Data Book Maryland Higher Education Commission

2016

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 PhD Secretary

REVISED SEPTEMBER 2019

1

Table of Contents COMPARATIVE HIGHER EDUCATION STATISTICS MARYLAND AND THE NATION

STUDENTS

AVERAGE SAT SCORES OF ENTERING FRESHMEN FALL 2015 3

REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES ENROLLED AT

REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES ENROLLED AT MARYLAND PUBLIC

UNDERGRADUATE ENROLLMENT FALL 2014 4

GRADUATE AND PROFESSIONAL ENROLLMENT FALL 2014 6

ENROLLMENT BY RACEETHNICITY AND BY GENDER FALL 2014 8

MARYLAND PUBLIC INSTITUTIONS 2012-2013 12

INSTITUTIONS BY PLACE OF RESIDENCE 2012-2013 13

PERCENTAGE PELL ENROLLMENT BY INSTITUTION FALL 2013 14

RETENTION amp GRADUATION

RETENTION AND GRADUATION AT FOUR-YEAR PUBLIC INSTITUTIONS IN MARYLAND 15

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES ENTERING CLASS OF 2010 16

NUMBER OF COMMUNITY COLLEGE STUDENTS TRANSFERRING TO PUBLIC FOUR-YEAR INSTITUTIONS IN 2013-2014 16

DEGREES

DEGREES BY INSTITUTION 2014-2015 18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015 19

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015 21

DEGREES BY MAJOR PROGRAM BACHELORrsquoS MASTERrsquoS amp DOCTORAL DEGREE PROGRAMS 2014-2015 20

FACULTY

FULL-TIME AND PART-TIME FACULTY FALL 2014 22

AVERAGE SALARY OF FULL-TIME FACULTY FALL 2014 23

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER FALL 2014 24

REVISED SEPTEMBER 2019

REVENUES amp 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 amp 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 634 587 At least an Associate Degree 436 376 At least a Bachelors Degree 373 295 At least a Graduate or Professional Degree 170 111 College freshmen who had graduated from high school in the same state (2012) 630 810

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 FY20231 58 25

Higher Education Enrollments (Fall 2013) Undergraduate 812 857 Women 562 565

African American 273 132 Hispanic 69 143 Asian 65 56 White 475 534 All Minorities 441 367 Foreign 46 41

Distribution of Campus Enrollments (Fall 2013) Public 2-year Institutions 377 324 Public 4-year Institutions 454 398 Private Institutions 169 278 Projected Increase at Public Two-Year Campuses (Fall 13 to Fall 22)2 180 130 Projected Increase at Public Four-Year Campuses (Fall 13 to Fall 22)2 112 122

Distribution of Degrees Conferred (2012-2013) Associate Degrees 221 267 Bachelorrsquos Degrees 471 487 Masterrsquos Degrees 265 200 DoctoralFirst Professional Degrees 44 46

Average Tuition and Fees for Resident Undergraduates (2015-2016) Community Colleges $4274 $3440 Four-Year Public Institutions $9163 $9410

State Funding for Higher Education State Operating Expenses ( change 2013-2014 to 2014-2015) Up 67 Up 52 State Spending on Student Financial Aid ( change 2012-2013 to 2013-2014) Up 191 Up 36 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 Commissionrsquos Enrollment Projections 2014-2023 Maryland Public Colleges and

Universities report June 2014 and includes the undergraduate headcount of students enrolling in the statersquos public two-year and four-year instishytutions 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 US 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

)

2

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 Maryrsquos 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 3227 1661 515 1566 485 506 Anne Arundel Community College 15274 4442 291 10832 709 978 Baltimore City Community College 4994 1640 328 3354 672 949 Carroll Community College 3645 1352 371 2293 629 976 Cecil College 2551 1011 396 1540 604 905 Chesapeake College 2426 790 326 1636 674 981 College of Southern Maryland 8411 3087 367 5324 633 992 Community College of Baltimore County 22887 7301 319 15586 681 946 Frederick Community College 6031 2061 342 3970 658 981 Garrett College 713 577 809 136 191 783 Hagerstown Community College 4615 1174 254 3441 746 802 Harford Community College 6714 2524 376 4190 624 962 Howard Community College 9920 3729 376 6191 624 954 Montgomery College 25517 8931 350 16586 650 873 Prince Georgersquos Community College 13678 3833 280 9845 720 950 Wor-Wic Community College 3104 909 293 2195 707 977 Sub-Total 133707 45022 337 88685 663 927

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 4456 3675 825 781 175 911 Coppin State University 2684 2046 762 638 238 822 Frostburg State University 4915 4228 860 687 140 917 Salisbury University 7997 7350 919 647 81 844 Towson University 18807 16575 881 2232 119 831 University of Baltimore 3485 2089 599 1396 401 954 University of Maryland Baltimore 792 571 721 221 279 922 University of Maryland Baltimore County 11379 9653 848 1726 152 901 University of Maryland College Park 27056 25027 925 2029 75 744 University of Maryland Eastern Shore 3570 3192 894 378 106 812 University of Maryland University College 35154 8261 235 26893 765 431 Morgan State University 6302 5544 880 758 120 793 St Maryrsquos College of Maryland 1771 1709 965 62 35 901 Sub-Total 128368 89920 700 38448 300 719

4

UNDERGRADUATE ENROLLMENT Fall 2014 (continued) MD

INSTITUTION Total Full-Time Part-Time Residents STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 417 303 727 114 273 777 Goucher College 1477 1447 980 30 20 253 Hood College 1359 1264 930 95 70 740 Johns Hopkins University 6357 6049 952 308 48 137 Loyola University Maryland 4084 4035 988 49 12 173 Maryland Institute College of Art 1911 1818 951 93 49 223 McDaniel College 1740 1623 933 117 67 642 Mount St Maryrsquos University 1810 1723 952 87 48 528 Notre Dame of Maryland University 1173 536 457 637 543 916 Sojourner-Douglass College 659 336 510 323 490 891 St Johnrsquos College 429 429 1000 0 00 138 Stevenson University 3908 3193 817 715 183 820 Washington Adventist University 876 676 772 200 228 514 Washington College 1467 1417 966 50 34 453 Sub-Total 27667 24849 898 2818 102 427

OTHER PRIVATE INSTITUTIONS Binah Institute of Advanced Judaic Studies 8 0 00 8 1000 875 Brightwood College 948 843 889 105 111 922 Harry Lundeberg School of Seamanship 137 86 628 51 372 22 Lincoln College of Technology 502 394 785 108 215 904 Ner Israel Rabbinical College 305 305 1000 0 00 498 St Maryrsquos Seminary and University 2 2 1000 0 00 00 Womenrsquos Institute of Torah Seminary 115 68 591 47 409 835 Yeshiva College of the Nationrsquos Capital 38 38 1000 0 00 474 Sub-Total 2055 1736 845 319 155 781 TOTAL - ALL CAMPUSES 291797 161527 554 130270 446 787 Note University of Maryland University College figures include both stateside and overseas enrollment Source 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 1239 513 414 726 586 Coppin State University 449 151 336 298 664 Frostburg State University 730 209 286 521 714 Salisbury University 773 354 458 419 542 Towson University 3478 1115 321 2363 679 University of Baltimore 2937 1295 441 1642 559 University of Maryland Baltimore 5484 4392 801 1092 199 University of Maryland Baltimore County 2600 1189 457 1411 543 University of Maryland College Park 10554 7911 750 2643 250 University of Maryland Eastern Shore 709 442 623 267 377 University of Maryland University College 12752 168 13 12584 987 Morgan State University 1396 648 464 748 536 St Maryrsquos College of Maryland 33 31 939 2 61 Sub-Total 43134 18418 427 24716 573

STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 376 124 330 252 670 Goucher College 643 141 219 502 781 Hood College 1006 147 146 859 854 Johns Hopkins University 15015 7358 490 7657 510 Loyola University Maryland 1883 612 325 1271 675 Maryland Institute College of Art 351 253 721 98 279 McDaniel College 1466 139 95 1327 905 Mount St Maryrsquos University 495 240 485 255 515 Notre Dame of Maryland University 1595 356 223 1239 777 Sojourner-Douglass College 46 22 478 24 522 St Johnrsquos College 43 40 930 3 70 Stevenson University 603 91 151 512 849 Washington Adventist University 181 62 343 119 657 Washington College 18 0 00 18 1000 Sub-Total 23721 9585 404 14136 596

OTHER PRIVATE INSTITUTIONS Maryland University of Integrative Health 780 535 686 245 314 Ner Israel Rabbinical College 207 179 865 28 135 SANS Technology Institute 174 0 00 174 1000 St Maryrsquos Seminary and University 170 78 459 92 541 Sub-Total 1331 792 595 539 405 TOTAL - ALL CAMPUSES 68186 28795 422 39391 578 Note University of Maryland University College figures include both stateside and overseas enrollment Source Maryland Higher Education Commission Enrollment Information System 2014

6

7

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 1481 55 1220 62 25 397 618 15020 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 111095 190 4576 135 52 62 2301 36663 259 1172 89 301 158 638 16243 89 2430 0 34 166 1162 20445 61 1665 73 36 40 1116 11896 188 1714 0 31 63 376 23920 3 23 0 49 11 98 6070 12 350 0 47 19 272 2008 139 2504 119 28 171 1480 30313 72 118 15 49 89 387 6700 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

INSTITUTION Total

Enrollment

Hispanic Latino any

race

Black African

American

American Indian or

Alaska Native

COMMUNITY COLLEGES Alllegany College of Maryland 3227 47 342 4 Anne Arundel Community College 15274 916 2555 84 Baltimore City Community College 4994 125 4030 15 Carroll Community College 3645 115 134 10 Cecil College 2551 121 229 11 Chesapeake College 2426 86 375 21 College of Southern Maryland 8411 491 2155 42 Community College of Baltimore County 22887 1012 8800 96 Frederick Community College 6031 583 777 23 Garrett College 713 18 171 1 Hagerstown Community College 4615 247 454 14 Harford Community College 6714 311 1027 24 Howard Community College 9920 903 2835 26 Montgomery College 25517 5440 7255 79 Prince Georgersquos Community College 13678 1340 9893 52 Wor-Wic Community College 3104 115 661 10 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

133707 11870 41693 512

Bowie State University 5695 147 4751 6 Coppin State University 3133 61 2547 1 Frostburg State University 5645 244 1466 6 Salisbury University 8770 345 1091 34 Towson University 22285 1196 3456 33 University of Baltimore 6422 305 2550 18 University of Maryland Baltimore 6276 324 958 9 University of Maryland Baltimore County 13979 770 2181 24 University of Maryland College Park 37610 2914 4206 47 University of Maryland Eastern Shore 4279 85 2859 7 University of Maryland University College 47906 4628 14348 218 Morgan State University 7698 244 6280 17 St Maryrsquos College of Maryland 1804 130 142 0 Sub-Total

STATE-AIDED INDEPENDENT INSTITUTIONS

171502 11393 46835 420

Capitol Technology University 793 64 228 4 Goucher College 2120 137 218 5 Hood College 2365 138 255 1 Johns Hopkins University 21372 1498 1419 35 Loyola University Maryland 5967 470 465 12 Maryland Institute College of Art 2262 140 137 3 McDaniel College 3206 133 336 15 Mount St Maryrsquos University 2305 190 222 13 Notre Dame of Maryland University 2768 113 631 22 Sojourner-Douglass College 705 3 616 0 St Johnrsquos College 472 34 8 2 Stevenson University 4511 205 1329 8 Washington Adventist University 1057 131 568 12 Washington College 1485 51 48 7 Sub-Total 51388 3307 6480 139

8

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American NativeCOMMUNITY COLLEGESAlllegany College of Maryland 3227 47 342 4Anne Arundel Community College 15274 916 2555 84Baltimore City Community College 4994 125 4030 15Carroll Community College 3645 115 134 10Cecil College 2551 121 229 11Chesapeake College 2426 86 375 21College of Southern Maryland 8411 491 2155 42Community College of Baltimore County 22887 1012 8800 96Frederick Community College 6031 583 777 23Garrett College 713 18 171 1Hagerstown Community College 4615 247 454 14Harford Community College 6714 311 1027 24Howard Community College 9920 903 2835 26Montgomery College 25517 5440 7255 79Prince Georgersquos Community College 13678 1340 9893 52Wor-Wic Community College 3104 115 661 10Sub-Total 133707 11870 41693 512

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 5695 147 4751 6Coppin State University 3133 61 2547 1Frostburg State University 5645 244 1466 6Salisbury University 8770 345 1091 34Towson University 22285 1196 3456 33University of Baltimore 6422 305 2550 18University of Maryland Baltimore 6276 324 958 9University of Maryland Baltimore County 13979 770 2181 24University of Maryland College Park 37610 2914 4206 47University of Maryland Eastern Shore 4279 85 2859 7University of Maryland University College 47906 4628 14348 218Morgan State University 7698 244 6280 17St Maryrsquos College of Maryland 1804 130 142 0Sub-Total 171502 11393 46835 420

STATE-AIDED INDEPENDENT INSTITUTIONSCapitol Technology University 793 64 228 4Goucher College 2120 137 218 5Hood College 2365 138 255 1Johns Hopkins University 21372 1498 1419 35Loyola University Maryland 5967 470 465 12Maryland Institute College of Art 2262 140 137 3McDaniel College 3206 133 336 15Mount St Maryrsquos University 2305 190 222 13Notre Dame of Maryland University 2768 113 631 22Sojourner-Douglass College 705 3 616 0St Johnrsquos College 472 34 8 2Stevenson University 4511 205 1329 8Washington Adventist University 1057 131 568 12Washington College 1485 51 48 7Sub-Total 51388 3307 6480 139

Not HispanicLatino

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 148 1 55 1220 62 25 397 618 1502 0 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 11109 5 190 4576 135 52 62 2301 3666 3 259 1172 89 301 158 638 1624 3 89 2430 0 34 166 1162 2044 5 61 1665 73 36 40 1116 1189 6 188 1714 0 31 63 376 2392 0 3 23 0 49 11 98 607 0 12 350 0 47 19 272 200 8 139 2504 119 28 171 1480 3031 3 72 118 15 49 89 387 670 0 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

9

0 0 8 0 0 0 0 81 9 173 0 53 12 358 5904 9 71 0 0 4 117 202 29 103 24 0 16 439 630 46 504 10 12 72 89 6910 0 484 0 28 0 512 01 11 125 0 21 8 152 220 3 116 0 19 0 117 550 0 115 0 0 0 0 1150 0 37 0 1 0 38 08 107 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

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 Maryrsquos Seminary and University 172 5 29 0 Womenrsquos Institute of Torah Seminary 115 0 0 0 Yeshiva College of the Nationrsquos Capital 38 0 0 0 Sub-Total 3386 191 1054 10 TOTAL - ALL CAMPUSES 359983 26761 96062 1081 Note These categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparable Source Maryland Higher Education Commission Enrollment Information System 2014

10

OTHER PRIVATE INSTITUTIONSBinah Institute of Advanced Judaic Study 8 0 0 0Brightwood College 948 75 621 4Harry Lundeberg School of Seamanship 137 14 35 0Lincoln College of Technology 502 68 255 5Maryland University of Integrative Health 780 25 110 1Ner Israel Rabbinical College 512 0 0 0SANS Technology Institute 174 4 4 0St Maryrsquos Seminary and University 172 5 29 0Womenrsquos Institute of Torah Seminary 115 0 0 0Yeshiva College of the Nationrsquos Capital 38 0 0 0Sub-Total 3386 191 1054 10TOTAL - ALL CAMPUSES 359983 26761 96062 1081NoteThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableSourceMaryland Higher Education Commission Enrollment Information System 2014

ENROLLMENT BY RACE AND BY GENDER Fall 2014 (continued)

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American Native

Not HispanicLatino Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races

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 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

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 52 151 293 849 345 Anne Arundel Community College 943 370 1604 630 2547 Baltimore City Community College 34 59 547 941 581 Carroll Community College 207 265 575 735 782 Cecil College 89 225 306 775 395 Chesapeake College 185 374 309 626 494 College of Southern Maryland 895 559 706 441 1601 Community College of Baltimore County 607 177 2813 823 3420 Frederick Community College 449 431 592 569 1041 Garrett College 36 174 171 826 207 Hagerstown Community College 137 218 492 782 629 Harford Community College 568 440 722 560 1290 Howard Community College 305 303 703 697 1008 Montgomery College 898 249 2715 751 3613 Prince Georgersquos Community College 253 205 983 795 1236 Wor-Wic Community College 104 218 374 782 478 Sub-Total 5762 293 13905 707 19667

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 62 167 310 833 372 Coppin State University 196 541 166 459 362 Frostburg State University 587 822 127 178 714 Salisbury University 903 1000 0 00 903 Towson University 1295 766 396 234 1691 University of Baltimore 1 19 52 981 53 University of Maryland Baltimore County 1053 886 135 114 1188 University of Maryland College Park 3128 979 66 21 3194 University of Maryland Eastern Shore 280 433 366 567 646 Morgan State University 133 199 535 801 668 St Maryrsquos College of Maryland 336 1000 0 00 336 Sub-Total 7974 787 2153 213 10127 TOTAL 13736 461 16058 539 29794 Note Salisbury University and St Maryrsquos College of Maryland do not offer remedial coursework Source 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 Nee

Rem ded ediation Reme

Nee diation ded

Total of Students Enrolled

Allegany County 144 475 159 525 303 Anne Arundel County 1367 490 1425 510 2792 Baltimore County 1591 408 2312 592 3903 Calvert County 412 698 178 302 590 Caroline County 80 513 76 487 156 Carroll County 487 444 611 556 1098 Cecil County 193 388 305 612 498 Charles County 540 533 473 467 1013 Dorchester County 46 442 58 558 104 Frederick County 894 577 655 423 1549 Garrett County 48 281 123 719 171 Harford County 798 510 768 490 1566 Howard County 1267 661 651 339 1918 Kent County 21 457 25 543 46 Montgomery County 2831 507 2755 493 5586 Prince Georgersquos County 1104 345 2096 655 3200 Queen Annersquos County 163 570 123 430 286 St Maryrsquos County 419 698 181 302 600 Somerset County 38 388 60 612 98 Talbot County 70 395 107 605 177 Washington County 252 345 479 655 731 Wicomico County 185 416 260 584 445 Worcester County 147 576 108 424 255 Baltimore City 539 253 1594 747 2133 TOTAL 13636 467 15582 533 29218 Source 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 558 Anne Arundel Community College 269 Baltimore City Community College 582 Carroll Community College 235 Cecil College 330 Chesapeake College 439 College of Southern Maryland 254 Community College of Baltimore County 450 Frederick Community College 258 Garrett College 605 Hagerstown Community College 425 Harford Community College 296 Howard Community College 267 Montgomery College 336 Prince Georgersquos Community College 395 Wor-Wic Community College 549 All Community Colleges 361

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 501 Coppin State University 610 Frostburg State University 366 Salisbury University 226 Towson University 259 University of Baltimore 434 University of Maryland Baltimore 204 University of Maryland Baltimore County 274 University of Maryland College Park 196 University of Maryland Eastern Shore 539 University of Maryland University College 250 Morgan State University 571 St Maryrsquos College of Maryland 188 All Public Four-Years 292 TOTAL - ALL PUBLIC CAMPUSES 329 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 amp 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 741 395 745 396 714 358 Coppin State University 682 180 647 175 694 195 Frostburg State University 748 556 794 503 762 516 Salisbury University 818 729 827 661 824 655 Towson University 854 706 889 672 851 664 University of Baltimore 788 485 793 348 769 381 University of Maryland Baltimore County 884 669 940 612 901 617 University of Maryland College Park 956 846 956 775 959 796 University of Maryland Eastern Shore 728 431 735 434 738 420 Morgan State University 753 337 771 339 748 294 St Maryrsquos College of Maryland 848 868 842 829 851 851 STATEWIDE 851 637 800 439 804 473 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 Source Maryland Higher Education Commission Degree Information System Enrollment Information System and Financial Aid Information System

15

African American Students Pell Grant Recipients (At Entry)Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287179 64 243 235 76 311200 80 280 116 24 139103 34 138 222 124 346108 25 134 52 87 139183 42 225 154 68 222136 82 218 168 73 241163 40 202 198 44 242167 88 255 190 142 332107 27 133 132 152 284152 152 303 124 204 329167 69 236 234 78 311241 42 283 279 52 331201 55 256 309 49 358201 35 236 206 31 237188 82 271 189 99 288171 48 218 202 73 275

UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL0 0 1 2 4 4 1 0 123

61 31 199 258 6 216 19 7 117544 11 13 5 3 25 61 0 28415 6 31 39 0 26 0 0 258

4 0 5 22 1 11 1 1 1080 3 8 19 5 20 2 2 1786 4 40 157 8 224 8 46 754

199 31 252 99 14 118 123 4 16101 6 47 145 1 52 0 6 4480 1 2 4 3 2 1 0 643 0 4 24 1 42 1 0 237

