4 Fundamentals of Surveying 1 1 2 General Studies 314 439 753 Graphic Communications 38 15 53 895 885 923 1,008 1,033 1,088 1,125 1,042 1,104 500 1,089 1,088 Human Services 32 67 99 Liberal Studies 23 26 49 Life Science 26 18 44 0 Management Information Systems 1 8 9 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Medical Assistant 16 24 40 Fall Term 2007-2017 Full-time Medical Coding & Electronic Health Records 16 58 74 Network Security/Computer Forensics 21 13 34 Full-time/Part-time Degree Seeking Enrollment Part-time Nursing 8 77 85 Physical Fitness Specialist 23 10 33 Police Operations Advanced Certificate 7 7 Precision Machining Technology 52 21 73 Restaurant Management 14 8 22 Grand Total 1088 1142 2230 Page 15 of 31
Matric N Non-Matriculated Credit Enrollment by County Fall 2017 County Maine New Hampshire New York Rhode Island Vermont Unknown Grand Total Androscoggin 268 268 Aroostook 1 1 Cumberland 35 35 Franklin 25 25 Kennebec 71 71 Knox 6 6 Lincoln 13 13 Oxford 58 58 Penobscot 3 3 Sagadahoc 12 12 Somerset 10 10 Unknown 34 1 38 42 33 148 Waldo 1 1 York 24 24 Grand Total 527 34 1 38 42 33 675 Matric Y Matriculated Credit Enrollment by County Fall 2017 County Connecticut Florida Maine Massachusetts New Hampshire New York Rhode Island Vermont Texas Tennessee Pennsylvania Unknown North Carolina Virginia Colorado Alaska Arizona Georgia Quebec International Student Iowa Illinois Grand Total Androscoggin 1254 1254 Aroostook 4 4 Cumberland 187 187 Franklin 116 1 117 Hancock 1 1 Kennebec 163 163 Knox 16 16 Lincoln 43 43 Oxford 312 312 Penobscot 10 10 Sagadahoc 39 39 Somerset 20 20 Unknown 2 3 23 12 1 5 6 1 2 1 5 1 2 1 1 1 1 1 1 1 1 72 Waldo 11 11 Washington 3 3 York 18 18 Piscataquis 2 2 Grand Total 2 3 2199 23 12 1 5 6 1 2 1 6 1 2 1 1 1 1 1 1 1 1 2272 All Credit Enrollment by County Fall 2017 Matric (All) County Connecticut Florida Maine Massachusetts New Hampshire New York Rhode Island Vermont Texas Tennessee Pennsylvania Unknown North Carolina Virginia Colorado Alaska Arizona Georgia Quebec International Student Iowa Illinois Grand Total Androscoggin 1522 1522 Aroostook 5 5 Cumberland 222 222 Franklin 141 1 142 Hancock 1 1 Kennebec 234 234 Knox 22 22 Lincoln 56 56 Oxford 370 370 Penobscot 13 13 Sagadahoc 51 51 Somerset 30 30 Unknown 2 3 23 46 2 43 48 1 2 1 38 1 2 1 1 1 1 1 1 1 1 220 Waldo 12 12 Washington 3 3 York 42 42 Piscataquis 2 2 Grand Total 2 3 2726 23 46 2 43 48 1 2 1 39 1 2 1 1 1 1 1 1 1 1 2947 Page 16 of 31
CMCC Service Area-Franklin 142 5% Enrollment by County Groups Fall 2017 Group Eastern/Northern 24 Central/Mid-Coast 349 Southern Coastal 264 Out of State 182 Unknown 38 CMCC Service Area-Lincoln 56 CMCC Service Area-Androscoggin 1522 CMCC Service Area-Oxford 370 CMCC Service Area-Franklin 142 Grand Total 2947 Enrollment by County Groups Fall 2017 Eastern/Northern 24 1% CMCC Service Area-Oxford 370 12% Central/Mid-Coast 349 12% CMCC Service Area- Androscoggin 1522 52% Southern Coastal 264 9% Out of State 182 6% Unknown 38 1% CMCC Service Area-Lincoln 56 2% * Androscoggin = 48.5% Oxford = 14.5% Franklin = 5.0% Lincoln = 2.0% Page 17 of 31