30 18 36 57 2 59 7 1 55540 16 195 181 10 91 7 3 77450 53 286 849 30 349 29 15 204018 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388473 192 1149 1992 155 1484 307 89 9751

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES ENTERING CLASS OF 2010

Institution Transferred All Students Graduated Combined

Allegany College of Maryland 118 193 311 Anne Arundel Community College 265 85 349 Baltimore City Community College 117 39 156 Carroll Community College 313 158 472 Cecil College 92 88 180 Chesapeake College 236 95 331 College of Southern Maryland 256 81 337 Community College of Baltimore County 240 61 301 Frederick Community College 292 135 427 Garrett College 155 193 348 Hagerstown Community College 165 210 375 Harford Community College 325 88 413 Howard Community College 314 89 403 Montgomery College 282 65 347 Prince Georgersquos Community College 211 42 253 Wor-Wic Community College 246 113 359 STATEWIDE 249 90 339 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 Source 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 Georgersquos Community College 174 18 20 24 43 Wor-Wic Community College 3 0 6 280 19 TOTAL 312 195 461 943 1999 Source Maryland Higher Education Commission Enrollment Information System

16

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATESENTERING CLASS OF 2010

All StudentsInstitution Transferred Graduated CombinedAllegany College of Maryland 118 193 311Anne Arundel Community College 265 85 349Baltimore City Community College 117 39 156Carroll Community College 313 158 472Cecil College 92 88 180Chesapeake College 236 95 331College of Southern Maryland 256 81 337Community College of Baltimore County 240 61 301Frederick Community College 292 135 427Garrett College 155 193 348Hagerstown Community College 165 210 375Harford Community College 325 88 413Howard Community College 314 89 403Montgomery College 282 65 347Prince Georgersquos Community College 211 42 253Wor-Wic Community College 246 113 359STATEWIDE 249 90 339NotesTransfer rates represent students who enrolled at four-year institutions with or without an awardGraduation rates represent students who earned an associates degree or a certificate but did not transferPell Grant Recipients include students receiving a Pell Grant during the year of entry to the community collegeSource 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 2013-2014Institution BSU CSU FSU SU TUAllegany College of Maryland 3 0 104 3 1Anne Arundel Community College 32 7 23 101 215Baltimore City Community College 6 75 1 2 38Carroll Community College 0 0 25 15 101Cecil College 1 0 6 26 30Chesapeake College 2 0 8 87 22College of Southern Maryland 25 1 35 100 100Community College of Baltimore County 11 64 23 40 632Frederick Community College 3 2 25 49 111Garrett College 2 2 41 1 5Hagerstown Community College 1 2 89 22 48Harford Community College 2 2 11 51 279Howard Community College 10 13 13 37 158Montgomery College 37 9 31 105 197Prince Georgersquos Community College 174 18 20 24 43Wor-Wic Community College 3 0 6 280 19TOTAL 312 195 461 943 1999Source Maryland Higher Education Commission Enrollment Information System

African American Students Pell Grant Recipients (At Entry) Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287 179 64 243 235 76 311 200 80 280 116 24 139 103 34 138 222 124 346 108 25 134 52 87 139 183 42 225 154 68 222 136 82 218 168 73 241 163 40 202 198 44 242 167 88 255 190 142 332 107 27 133 132 152 284 152 152 303 124 204 329 167 69 236 234 78 311 241 42 283 279 52 331 201 55 256 309 49 358 201 35 236 206 31 237 188 82 271 189 99 288 171 48 218 202 73 275

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 1175 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 1610 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 2040 18 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388 473 192 1149 1992 155 1484 307 89 9751

17

DEGREES BY INSTITUTION 2014-2015

Institution

Lower Division

Certificate Associate Bachelors Masters Doctorate Total

COMMUNITY COLLEGES

Allegany College of Maryland 195 532 0 0 0 727

Anne Arundel Community College 1154 1852 0 0 0 3006

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 1193 0 0 0 1880

Community College of Baltimore County 1028 2200 0 0 0 3228

Frederick Community College 183 897 0 0 0 1080

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 1051

Howard Community College 114 1165 0 0 0 1279

Montgomery College 317 2662 0 0 0 2979

Prince Georges Community College 212 908 0 0 0 1120

Wor-Wic Community College 169 368 0 0 0 537

Sub-Total 4689 15133 0 0 0 19822

FOUR-YEAR PUBLIC INSTITUTIONS

Bowie State University 0 0 801 304 8 1113

Coppin State University 0 0 416 75 0 491

Frostburg State University 0 0 1032 235 9 1276

Salisbury University 0 0 1935 262 8 2205

Towson University 0 0 4422 1097 25 5544

University of Baltimore 0 0 694 504 279 1477

University of Maryland Baltimore 0 0 333 845 889 2067

University of Maryland Baltimore County 0 0 2432 694 100 3226

University of Maryland College Park 7 0 7166 2562 693 10428

University of Maryland Eastern Shore 0 0 577 46 99 722

University of Maryland University College 2 1095 5102 3693 36 9928

Morgan State University 0 0 933 234 58 1225

St Marys College of Maryland 0 0 427 29 0 456

Sub-Total 9 1095 26270 10580 2204 40158

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 1714 4818 667 7199

Loyola University Maryland 0 0 908 679 20 1607

Maryland Institute College of Art 0 0 422 173 0 595

McDaniel College 0 0 358 332 0 690

Mount St Marys 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 Johns College 0 0 97 0 0 97

Stevenson University 0 0 840 179 0 1019

Washington Adventist University 0 11 200 78 0 289

Washington College 0 0 347 15 0 362

Sub-Total 28 14 6558 7404 767 14771

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 62 24 11 97

Ner Israel Rabbinical College 0 0 0 173 0 173

SANS Technology Institute 0 0 0 7 0 7

St Marys Seminary and University 0 0 0 27 0 27

Womens Institute of Torah Seminary 0 0 33 0 0 33

Sub-Total 967 136 95 231 11 1440

TOTAL- ALL CAMPUSES 5693 16378 32923 18215 2982 76191

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015

MajorLower Division

Certificate Associate Total

TRANSFER MAJORS

Arts amp Sciences 49 2033 2082

Biological amp Physical Sciences 0 4 4

Humanities amp Social Sciences 0 142 142

Engineering 1 285 286

General Studies 426 6457 6883

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 - Spanish (AAT) 0 4 4

Teacher Aide 1 0 1

Business Administration 0 1280 1280

Computer Science 1 229 230

Other Interdisciplinary 2 18 20

Sub-Total 480 10920 11400

APPLIED MAJORS

Business amp Commerce Technologies 1086 1064 2150

Data Processing Technologies 633 638 1271

Health Services amp Paramedical Technologies 1709 2670 4379

Mechanical amp Engineering Technologies 584 371 955

Natural Science Technologies 78 110 188

Public Service Technologies 1123 605 1728

Sub-Total 5213 5458 10671

TOTAL 5693 16378 22071

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

19

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

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 PhD Secretary

REVISED SEPTEMBER 2019

1

Table of Contents COMPARATIVE HIGHER EDUCATION STATISTICS MARYLAND AND THE NATION

STUDENTS

AVERAGE SAT SCORES OF ENTERING FRESHMEN FALL 2015 3

REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES ENROLLED AT

REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES ENROLLED AT MARYLAND PUBLIC

UNDERGRADUATE ENROLLMENT FALL 2014 4

GRADUATE AND PROFESSIONAL ENROLLMENT FALL 2014 6

ENROLLMENT BY RACEETHNICITY AND BY GENDER FALL 2014 8

MARYLAND PUBLIC INSTITUTIONS 2012-2013 12

INSTITUTIONS BY PLACE OF RESIDENCE 2012-2013 13

PERCENTAGE PELL ENROLLMENT BY INSTITUTION FALL 2013 14

RETENTION amp GRADUATION

RETENTION AND GRADUATION AT FOUR-YEAR PUBLIC INSTITUTIONS IN MARYLAND 15

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES ENTERING CLASS OF 2010 16

NUMBER OF COMMUNITY COLLEGE STUDENTS TRANSFERRING TO PUBLIC FOUR-YEAR INSTITUTIONS IN 2013-2014 16

DEGREES

DEGREES BY INSTITUTION 2014-2015 18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015 19

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015 21

DEGREES BY MAJOR PROGRAM BACHELORrsquoS MASTERrsquoS amp DOCTORAL DEGREE PROGRAMS 2014-2015 20

FACULTY

FULL-TIME AND PART-TIME FACULTY FALL 2014 22

AVERAGE SALARY OF FULL-TIME FACULTY FALL 2014 23

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER FALL 2014 24

REVISED SEPTEMBER 2019

REVENUES amp 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 amp 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 634 587 At least an Associate Degree 436 376 At least a Bachelors Degree 373 295 At least a Graduate or Professional Degree 170 111 College freshmen who had graduated from high school in the same state (2012) 630 810

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 FY20231 58 25

Higher Education Enrollments (Fall 2013) Undergraduate 812 857 Women 562 565

African American 273 132 Hispanic 69 143 Asian 65 56 White 475 534 All Minorities 441 367 Foreign 46 41

Distribution of Campus Enrollments (Fall 2013) Public 2-year Institutions 377 324 Public 4-year Institutions 454 398 Private Institutions 169 278 Projected Increase at Public Two-Year Campuses (Fall 13 to Fall 22)2 180 130 Projected Increase at Public Four-Year Campuses (Fall 13 to Fall 22)2 112 122

Distribution of Degrees Conferred (2012-2013) Associate Degrees 221 267 Bachelorrsquos Degrees 471 487 Masterrsquos Degrees 265 200 DoctoralFirst Professional Degrees 44 46

Average Tuition and Fees for Resident Undergraduates (2015-2016) Community Colleges $4274 $3440 Four-Year Public Institutions $9163 $9410

State Funding for Higher Education State Operating Expenses ( change 2013-2014 to 2014-2015) Up 67 Up 52 State Spending on Student Financial Aid ( change 2012-2013 to 2013-2014) Up 191 Up 36 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 Commissionrsquos Enrollment Projections 2014-2023 Maryland Public Colleges and

Universities report June 2014 and includes the undergraduate headcount of students enrolling in the statersquos public two-year and four-year instishytutions 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 US 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

)

2

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 Maryrsquos 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 3227 1661 515 1566 485 506 Anne Arundel Community College 15274 4442 291 10832 709 978 Baltimore City Community College 4994 1640 328 3354 672 949 Carroll Community College 3645 1352 371 2293 629 976 Cecil College 2551 1011 396 1540 604 905 Chesapeake College 2426 790 326 1636 674 981 College of Southern Maryland 8411 3087 367 5324 633 992 Community College of Baltimore County 22887 7301 319 15586 681 946 Frederick Community College 6031 2061 342 3970 658 981 Garrett College 713 577 809 136 191 783 Hagerstown Community College 4615 1174 254 3441 746 802 Harford Community College 6714 2524 376 4190 624 962 Howard Community College 9920 3729 376 6191 624 954 Montgomery College 25517 8931 350 16586 650 873 Prince Georgersquos Community College 13678 3833 280 9845 720 950 Wor-Wic Community College 3104 909 293 2195 707 977 Sub-Total 133707 45022 337 88685 663 927

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 4456 3675 825 781 175 911 Coppin State University 2684 2046 762 638 238 822 Frostburg State University 4915 4228 860 687 140 917 Salisbury University 7997 7350 919 647 81 844 Towson University 18807 16575 881 2232 119 831 University of Baltimore 3485 2089 599 1396 401 954 University of Maryland Baltimore 792 571 721 221 279 922 University of Maryland Baltimore County 11379 9653 848 1726 152 901 University of Maryland College Park 27056 25027 925 2029 75 744 University of Maryland Eastern Shore 3570 3192 894 378 106 812 University of Maryland University College 35154 8261 235 26893 765 431 Morgan State University 6302 5544 880 758 120 793 St Maryrsquos College of Maryland 1771 1709 965 62 35 901 Sub-Total 128368 89920 700 38448 300 719

4

UNDERGRADUATE ENROLLMENT Fall 2014 (continued) MD

INSTITUTION Total Full-Time Part-Time Residents STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 417 303 727 114 273 777 Goucher College 1477 1447 980 30 20 253 Hood College 1359 1264 930 95 70 740 Johns Hopkins University 6357 6049 952 308 48 137 Loyola University Maryland 4084 4035 988 49 12 173 Maryland Institute College of Art 1911 1818 951 93 49 223 McDaniel College 1740 1623 933 117 67 642 Mount St Maryrsquos University 1810 1723 952 87 48 528 Notre Dame of Maryland University 1173 536 457 637 543 916 Sojourner-Douglass College 659 336 510 323 490 891 St Johnrsquos College 429 429 1000 0 00 138 Stevenson University 3908 3193 817 715 183 820 Washington Adventist University 876 676 772 200 228 514 Washington College 1467 1417 966 50 34 453 Sub-Total 27667 24849 898 2818 102 427

OTHER PRIVATE INSTITUTIONS Binah Institute of Advanced Judaic Studies 8 0 00 8 1000 875 Brightwood College 948 843 889 105 111 922 Harry Lundeberg School of Seamanship 137 86 628 51 372 22 Lincoln College of Technology 502 394 785 108 215 904 Ner Israel Rabbinical College 305 305 1000 0 00 498 St Maryrsquos Seminary and University 2 2 1000 0 00 00 Womenrsquos Institute of Torah Seminary 115 68 591 47 409 835 Yeshiva College of the Nationrsquos Capital 38 38 1000 0 00 474 Sub-Total 2055 1736 845 319 155 781 TOTAL - ALL CAMPUSES 291797 161527 554 130270 446 787 Note University of Maryland University College figures include both stateside and overseas enrollment Source 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 1239 513 414 726 586 Coppin State University 449 151 336 298 664 Frostburg State University 730 209 286 521 714 Salisbury University 773 354 458 419 542 Towson University 3478 1115 321 2363 679 University of Baltimore 2937 1295 441 1642 559 University of Maryland Baltimore 5484 4392 801 1092 199 University of Maryland Baltimore County 2600 1189 457 1411 543 University of Maryland College Park 10554 7911 750 2643 250 University of Maryland Eastern Shore 709 442 623 267 377 University of Maryland University College 12752 168 13 12584 987 Morgan State University 1396 648 464 748 536 St Maryrsquos College of Maryland 33 31 939 2 61 Sub-Total 43134 18418 427 24716 573

STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 376 124 330 252 670 Goucher College 643 141 219 502 781 Hood College 1006 147 146 859 854 Johns Hopkins University 15015 7358 490 7657 510 Loyola University Maryland 1883 612 325 1271 675 Maryland Institute College of Art 351 253 721 98 279 McDaniel College 1466 139 95 1327 905 Mount St Maryrsquos University 495 240 485 255 515 Notre Dame of Maryland University 1595 356 223 1239 777 Sojourner-Douglass College 46 22 478 24 522 St Johnrsquos College 43 40 930 3 70 Stevenson University 603 91 151 512 849 Washington Adventist University 181 62 343 119 657 Washington College 18 0 00 18 1000 Sub-Total 23721 9585 404 14136 596

OTHER PRIVATE INSTITUTIONS Maryland University of Integrative Health 780 535 686 245 314 Ner Israel Rabbinical College 207 179 865 28 135 SANS Technology Institute 174 0 00 174 1000 St Maryrsquos Seminary and University 170 78 459 92 541 Sub-Total 1331 792 595 539 405 TOTAL - ALL CAMPUSES 68186 28795 422 39391 578 Note University of Maryland University College figures include both stateside and overseas enrollment Source Maryland Higher Education Commission Enrollment Information System 2014

6

7

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 1481 55 1220 62 25 397 618 15020 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 111095 190 4576 135 52 62 2301 36663 259 1172 89 301 158 638 16243 89 2430 0 34 166 1162 20445 61 1665 73 36 40 1116 11896 188 1714 0 31 63 376 23920 3 23 0 49 11 98 6070 12 350 0 47 19 272 2008 139 2504 119 28 171 1480 30313 72 118 15 49 89 387 6700 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

INSTITUTION Total

Enrollment

Hispanic Latino any

race

Black African

American

American Indian or

Alaska Native

COMMUNITY COLLEGES Alllegany College of Maryland 3227 47 342 4 Anne Arundel Community College 15274 916 2555 84 Baltimore City Community College 4994 125 4030 15 Carroll Community College 3645 115 134 10 Cecil College 2551 121 229 11 Chesapeake College 2426 86 375 21 College of Southern Maryland 8411 491 2155 42 Community College of Baltimore County 22887 1012 8800 96 Frederick Community College 6031 583 777 23 Garrett College 713 18 171 1 Hagerstown Community College 4615 247 454 14 Harford Community College 6714 311 1027 24 Howard Community College 9920 903 2835 26 Montgomery College 25517 5440 7255 79 Prince Georgersquos Community College 13678 1340 9893 52 Wor-Wic Community College 3104 115 661 10 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

133707 11870 41693 512

Bowie State University 5695 147 4751 6 Coppin State University 3133 61 2547 1 Frostburg State University 5645 244 1466 6 Salisbury University 8770 345 1091 34 Towson University 22285 1196 3456 33 University of Baltimore 6422 305 2550 18 University of Maryland Baltimore 6276 324 958 9 University of Maryland Baltimore County 13979 770 2181 24 University of Maryland College Park 37610 2914 4206 47 University of Maryland Eastern Shore 4279 85 2859 7 University of Maryland University College 47906 4628 14348 218 Morgan State University 7698 244 6280 17 St Maryrsquos College of Maryland 1804 130 142 0 Sub-Total

STATE-AIDED INDEPENDENT INSTITUTIONS

171502 11393 46835 420

Capitol Technology University 793 64 228 4 Goucher College 2120 137 218 5 Hood College 2365 138 255 1 Johns Hopkins University 21372 1498 1419 35 Loyola University Maryland 5967 470 465 12 Maryland Institute College of Art 2262 140 137 3 McDaniel College 3206 133 336 15 Mount St Maryrsquos University 2305 190 222 13 Notre Dame of Maryland University 2768 113 631 22 Sojourner-Douglass College 705 3 616 0 St Johnrsquos College 472 34 8 2 Stevenson University 4511 205 1329 8 Washington Adventist University 1057 131 568 12 Washington College 1485 51 48 7 Sub-Total 51388 3307 6480 139

8

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American NativeCOMMUNITY COLLEGESAlllegany College of Maryland 3227 47 342 4Anne Arundel Community College 15274 916 2555 84Baltimore City Community College 4994 125 4030 15Carroll Community College 3645 115 134 10Cecil College 2551 121 229 11Chesapeake College 2426 86 375 21College of Southern Maryland 8411 491 2155 42Community College of Baltimore County 22887 1012 8800 96Frederick Community College 6031 583 777 23Garrett College 713 18 171 1Hagerstown Community College 4615 247 454 14Harford Community College 6714 311 1027 24Howard Community College 9920 903 2835 26Montgomery College 25517 5440 7255 79Prince Georgersquos Community College 13678 1340 9893 52Wor-Wic Community College 3104 115 661 10Sub-Total 133707 11870 41693 512

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 5695 147 4751 6Coppin State University 3133 61 2547 1Frostburg State University 5645 244 1466 6Salisbury University 8770 345 1091 34Towson University 22285 1196 3456 33University of Baltimore 6422 305 2550 18University of Maryland Baltimore 6276 324 958 9University of Maryland Baltimore County 13979 770 2181 24University of Maryland College Park 37610 2914 4206 47University of Maryland Eastern Shore 4279 85 2859 7University of Maryland University College 47906 4628 14348 218Morgan State University 7698 244 6280 17St Maryrsquos College of Maryland 1804 130 142 0Sub-Total 171502 11393 46835 420

STATE-AIDED INDEPENDENT INSTITUTIONSCapitol Technology University 793 64 228 4Goucher College 2120 137 218 5Hood College 2365 138 255 1Johns Hopkins University 21372 1498 1419 35Loyola University Maryland 5967 470 465 12Maryland Institute College of Art 2262 140 137 3McDaniel College 3206 133 336 15Mount St Maryrsquos University 2305 190 222 13Notre Dame of Maryland University 2768 113 631 22Sojourner-Douglass College 705 3 616 0St Johnrsquos College 472 34 8 2Stevenson University 4511 205 1329 8Washington Adventist University 1057 131 568 12Washington College 1485 51 48 7Sub-Total 51388 3307 6480 139

Not HispanicLatino

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 148 1 55 1220 62 25 397 618 1502 0 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 11109 5 190 4576 135 52 62 2301 3666 3 259 1172 89 301 158 638 1624 3 89 2430 0 34 166 1162 2044 5 61 1665 73 36 40 1116 1189 6 188 1714 0 31 63 376 2392 0 3 23 0 49 11 98 607 0 12 350 0 47 19 272 200 8 139 2504 119 28 171 1480 3031 3 72 118 15 49 89 387 670 0 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

9

0 0 8 0 0 0 0 81 9 173 0 53 12 358 5904 9 71 0 0 4 117 202 29 103 24 0 16 439 630 46 504 10 12 72 89 6910 0 484 0 28 0 512 01 11 125 0 21 8 152 220 3 116 0 19 0 117 550 0 115 0 0 0 0 1150 0 37 0 1 0 38 08 107 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

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 Maryrsquos Seminary and University 172 5 29 0 Womenrsquos Institute of Torah Seminary 115 0 0 0 Yeshiva College of the Nationrsquos Capital 38 0 0 0 Sub-Total 3386 191 1054 10 TOTAL - ALL CAMPUSES 359983 26761 96062 1081 Note These categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparable Source Maryland Higher Education Commission Enrollment Information System 2014

10

OTHER PRIVATE INSTITUTIONSBinah Institute of Advanced Judaic Study 8 0 0 0Brightwood College 948 75 621 4Harry Lundeberg School of Seamanship 137 14 35 0Lincoln College of Technology 502 68 255 5Maryland University of Integrative Health 780 25 110 1Ner Israel Rabbinical College 512 0 0 0SANS Technology Institute 174 4 4 0St Maryrsquos Seminary and University 172 5 29 0Womenrsquos Institute of Torah Seminary 115 0 0 0Yeshiva College of the Nationrsquos Capital 38 0 0 0Sub-Total 3386 191 1054 10TOTAL - ALL CAMPUSES 359983 26761 96062 1081NoteThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableSourceMaryland Higher Education Commission Enrollment Information System 2014

ENROLLMENT BY RACE AND BY GENDER Fall 2014 (continued)

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American Native

Not HispanicLatino Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races

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 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

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 52 151 293 849 345 Anne Arundel Community College 943 370 1604 630 2547 Baltimore City Community College 34 59 547 941 581 Carroll Community College 207 265 575 735 782 Cecil College 89 225 306 775 395 Chesapeake College 185 374 309 626 494 College of Southern Maryland 895 559 706 441 1601 Community College of Baltimore County 607 177 2813 823 3420 Frederick Community College 449 431 592 569 1041 Garrett College 36 174 171 826 207 Hagerstown Community College 137 218 492 782 629 Harford Community College 568 440 722 560 1290 Howard Community College 305 303 703 697 1008 Montgomery College 898 249 2715 751 3613 Prince Georgersquos Community College 253 205 983 795 1236 Wor-Wic Community College 104 218 374 782 478 Sub-Total 5762 293 13905 707 19667

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 62 167 310 833 372 Coppin State University 196 541 166 459 362 Frostburg State University 587 822 127 178 714 Salisbury University 903 1000 0 00 903 Towson University 1295 766 396 234 1691 University of Baltimore 1 19 52 981 53 University of Maryland Baltimore County 1053 886 135 114 1188 University of Maryland College Park 3128 979 66 21 3194 University of Maryland Eastern Shore 280 433 366 567 646 Morgan State University 133 199 535 801 668 St Maryrsquos College of Maryland 336 1000 0 00 336 Sub-Total 7974 787 2153 213 10127 TOTAL 13736 461 16058 539 29794 Note Salisbury University and St Maryrsquos College of Maryland do not offer remedial coursework Source 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 Nee

Rem ded ediation Reme

Nee diation ded

Total of Students Enrolled

Allegany County 144 475 159 525 303 Anne Arundel County 1367 490 1425 510 2792 Baltimore County 1591 408 2312 592 3903 Calvert County 412 698 178 302 590 Caroline County 80 513 76 487 156 Carroll County 487 444 611 556 1098 Cecil County 193 388 305 612 498 Charles County 540 533 473 467 1013 Dorchester County 46 442 58 558 104 Frederick County 894 577 655 423 1549 Garrett County 48 281 123 719 171 Harford County 798 510 768 490 1566 Howard County 1267 661 651 339 1918 Kent County 21 457 25 543 46 Montgomery County 2831 507 2755 493 5586 Prince Georgersquos County 1104 345 2096 655 3200 Queen Annersquos County 163 570 123 430 286 St Maryrsquos County 419 698 181 302 600 Somerset County 38 388 60 612 98 Talbot County 70 395 107 605 177 Washington County 252 345 479 655 731 Wicomico County 185 416 260 584 445 Worcester County 147 576 108 424 255 Baltimore City 539 253 1594 747 2133 TOTAL 13636 467 15582 533 29218 Source 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 558 Anne Arundel Community College 269 Baltimore City Community College 582 Carroll Community College 235 Cecil College 330 Chesapeake College 439 College of Southern Maryland 254 Community College of Baltimore County 450 Frederick Community College 258 Garrett College 605 Hagerstown Community College 425 Harford Community College 296 Howard Community College 267 Montgomery College 336 Prince Georgersquos Community College 395 Wor-Wic Community College 549 All Community Colleges 361

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 501 Coppin State University 610 Frostburg State University 366 Salisbury University 226 Towson University 259 University of Baltimore 434 University of Maryland Baltimore 204 University of Maryland Baltimore County 274 University of Maryland College Park 196 University of Maryland Eastern Shore 539 University of Maryland University College 250 Morgan State University 571 St Maryrsquos College of Maryland 188 All Public Four-Years 292 TOTAL - ALL PUBLIC CAMPUSES 329 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 amp 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 741 395 745 396 714 358 Coppin State University 682 180 647 175 694 195 Frostburg State University 748 556 794 503 762 516 Salisbury University 818 729 827 661 824 655 Towson University 854 706 889 672 851 664 University of Baltimore 788 485 793 348 769 381 University of Maryland Baltimore County 884 669 940 612 901 617 University of Maryland College Park 956 846 956 775 959 796 University of Maryland Eastern Shore 728 431 735 434 738 420 Morgan State University 753 337 771 339 748 294 St Maryrsquos College of Maryland 848 868 842 829 851 851 STATEWIDE 851 637 800 439 804 473 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 Source Maryland Higher Education Commission Degree Information System Enrollment Information System and Financial Aid Information System

15

African American Students Pell Grant Recipients (At Entry)Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287179 64 243 235 76 311200 80 280 116 24 139103 34 138 222 124 346108 25 134 52 87 139183 42 225 154 68 222136 82 218 168 73 241163 40 202 198 44 242167 88 255 190 142 332107 27 133 132 152 284152 152 303 124 204 329167 69 236 234 78 311241 42 283 279 52 331201 55 256 309 49 358201 35 236 206 31 237188 82 271 189 99 288171 48 218 202 73 275

UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL0 0 1 2 4 4 1 0 123

61 31 199 258 6 216 19 7 117544 11 13 5 3 25 61 0 28415 6 31 39 0 26 0 0 258

4 0 5 22 1 11 1 1 1080 3 8 19 5 20 2 2 1786 4 40 157 8 224 8 46 754

199 31 252 99 14 118 123 4 16101 6 47 145 1 52 0 6 4480 1 2 4 3 2 1 0 643 0 4 24 1 42 1 0 237

30 18 36 57 2 59 7 1 55540 16 195 181 10 91 7 3 77450 53 286 849 30 349 29 15 204018 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388473 192 1149 1992 155 1484 307 89 9751

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES ENTERING CLASS OF 2010

Institution Transferred All Students Graduated Combined

Allegany College of Maryland 118 193 311 Anne Arundel Community College 265 85 349 Baltimore City Community College 117 39 156 Carroll Community College 313 158 472 Cecil College 92 88 180 Chesapeake College 236 95 331 College of Southern Maryland 256 81 337 Community College of Baltimore County 240 61 301 Frederick Community College 292 135 427 Garrett College 155 193 348 Hagerstown Community College 165 210 375 Harford Community College 325 88 413 Howard Community College 314 89 403 Montgomery College 282 65 347 Prince Georgersquos Community College 211 42 253 Wor-Wic Community College 246 113 359 STATEWIDE 249 90 339 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 Source 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 Georgersquos Community College 174 18 20 24 43 Wor-Wic Community College 3 0 6 280 19 TOTAL 312 195 461 943 1999 Source Maryland Higher Education Commission Enrollment Information System

16

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATESENTERING CLASS OF 2010

All StudentsInstitution Transferred Graduated CombinedAllegany College of Maryland 118 193 311Anne Arundel Community College 265 85 349Baltimore City Community College 117 39 156Carroll Community College 313 158 472Cecil College 92 88 180Chesapeake College 236 95 331College of Southern Maryland 256 81 337Community College of Baltimore County 240 61 301Frederick Community College 292 135 427Garrett College 155 193 348Hagerstown Community College 165 210 375Harford Community College 325 88 413Howard Community College 314 89 403Montgomery College 282 65 347Prince Georgersquos Community College 211 42 253Wor-Wic Community College 246 113 359STATEWIDE 249 90 339NotesTransfer rates represent students who enrolled at four-year institutions with or without an awardGraduation rates represent students who earned an associates degree or a certificate but did not transferPell Grant Recipients include students receiving a Pell Grant during the year of entry to the community collegeSource 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 2013-2014Institution BSU CSU FSU SU TUAllegany College of Maryland 3 0 104 3 1Anne Arundel Community College 32 7 23 101 215Baltimore City Community College 6 75 1 2 38Carroll Community College 0 0 25 15 101Cecil College 1 0 6 26 30Chesapeake College 2 0 8 87 22College of Southern Maryland 25 1 35 100 100Community College of Baltimore County 11 64 23 40 632Frederick Community College 3 2 25 49 111Garrett College 2 2 41 1 5Hagerstown Community College 1 2 89 22 48Harford Community College 2 2 11 51 279Howard Community College 10 13 13 37 158Montgomery College 37 9 31 105 197Prince Georgersquos Community College 174 18 20 24 43Wor-Wic Community College 3 0 6 280 19TOTAL 312 195 461 943 1999Source Maryland Higher Education Commission Enrollment Information System

African American Students Pell Grant Recipients (At Entry) Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287 179 64 243 235 76 311 200 80 280 116 24 139 103 34 138 222 124 346 108 25 134 52 87 139 183 42 225 154 68 222 136 82 218 168 73 241 163 40 202 198 44 242 167 88 255 190 142 332 107 27 133 132 152 284 152 152 303 124 204 329 167 69 236 234 78 311 241 42 283 279 52 331 201 55 256 309 49 358 201 35 236 206 31 237 188 82 271 189 99 288 171 48 218 202 73 275

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 1175 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 1610 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 2040 18 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388 473 192 1149 1992 155 1484 307 89 9751

17

DEGREES BY INSTITUTION 2014-2015

Institution

Lower Division

Certificate Associate Bachelors Masters Doctorate Total

COMMUNITY COLLEGES

Allegany College of Maryland 195 532 0 0 0 727

Anne Arundel Community College 1154 1852 0 0 0 3006

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 1193 0 0 0 1880

Community College of Baltimore County 1028 2200 0 0 0 3228

Frederick Community College 183 897 0 0 0 1080

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 1051

Howard Community College 114 1165 0 0 0 1279

Montgomery College 317 2662 0 0 0 2979

Prince Georges Community College 212 908 0 0 0 1120

Wor-Wic Community College 169 368 0 0 0 537

Sub-Total 4689 15133 0 0 0 19822

FOUR-YEAR PUBLIC INSTITUTIONS

Bowie State University 0 0 801 304 8 1113

Coppin State University 0 0 416 75 0 491

Frostburg State University 0 0 1032 235 9 1276

Salisbury University 0 0 1935 262 8 2205

Towson University 0 0 4422 1097 25 5544

University of Baltimore 0 0 694 504 279 1477

University of Maryland Baltimore 0 0 333 845 889 2067

University of Maryland Baltimore County 0 0 2432 694 100 3226

University of Maryland College Park 7 0 7166 2562 693 10428

University of Maryland Eastern Shore 0 0 577 46 99 722

University of Maryland University College 2 1095 5102 3693 36 9928

Morgan State University 0 0 933 234 58 1225

St Marys College of Maryland 0 0 427 29 0 456

Sub-Total 9 1095 26270 10580 2204 40158

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 1714 4818 667 7199

Loyola University Maryland 0 0 908 679 20 1607

Maryland Institute College of Art 0 0 422 173 0 595

McDaniel College 0 0 358 332 0 690

Mount St Marys 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 Johns College 0 0 97 0 0 97

Stevenson University 0 0 840 179 0 1019

Washington Adventist University 0 11 200 78 0 289

Washington College 0 0 347 15 0 362

Sub-Total 28 14 6558 7404 767 14771

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 62 24 11 97

Ner Israel Rabbinical College 0 0 0 173 0 173

SANS Technology Institute 0 0 0 7 0 7

St Marys Seminary and University 0 0 0 27 0 27

Womens Institute of Torah Seminary 0 0 33 0 0 33

Sub-Total 967 136 95 231 11 1440

TOTAL- ALL CAMPUSES 5693 16378 32923 18215 2982 76191

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015

MajorLower Division

Certificate Associate Total

TRANSFER MAJORS

Arts amp Sciences 49 2033 2082

Biological amp Physical Sciences 0 4 4

Humanities amp Social Sciences 0 142 142

Engineering 1 285 286

General Studies 426 6457 6883

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 - Spanish (AAT) 0 4 4

Teacher Aide 1 0 1

Business Administration 0 1280 1280

Computer Science 1 229 230

Other Interdisciplinary 2 18 20

Sub-Total 480 10920 11400

APPLIED MAJORS

Business amp Commerce Technologies 1086 1064 2150

Data Processing Technologies 633 638 1271

Health Services amp Paramedical Technologies 1709 2670 4379

Mechanical amp Engineering Technologies 584 371 955

Natural Science Technologies 78 110 188

Public Service Technologies 1123 605 1728

Sub-Total 5213 5458 10671

TOTAL 5693 16378 22071

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

19

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

1

Table of Contents COMPARATIVE HIGHER EDUCATION STATISTICS MARYLAND AND THE NATION

STUDENTS

AVERAGE SAT SCORES OF ENTERING FRESHMEN FALL 2015 3

REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES ENROLLED AT

REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES ENROLLED AT MARYLAND PUBLIC

UNDERGRADUATE ENROLLMENT FALL 2014 4

GRADUATE AND PROFESSIONAL ENROLLMENT FALL 2014 6

ENROLLMENT BY RACEETHNICITY AND BY GENDER FALL 2014 8

MARYLAND PUBLIC INSTITUTIONS 2012-2013 12

INSTITUTIONS BY PLACE OF RESIDENCE 2012-2013 13

PERCENTAGE PELL ENROLLMENT BY INSTITUTION FALL 2013 14

RETENTION amp GRADUATION

RETENTION AND GRADUATION AT FOUR-YEAR PUBLIC INSTITUTIONS IN MARYLAND 15

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES ENTERING CLASS OF 2010 16

NUMBER OF COMMUNITY COLLEGE STUDENTS TRANSFERRING TO PUBLIC FOUR-YEAR INSTITUTIONS IN 2013-2014 16

DEGREES

DEGREES BY INSTITUTION 2014-2015 18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015 19

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015 21

DEGREES BY MAJOR PROGRAM BACHELORrsquoS MASTERrsquoS amp DOCTORAL DEGREE PROGRAMS 2014-2015 20

FACULTY

FULL-TIME AND PART-TIME FACULTY FALL 2014 22

AVERAGE SALARY OF FULL-TIME FACULTY FALL 2014 23

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER FALL 2014 24

REVISED SEPTEMBER 2019

REVENUES amp 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 amp 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 634 587 At least an Associate Degree 436 376 At least a Bachelors Degree 373 295 At least a Graduate or Professional Degree 170 111 College freshmen who had graduated from high school in the same state (2012) 630 810

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 FY20231 58 25

Higher Education Enrollments (Fall 2013) Undergraduate 812 857 Women 562 565

African American 273 132 Hispanic 69 143 Asian 65 56 White 475 534 All Minorities 441 367 Foreign 46 41

Distribution of Campus Enrollments (Fall 2013) Public 2-year Institutions 377 324 Public 4-year Institutions 454 398 Private Institutions 169 278 Projected Increase at Public Two-Year Campuses (Fall 13 to Fall 22)2 180 130 Projected Increase at Public Four-Year Campuses (Fall 13 to Fall 22)2 112 122

Distribution of Degrees Conferred (2012-2013) Associate Degrees 221 267 Bachelorrsquos Degrees 471 487 Masterrsquos Degrees 265 200 DoctoralFirst Professional Degrees 44 46

Average Tuition and Fees for Resident Undergraduates (2015-2016) Community Colleges $4274 $3440 Four-Year Public Institutions $9163 $9410

State Funding for Higher Education State Operating Expenses ( change 2013-2014 to 2014-2015) Up 67 Up 52 State Spending on Student Financial Aid ( change 2012-2013 to 2013-2014) Up 191 Up 36 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 Commissionrsquos Enrollment Projections 2014-2023 Maryland Public Colleges and

Universities report June 2014 and includes the undergraduate headcount of students enrolling in the statersquos public two-year and four-year instishytutions 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 US 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

)

2

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 Maryrsquos 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 3227 1661 515 1566 485 506 Anne Arundel Community College 15274 4442 291 10832 709 978 Baltimore City Community College 4994 1640 328 3354 672 949 Carroll Community College 3645 1352 371 2293 629 976 Cecil College 2551 1011 396 1540 604 905 Chesapeake College 2426 790 326 1636 674 981 College of Southern Maryland 8411 3087 367 5324 633 992 Community College of Baltimore County 22887 7301 319 15586 681 946 Frederick Community College 6031 2061 342 3970 658 981 Garrett College 713 577 809 136 191 783 Hagerstown Community College 4615 1174 254 3441 746 802 Harford Community College 6714 2524 376 4190 624 962 Howard Community College 9920 3729 376 6191 624 954 Montgomery College 25517 8931 350 16586 650 873 Prince Georgersquos Community College 13678 3833 280 9845 720 950 Wor-Wic Community College 3104 909 293 2195 707 977 Sub-Total 133707 45022 337 88685 663 927

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 4456 3675 825 781 175 911 Coppin State University 2684 2046 762 638 238 822 Frostburg State University 4915 4228 860 687 140 917 Salisbury University 7997 7350 919 647 81 844 Towson University 18807 16575 881 2232 119 831 University of Baltimore 3485 2089 599 1396 401 954 University of Maryland Baltimore 792 571 721 221 279 922 University of Maryland Baltimore County 11379 9653 848 1726 152 901 University of Maryland College Park 27056 25027 925 2029 75 744 University of Maryland Eastern Shore 3570 3192 894 378 106 812 University of Maryland University College 35154 8261 235 26893 765 431 Morgan State University 6302 5544 880 758 120 793 St Maryrsquos College of Maryland 1771 1709 965 62 35 901 Sub-Total 128368 89920 700 38448 300 719

4

UNDERGRADUATE ENROLLMENT Fall 2014 (continued) MD

INSTITUTION Total Full-Time Part-Time Residents STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 417 303 727 114 273 777 Goucher College 1477 1447 980 30 20 253 Hood College 1359 1264 930 95 70 740 Johns Hopkins University 6357 6049 952 308 48 137 Loyola University Maryland 4084 4035 988 49 12 173 Maryland Institute College of Art 1911 1818 951 93 49 223 McDaniel College 1740 1623 933 117 67 642 Mount St Maryrsquos University 1810 1723 952 87 48 528 Notre Dame of Maryland University 1173 536 457 637 543 916 Sojourner-Douglass College 659 336 510 323 490 891 St Johnrsquos College 429 429 1000 0 00 138 Stevenson University 3908 3193 817 715 183 820 Washington Adventist University 876 676 772 200 228 514 Washington College 1467 1417 966 50 34 453 Sub-Total 27667 24849 898 2818 102 427

OTHER PRIVATE INSTITUTIONS Binah Institute of Advanced Judaic Studies 8 0 00 8 1000 875 Brightwood College 948 843 889 105 111 922 Harry Lundeberg School of Seamanship 137 86 628 51 372 22 Lincoln College of Technology 502 394 785 108 215 904 Ner Israel Rabbinical College 305 305 1000 0 00 498 St Maryrsquos Seminary and University 2 2 1000 0 00 00 Womenrsquos Institute of Torah Seminary 115 68 591 47 409 835 Yeshiva College of the Nationrsquos Capital 38 38 1000 0 00 474 Sub-Total 2055 1736 845 319 155 781 TOTAL - ALL CAMPUSES 291797 161527 554 130270 446 787 Note University of Maryland University College figures include both stateside and overseas enrollment Source 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 1239 513 414 726 586 Coppin State University 449 151 336 298 664 Frostburg State University 730 209 286 521 714 Salisbury University 773 354 458 419 542 Towson University 3478 1115 321 2363 679 University of Baltimore 2937 1295 441 1642 559 University of Maryland Baltimore 5484 4392 801 1092 199 University of Maryland Baltimore County 2600 1189 457 1411 543 University of Maryland College Park 10554 7911 750 2643 250 University of Maryland Eastern Shore 709 442 623 267 377 University of Maryland University College 12752 168 13 12584 987 Morgan State University 1396 648 464 748 536 St Maryrsquos College of Maryland 33 31 939 2 61 Sub-Total 43134 18418 427 24716 573

STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 376 124 330 252 670 Goucher College 643 141 219 502 781 Hood College 1006 147 146 859 854 Johns Hopkins University 15015 7358 490 7657 510 Loyola University Maryland 1883 612 325 1271 675 Maryland Institute College of Art 351 253 721 98 279 McDaniel College 1466 139 95 1327 905 Mount St Maryrsquos University 495 240 485 255 515 Notre Dame of Maryland University 1595 356 223 1239 777 Sojourner-Douglass College 46 22 478 24 522 St Johnrsquos College 43 40 930 3 70 Stevenson University 603 91 151 512 849 Washington Adventist University 181 62 343 119 657 Washington College 18 0 00 18 1000 Sub-Total 23721 9585 404 14136 596

OTHER PRIVATE INSTITUTIONS Maryland University of Integrative Health 780 535 686 245 314 Ner Israel Rabbinical College 207 179 865 28 135 SANS Technology Institute 174 0 00 174 1000 St Maryrsquos Seminary and University 170 78 459 92 541 Sub-Total 1331 792 595 539 405 TOTAL - ALL CAMPUSES 68186 28795 422 39391 578 Note University of Maryland University College figures include both stateside and overseas enrollment Source Maryland Higher Education Commission Enrollment Information System 2014

6

7

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 1481 55 1220 62 25 397 618 15020 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 111095 190 4576 135 52 62 2301 36663 259 1172 89 301 158 638 16243 89 2430 0 34 166 1162 20445 61 1665 73 36 40 1116 11896 188 1714 0 31 63 376 23920 3 23 0 49 11 98 6070 12 350 0 47 19 272 2008 139 2504 119 28 171 1480 30313 72 118 15 49 89 387 6700 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

INSTITUTION Total

Enrollment

Hispanic Latino any

race

Black African

American

American Indian or

Alaska Native

COMMUNITY COLLEGES Alllegany College of Maryland 3227 47 342 4 Anne Arundel Community College 15274 916 2555 84 Baltimore City Community College 4994 125 4030 15 Carroll Community College 3645 115 134 10 Cecil College 2551 121 229 11 Chesapeake College 2426 86 375 21 College of Southern Maryland 8411 491 2155 42 Community College of Baltimore County 22887 1012 8800 96 Frederick Community College 6031 583 777 23 Garrett College 713 18 171 1 Hagerstown Community College 4615 247 454 14 Harford Community College 6714 311 1027 24 Howard Community College 9920 903 2835 26 Montgomery College 25517 5440 7255 79 Prince Georgersquos Community College 13678 1340 9893 52 Wor-Wic Community College 3104 115 661 10 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

133707 11870 41693 512

Bowie State University 5695 147 4751 6 Coppin State University 3133 61 2547 1 Frostburg State University 5645 244 1466 6 Salisbury University 8770 345 1091 34 Towson University 22285 1196 3456 33 University of Baltimore 6422 305 2550 18 University of Maryland Baltimore 6276 324 958 9 University of Maryland Baltimore County 13979 770 2181 24 University of Maryland College Park 37610 2914 4206 47 University of Maryland Eastern Shore 4279 85 2859 7 University of Maryland University College 47906 4628 14348 218 Morgan State University 7698 244 6280 17 St Maryrsquos College of Maryland 1804 130 142 0 Sub-Total

STATE-AIDED INDEPENDENT INSTITUTIONS

171502 11393 46835 420

Capitol Technology University 793 64 228 4 Goucher College 2120 137 218 5 Hood College 2365 138 255 1 Johns Hopkins University 21372 1498 1419 35 Loyola University Maryland 5967 470 465 12 Maryland Institute College of Art 2262 140 137 3 McDaniel College 3206 133 336 15 Mount St Maryrsquos University 2305 190 222 13 Notre Dame of Maryland University 2768 113 631 22 Sojourner-Douglass College 705 3 616 0 St Johnrsquos College 472 34 8 2 Stevenson University 4511 205 1329 8 Washington Adventist University 1057 131 568 12 Washington College 1485 51 48 7 Sub-Total 51388 3307 6480 139

8

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American NativeCOMMUNITY COLLEGESAlllegany College of Maryland 3227 47 342 4Anne Arundel Community College 15274 916 2555 84Baltimore City Community College 4994 125 4030 15Carroll Community College 3645 115 134 10Cecil College 2551 121 229 11Chesapeake College 2426 86 375 21College of Southern Maryland 8411 491 2155 42Community College of Baltimore County 22887 1012 8800 96Frederick Community College 6031 583 777 23Garrett College 713 18 171 1Hagerstown Community College 4615 247 454 14Harford Community College 6714 311 1027 24Howard Community College 9920 903 2835 26Montgomery College 25517 5440 7255 79Prince Georgersquos Community College 13678 1340 9893 52Wor-Wic Community College 3104 115 661 10Sub-Total 133707 11870 41693 512

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 5695 147 4751 6Coppin State University 3133 61 2547 1Frostburg State University 5645 244 1466 6Salisbury University 8770 345 1091 34Towson University 22285 1196 3456 33University of Baltimore 6422 305 2550 18University of Maryland Baltimore 6276 324 958 9University of Maryland Baltimore County 13979 770 2181 24University of Maryland College Park 37610 2914 4206 47University of Maryland Eastern Shore 4279 85 2859 7University of Maryland University College 47906 4628 14348 218Morgan State University 7698 244 6280 17St Maryrsquos College of Maryland 1804 130 142 0Sub-Total 171502 11393 46835 420

STATE-AIDED INDEPENDENT INSTITUTIONSCapitol Technology University 793 64 228 4Goucher College 2120 137 218 5Hood College 2365 138 255 1Johns Hopkins University 21372 1498 1419 35Loyola University Maryland 5967 470 465 12Maryland Institute College of Art 2262 140 137 3McDaniel College 3206 133 336 15Mount St Maryrsquos University 2305 190 222 13Notre Dame of Maryland University 2768 113 631 22Sojourner-Douglass College 705 3 616 0St Johnrsquos College 472 34 8 2Stevenson University 4511 205 1329 8Washington Adventist University 1057 131 568 12Washington College 1485 51 48 7Sub-Total 51388 3307 6480 139

Not HispanicLatino

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 148 1 55 1220 62 25 397 618 1502 0 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 11109 5 190 4576 135 52 62 2301 3666 3 259 1172 89 301 158 638 1624 3 89 2430 0 34 166 1162 2044 5 61 1665 73 36 40 1116 1189 6 188 1714 0 31 63 376 2392 0 3 23 0 49 11 98 607 0 12 350 0 47 19 272 200 8 139 2504 119 28 171 1480 3031 3 72 118 15 49 89 387 670 0 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

9

0 0 8 0 0 0 0 81 9 173 0 53 12 358 5904 9 71 0 0 4 117 202 29 103 24 0 16 439 630 46 504 10 12 72 89 6910 0 484 0 28 0 512 01 11 125 0 21 8 152 220 3 116 0 19 0 117 550 0 115 0 0 0 0 1150 0 37 0 1 0 38 08 107 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

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 Maryrsquos Seminary and University 172 5 29 0 Womenrsquos Institute of Torah Seminary 115 0 0 0 Yeshiva College of the Nationrsquos Capital 38 0 0 0 Sub-Total 3386 191 1054 10 TOTAL - ALL CAMPUSES 359983 26761 96062 1081 Note These categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparable Source Maryland Higher Education Commission Enrollment Information System 2014

10

OTHER PRIVATE INSTITUTIONSBinah Institute of Advanced Judaic Study 8 0 0 0Brightwood College 948 75 621 4Harry Lundeberg School of Seamanship 137 14 35 0Lincoln College of Technology 502 68 255 5Maryland University of Integrative Health 780 25 110 1Ner Israel Rabbinical College 512 0 0 0SANS Technology Institute 174 4 4 0St Maryrsquos Seminary and University 172 5 29 0Womenrsquos Institute of Torah Seminary 115 0 0 0Yeshiva College of the Nationrsquos Capital 38 0 0 0Sub-Total 3386 191 1054 10TOTAL - ALL CAMPUSES 359983 26761 96062 1081NoteThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableSourceMaryland Higher Education Commission Enrollment Information System 2014

ENROLLMENT BY RACE AND BY GENDER Fall 2014 (continued)

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American Native

Not HispanicLatino Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races

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 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

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 52 151 293 849 345 Anne Arundel Community College 943 370 1604 630 2547 Baltimore City Community College 34 59 547 941 581 Carroll Community College 207 265 575 735 782 Cecil College 89 225 306 775 395 Chesapeake College 185 374 309 626 494 College of Southern Maryland 895 559 706 441 1601 Community College of Baltimore County 607 177 2813 823 3420 Frederick Community College 449 431 592 569 1041 Garrett College 36 174 171 826 207 Hagerstown Community College 137 218 492 782 629 Harford Community College 568 440 722 560 1290 Howard Community College 305 303 703 697 1008 Montgomery College 898 249 2715 751 3613 Prince Georgersquos Community College 253 205 983 795 1236 Wor-Wic Community College 104 218 374 782 478 Sub-Total 5762 293 13905 707 19667

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 62 167 310 833 372 Coppin State University 196 541 166 459 362 Frostburg State University 587 822 127 178 714 Salisbury University 903 1000 0 00 903 Towson University 1295 766 396 234 1691 University of Baltimore 1 19 52 981 53 University of Maryland Baltimore County 1053 886 135 114 1188 University of Maryland College Park 3128 979 66 21 3194 University of Maryland Eastern Shore 280 433 366 567 646 Morgan State University 133 199 535 801 668 St Maryrsquos College of Maryland 336 1000 0 00 336 Sub-Total 7974 787 2153 213 10127 TOTAL 13736 461 16058 539 29794 Note Salisbury University and St Maryrsquos College of Maryland do not offer remedial coursework Source 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 Nee

Rem ded ediation Reme

Nee diation ded

Total of Students Enrolled

Allegany County 144 475 159 525 303 Anne Arundel County 1367 490 1425 510 2792 Baltimore County 1591 408 2312 592 3903 Calvert County 412 698 178 302 590 Caroline County 80 513 76 487 156 Carroll County 487 444 611 556 1098 Cecil County 193 388 305 612 498 Charles County 540 533 473 467 1013 Dorchester County 46 442 58 558 104 Frederick County 894 577 655 423 1549 Garrett County 48 281 123 719 171 Harford County 798 510 768 490 1566 Howard County 1267 661 651 339 1918 Kent County 21 457 25 543 46 Montgomery County 2831 507 2755 493 5586 Prince Georgersquos County 1104 345 2096 655 3200 Queen Annersquos County 163 570 123 430 286 St Maryrsquos County 419 698 181 302 600 Somerset County 38 388 60 612 98 Talbot County 70 395 107 605 177 Washington County 252 345 479 655 731 Wicomico County 185 416 260 584 445 Worcester County 147 576 108 424 255 Baltimore City 539 253 1594 747 2133 TOTAL 13636 467 15582 533 29218 Source 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 558 Anne Arundel Community College 269 Baltimore City Community College 582 Carroll Community College 235 Cecil College 330 Chesapeake College 439 College of Southern Maryland 254 Community College of Baltimore County 450 Frederick Community College 258 Garrett College 605 Hagerstown Community College 425 Harford Community College 296 Howard Community College 267 Montgomery College 336 Prince Georgersquos Community College 395 Wor-Wic Community College 549 All Community Colleges 361

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 501 Coppin State University 610 Frostburg State University 366 Salisbury University 226 Towson University 259 University of Baltimore 434 University of Maryland Baltimore 204 University of Maryland Baltimore County 274 University of Maryland College Park 196 University of Maryland Eastern Shore 539 University of Maryland University College 250 Morgan State University 571 St Maryrsquos College of Maryland 188 All Public Four-Years 292 TOTAL - ALL PUBLIC CAMPUSES 329 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 amp 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 741 395 745 396 714 358 Coppin State University 682 180 647 175 694 195 Frostburg State University 748 556 794 503 762 516 Salisbury University 818 729 827 661 824 655 Towson University 854 706 889 672 851 664 University of Baltimore 788 485 793 348 769 381 University of Maryland Baltimore County 884 669 940 612 901 617 University of Maryland College Park 956 846 956 775 959 796 University of Maryland Eastern Shore 728 431 735 434 738 420 Morgan State University 753 337 771 339 748 294 St Maryrsquos College of Maryland 848 868 842 829 851 851 STATEWIDE 851 637 800 439 804 473 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 Source Maryland Higher Education Commission Degree Information System Enrollment Information System and Financial Aid Information System

15

African American Students Pell Grant Recipients (At Entry)Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287179 64 243 235 76 311200 80 280 116 24 139103 34 138 222 124 346108 25 134 52 87 139183 42 225 154 68 222136 82 218 168 73 241163 40 202 198 44 242167 88 255 190 142 332107 27 133 132 152 284152 152 303 124 204 329167 69 236 234 78 311241 42 283 279 52 331201 55 256 309 49 358201 35 236 206 31 237188 82 271 189 99 288171 48 218 202 73 275

UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL0 0 1 2 4 4 1 0 123

61 31 199 258 6 216 19 7 117544 11 13 5 3 25 61 0 28415 6 31 39 0 26 0 0 258

4 0 5 22 1 11 1 1 1080 3 8 19 5 20 2 2 1786 4 40 157 8 224 8 46 754

199 31 252 99 14 118 123 4 16101 6 47 145 1 52 0 6 4480 1 2 4 3 2 1 0 643 0 4 24 1 42 1 0 237

30 18 36 57 2 59 7 1 55540 16 195 181 10 91 7 3 77450 53 286 849 30 349 29 15 204018 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388473 192 1149 1992 155 1484 307 89 9751

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES ENTERING CLASS OF 2010

Institution Transferred All Students Graduated Combined

Allegany College of Maryland 118 193 311 Anne Arundel Community College 265 85 349 Baltimore City Community College 117 39 156 Carroll Community College 313 158 472 Cecil College 92 88 180 Chesapeake College 236 95 331 College of Southern Maryland 256 81 337 Community College of Baltimore County 240 61 301 Frederick Community College 292 135 427 Garrett College 155 193 348 Hagerstown Community College 165 210 375 Harford Community College 325 88 413 Howard Community College 314 89 403 Montgomery College 282 65 347 Prince Georgersquos Community College 211 42 253 Wor-Wic Community College 246 113 359 STATEWIDE 249 90 339 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 Source 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 Georgersquos Community College 174 18 20 24 43 Wor-Wic Community College 3 0 6 280 19 TOTAL 312 195 461 943 1999 Source Maryland Higher Education Commission Enrollment Information System

16

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATESENTERING CLASS OF 2010

All StudentsInstitution Transferred Graduated CombinedAllegany College of Maryland 118 193 311Anne Arundel Community College 265 85 349Baltimore City Community College 117 39 156Carroll Community College 313 158 472Cecil College 92 88 180Chesapeake College 236 95 331College of Southern Maryland 256 81 337Community College of Baltimore County 240 61 301Frederick Community College 292 135 427Garrett College 155 193 348Hagerstown Community College 165 210 375Harford Community College 325 88 413Howard Community College 314 89 403Montgomery College 282 65 347Prince Georgersquos Community College 211 42 253Wor-Wic Community College 246 113 359STATEWIDE 249 90 339NotesTransfer rates represent students who enrolled at four-year institutions with or without an awardGraduation rates represent students who earned an associates degree or a certificate but did not transferPell Grant Recipients include students receiving a Pell Grant during the year of entry to the community collegeSource 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 2013-2014Institution BSU CSU FSU SU TUAllegany College of Maryland 3 0 104 3 1Anne Arundel Community College 32 7 23 101 215Baltimore City Community College 6 75 1 2 38Carroll Community College 0 0 25 15 101Cecil College 1 0 6 26 30Chesapeake College 2 0 8 87 22College of Southern Maryland 25 1 35 100 100Community College of Baltimore County 11 64 23 40 632Frederick Community College 3 2 25 49 111Garrett College 2 2 41 1 5Hagerstown Community College 1 2 89 22 48Harford Community College 2 2 11 51 279Howard Community College 10 13 13 37 158Montgomery College 37 9 31 105 197Prince Georgersquos Community College 174 18 20 24 43Wor-Wic Community College 3 0 6 280 19TOTAL 312 195 461 943 1999Source Maryland Higher Education Commission Enrollment Information System

African American Students Pell Grant Recipients (At Entry) Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287 179 64 243 235 76 311 200 80 280 116 24 139 103 34 138 222 124 346 108 25 134 52 87 139 183 42 225 154 68 222 136 82 218 168 73 241 163 40 202 198 44 242 167 88 255 190 142 332 107 27 133 132 152 284 152 152 303 124 204 329 167 69 236 234 78 311 241 42 283 279 52 331 201 55 256 309 49 358 201 35 236 206 31 237 188 82 271 189 99 288 171 48 218 202 73 275

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 1175 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 1610 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 2040 18 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388 473 192 1149 1992 155 1484 307 89 9751

17

DEGREES BY INSTITUTION 2014-2015

Institution

Lower Division

Certificate Associate Bachelors Masters Doctorate Total

COMMUNITY COLLEGES

Allegany College of Maryland 195 532 0 0 0 727

Anne Arundel Community College 1154 1852 0 0 0 3006

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 1193 0 0 0 1880

Community College of Baltimore County 1028 2200 0 0 0 3228

Frederick Community College 183 897 0 0 0 1080

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 1051

Howard Community College 114 1165 0 0 0 1279

Montgomery College 317 2662 0 0 0 2979

Prince Georges Community College 212 908 0 0 0 1120

Wor-Wic Community College 169 368 0 0 0 537

Sub-Total 4689 15133 0 0 0 19822

FOUR-YEAR PUBLIC INSTITUTIONS

Bowie State University 0 0 801 304 8 1113

Coppin State University 0 0 416 75 0 491

Frostburg State University 0 0 1032 235 9 1276

Salisbury University 0 0 1935 262 8 2205

Towson University 0 0 4422 1097 25 5544

University of Baltimore 0 0 694 504 279 1477

University of Maryland Baltimore 0 0 333 845 889 2067

University of Maryland Baltimore County 0 0 2432 694 100 3226

University of Maryland College Park 7 0 7166 2562 693 10428

University of Maryland Eastern Shore 0 0 577 46 99 722

University of Maryland University College 2 1095 5102 3693 36 9928

Morgan State University 0 0 933 234 58 1225

St Marys College of Maryland 0 0 427 29 0 456

Sub-Total 9 1095 26270 10580 2204 40158

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 1714 4818 667 7199

Loyola University Maryland 0 0 908 679 20 1607

Maryland Institute College of Art 0 0 422 173 0 595

McDaniel College 0 0 358 332 0 690

Mount St Marys 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 Johns College 0 0 97 0 0 97

Stevenson University 0 0 840 179 0 1019

Washington Adventist University 0 11 200 78 0 289

Washington College 0 0 347 15 0 362

Sub-Total 28 14 6558 7404 767 14771

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 62 24 11 97

Ner Israel Rabbinical College 0 0 0 173 0 173

SANS Technology Institute 0 0 0 7 0 7

St Marys Seminary and University 0 0 0 27 0 27

Womens Institute of Torah Seminary 0 0 33 0 0 33

Sub-Total 967 136 95 231 11 1440

TOTAL- ALL CAMPUSES 5693 16378 32923 18215 2982 76191

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015

MajorLower Division

Certificate Associate Total

TRANSFER MAJORS

Arts amp Sciences 49 2033 2082

Biological amp Physical Sciences 0 4 4

Humanities amp Social Sciences 0 142 142

Engineering 1 285 286

General Studies 426 6457 6883

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 - Spanish (AAT) 0 4 4

Teacher Aide 1 0 1

Business Administration 0 1280 1280

Computer Science 1 229 230

Other Interdisciplinary 2 18 20

Sub-Total 480 10920 11400

APPLIED MAJORS

Business amp Commerce Technologies 1086 1064 2150

Data Processing Technologies 633 638 1271

Health Services amp Paramedical Technologies 1709 2670 4379

Mechanical amp Engineering Technologies 584 371 955

Natural Science Technologies 78 110 188

Public Service Technologies 1123 605 1728

Sub-Total 5213 5458 10671

TOTAL 5693 16378 22071

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

19

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

REVENUES amp 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 amp 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 634 587 At least an Associate Degree 436 376 At least a Bachelors Degree 373 295 At least a Graduate or Professional Degree 170 111 College freshmen who had graduated from high school in the same state (2012) 630 810

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 FY20231 58 25

Higher Education Enrollments (Fall 2013) Undergraduate 812 857 Women 562 565

African American 273 132 Hispanic 69 143 Asian 65 56 White 475 534 All Minorities 441 367 Foreign 46 41

Distribution of Campus Enrollments (Fall 2013) Public 2-year Institutions 377 324 Public 4-year Institutions 454 398 Private Institutions 169 278 Projected Increase at Public Two-Year Campuses (Fall 13 to Fall 22)2 180 130 Projected Increase at Public Four-Year Campuses (Fall 13 to Fall 22)2 112 122

Distribution of Degrees Conferred (2012-2013) Associate Degrees 221 267 Bachelorrsquos Degrees 471 487 Masterrsquos Degrees 265 200 DoctoralFirst Professional Degrees 44 46