Program Completions for Academic Year 2016-2017 Major Associate in Science_ Assoc in Applied Science_ Certificate Associate in Arts_ Advanced Certificate Grand Total Accounting 15 15 Advanced Network Security 1 1 Architectural and Civil Engineering Technology 8 8 Automotive Parts and Service Management 3 3 Automotive Technology 22 22 Automotive Technology Ford ASSET 9 9 Building Construction Technology 5 5 Business Administration and Management 48 15 63 Business Administration Transfer 2 2 Business and Computer Applications 1 1 Career Studies 2 2 Computer Technology 6 13 19 Criminal Justice 31 31 Criminal Justice - Computer Forensics 2 2 Criminal Justice - Forensic Investigation 2 2 Culinary Arts 9 9 Early Childhood Education 12 1 13 Electromechanical Technology 19 1 20 General Studies 123 123 Graphic Communications 14 14 Human Services 20 20 Liberal Studies 23 23 Life Science 6 6 Management Information Systems 1 1 Medical Assistant 23 23 Medical Coding & Electronic Health Records 12 7 19 Network Security/Computer Forensics 8 8 Nursing 21 21 Physical Fitness Specialist 5 5 Police Operations Advanced Certificate 9 9 Precision Machining Technology 24 3 7 34 Restaurant Management 4 4 Grand Total 50 286 38 146 17 537 Page 18 of 31
Graduation Rates of Full-Time, First-Time Degree/Certificate- Seeking Undergraduates, 2012-2016 30% 25% 25% 24% 22% 20% 23% 23% 23% 21% 26% 27% 20% 15% 10% 5% 0% 2012 (2009 Cohort) 2013 (2010 Cohort) 2014 (2011 Cohort) 2015 (2012 Cohort) 2016 (2013 Cohort) Source: IPEDS Data Feedback Report 2017 CMCC Comparison Group Page 19 of 31
Tuition per Credit Hour 2007-2016 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 $80 $82 $84 $84 $86 $86 $90 $90 $92 $92 $94 $92 $90 $88 $90 $90 $92 $92 $86 $84 $82 $80 $78 $80 $82 $84 $84 $86 $86 $76 $74 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Page 20 of 31
Tuition and Fees for Full-Time/First-Time Degree/Certificate Seeking Undergraduates 2013-14 2014-15 2015-16 2016-17 CMCC $3,630 $3,480 $3,750 $3,540 Comparison Group $3,355 $3,445 $3,591 $3,591 $3,900 $3,750 $3,700 $3,500 $3,630 $3,355 $3,445 $3,480 $3,591 $3,540 $3,591 $3,300 $3,100 $2,900 $2,700 $2,500 2013-14 2014-15 2015-16 2016-17 Degree/Certificate Seeking Undergraduates Tuition and Fees for Full-Time/First-Time CMCC Comparison Group Source: IPEDS Data Feedback Report 2017 Page 21 of 31
Admissions Trends Fall 2010 to Fall 2017 2010 2011 2012 2013 2014 2015 2016 2017 Applications 3057 3095 3148 2865 2783 2761 2916 2743 Acceptances 1890 1814 1864 1744 1552 1367 1349 1171 Deposits 1206 1118 1180 1210 1264 1274 1241 1074 3500 3000 3057 3095 3148 2865 2783 2761 2916 2743 2500 2000 1500 1890 1814 1864 1744 1552 1367 1349 1171 1000 1206 1118 1180 1210 1264 1274 1241 1074 500 0 2010 2011 2012 2013 2014 2015 2016 2017 Fall 2010 to Fall 2017 Admissions Trends Applications Acceptances Deposits Page 22 of 31
Percent of Full-Time/First-Time Matriculated Students Receiving Financial Aid by Type of Aid 2015-2016 Federal Grants 60 66 State and Local Grants 20 42 Institutional Grants 19 28 Loans 17 51 0 10 20 30 40 50 60 70 Loans Institutional Grants State and Local Grants Federal Grants CMCC 51 28 42 66 Comparison Group 17 19 20 60 Percent Source: IPEDS Data Feedback Report 2017 Page 23 of 31
Types and Average Amounts of Financial Aid Received by Full-Time/First-Time Degree/Certificate-Seeking Undergraduates 2015-2016 Federal Grants $4,387 $4,606 State and Local Grants $1,251 $1,824 Institutional Grants $1,598 $1,662 Any Loans $4,619 $5,407 $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 Any Loans Institutional Grants State and Local Grants Federal Grants CMCC $5,407 $1,598 $1,251 $4,387 Comparison Group $4,619 $1,662 $1,824 $4,606 Source: IPEDS Data Feedback Report 2017 Page 24 of 31