Average Tuition and Fees for Resident Undergraduates (2015-2016) Community Colleges $4274 $3440 Four-Year Public Institutions $9163 $9410

State Funding for Higher Education State Operating Expenses ( change 2013-2014 to 2014-2015) Up 67 Up 52 State Spending on Student Financial Aid ( change 2012-2013 to 2013-2014) Up 191 Up 36 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 Commissionrsquos Enrollment Projections 2014-2023 Maryland Public Colleges and

Universities report June 2014 and includes the undergraduate headcount of students enrolling in the statersquos public two-year and four-year instishytutions 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 US 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

)

2

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 Maryrsquos 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 3227 1661 515 1566 485 506 Anne Arundel Community College 15274 4442 291 10832 709 978 Baltimore City Community College 4994 1640 328 3354 672 949 Carroll Community College 3645 1352 371 2293 629 976 Cecil College 2551 1011 396 1540 604 905 Chesapeake College 2426 790 326 1636 674 981 College of Southern Maryland 8411 3087 367 5324 633 992 Community College of Baltimore County 22887 7301 319 15586 681 946 Frederick Community College 6031 2061 342 3970 658 981 Garrett College 713 577 809 136 191 783 Hagerstown Community College 4615 1174 254 3441 746 802 Harford Community College 6714 2524 376 4190 624 962 Howard Community College 9920 3729 376 6191 624 954 Montgomery College 25517 8931 350 16586 650 873 Prince Georgersquos Community College 13678 3833 280 9845 720 950 Wor-Wic Community College 3104 909 293 2195 707 977 Sub-Total 133707 45022 337 88685 663 927

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 4456 3675 825 781 175 911 Coppin State University 2684 2046 762 638 238 822 Frostburg State University 4915 4228 860 687 140 917 Salisbury University 7997 7350 919 647 81 844 Towson University 18807 16575 881 2232 119 831 University of Baltimore 3485 2089 599 1396 401 954 University of Maryland Baltimore 792 571 721 221 279 922 University of Maryland Baltimore County 11379 9653 848 1726 152 901 University of Maryland College Park 27056 25027 925 2029 75 744 University of Maryland Eastern Shore 3570 3192 894 378 106 812 University of Maryland University College 35154 8261 235 26893 765 431 Morgan State University 6302 5544 880 758 120 793 St Maryrsquos College of Maryland 1771 1709 965 62 35 901 Sub-Total 128368 89920 700 38448 300 719

4

UNDERGRADUATE ENROLLMENT Fall 2014 (continued) MD

INSTITUTION Total Full-Time Part-Time Residents STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 417 303 727 114 273 777 Goucher College 1477 1447 980 30 20 253 Hood College 1359 1264 930 95 70 740 Johns Hopkins University 6357 6049 952 308 48 137 Loyola University Maryland 4084 4035 988 49 12 173 Maryland Institute College of Art 1911 1818 951 93 49 223 McDaniel College 1740 1623 933 117 67 642 Mount St Maryrsquos University 1810 1723 952 87 48 528 Notre Dame of Maryland University 1173 536 457 637 543 916 Sojourner-Douglass College 659 336 510 323 490 891 St Johnrsquos College 429 429 1000 0 00 138 Stevenson University 3908 3193 817 715 183 820 Washington Adventist University 876 676 772 200 228 514 Washington College 1467 1417 966 50 34 453 Sub-Total 27667 24849 898 2818 102 427

OTHER PRIVATE INSTITUTIONS Binah Institute of Advanced Judaic Studies 8 0 00 8 1000 875 Brightwood College 948 843 889 105 111 922 Harry Lundeberg School of Seamanship 137 86 628 51 372 22 Lincoln College of Technology 502 394 785 108 215 904 Ner Israel Rabbinical College 305 305 1000 0 00 498 St Maryrsquos Seminary and University 2 2 1000 0 00 00 Womenrsquos Institute of Torah Seminary 115 68 591 47 409 835 Yeshiva College of the Nationrsquos Capital 38 38 1000 0 00 474 Sub-Total 2055 1736 845 319 155 781 TOTAL - ALL CAMPUSES 291797 161527 554 130270 446 787 Note University of Maryland University College figures include both stateside and overseas enrollment Source 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 1239 513 414 726 586 Coppin State University 449 151 336 298 664 Frostburg State University 730 209 286 521 714 Salisbury University 773 354 458 419 542 Towson University 3478 1115 321 2363 679 University of Baltimore 2937 1295 441 1642 559 University of Maryland Baltimore 5484 4392 801 1092 199 University of Maryland Baltimore County 2600 1189 457 1411 543 University of Maryland College Park 10554 7911 750 2643 250 University of Maryland Eastern Shore 709 442 623 267 377 University of Maryland University College 12752 168 13 12584 987 Morgan State University 1396 648 464 748 536 St Maryrsquos College of Maryland 33 31 939 2 61 Sub-Total 43134 18418 427 24716 573

STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 376 124 330 252 670 Goucher College 643 141 219 502 781 Hood College 1006 147 146 859 854 Johns Hopkins University 15015 7358 490 7657 510 Loyola University Maryland 1883 612 325 1271 675 Maryland Institute College of Art 351 253 721 98 279 McDaniel College 1466 139 95 1327 905 Mount St Maryrsquos University 495 240 485 255 515 Notre Dame of Maryland University 1595 356 223 1239 777 Sojourner-Douglass College 46 22 478 24 522 St Johnrsquos College 43 40 930 3 70 Stevenson University 603 91 151 512 849 Washington Adventist University 181 62 343 119 657 Washington College 18 0 00 18 1000 Sub-Total 23721 9585 404 14136 596

OTHER PRIVATE INSTITUTIONS Maryland University of Integrative Health 780 535 686 245 314 Ner Israel Rabbinical College 207 179 865 28 135 SANS Technology Institute 174 0 00 174 1000 St Maryrsquos Seminary and University 170 78 459 92 541 Sub-Total 1331 792 595 539 405 TOTAL - ALL CAMPUSES 68186 28795 422 39391 578 Note University of Maryland University College figures include both stateside and overseas enrollment Source Maryland Higher Education Commission Enrollment Information System 2014

6

7

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 1481 55 1220 62 25 397 618 15020 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 111095 190 4576 135 52 62 2301 36663 259 1172 89 301 158 638 16243 89 2430 0 34 166 1162 20445 61 1665 73 36 40 1116 11896 188 1714 0 31 63 376 23920 3 23 0 49 11 98 6070 12 350 0 47 19 272 2008 139 2504 119 28 171 1480 30313 72 118 15 49 89 387 6700 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

INSTITUTION Total

Enrollment

Hispanic Latino any

race

Black African

American

American Indian or

Alaska Native

COMMUNITY COLLEGES Alllegany College of Maryland 3227 47 342 4 Anne Arundel Community College 15274 916 2555 84 Baltimore City Community College 4994 125 4030 15 Carroll Community College 3645 115 134 10 Cecil College 2551 121 229 11 Chesapeake College 2426 86 375 21 College of Southern Maryland 8411 491 2155 42 Community College of Baltimore County 22887 1012 8800 96 Frederick Community College 6031 583 777 23 Garrett College 713 18 171 1 Hagerstown Community College 4615 247 454 14 Harford Community College 6714 311 1027 24 Howard Community College 9920 903 2835 26 Montgomery College 25517 5440 7255 79 Prince Georgersquos Community College 13678 1340 9893 52 Wor-Wic Community College 3104 115 661 10 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

133707 11870 41693 512

Bowie State University 5695 147 4751 6 Coppin State University 3133 61 2547 1 Frostburg State University 5645 244 1466 6 Salisbury University 8770 345 1091 34 Towson University 22285 1196 3456 33 University of Baltimore 6422 305 2550 18 University of Maryland Baltimore 6276 324 958 9 University of Maryland Baltimore County 13979 770 2181 24 University of Maryland College Park 37610 2914 4206 47 University of Maryland Eastern Shore 4279 85 2859 7 University of Maryland University College 47906 4628 14348 218 Morgan State University 7698 244 6280 17 St Maryrsquos College of Maryland 1804 130 142 0 Sub-Total

STATE-AIDED INDEPENDENT INSTITUTIONS

171502 11393 46835 420

Capitol Technology University 793 64 228 4 Goucher College 2120 137 218 5 Hood College 2365 138 255 1 Johns Hopkins University 21372 1498 1419 35 Loyola University Maryland 5967 470 465 12 Maryland Institute College of Art 2262 140 137 3 McDaniel College 3206 133 336 15 Mount St Maryrsquos University 2305 190 222 13 Notre Dame of Maryland University 2768 113 631 22 Sojourner-Douglass College 705 3 616 0 St Johnrsquos College 472 34 8 2 Stevenson University 4511 205 1329 8 Washington Adventist University 1057 131 568 12 Washington College 1485 51 48 7 Sub-Total 51388 3307 6480 139

8

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American NativeCOMMUNITY COLLEGESAlllegany College of Maryland 3227 47 342 4Anne Arundel Community College 15274 916 2555 84Baltimore City Community College 4994 125 4030 15Carroll Community College 3645 115 134 10Cecil College 2551 121 229 11Chesapeake College 2426 86 375 21College of Southern Maryland 8411 491 2155 42Community College of Baltimore County 22887 1012 8800 96Frederick Community College 6031 583 777 23Garrett College 713 18 171 1Hagerstown Community College 4615 247 454 14Harford Community College 6714 311 1027 24Howard Community College 9920 903 2835 26Montgomery College 25517 5440 7255 79Prince Georgersquos Community College 13678 1340 9893 52Wor-Wic Community College 3104 115 661 10Sub-Total 133707 11870 41693 512

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 5695 147 4751 6Coppin State University 3133 61 2547 1Frostburg State University 5645 244 1466 6Salisbury University 8770 345 1091 34Towson University 22285 1196 3456 33University of Baltimore 6422 305 2550 18University of Maryland Baltimore 6276 324 958 9University of Maryland Baltimore County 13979 770 2181 24University of Maryland College Park 37610 2914 4206 47University of Maryland Eastern Shore 4279 85 2859 7University of Maryland University College 47906 4628 14348 218Morgan State University 7698 244 6280 17St Maryrsquos College of Maryland 1804 130 142 0Sub-Total 171502 11393 46835 420

STATE-AIDED INDEPENDENT INSTITUTIONSCapitol Technology University 793 64 228 4Goucher College 2120 137 218 5Hood College 2365 138 255 1Johns Hopkins University 21372 1498 1419 35Loyola University Maryland 5967 470 465 12Maryland Institute College of Art 2262 140 137 3McDaniel College 3206 133 336 15Mount St Maryrsquos University 2305 190 222 13Notre Dame of Maryland University 2768 113 631 22Sojourner-Douglass College 705 3 616 0St Johnrsquos College 472 34 8 2Stevenson University 4511 205 1329 8Washington Adventist University 1057 131 568 12Washington College 1485 51 48 7Sub-Total 51388 3307 6480 139

Not HispanicLatino

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 148 1 55 1220 62 25 397 618 1502 0 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 11109 5 190 4576 135 52 62 2301 3666 3 259 1172 89 301 158 638 1624 3 89 2430 0 34 166 1162 2044 5 61 1665 73 36 40 1116 1189 6 188 1714 0 31 63 376 2392 0 3 23 0 49 11 98 607 0 12 350 0 47 19 272 200 8 139 2504 119 28 171 1480 3031 3 72 118 15 49 89 387 670 0 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

9

0 0 8 0 0 0 0 81 9 173 0 53 12 358 5904 9 71 0 0 4 117 202 29 103 24 0 16 439 630 46 504 10 12 72 89 6910 0 484 0 28 0 512 01 11 125 0 21 8 152 220 3 116 0 19 0 117 550 0 115 0 0 0 0 1150 0 37 0 1 0 38 08 107 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

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 Maryrsquos Seminary and University 172 5 29 0 Womenrsquos Institute of Torah Seminary 115 0 0 0 Yeshiva College of the Nationrsquos Capital 38 0 0 0 Sub-Total 3386 191 1054 10 TOTAL - ALL CAMPUSES 359983 26761 96062 1081 Note These categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparable Source Maryland Higher Education Commission Enrollment Information System 2014

10

OTHER PRIVATE INSTITUTIONSBinah Institute of Advanced Judaic Study 8 0 0 0Brightwood College 948 75 621 4Harry Lundeberg School of Seamanship 137 14 35 0Lincoln College of Technology 502 68 255 5Maryland University of Integrative Health 780 25 110 1Ner Israel Rabbinical College 512 0 0 0SANS Technology Institute 174 4 4 0St Maryrsquos Seminary and University 172 5 29 0Womenrsquos Institute of Torah Seminary 115 0 0 0Yeshiva College of the Nationrsquos Capital 38 0 0 0Sub-Total 3386 191 1054 10TOTAL - ALL CAMPUSES 359983 26761 96062 1081NoteThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableSourceMaryland Higher Education Commission Enrollment Information System 2014

ENROLLMENT BY RACE AND BY GENDER Fall 2014 (continued)

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American Native

Not HispanicLatino Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races

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 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

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 52 151 293 849 345 Anne Arundel Community College 943 370 1604 630 2547 Baltimore City Community College 34 59 547 941 581 Carroll Community College 207 265 575 735 782 Cecil College 89 225 306 775 395 Chesapeake College 185 374 309 626 494 College of Southern Maryland 895 559 706 441 1601 Community College of Baltimore County 607 177 2813 823 3420 Frederick Community College 449 431 592 569 1041 Garrett College 36 174 171 826 207 Hagerstown Community College 137 218 492 782 629 Harford Community College 568 440 722 560 1290 Howard Community College 305 303 703 697 1008 Montgomery College 898 249 2715 751 3613 Prince Georgersquos Community College 253 205 983 795 1236 Wor-Wic Community College 104 218 374 782 478 Sub-Total 5762 293 13905 707 19667

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 62 167 310 833 372 Coppin State University 196 541 166 459 362 Frostburg State University 587 822 127 178 714 Salisbury University 903 1000 0 00 903 Towson University 1295 766 396 234 1691 University of Baltimore 1 19 52 981 53 University of Maryland Baltimore County 1053 886 135 114 1188 University of Maryland College Park 3128 979 66 21 3194 University of Maryland Eastern Shore 280 433 366 567 646 Morgan State University 133 199 535 801 668 St Maryrsquos College of Maryland 336 1000 0 00 336 Sub-Total 7974 787 2153 213 10127 TOTAL 13736 461 16058 539 29794 Note Salisbury University and St Maryrsquos College of Maryland do not offer remedial coursework Source 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 Nee

Rem ded ediation Reme

Nee diation ded

Total of Students Enrolled

Allegany County 144 475 159 525 303 Anne Arundel County 1367 490 1425 510 2792 Baltimore County 1591 408 2312 592 3903 Calvert County 412 698 178 302 590 Caroline County 80 513 76 487 156 Carroll County 487 444 611 556 1098 Cecil County 193 388 305 612 498 Charles County 540 533 473 467 1013 Dorchester County 46 442 58 558 104 Frederick County 894 577 655 423 1549 Garrett County 48 281 123 719 171 Harford County 798 510 768 490 1566 Howard County 1267 661 651 339 1918 Kent County 21 457 25 543 46 Montgomery County 2831 507 2755 493 5586 Prince Georgersquos County 1104 345 2096 655 3200 Queen Annersquos County 163 570 123 430 286 St Maryrsquos County 419 698 181 302 600 Somerset County 38 388 60 612 98 Talbot County 70 395 107 605 177 Washington County 252 345 479 655 731 Wicomico County 185 416 260 584 445 Worcester County 147 576 108 424 255 Baltimore City 539 253 1594 747 2133 TOTAL 13636 467 15582 533 29218 Source 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 558 Anne Arundel Community College 269 Baltimore City Community College 582 Carroll Community College 235 Cecil College 330 Chesapeake College 439 College of Southern Maryland 254 Community College of Baltimore County 450 Frederick Community College 258 Garrett College 605 Hagerstown Community College 425 Harford Community College 296 Howard Community College 267 Montgomery College 336 Prince Georgersquos Community College 395 Wor-Wic Community College 549 All Community Colleges 361

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 501 Coppin State University 610 Frostburg State University 366 Salisbury University 226 Towson University 259 University of Baltimore 434 University of Maryland Baltimore 204 University of Maryland Baltimore County 274 University of Maryland College Park 196 University of Maryland Eastern Shore 539 University of Maryland University College 250 Morgan State University 571 St Maryrsquos College of Maryland 188 All Public Four-Years 292 TOTAL - ALL PUBLIC CAMPUSES 329 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 amp 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 741 395 745 396 714 358 Coppin State University 682 180 647 175 694 195 Frostburg State University 748 556 794 503 762 516 Salisbury University 818 729 827 661 824 655 Towson University 854 706 889 672 851 664 University of Baltimore 788 485 793 348 769 381 University of Maryland Baltimore County 884 669 940 612 901 617 University of Maryland College Park 956 846 956 775 959 796 University of Maryland Eastern Shore 728 431 735 434 738 420 Morgan State University 753 337 771 339 748 294 St Maryrsquos College of Maryland 848 868 842 829 851 851 STATEWIDE 851 637 800 439 804 473 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 Source Maryland Higher Education Commission Degree Information System Enrollment Information System and Financial Aid Information System

15

African American Students Pell Grant Recipients (At Entry)Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287179 64 243 235 76 311200 80 280 116 24 139103 34 138 222 124 346108 25 134 52 87 139183 42 225 154 68 222136 82 218 168 73 241163 40 202 198 44 242167 88 255 190 142 332107 27 133 132 152 284152 152 303 124 204 329167 69 236 234 78 311241 42 283 279 52 331201 55 256 309 49 358201 35 236 206 31 237188 82 271 189 99 288171 48 218 202 73 275

UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL0 0 1 2 4 4 1 0 123

61 31 199 258 6 216 19 7 117544 11 13 5 3 25 61 0 28415 6 31 39 0 26 0 0 258

4 0 5 22 1 11 1 1 1080 3 8 19 5 20 2 2 1786 4 40 157 8 224 8 46 754

199 31 252 99 14 118 123 4 16101 6 47 145 1 52 0 6 4480 1 2 4 3 2 1 0 643 0 4 24 1 42 1 0 237

30 18 36 57 2 59 7 1 55540 16 195 181 10 91 7 3 77450 53 286 849 30 349 29 15 204018 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388473 192 1149 1992 155 1484 307 89 9751

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES ENTERING CLASS OF 2010

Institution Transferred All Students Graduated Combined

Allegany College of Maryland 118 193 311 Anne Arundel Community College 265 85 349 Baltimore City Community College 117 39 156 Carroll Community College 313 158 472 Cecil College 92 88 180 Chesapeake College 236 95 331 College of Southern Maryland 256 81 337 Community College of Baltimore County 240 61 301 Frederick Community College 292 135 427 Garrett College 155 193 348 Hagerstown Community College 165 210 375 Harford Community College 325 88 413 Howard Community College 314 89 403 Montgomery College 282 65 347 Prince Georgersquos Community College 211 42 253 Wor-Wic Community College 246 113 359 STATEWIDE 249 90 339 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 Source 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 Georgersquos Community College 174 18 20 24 43 Wor-Wic Community College 3 0 6 280 19 TOTAL 312 195 461 943 1999 Source Maryland Higher Education Commission Enrollment Information System

16

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATESENTERING CLASS OF 2010

All StudentsInstitution Transferred Graduated CombinedAllegany College of Maryland 118 193 311Anne Arundel Community College 265 85 349Baltimore City Community College 117 39 156Carroll Community College 313 158 472Cecil College 92 88 180Chesapeake College 236 95 331College of Southern Maryland 256 81 337Community College of Baltimore County 240 61 301Frederick Community College 292 135 427Garrett College 155 193 348Hagerstown Community College 165 210 375Harford Community College 325 88 413Howard Community College 314 89 403Montgomery College 282 65 347Prince Georgersquos Community College 211 42 253Wor-Wic Community College 246 113 359STATEWIDE 249 90 339NotesTransfer rates represent students who enrolled at four-year institutions with or without an awardGraduation rates represent students who earned an associates degree or a certificate but did not transferPell Grant Recipients include students receiving a Pell Grant during the year of entry to the community collegeSource 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 2013-2014Institution BSU CSU FSU SU TUAllegany College of Maryland 3 0 104 3 1Anne Arundel Community College 32 7 23 101 215Baltimore City Community College 6 75 1 2 38Carroll Community College 0 0 25 15 101Cecil College 1 0 6 26 30Chesapeake College 2 0 8 87 22College of Southern Maryland 25 1 35 100 100Community College of Baltimore County 11 64 23 40 632Frederick Community College 3 2 25 49 111Garrett College 2 2 41 1 5Hagerstown Community College 1 2 89 22 48Harford Community College 2 2 11 51 279Howard Community College 10 13 13 37 158Montgomery College 37 9 31 105 197Prince Georgersquos Community College 174 18 20 24 43Wor-Wic Community College 3 0 6 280 19TOTAL 312 195 461 943 1999Source Maryland Higher Education Commission Enrollment Information System

African American Students Pell Grant Recipients (At Entry) Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287 179 64 243 235 76 311 200 80 280 116 24 139 103 34 138 222 124 346 108 25 134 52 87 139 183 42 225 154 68 222 136 82 218 168 73 241 163 40 202 198 44 242 167 88 255 190 142 332 107 27 133 132 152 284 152 152 303 124 204 329 167 69 236 234 78 311 241 42 283 279 52 331 201 55 256 309 49 358 201 35 236 206 31 237 188 82 271 189 99 288 171 48 218 202 73 275

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 1175 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 1610 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 2040 18 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388 473 192 1149 1992 155 1484 307 89 9751

17

DEGREES BY INSTITUTION 2014-2015

Institution

Lower Division

Certificate Associate Bachelors Masters Doctorate Total

COMMUNITY COLLEGES

Allegany College of Maryland 195 532 0 0 0 727

Anne Arundel Community College 1154 1852 0 0 0 3006

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 1193 0 0 0 1880

Community College of Baltimore County 1028 2200 0 0 0 3228

Frederick Community College 183 897 0 0 0 1080

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 1051

Howard Community College 114 1165 0 0 0 1279

Montgomery College 317 2662 0 0 0 2979

Prince Georges Community College 212 908 0 0 0 1120

Wor-Wic Community College 169 368 0 0 0 537

Sub-Total 4689 15133 0 0 0 19822

FOUR-YEAR PUBLIC INSTITUTIONS

Bowie State University 0 0 801 304 8 1113

Coppin State University 0 0 416 75 0 491

Frostburg State University 0 0 1032 235 9 1276

Salisbury University 0 0 1935 262 8 2205

Towson University 0 0 4422 1097 25 5544

University of Baltimore 0 0 694 504 279 1477

University of Maryland Baltimore 0 0 333 845 889 2067

University of Maryland Baltimore County 0 0 2432 694 100 3226

University of Maryland College Park 7 0 7166 2562 693 10428

University of Maryland Eastern Shore 0 0 577 46 99 722

University of Maryland University College 2 1095 5102 3693 36 9928

Morgan State University 0 0 933 234 58 1225

St Marys College of Maryland 0 0 427 29 0 456

Sub-Total 9 1095 26270 10580 2204 40158

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 1714 4818 667 7199

Loyola University Maryland 0 0 908 679 20 1607

Maryland Institute College of Art 0 0 422 173 0 595

McDaniel College 0 0 358 332 0 690

Mount St Marys 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 Johns College 0 0 97 0 0 97

Stevenson University 0 0 840 179 0 1019

Washington Adventist University 0 11 200 78 0 289

Washington College 0 0 347 15 0 362

Sub-Total 28 14 6558 7404 767 14771

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 62 24 11 97

Ner Israel Rabbinical College 0 0 0 173 0 173

SANS Technology Institute 0 0 0 7 0 7

St Marys Seminary and University 0 0 0 27 0 27

Womens Institute of Torah Seminary 0 0 33 0 0 33

Sub-Total 967 136 95 231 11 1440

TOTAL- ALL CAMPUSES 5693 16378 32923 18215 2982 76191

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015

MajorLower Division

Certificate Associate Total

TRANSFER MAJORS

Arts amp Sciences 49 2033 2082

Biological amp Physical Sciences 0 4 4

Humanities amp Social Sciences 0 142 142

Engineering 1 285 286

General Studies 426 6457 6883

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 - Spanish (AAT) 0 4 4

Teacher Aide 1 0 1

Business Administration 0 1280 1280

Computer Science 1 229 230

Other Interdisciplinary 2 18 20

Sub-Total 480 10920 11400

APPLIED MAJORS

Business amp Commerce Technologies 1086 1064 2150

Data Processing Technologies 633 638 1271

Health Services amp Paramedical Technologies 1709 2670 4379

Mechanical amp Engineering Technologies 584 371 955

Natural Science Technologies 78 110 188

Public Service Technologies 1123 605 1728

Sub-Total 5213 5458 10671

TOTAL 5693 16378 22071

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

19

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

COMPARATIVE HIGHER EDUCATION STATISTICS MARYLAND AND THE NATION

MARYLAND NATION Educational Attainment (2013) At least Some College 634 587 At least an Associate Degree 436 376 At least a Bachelors Degree 373 295 At least a Graduate or Professional Degree 170 111 College freshmen who had graduated from high school in the same state (2012) 630 810

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 FY20231 58 25

Higher Education Enrollments (Fall 2013) Undergraduate 812 857 Women 562 565

African American 273 132 Hispanic 69 143 Asian 65 56 White 475 534 All Minorities 441 367 Foreign 46 41

Distribution of Campus Enrollments (Fall 2013) Public 2-year Institutions 377 324 Public 4-year Institutions 454 398 Private Institutions 169 278 Projected Increase at Public Two-Year Campuses (Fall 13 to Fall 22)2 180 130 Projected Increase at Public Four-Year Campuses (Fall 13 to Fall 22)2 112 122

Distribution of Degrees Conferred (2012-2013) Associate Degrees 221 267 Bachelorrsquos Degrees 471 487 Masterrsquos Degrees 265 200 DoctoralFirst Professional Degrees 44 46

Average Tuition and Fees for Resident Undergraduates (2015-2016) Community Colleges $4274 $3440 Four-Year Public Institutions $9163 $9410

State Funding for Higher Education State Operating Expenses ( change 2013-2014 to 2014-2015) Up 67 Up 52 State Spending on Student Financial Aid ( change 2012-2013 to 2013-2014) Up 191 Up 36 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 Commissionrsquos Enrollment Projections 2014-2023 Maryland Public Colleges and

Universities report June 2014 and includes the undergraduate headcount of students enrolling in the statersquos public two-year and four-year instishytutions 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 US 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

)

2

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 Maryrsquos 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 3227 1661 515 1566 485 506 Anne Arundel Community College 15274 4442 291 10832 709 978 Baltimore City Community College 4994 1640 328 3354 672 949 Carroll Community College 3645 1352 371 2293 629 976 Cecil College 2551 1011 396 1540 604 905 Chesapeake College 2426 790 326 1636 674 981 College of Southern Maryland 8411 3087 367 5324 633 992 Community College of Baltimore County 22887 7301 319 15586 681 946 Frederick Community College 6031 2061 342 3970 658 981 Garrett College 713 577 809 136 191 783 Hagerstown Community College 4615 1174 254 3441 746 802 Harford Community College 6714 2524 376 4190 624 962 Howard Community College 9920 3729 376 6191 624 954 Montgomery College 25517 8931 350 16586 650 873 Prince Georgersquos Community College 13678 3833 280 9845 720 950 Wor-Wic Community College 3104 909 293 2195 707 977 Sub-Total 133707 45022 337 88685 663 927

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 4456 3675 825 781 175 911 Coppin State University 2684 2046 762 638 238 822 Frostburg State University 4915 4228 860 687 140 917 Salisbury University 7997 7350 919 647 81 844 Towson University 18807 16575 881 2232 119 831 University of Baltimore 3485 2089 599 1396 401 954 University of Maryland Baltimore 792 571 721 221 279 922 University of Maryland Baltimore County 11379 9653 848 1726 152 901 University of Maryland College Park 27056 25027 925 2029 75 744 University of Maryland Eastern Shore 3570 3192 894 378 106 812 University of Maryland University College 35154 8261 235 26893 765 431 Morgan State University 6302 5544 880 758 120 793 St Maryrsquos College of Maryland 1771 1709 965 62 35 901 Sub-Total 128368 89920 700 38448 300 719

4

UNDERGRADUATE ENROLLMENT Fall 2014 (continued) MD

INSTITUTION Total Full-Time Part-Time Residents STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 417 303 727 114 273 777 Goucher College 1477 1447 980 30 20 253 Hood College 1359 1264 930 95 70 740 Johns Hopkins University 6357 6049 952 308 48 137 Loyola University Maryland 4084 4035 988 49 12 173 Maryland Institute College of Art 1911 1818 951 93 49 223 McDaniel College 1740 1623 933 117 67 642 Mount St Maryrsquos University 1810 1723 952 87 48 528 Notre Dame of Maryland University 1173 536 457 637 543 916 Sojourner-Douglass College 659 336 510 323 490 891 St Johnrsquos College 429 429 1000 0 00 138 Stevenson University 3908 3193 817 715 183 820 Washington Adventist University 876 676 772 200 228 514 Washington College 1467 1417 966 50 34 453 Sub-Total 27667 24849 898 2818 102 427

OTHER PRIVATE INSTITUTIONS Binah Institute of Advanced Judaic Studies 8 0 00 8 1000 875 Brightwood College 948 843 889 105 111 922 Harry Lundeberg School of Seamanship 137 86 628 51 372 22 Lincoln College of Technology 502 394 785 108 215 904 Ner Israel Rabbinical College 305 305 1000 0 00 498 St Maryrsquos Seminary and University 2 2 1000 0 00 00 Womenrsquos Institute of Torah Seminary 115 68 591 47 409 835 Yeshiva College of the Nationrsquos Capital 38 38 1000 0 00 474 Sub-Total 2055 1736 845 319 155 781 TOTAL - ALL CAMPUSES 291797 161527 554 130270 446 787 Note University of Maryland University College figures include both stateside and overseas enrollment Source 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 1239 513 414 726 586 Coppin State University 449 151 336 298 664 Frostburg State University 730 209 286 521 714 Salisbury University 773 354 458 419 542 Towson University 3478 1115 321 2363 679 University of Baltimore 2937 1295 441 1642 559 University of Maryland Baltimore 5484 4392 801 1092 199 University of Maryland Baltimore County 2600 1189 457 1411 543 University of Maryland College Park 10554 7911 750 2643 250 University of Maryland Eastern Shore 709 442 623 267 377 University of Maryland University College 12752 168 13 12584 987 Morgan State University 1396 648 464 748 536 St Maryrsquos College of Maryland 33 31 939 2 61 Sub-Total 43134 18418 427 24716 573

STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 376 124 330 252 670 Goucher College 643 141 219 502 781 Hood College 1006 147 146 859 854 Johns Hopkins University 15015 7358 490 7657 510 Loyola University Maryland 1883 612 325 1271 675 Maryland Institute College of Art 351 253 721 98 279 McDaniel College 1466 139 95 1327 905 Mount St Maryrsquos University 495 240 485 255 515 Notre Dame of Maryland University 1595 356 223 1239 777 Sojourner-Douglass College 46 22 478 24 522 St Johnrsquos College 43 40 930 3 70 Stevenson University 603 91 151 512 849 Washington Adventist University 181 62 343 119 657 Washington College 18 0 00 18 1000 Sub-Total 23721 9585 404 14136 596

OTHER PRIVATE INSTITUTIONS Maryland University of Integrative Health 780 535 686 245 314 Ner Israel Rabbinical College 207 179 865 28 135 SANS Technology Institute 174 0 00 174 1000 St Maryrsquos Seminary and University 170 78 459 92 541 Sub-Total 1331 792 595 539 405 TOTAL - ALL CAMPUSES 68186 28795 422 39391 578 Note University of Maryland University College figures include both stateside and overseas enrollment Source Maryland Higher Education Commission Enrollment Information System 2014

6

7

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 1481 55 1220 62 25 397 618 15020 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 111095 190 4576 135 52 62 2301 36663 259 1172 89 301 158 638 16243 89 2430 0 34 166 1162 20445 61 1665 73 36 40 1116 11896 188 1714 0 31 63 376 23920 3 23 0 49 11 98 6070 12 350 0 47 19 272 2008 139 2504 119 28 171 1480 30313 72 118 15 49 89 387 6700 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

INSTITUTION Total

Enrollment

Hispanic Latino any

race

Black African

American

American Indian or

Alaska Native

COMMUNITY COLLEGES Alllegany College of Maryland 3227 47 342 4 Anne Arundel Community College 15274 916 2555 84 Baltimore City Community College 4994 125 4030 15 Carroll Community College 3645 115 134 10 Cecil College 2551 121 229 11 Chesapeake College 2426 86 375 21 College of Southern Maryland 8411 491 2155 42 Community College of Baltimore County 22887 1012 8800 96 Frederick Community College 6031 583 777 23 Garrett College 713 18 171 1 Hagerstown Community College 4615 247 454 14 Harford Community College 6714 311 1027 24 Howard Community College 9920 903 2835 26 Montgomery College 25517 5440 7255 79 Prince Georgersquos Community College 13678 1340 9893 52 Wor-Wic Community College 3104 115 661 10 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

133707 11870 41693 512

Bowie State University 5695 147 4751 6 Coppin State University 3133 61 2547 1 Frostburg State University 5645 244 1466 6 Salisbury University 8770 345 1091 34 Towson University 22285 1196 3456 33 University of Baltimore 6422 305 2550 18 University of Maryland Baltimore 6276 324 958 9 University of Maryland Baltimore County 13979 770 2181 24 University of Maryland College Park 37610 2914 4206 47 University of Maryland Eastern Shore 4279 85 2859 7 University of Maryland University College 47906 4628 14348 218 Morgan State University 7698 244 6280 17 St Maryrsquos College of Maryland 1804 130 142 0 Sub-Total

STATE-AIDED INDEPENDENT INSTITUTIONS

171502 11393 46835 420

Capitol Technology University 793 64 228 4 Goucher College 2120 137 218 5 Hood College 2365 138 255 1 Johns Hopkins University 21372 1498 1419 35 Loyola University Maryland 5967 470 465 12 Maryland Institute College of Art 2262 140 137 3 McDaniel College 3206 133 336 15 Mount St Maryrsquos University 2305 190 222 13 Notre Dame of Maryland University 2768 113 631 22 Sojourner-Douglass College 705 3 616 0 St Johnrsquos College 472 34 8 2 Stevenson University 4511 205 1329 8 Washington Adventist University 1057 131 568 12 Washington College 1485 51 48 7 Sub-Total 51388 3307 6480 139

8

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American NativeCOMMUNITY COLLEGESAlllegany College of Maryland 3227 47 342 4Anne Arundel Community College 15274 916 2555 84Baltimore City Community College 4994 125 4030 15Carroll Community College 3645 115 134 10Cecil College 2551 121 229 11Chesapeake College 2426 86 375 21College of Southern Maryland 8411 491 2155 42Community College of Baltimore County 22887 1012 8800 96Frederick Community College 6031 583 777 23Garrett College 713 18 171 1Hagerstown Community College 4615 247 454 14Harford Community College 6714 311 1027 24Howard Community College 9920 903 2835 26Montgomery College 25517 5440 7255 79Prince Georgersquos Community College 13678 1340 9893 52Wor-Wic Community College 3104 115 661 10Sub-Total 133707 11870 41693 512

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 5695 147 4751 6Coppin State University 3133 61 2547 1Frostburg State University 5645 244 1466 6Salisbury University 8770 345 1091 34Towson University 22285 1196 3456 33University of Baltimore 6422 305 2550 18University of Maryland Baltimore 6276 324 958 9University of Maryland Baltimore County 13979 770 2181 24University of Maryland College Park 37610 2914 4206 47University of Maryland Eastern Shore 4279 85 2859 7University of Maryland University College 47906 4628 14348 218Morgan State University 7698 244 6280 17St Maryrsquos College of Maryland 1804 130 142 0Sub-Total 171502 11393 46835 420

STATE-AIDED INDEPENDENT INSTITUTIONSCapitol Technology University 793 64 228 4Goucher College 2120 137 218 5Hood College 2365 138 255 1Johns Hopkins University 21372 1498 1419 35Loyola University Maryland 5967 470 465 12Maryland Institute College of Art 2262 140 137 3McDaniel College 3206 133 336 15Mount St Maryrsquos University 2305 190 222 13Notre Dame of Maryland University 2768 113 631 22Sojourner-Douglass College 705 3 616 0St Johnrsquos College 472 34 8 2Stevenson University 4511 205 1329 8Washington Adventist University 1057 131 568 12Washington College 1485 51 48 7Sub-Total 51388 3307 6480 139

Not HispanicLatino

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 148 1 55 1220 62 25 397 618 1502 0 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 11109 5 190 4576 135 52 62 2301 3666 3 259 1172 89 301 158 638 1624 3 89 2430 0 34 166 1162 2044 5 61 1665 73 36 40 1116 1189 6 188 1714 0 31 63 376 2392 0 3 23 0 49 11 98 607 0 12 350 0 47 19 272 200 8 139 2504 119 28 171 1480 3031 3 72 118 15 49 89 387 670 0 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

9

0 0 8 0 0 0 0 81 9 173 0 53 12 358 5904 9 71 0 0 4 117 202 29 103 24 0 16 439 630 46 504 10 12 72 89 6910 0 484 0 28 0 512 01 11 125 0 21 8 152 220 3 116 0 19 0 117 550 0 115 0 0 0 0 1150 0 37 0 1 0 38 08 107 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

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 Maryrsquos Seminary and University 172 5 29 0 Womenrsquos Institute of Torah Seminary 115 0 0 0 Yeshiva College of the Nationrsquos Capital 38 0 0 0 Sub-Total 3386 191 1054 10 TOTAL - ALL CAMPUSES 359983 26761 96062 1081 Note These categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparable Source Maryland Higher Education Commission Enrollment Information System 2014

10

OTHER PRIVATE INSTITUTIONSBinah Institute of Advanced Judaic Study 8 0 0 0Brightwood College 948 75 621 4Harry Lundeberg School of Seamanship 137 14 35 0Lincoln College of Technology 502 68 255 5Maryland University of Integrative Health 780 25 110 1Ner Israel Rabbinical College 512 0 0 0SANS Technology Institute 174 4 4 0St Maryrsquos Seminary and University 172 5 29 0Womenrsquos Institute of Torah Seminary 115 0 0 0Yeshiva College of the Nationrsquos Capital 38 0 0 0Sub-Total 3386 191 1054 10TOTAL - ALL CAMPUSES 359983 26761 96062 1081NoteThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableSourceMaryland Higher Education Commission Enrollment Information System 2014

ENROLLMENT BY RACE AND BY GENDER Fall 2014 (continued)

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American Native

Not HispanicLatino Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races

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 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

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 52 151 293 849 345 Anne Arundel Community College 943 370 1604 630 2547 Baltimore City Community College 34 59 547 941 581 Carroll Community College 207 265 575 735 782 Cecil College 89 225 306 775 395 Chesapeake College 185 374 309 626 494 College of Southern Maryland 895 559 706 441 1601 Community College of Baltimore County 607 177 2813 823 3420 Frederick Community College 449 431 592 569 1041 Garrett College 36 174 171 826 207 Hagerstown Community College 137 218 492 782 629 Harford Community College 568 440 722 560 1290 Howard Community College 305 303 703 697 1008 Montgomery College 898 249 2715 751 3613 Prince Georgersquos Community College 253 205 983 795 1236 Wor-Wic Community College 104 218 374 782 478 Sub-Total 5762 293 13905 707 19667

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 62 167 310 833 372 Coppin State University 196 541 166 459 362 Frostburg State University 587 822 127 178 714 Salisbury University 903 1000 0 00 903 Towson University 1295 766 396 234 1691 University of Baltimore 1 19 52 981 53 University of Maryland Baltimore County 1053 886 135 114 1188 University of Maryland College Park 3128 979 66 21 3194 University of Maryland Eastern Shore 280 433 366 567 646 Morgan State University 133 199 535 801 668 St Maryrsquos College of Maryland 336 1000 0 00 336 Sub-Total 7974 787 2153 213 10127 TOTAL 13736 461 16058 539 29794 Note Salisbury University and St Maryrsquos College of Maryland do not offer remedial coursework Source 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 Nee

Rem ded ediation Reme

Nee diation ded

Total of Students Enrolled

Allegany County 144 475 159 525 303 Anne Arundel County 1367 490 1425 510 2792 Baltimore County 1591 408 2312 592 3903 Calvert County 412 698 178 302 590 Caroline County 80 513 76 487 156 Carroll County 487 444 611 556 1098 Cecil County 193 388 305 612 498 Charles County 540 533 473 467 1013 Dorchester County 46 442 58 558 104 Frederick County 894 577 655 423 1549 Garrett County 48 281 123 719 171 Harford County 798 510 768 490 1566 Howard County 1267 661 651 339 1918 Kent County 21 457 25 543 46 Montgomery County 2831 507 2755 493 5586 Prince Georgersquos County 1104 345 2096 655 3200 Queen Annersquos County 163 570 123 430 286 St Maryrsquos County 419 698 181 302 600 Somerset County 38 388 60 612 98 Talbot County 70 395 107 605 177 Washington County 252 345 479 655 731 Wicomico County 185 416 260 584 445 Worcester County 147 576 108 424 255 Baltimore City 539 253 1594 747 2133 TOTAL 13636 467 15582 533 29218 Source 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 558 Anne Arundel Community College 269 Baltimore City Community College 582 Carroll Community College 235 Cecil College 330 Chesapeake College 439 College of Southern Maryland 254 Community College of Baltimore County 450 Frederick Community College 258 Garrett College 605 Hagerstown Community College 425 Harford Community College 296 Howard Community College 267 Montgomery College 336 Prince Georgersquos Community College 395 Wor-Wic Community College 549 All Community Colleges 361