Headcount and Aid Awarded Percent of Matriculated Students Receiving Financial Aid 2011-2017 3000 2500 88.2% 80.7% 84.5% 81.4% 90.8% 84.7% 79.3% 90.00% 80.00% 70.00% 2000 60.00% 1500 50.00% 40.00% 1000 30.00% 500 20.00% 10.00% 0 FY11 FY12 FY13 FY14 FY15 FY16 FY17 HEADCOUNT 2456 2490 2560 2498 2343 2314 2,582 # AWARDED 2166 2009 2163 2033 2127 1961 2,048 % AWARDED 88.19% 80.68% 84.49% 81.39% 90.78% 84.75% 79.32% 0.00% Page 25 of 31
$20,000,000 Total Financial Aid 2011-2017 $18,000,000 $16,000,000 $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 FY11 FY12 FY13 FY14 FY15 FY16 FY17 College Administered Outside Sources 1/ College Outside Administered Sources 1/ Total Aid FY11 $15,117,255 $418,728 $15,535,983 FY12 $16,612,105 $451,868 $17,063,973 FY13 $17,279,143 $338,738 $17,617,881 FY14 $17,249,882 $250,076 $17,499,958 FY15 $15,373,254 $248,597 $15,621,851 FY16 $17,962,830 $322,634 $18,285,464 FY17 $13,618,729 $499,174 $14,117,903 1/ Outside sources include Agency support such as Vocational Rehabilitation, Workforce Investment Act, Trade Assistance Act, and Apprenticeship training grants, employer reimbursements, Maine Education Foundation grants, New England Graphic Arts Association grants, private scholarships, and miscellaneous outside loans. All other funds are considered as college administered. Page 26 of 31
Axis Title Unmet Financial Aid Need 2011-2017 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 FY11 FY12 FY13 FY14 FY15 FY16 FY17 Need $20,910,402 $24,036,345 $20,609,880 $23,920,270 $24,101,614 $19,912,648 $22,035,084 Awarded $15,535,983 $17,063,973 $17,617,881 $17,499,958 $15,398,113 $18,285,464 $14,117,903 Unmet Need $5,374,419 $6,972,372 $2,991,999 $6,420,312 $8,703,501 $1,627,184 $7,917,181 Page 27 of 31
Average Loan Awards 2010-2016 $8,000 $7,000 $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 $0 FY11 FY12 FY13 FY14 FY15 FY16 FY17 Subsidized Stafford Loans $2,911 $2,939 $3,474 $3,536 $3,331 $3,167 $2,950 Unsubsidized Stafford Loans $2,433 $2,907 $4,174 $4,391 $4,216 $3,552 $3,648 Federal PLUS Loans $4,583 $4,402 $6,838 $5,951 $6,812 $7,580 $6,020 Page 28 of 31
$50,000 Mean and Median Family Income of Financial Aid Recipients 2011-2017 $45,000 $40,000 $35,000 $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $0 FY11 FY12 FY13 FY14 FY15 FY16 FY17 Mean Income $36,457 $34,398 $32,570 $36,607 $36,827 $46,086 $44,765 Median Income $26,404 $24,263 $22,870 $25,259 $26,529 $29,267 $28,561 Page 29 of 31
Fiscal Year 2017 Revenues Category Amount State Appropriation $8,093,734 Tuition & Fees $6,721,402 Federal Grants and Contracts $8,292,068 State Grants & Contracts $1,072,325 Local/Private Grants & Contracts $1,319,909 Other Sources $4,412,701 Total $29,912,139 Fiscal Year 2017 Revenues Local/Private Grants & Contracts 4% Other Sources 15% State Grants & Contracts 4% State Appropriation 27% Federal Grants and Contracts 28% Tuition & Fees 22% Page 30 of 31
Fiscal Year 2017 Expenditures Category Amount Instruction $8,350,172 Academic Support $1,211,383 Student Services $2,212,990 Institutional Support $1,919,582 Scholarships $75,925 Operation & Maintenance of Plant $1,637,178 Other $4,503,776 Total Expenditures $19,911,006 Fiscal Year 2017 Expenditures Other 22.6% Operation & Maintenance of Plant 8.2% Instruction 41.9% Scholarships 0.4% Institutional Support 9.6% Student Services 11.1% Academic Support 6.1% Page 31 of 31