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 501 Coppin State University 610 Frostburg State University 366 Salisbury University 226 Towson University 259 University of Baltimore 434 University of Maryland Baltimore 204 University of Maryland Baltimore County 274 University of Maryland College Park 196 University of Maryland Eastern Shore 539 University of Maryland University College 250 Morgan State University 571 St Maryrsquos College of Maryland 188 All Public Four-Years 292 TOTAL - ALL PUBLIC CAMPUSES 329 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 amp 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 741 395 745 396 714 358 Coppin State University 682 180 647 175 694 195 Frostburg State University 748 556 794 503 762 516 Salisbury University 818 729 827 661 824 655 Towson University 854 706 889 672 851 664 University of Baltimore 788 485 793 348 769 381 University of Maryland Baltimore County 884 669 940 612 901 617 University of Maryland College Park 956 846 956 775 959 796 University of Maryland Eastern Shore 728 431 735 434 738 420 Morgan State University 753 337 771 339 748 294 St Maryrsquos College of Maryland 848 868 842 829 851 851 STATEWIDE 851 637 800 439 804 473 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 Source Maryland Higher Education Commission Degree Information System Enrollment Information System and Financial Aid Information System

15

African American Students Pell Grant Recipients (At Entry)Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287179 64 243 235 76 311200 80 280 116 24 139103 34 138 222 124 346108 25 134 52 87 139183 42 225 154 68 222136 82 218 168 73 241163 40 202 198 44 242167 88 255 190 142 332107 27 133 132 152 284152 152 303 124 204 329167 69 236 234 78 311241 42 283 279 52 331201 55 256 309 49 358201 35 236 206 31 237188 82 271 189 99 288171 48 218 202 73 275

UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL0 0 1 2 4 4 1 0 123

61 31 199 258 6 216 19 7 117544 11 13 5 3 25 61 0 28415 6 31 39 0 26 0 0 258

4 0 5 22 1 11 1 1 1080 3 8 19 5 20 2 2 1786 4 40 157 8 224 8 46 754

199 31 252 99 14 118 123 4 16101 6 47 145 1 52 0 6 4480 1 2 4 3 2 1 0 643 0 4 24 1 42 1 0 237

30 18 36 57 2 59 7 1 55540 16 195 181 10 91 7 3 77450 53 286 849 30 349 29 15 204018 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388473 192 1149 1992 155 1484 307 89 9751

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES ENTERING CLASS OF 2010

Institution Transferred All Students Graduated Combined

Allegany College of Maryland 118 193 311 Anne Arundel Community College 265 85 349 Baltimore City Community College 117 39 156 Carroll Community College 313 158 472 Cecil College 92 88 180 Chesapeake College 236 95 331 College of Southern Maryland 256 81 337 Community College of Baltimore County 240 61 301 Frederick Community College 292 135 427 Garrett College 155 193 348 Hagerstown Community College 165 210 375 Harford Community College 325 88 413 Howard Community College 314 89 403 Montgomery College 282 65 347 Prince Georgersquos Community College 211 42 253 Wor-Wic Community College 246 113 359 STATEWIDE 249 90 339 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 Source 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 Georgersquos Community College 174 18 20 24 43 Wor-Wic Community College 3 0 6 280 19 TOTAL 312 195 461 943 1999 Source Maryland Higher Education Commission Enrollment Information System

16

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATESENTERING CLASS OF 2010

All StudentsInstitution Transferred Graduated CombinedAllegany College of Maryland 118 193 311Anne Arundel Community College 265 85 349Baltimore City Community College 117 39 156Carroll Community College 313 158 472Cecil College 92 88 180Chesapeake College 236 95 331College of Southern Maryland 256 81 337Community College of Baltimore County 240 61 301Frederick Community College 292 135 427Garrett College 155 193 348Hagerstown Community College 165 210 375Harford Community College 325 88 413Howard Community College 314 89 403Montgomery College 282 65 347Prince Georgersquos Community College 211 42 253Wor-Wic Community College 246 113 359STATEWIDE 249 90 339NotesTransfer rates represent students who enrolled at four-year institutions with or without an awardGraduation rates represent students who earned an associates degree or a certificate but did not transferPell Grant Recipients include students receiving a Pell Grant during the year of entry to the community collegeSource 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 2013-2014Institution BSU CSU FSU SU TUAllegany College of Maryland 3 0 104 3 1Anne Arundel Community College 32 7 23 101 215Baltimore City Community College 6 75 1 2 38Carroll Community College 0 0 25 15 101Cecil College 1 0 6 26 30Chesapeake College 2 0 8 87 22College of Southern Maryland 25 1 35 100 100Community College of Baltimore County 11 64 23 40 632Frederick Community College 3 2 25 49 111Garrett College 2 2 41 1 5Hagerstown Community College 1 2 89 22 48Harford Community College 2 2 11 51 279Howard Community College 10 13 13 37 158Montgomery College 37 9 31 105 197Prince Georgersquos Community College 174 18 20 24 43Wor-Wic Community College 3 0 6 280 19TOTAL 312 195 461 943 1999Source Maryland Higher Education Commission Enrollment Information System

African American Students Pell Grant Recipients (At Entry) Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287 179 64 243 235 76 311 200 80 280 116 24 139 103 34 138 222 124 346 108 25 134 52 87 139 183 42 225 154 68 222 136 82 218 168 73 241 163 40 202 198 44 242 167 88 255 190 142 332 107 27 133 132 152 284 152 152 303 124 204 329 167 69 236 234 78 311 241 42 283 279 52 331 201 55 256 309 49 358 201 35 236 206 31 237 188 82 271 189 99 288 171 48 218 202 73 275

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 1175 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 1610 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 2040 18 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388 473 192 1149 1992 155 1484 307 89 9751

17

DEGREES BY INSTITUTION 2014-2015

Institution

Lower Division

Certificate Associate Bachelors Masters Doctorate Total

COMMUNITY COLLEGES

Allegany College of Maryland 195 532 0 0 0 727

Anne Arundel Community College 1154 1852 0 0 0 3006

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 1193 0 0 0 1880

Community College of Baltimore County 1028 2200 0 0 0 3228

Frederick Community College 183 897 0 0 0 1080

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 1051

Howard Community College 114 1165 0 0 0 1279

Montgomery College 317 2662 0 0 0 2979

Prince Georges Community College 212 908 0 0 0 1120

Wor-Wic Community College 169 368 0 0 0 537

Sub-Total 4689 15133 0 0 0 19822

FOUR-YEAR PUBLIC INSTITUTIONS

Bowie State University 0 0 801 304 8 1113

Coppin State University 0 0 416 75 0 491

Frostburg State University 0 0 1032 235 9 1276

Salisbury University 0 0 1935 262 8 2205

Towson University 0 0 4422 1097 25 5544

University of Baltimore 0 0 694 504 279 1477

University of Maryland Baltimore 0 0 333 845 889 2067

University of Maryland Baltimore County 0 0 2432 694 100 3226

University of Maryland College Park 7 0 7166 2562 693 10428

University of Maryland Eastern Shore 0 0 577 46 99 722

University of Maryland University College 2 1095 5102 3693 36 9928

Morgan State University 0 0 933 234 58 1225

St Marys College of Maryland 0 0 427 29 0 456

Sub-Total 9 1095 26270 10580 2204 40158

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 1714 4818 667 7199

Loyola University Maryland 0 0 908 679 20 1607

Maryland Institute College of Art 0 0 422 173 0 595

McDaniel College 0 0 358 332 0 690

Mount St Marys 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 Johns College 0 0 97 0 0 97

Stevenson University 0 0 840 179 0 1019

Washington Adventist University 0 11 200 78 0 289

Washington College 0 0 347 15 0 362

Sub-Total 28 14 6558 7404 767 14771

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 62 24 11 97

Ner Israel Rabbinical College 0 0 0 173 0 173

SANS Technology Institute 0 0 0 7 0 7

St Marys Seminary and University 0 0 0 27 0 27

Womens Institute of Torah Seminary 0 0 33 0 0 33

Sub-Total 967 136 95 231 11 1440

TOTAL- ALL CAMPUSES 5693 16378 32923 18215 2982 76191

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015

MajorLower Division

Certificate Associate Total

TRANSFER MAJORS

Arts amp Sciences 49 2033 2082

Biological amp Physical Sciences 0 4 4

Humanities amp Social Sciences 0 142 142

Engineering 1 285 286

General Studies 426 6457 6883

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 - Spanish (AAT) 0 4 4

Teacher Aide 1 0 1

Business Administration 0 1280 1280

Computer Science 1 229 230

Other Interdisciplinary 2 18 20

Sub-Total 480 10920 11400

APPLIED MAJORS

Business amp Commerce Technologies 1086 1064 2150

Data Processing Technologies 633 638 1271

Health Services amp Paramedical Technologies 1709 2670 4379

Mechanical amp Engineering Technologies 584 371 955

Natural Science Technologies 78 110 188

Public Service Technologies 1123 605 1728

Sub-Total 5213 5458 10671

TOTAL 5693 16378 22071

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

19

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

)

2

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 Maryrsquos 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 3227 1661 515 1566 485 506 Anne Arundel Community College 15274 4442 291 10832 709 978 Baltimore City Community College 4994 1640 328 3354 672 949 Carroll Community College 3645 1352 371 2293 629 976 Cecil College 2551 1011 396 1540 604 905 Chesapeake College 2426 790 326 1636 674 981 College of Southern Maryland 8411 3087 367 5324 633 992 Community College of Baltimore County 22887 7301 319 15586 681 946 Frederick Community College 6031 2061 342 3970 658 981 Garrett College 713 577 809 136 191 783 Hagerstown Community College 4615 1174 254 3441 746 802 Harford Community College 6714 2524 376 4190 624 962 Howard Community College 9920 3729 376 6191 624 954 Montgomery College 25517 8931 350 16586 650 873 Prince Georgersquos Community College 13678 3833 280 9845 720 950 Wor-Wic Community College 3104 909 293 2195 707 977 Sub-Total 133707 45022 337 88685 663 927

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 4456 3675 825 781 175 911 Coppin State University 2684 2046 762 638 238 822 Frostburg State University 4915 4228 860 687 140 917 Salisbury University 7997 7350 919 647 81 844 Towson University 18807 16575 881 2232 119 831 University of Baltimore 3485 2089 599 1396 401 954 University of Maryland Baltimore 792 571 721 221 279 922 University of Maryland Baltimore County 11379 9653 848 1726 152 901 University of Maryland College Park 27056 25027 925 2029 75 744 University of Maryland Eastern Shore 3570 3192 894 378 106 812 University of Maryland University College 35154 8261 235 26893 765 431 Morgan State University 6302 5544 880 758 120 793 St Maryrsquos College of Maryland 1771 1709 965 62 35 901 Sub-Total 128368 89920 700 38448 300 719

4

UNDERGRADUATE ENROLLMENT Fall 2014 (continued) MD

INSTITUTION Total Full-Time Part-Time Residents STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 417 303 727 114 273 777 Goucher College 1477 1447 980 30 20 253 Hood College 1359 1264 930 95 70 740 Johns Hopkins University 6357 6049 952 308 48 137 Loyola University Maryland 4084 4035 988 49 12 173 Maryland Institute College of Art 1911 1818 951 93 49 223 McDaniel College 1740 1623 933 117 67 642 Mount St Maryrsquos University 1810 1723 952 87 48 528 Notre Dame of Maryland University 1173 536 457 637 543 916 Sojourner-Douglass College 659 336 510 323 490 891 St Johnrsquos College 429 429 1000 0 00 138 Stevenson University 3908 3193 817 715 183 820 Washington Adventist University 876 676 772 200 228 514 Washington College 1467 1417 966 50 34 453 Sub-Total 27667 24849 898 2818 102 427

OTHER PRIVATE INSTITUTIONS Binah Institute of Advanced Judaic Studies 8 0 00 8 1000 875 Brightwood College 948 843 889 105 111 922 Harry Lundeberg School of Seamanship 137 86 628 51 372 22 Lincoln College of Technology 502 394 785 108 215 904 Ner Israel Rabbinical College 305 305 1000 0 00 498 St Maryrsquos Seminary and University 2 2 1000 0 00 00 Womenrsquos Institute of Torah Seminary 115 68 591 47 409 835 Yeshiva College of the Nationrsquos Capital 38 38 1000 0 00 474 Sub-Total 2055 1736 845 319 155 781 TOTAL - ALL CAMPUSES 291797 161527 554 130270 446 787 Note University of Maryland University College figures include both stateside and overseas enrollment Source 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 1239 513 414 726 586 Coppin State University 449 151 336 298 664 Frostburg State University 730 209 286 521 714 Salisbury University 773 354 458 419 542 Towson University 3478 1115 321 2363 679 University of Baltimore 2937 1295 441 1642 559 University of Maryland Baltimore 5484 4392 801 1092 199 University of Maryland Baltimore County 2600 1189 457 1411 543 University of Maryland College Park 10554 7911 750 2643 250 University of Maryland Eastern Shore 709 442 623 267 377 University of Maryland University College 12752 168 13 12584 987 Morgan State University 1396 648 464 748 536 St Maryrsquos College of Maryland 33 31 939 2 61 Sub-Total 43134 18418 427 24716 573

STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 376 124 330 252 670 Goucher College 643 141 219 502 781 Hood College 1006 147 146 859 854 Johns Hopkins University 15015 7358 490 7657 510 Loyola University Maryland 1883 612 325 1271 675 Maryland Institute College of Art 351 253 721 98 279 McDaniel College 1466 139 95 1327 905 Mount St Maryrsquos University 495 240 485 255 515 Notre Dame of Maryland University 1595 356 223 1239 777 Sojourner-Douglass College 46 22 478 24 522 St Johnrsquos College 43 40 930 3 70 Stevenson University 603 91 151 512 849 Washington Adventist University 181 62 343 119 657 Washington College 18 0 00 18 1000 Sub-Total 23721 9585 404 14136 596

OTHER PRIVATE INSTITUTIONS Maryland University of Integrative Health 780 535 686 245 314 Ner Israel Rabbinical College 207 179 865 28 135 SANS Technology Institute 174 0 00 174 1000 St Maryrsquos Seminary and University 170 78 459 92 541 Sub-Total 1331 792 595 539 405 TOTAL - ALL CAMPUSES 68186 28795 422 39391 578 Note University of Maryland University College figures include both stateside and overseas enrollment Source Maryland Higher Education Commission Enrollment Information System 2014

6

7

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 1481 55 1220 62 25 397 618 15020 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 111095 190 4576 135 52 62 2301 36663 259 1172 89 301 158 638 16243 89 2430 0 34 166 1162 20445 61 1665 73 36 40 1116 11896 188 1714 0 31 63 376 23920 3 23 0 49 11 98 6070 12 350 0 47 19 272 2008 139 2504 119 28 171 1480 30313 72 118 15 49 89 387 6700 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

INSTITUTION Total

Enrollment

Hispanic Latino any

race

Black African

American

American Indian or

Alaska Native

COMMUNITY COLLEGES Alllegany College of Maryland 3227 47 342 4 Anne Arundel Community College 15274 916 2555 84 Baltimore City Community College 4994 125 4030 15 Carroll Community College 3645 115 134 10 Cecil College 2551 121 229 11 Chesapeake College 2426 86 375 21 College of Southern Maryland 8411 491 2155 42 Community College of Baltimore County 22887 1012 8800 96 Frederick Community College 6031 583 777 23 Garrett College 713 18 171 1 Hagerstown Community College 4615 247 454 14 Harford Community College 6714 311 1027 24 Howard Community College 9920 903 2835 26 Montgomery College 25517 5440 7255 79 Prince Georgersquos Community College 13678 1340 9893 52 Wor-Wic Community College 3104 115 661 10 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

133707 11870 41693 512

Bowie State University 5695 147 4751 6 Coppin State University 3133 61 2547 1 Frostburg State University 5645 244 1466 6 Salisbury University 8770 345 1091 34 Towson University 22285 1196 3456 33 University of Baltimore 6422 305 2550 18 University of Maryland Baltimore 6276 324 958 9 University of Maryland Baltimore County 13979 770 2181 24 University of Maryland College Park 37610 2914 4206 47 University of Maryland Eastern Shore 4279 85 2859 7 University of Maryland University College 47906 4628 14348 218 Morgan State University 7698 244 6280 17 St Maryrsquos College of Maryland 1804 130 142 0 Sub-Total

STATE-AIDED INDEPENDENT INSTITUTIONS

171502 11393 46835 420

Capitol Technology University 793 64 228 4 Goucher College 2120 137 218 5 Hood College 2365 138 255 1 Johns Hopkins University 21372 1498 1419 35 Loyola University Maryland 5967 470 465 12 Maryland Institute College of Art 2262 140 137 3 McDaniel College 3206 133 336 15 Mount St Maryrsquos University 2305 190 222 13 Notre Dame of Maryland University 2768 113 631 22 Sojourner-Douglass College 705 3 616 0 St Johnrsquos College 472 34 8 2 Stevenson University 4511 205 1329 8 Washington Adventist University 1057 131 568 12 Washington College 1485 51 48 7 Sub-Total 51388 3307 6480 139

8

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American NativeCOMMUNITY COLLEGESAlllegany College of Maryland 3227 47 342 4Anne Arundel Community College 15274 916 2555 84Baltimore City Community College 4994 125 4030 15Carroll Community College 3645 115 134 10Cecil College 2551 121 229 11Chesapeake College 2426 86 375 21College of Southern Maryland 8411 491 2155 42Community College of Baltimore County 22887 1012 8800 96Frederick Community College 6031 583 777 23Garrett College 713 18 171 1Hagerstown Community College 4615 247 454 14Harford Community College 6714 311 1027 24Howard Community College 9920 903 2835 26Montgomery College 25517 5440 7255 79Prince Georgersquos Community College 13678 1340 9893 52Wor-Wic Community College 3104 115 661 10Sub-Total 133707 11870 41693 512

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 5695 147 4751 6Coppin State University 3133 61 2547 1Frostburg State University 5645 244 1466 6Salisbury University 8770 345 1091 34Towson University 22285 1196 3456 33University of Baltimore 6422 305 2550 18University of Maryland Baltimore 6276 324 958 9University of Maryland Baltimore County 13979 770 2181 24University of Maryland College Park 37610 2914 4206 47University of Maryland Eastern Shore 4279 85 2859 7University of Maryland University College 47906 4628 14348 218Morgan State University 7698 244 6280 17St Maryrsquos College of Maryland 1804 130 142 0Sub-Total 171502 11393 46835 420

STATE-AIDED INDEPENDENT INSTITUTIONSCapitol Technology University 793 64 228 4Goucher College 2120 137 218 5Hood College 2365 138 255 1Johns Hopkins University 21372 1498 1419 35Loyola University Maryland 5967 470 465 12Maryland Institute College of Art 2262 140 137 3McDaniel College 3206 133 336 15Mount St Maryrsquos University 2305 190 222 13Notre Dame of Maryland University 2768 113 631 22Sojourner-Douglass College 705 3 616 0St Johnrsquos College 472 34 8 2Stevenson University 4511 205 1329 8Washington Adventist University 1057 131 568 12Washington College 1485 51 48 7Sub-Total 51388 3307 6480 139

Not HispanicLatino

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 148 1 55 1220 62 25 397 618 1502 0 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 11109 5 190 4576 135 52 62 2301 3666 3 259 1172 89 301 158 638 1624 3 89 2430 0 34 166 1162 2044 5 61 1665 73 36 40 1116 1189 6 188 1714 0 31 63 376 2392 0 3 23 0 49 11 98 607 0 12 350 0 47 19 272 200 8 139 2504 119 28 171 1480 3031 3 72 118 15 49 89 387 670 0 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

9

0 0 8 0 0 0 0 81 9 173 0 53 12 358 5904 9 71 0 0 4 117 202 29 103 24 0 16 439 630 46 504 10 12 72 89 6910 0 484 0 28 0 512 01 11 125 0 21 8 152 220 3 116 0 19 0 117 550 0 115 0 0 0 0 1150 0 37 0 1 0 38 08 107 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

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 Maryrsquos Seminary and University 172 5 29 0 Womenrsquos Institute of Torah Seminary 115 0 0 0 Yeshiva College of the Nationrsquos Capital 38 0 0 0 Sub-Total 3386 191 1054 10 TOTAL - ALL CAMPUSES 359983 26761 96062 1081 Note These categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparable Source Maryland Higher Education Commission Enrollment Information System 2014

10

OTHER PRIVATE INSTITUTIONSBinah Institute of Advanced Judaic Study 8 0 0 0Brightwood College 948 75 621 4Harry Lundeberg School of Seamanship 137 14 35 0Lincoln College of Technology 502 68 255 5Maryland University of Integrative Health 780 25 110 1Ner Israel Rabbinical College 512 0 0 0SANS Technology Institute 174 4 4 0St Maryrsquos Seminary and University 172 5 29 0Womenrsquos Institute of Torah Seminary 115 0 0 0Yeshiva College of the Nationrsquos Capital 38 0 0 0Sub-Total 3386 191 1054 10TOTAL - ALL CAMPUSES 359983 26761 96062 1081NoteThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableSourceMaryland Higher Education Commission Enrollment Information System 2014

ENROLLMENT BY RACE AND BY GENDER Fall 2014 (continued)

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American Native

Not HispanicLatino Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races

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 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

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 52 151 293 849 345 Anne Arundel Community College 943 370 1604 630 2547 Baltimore City Community College 34 59 547 941 581 Carroll Community College 207 265 575 735 782 Cecil College 89 225 306 775 395 Chesapeake College 185 374 309 626 494 College of Southern Maryland 895 559 706 441 1601 Community College of Baltimore County 607 177 2813 823 3420 Frederick Community College 449 431 592 569 1041 Garrett College 36 174 171 826 207 Hagerstown Community College 137 218 492 782 629 Harford Community College 568 440 722 560 1290 Howard Community College 305 303 703 697 1008 Montgomery College 898 249 2715 751 3613 Prince Georgersquos Community College 253 205 983 795 1236 Wor-Wic Community College 104 218 374 782 478 Sub-Total 5762 293 13905 707 19667

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 62 167 310 833 372 Coppin State University 196 541 166 459 362 Frostburg State University 587 822 127 178 714 Salisbury University 903 1000 0 00 903 Towson University 1295 766 396 234 1691 University of Baltimore 1 19 52 981 53 University of Maryland Baltimore County 1053 886 135 114 1188 University of Maryland College Park 3128 979 66 21 3194 University of Maryland Eastern Shore 280 433 366 567 646 Morgan State University 133 199 535 801 668 St Maryrsquos College of Maryland 336 1000 0 00 336 Sub-Total 7974 787 2153 213 10127 TOTAL 13736 461 16058 539 29794 Note Salisbury University and St Maryrsquos College of Maryland do not offer remedial coursework Source 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 Nee

Rem ded ediation Reme

Nee diation ded

Total of Students Enrolled

Allegany County 144 475 159 525 303 Anne Arundel County 1367 490 1425 510 2792 Baltimore County 1591 408 2312 592 3903 Calvert County 412 698 178 302 590 Caroline County 80 513 76 487 156 Carroll County 487 444 611 556 1098 Cecil County 193 388 305 612 498 Charles County 540 533 473 467 1013 Dorchester County 46 442 58 558 104 Frederick County 894 577 655 423 1549 Garrett County 48 281 123 719 171 Harford County 798 510 768 490 1566 Howard County 1267 661 651 339 1918 Kent County 21 457 25 543 46 Montgomery County 2831 507 2755 493 5586 Prince Georgersquos County 1104 345 2096 655 3200 Queen Annersquos County 163 570 123 430 286 St Maryrsquos County 419 698 181 302 600 Somerset County 38 388 60 612 98 Talbot County 70 395 107 605 177 Washington County 252 345 479 655 731 Wicomico County 185 416 260 584 445 Worcester County 147 576 108 424 255 Baltimore City 539 253 1594 747 2133 TOTAL 13636 467 15582 533 29218 Source 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 558 Anne Arundel Community College 269 Baltimore City Community College 582 Carroll Community College 235 Cecil College 330 Chesapeake College 439 College of Southern Maryland 254 Community College of Baltimore County 450 Frederick Community College 258 Garrett College 605 Hagerstown Community College 425 Harford Community College 296 Howard Community College 267 Montgomery College 336 Prince Georgersquos Community College 395 Wor-Wic Community College 549 All Community Colleges 361

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 501 Coppin State University 610 Frostburg State University 366 Salisbury University 226 Towson University 259 University of Baltimore 434 University of Maryland Baltimore 204 University of Maryland Baltimore County 274 University of Maryland College Park 196 University of Maryland Eastern Shore 539 University of Maryland University College 250 Morgan State University 571 St Maryrsquos College of Maryland 188 All Public Four-Years 292 TOTAL - ALL PUBLIC CAMPUSES 329 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 amp 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 741 395 745 396 714 358 Coppin State University 682 180 647 175 694 195 Frostburg State University 748 556 794 503 762 516 Salisbury University 818 729 827 661 824 655 Towson University 854 706 889 672 851 664 University of Baltimore 788 485 793 348 769 381 University of Maryland Baltimore County 884 669 940 612 901 617 University of Maryland College Park 956 846 956 775 959 796 University of Maryland Eastern Shore 728 431 735 434 738 420 Morgan State University 753 337 771 339 748 294 St Maryrsquos College of Maryland 848 868 842 829 851 851 STATEWIDE 851 637 800 439 804 473 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 Source Maryland Higher Education Commission Degree Information System Enrollment Information System and Financial Aid Information System

15

African American Students Pell Grant Recipients (At Entry)Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287179 64 243 235 76 311200 80 280 116 24 139103 34 138 222 124 346108 25 134 52 87 139183 42 225 154 68 222136 82 218 168 73 241163 40 202 198 44 242167 88 255 190 142 332107 27 133 132 152 284152 152 303 124 204 329167 69 236 234 78 311241 42 283 279 52 331201 55 256 309 49 358201 35 236 206 31 237188 82 271 189 99 288171 48 218 202 73 275

UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL0 0 1 2 4 4 1 0 123

61 31 199 258 6 216 19 7 117544 11 13 5 3 25 61 0 28415 6 31 39 0 26 0 0 258

4 0 5 22 1 11 1 1 1080 3 8 19 5 20 2 2 1786 4 40 157 8 224 8 46 754

199 31 252 99 14 118 123 4 16101 6 47 145 1 52 0 6 4480 1 2 4 3 2 1 0 643 0 4 24 1 42 1 0 237

30 18 36 57 2 59 7 1 55540 16 195 181 10 91 7 3 77450 53 286 849 30 349 29 15 204018 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388473 192 1149 1992 155 1484 307 89 9751

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES ENTERING CLASS OF 2010

Institution Transferred All Students Graduated Combined

Allegany College of Maryland 118 193 311 Anne Arundel Community College 265 85 349 Baltimore City Community College 117 39 156 Carroll Community College 313 158 472 Cecil College 92 88 180 Chesapeake College 236 95 331 College of Southern Maryland 256 81 337 Community College of Baltimore County 240 61 301 Frederick Community College 292 135 427 Garrett College 155 193 348 Hagerstown Community College 165 210 375 Harford Community College 325 88 413 Howard Community College 314 89 403 Montgomery College 282 65 347 Prince Georgersquos Community College 211 42 253 Wor-Wic Community College 246 113 359 STATEWIDE 249 90 339 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 Source 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 Georgersquos Community College 174 18 20 24 43 Wor-Wic Community College 3 0 6 280 19 TOTAL 312 195 461 943 1999 Source Maryland Higher Education Commission Enrollment Information System

16

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATESENTERING CLASS OF 2010

All StudentsInstitution Transferred Graduated CombinedAllegany College of Maryland 118 193 311Anne Arundel Community College 265 85 349Baltimore City Community College 117 39 156Carroll Community College 313 158 472Cecil College 92 88 180Chesapeake College 236 95 331College of Southern Maryland 256 81 337Community College of Baltimore County 240 61 301Frederick Community College 292 135 427Garrett College 155 193 348Hagerstown Community College 165 210 375Harford Community College 325 88 413Howard Community College 314 89 403Montgomery College 282 65 347Prince Georgersquos Community College 211 42 253Wor-Wic Community College 246 113 359STATEWIDE 249 90 339NotesTransfer rates represent students who enrolled at four-year institutions with or without an awardGraduation rates represent students who earned an associates degree or a certificate but did not transferPell Grant Recipients include students receiving a Pell Grant during the year of entry to the community collegeSource 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 2013-2014Institution BSU CSU FSU SU TUAllegany College of Maryland 3 0 104 3 1Anne Arundel Community College 32 7 23 101 215Baltimore City Community College 6 75 1 2 38Carroll Community College 0 0 25 15 101Cecil College 1 0 6 26 30Chesapeake College 2 0 8 87 22College of Southern Maryland 25 1 35 100 100Community College of Baltimore County 11 64 23 40 632Frederick Community College 3 2 25 49 111Garrett College 2 2 41 1 5Hagerstown Community College 1 2 89 22 48Harford Community College 2 2 11 51 279Howard Community College 10 13 13 37 158Montgomery College 37 9 31 105 197Prince Georgersquos Community College 174 18 20 24 43Wor-Wic Community College 3 0 6 280 19TOTAL 312 195 461 943 1999Source Maryland Higher Education Commission Enrollment Information System

African American Students Pell Grant Recipients (At Entry) Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287 179 64 243 235 76 311 200 80 280 116 24 139 103 34 138 222 124 346 108 25 134 52 87 139 183 42 225 154 68 222 136 82 218 168 73 241 163 40 202 198 44 242 167 88 255 190 142 332 107 27 133 132 152 284 152 152 303 124 204 329 167 69 236 234 78 311 241 42 283 279 52 331 201 55 256 309 49 358 201 35 236 206 31 237 188 82 271 189 99 288 171 48 218 202 73 275

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 1175 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 1610 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 2040 18 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388 473 192 1149 1992 155 1484 307 89 9751

17

DEGREES BY INSTITUTION 2014-2015

Institution

Lower Division

Certificate Associate Bachelors Masters Doctorate Total

COMMUNITY COLLEGES

Allegany College of Maryland 195 532 0 0 0 727

Anne Arundel Community College 1154 1852 0 0 0 3006

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 1193 0 0 0 1880

Community College of Baltimore County 1028 2200 0 0 0 3228

Frederick Community College 183 897 0 0 0 1080

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 1051

Howard Community College 114 1165 0 0 0 1279

Montgomery College 317 2662 0 0 0 2979

Prince Georges Community College 212 908 0 0 0 1120

Wor-Wic Community College 169 368 0 0 0 537

Sub-Total 4689 15133 0 0 0 19822

FOUR-YEAR PUBLIC INSTITUTIONS

Bowie State University 0 0 801 304 8 1113

Coppin State University 0 0 416 75 0 491

Frostburg State University 0 0 1032 235 9 1276

Salisbury University 0 0 1935 262 8 2205

Towson University 0 0 4422 1097 25 5544

University of Baltimore 0 0 694 504 279 1477

University of Maryland Baltimore 0 0 333 845 889 2067

University of Maryland Baltimore County 0 0 2432 694 100 3226

University of Maryland College Park 7 0 7166 2562 693 10428

University of Maryland Eastern Shore 0 0 577 46 99 722

University of Maryland University College 2 1095 5102 3693 36 9928

Morgan State University 0 0 933 234 58 1225

St Marys College of Maryland 0 0 427 29 0 456

Sub-Total 9 1095 26270 10580 2204 40158

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 1714 4818 667 7199

Loyola University Maryland 0 0 908 679 20 1607

Maryland Institute College of Art 0 0 422 173 0 595

McDaniel College 0 0 358 332 0 690

Mount St Marys 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 Johns College 0 0 97 0 0 97

Stevenson University 0 0 840 179 0 1019

Washington Adventist University 0 11 200 78 0 289

Washington College 0 0 347 15 0 362

Sub-Total 28 14 6558 7404 767 14771

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 62 24 11 97

Ner Israel Rabbinical College 0 0 0 173 0 173

SANS Technology Institute 0 0 0 7 0 7

St Marys Seminary and University 0 0 0 27 0 27

Womens Institute of Torah Seminary 0 0 33 0 0 33

Sub-Total 967 136 95 231 11 1440

TOTAL- ALL CAMPUSES 5693 16378 32923 18215 2982 76191

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015

MajorLower Division

Certificate Associate Total

TRANSFER MAJORS

Arts amp Sciences 49 2033 2082

Biological amp Physical Sciences 0 4 4

Humanities amp Social Sciences 0 142 142

Engineering 1 285 286

General Studies 426 6457 6883

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 - Spanish (AAT) 0 4 4

Teacher Aide 1 0 1

Business Administration 0 1280 1280

Computer Science 1 229 230

Other Interdisciplinary 2 18 20

Sub-Total 480 10920 11400

APPLIED MAJORS

Business amp Commerce Technologies 1086 1064 2150

Data Processing Technologies 633 638 1271

Health Services amp Paramedical Technologies 1709 2670 4379

Mechanical amp Engineering Technologies 584 371 955

Natural Science Technologies 78 110 188

Public Service Technologies 1123 605 1728

Sub-Total 5213 5458 10671

TOTAL 5693 16378 22071

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

19

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

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 Maryrsquos 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 3227 1661 515 1566 485 506 Anne Arundel Community College 15274 4442 291 10832 709 978 Baltimore City Community College 4994 1640 328 3354 672 949 Carroll Community College 3645 1352 371 2293 629 976 Cecil College 2551 1011 396 1540 604 905 Chesapeake College 2426 790 326 1636 674 981 College of Southern Maryland 8411 3087 367 5324 633 992 Community College of Baltimore County 22887 7301 319 15586 681 946 Frederick Community College 6031 2061 342 3970 658 981 Garrett College 713 577 809 136 191 783 Hagerstown Community College 4615 1174 254 3441 746 802 Harford Community College 6714 2524 376 4190 624 962 Howard Community College 9920 3729 376 6191 624 954 Montgomery College 25517 8931 350 16586 650 873 Prince Georgersquos Community College 13678 3833 280 9845 720 950 Wor-Wic Community College 3104 909 293 2195 707 977 Sub-Total 133707 45022 337 88685 663 927

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 4456 3675 825 781 175 911 Coppin State University 2684 2046 762 638 238 822 Frostburg State University 4915 4228 860 687 140 917 Salisbury University 7997 7350 919 647 81 844 Towson University 18807 16575 881 2232 119 831 University of Baltimore 3485 2089 599 1396 401 954 University of Maryland Baltimore 792 571 721 221 279 922 University of Maryland Baltimore County 11379 9653 848 1726 152 901 University of Maryland College Park 27056 25027 925 2029 75 744 University of Maryland Eastern Shore 3570 3192 894 378 106 812 University of Maryland University College 35154 8261 235 26893 765 431 Morgan State University 6302 5544 880 758 120 793 St Maryrsquos College of Maryland 1771 1709 965 62 35 901 Sub-Total 128368 89920 700 38448 300 719

4

UNDERGRADUATE ENROLLMENT Fall 2014 (continued) MD

INSTITUTION Total Full-Time Part-Time Residents STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 417 303 727 114 273 777 Goucher College 1477 1447 980 30 20 253 Hood College 1359 1264 930 95 70 740 Johns Hopkins University 6357 6049 952 308 48 137 Loyola University Maryland 4084 4035 988 49 12 173 Maryland Institute College of Art 1911 1818 951 93 49 223 McDaniel College 1740 1623 933 117 67 642 Mount St Maryrsquos University 1810 1723 952 87 48 528 Notre Dame of Maryland University 1173 536 457 637 543 916 Sojourner-Douglass College 659 336 510 323 490 891 St Johnrsquos College 429 429 1000 0 00 138 Stevenson University 3908 3193 817 715 183 820 Washington Adventist University 876 676 772 200 228 514 Washington College 1467 1417 966 50 34 453 Sub-Total 27667 24849 898 2818 102 427

OTHER PRIVATE INSTITUTIONS Binah Institute of Advanced Judaic Studies 8 0 00 8 1000 875 Brightwood College 948 843 889 105 111 922 Harry Lundeberg School of Seamanship 137 86 628 51 372 22 Lincoln College of Technology 502 394 785 108 215 904 Ner Israel Rabbinical College 305 305 1000 0 00 498 St Maryrsquos Seminary and University 2 2 1000 0 00 00 Womenrsquos Institute of Torah Seminary 115 68 591 47 409 835 Yeshiva College of the Nationrsquos Capital 38 38 1000 0 00 474 Sub-Total 2055 1736 845 319 155 781 TOTAL - ALL CAMPUSES 291797 161527 554 130270 446 787 Note University of Maryland University College figures include both stateside and overseas enrollment Source 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 1239 513 414 726 586 Coppin State University 449 151 336 298 664 Frostburg State University 730 209 286 521 714 Salisbury University 773 354 458 419 542 Towson University 3478 1115 321 2363 679 University of Baltimore 2937 1295 441 1642 559 University of Maryland Baltimore 5484 4392 801 1092 199 University of Maryland Baltimore County 2600 1189 457 1411 543 University of Maryland College Park 10554 7911 750 2643 250 University of Maryland Eastern Shore 709 442 623 267 377 University of Maryland University College 12752 168 13 12584 987 Morgan State University 1396 648 464 748 536 St Maryrsquos College of Maryland 33 31 939 2 61 Sub-Total 43134 18418 427 24716 573

STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 376 124 330 252 670 Goucher College 643 141 219 502 781 Hood College 1006 147 146 859 854 Johns Hopkins University 15015 7358 490 7657 510 Loyola University Maryland 1883 612 325 1271 675 Maryland Institute College of Art 351 253 721 98 279 McDaniel College 1466 139 95 1327 905 Mount St Maryrsquos University 495 240 485 255 515 Notre Dame of Maryland University 1595 356 223 1239 777 Sojourner-Douglass College 46 22 478 24 522 St Johnrsquos College 43 40 930 3 70 Stevenson University 603 91 151 512 849 Washington Adventist University 181 62 343 119 657 Washington College 18 0 00 18 1000 Sub-Total 23721 9585 404 14136 596

OTHER PRIVATE INSTITUTIONS Maryland University of Integrative Health 780 535 686 245 314 Ner Israel Rabbinical College 207 179 865 28 135 SANS Technology Institute 174 0 00 174 1000 St Maryrsquos Seminary and University 170 78 459 92 541 Sub-Total 1331 792 595 539 405 TOTAL - ALL CAMPUSES 68186 28795 422 39391 578 Note University of Maryland University College figures include both stateside and overseas enrollment Source Maryland Higher Education Commission Enrollment Information System 2014

6

7

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 1481 55 1220 62 25 397 618 15020 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 111095 190 4576 135 52 62 2301 36663 259 1172 89 301 158 638 16243 89 2430 0 34 166 1162 20445 61 1665 73 36 40 1116 11896 188 1714 0 31 63 376 23920 3 23 0 49 11 98 6070 12 350 0 47 19 272 2008 139 2504 119 28 171 1480 30313 72 118 15 49 89 387 6700 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

INSTITUTION Total

Enrollment

Hispanic Latino any

race

Black African

American

American Indian or

Alaska Native

COMMUNITY COLLEGES Alllegany College of Maryland 3227 47 342 4 Anne Arundel Community College 15274 916 2555 84 Baltimore City Community College 4994 125 4030 15 Carroll Community College 3645 115 134 10 Cecil College 2551 121 229 11 Chesapeake College 2426 86 375 21 College of Southern Maryland 8411 491 2155 42 Community College of Baltimore County 22887 1012 8800 96 Frederick Community College 6031 583 777 23 Garrett College 713 18 171 1 Hagerstown Community College 4615 247 454 14 Harford Community College 6714 311 1027 24 Howard Community College 9920 903 2835 26 Montgomery College 25517 5440 7255 79 Prince Georgersquos Community College 13678 1340 9893 52 Wor-Wic Community College 3104 115 661 10 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

133707 11870 41693 512

Bowie State University 5695 147 4751 6 Coppin State University 3133 61 2547 1 Frostburg State University 5645 244 1466 6 Salisbury University 8770 345 1091 34 Towson University 22285 1196 3456 33 University of Baltimore 6422 305 2550 18 University of Maryland Baltimore 6276 324 958 9 University of Maryland Baltimore County 13979 770 2181 24 University of Maryland College Park 37610 2914 4206 47 University of Maryland Eastern Shore 4279 85 2859 7 University of Maryland University College 47906 4628 14348 218 Morgan State University 7698 244 6280 17 St Maryrsquos College of Maryland 1804 130 142 0 Sub-Total

STATE-AIDED INDEPENDENT INSTITUTIONS

171502 11393 46835 420

Capitol Technology University 793 64 228 4 Goucher College 2120 137 218 5 Hood College 2365 138 255 1 Johns Hopkins University 21372 1498 1419 35 Loyola University Maryland 5967 470 465 12 Maryland Institute College of Art 2262 140 137 3 McDaniel College 3206 133 336 15 Mount St Maryrsquos University 2305 190 222 13 Notre Dame of Maryland University 2768 113 631 22 Sojourner-Douglass College 705 3 616 0 St Johnrsquos College 472 34 8 2 Stevenson University 4511 205 1329 8 Washington Adventist University 1057 131 568 12 Washington College 1485 51 48 7 Sub-Total 51388 3307 6480 139

8

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American NativeCOMMUNITY COLLEGESAlllegany College of Maryland 3227 47 342 4Anne Arundel Community College 15274 916 2555 84Baltimore City Community College 4994 125 4030 15Carroll Community College 3645 115 134 10Cecil College 2551 121 229 11Chesapeake College 2426 86 375 21College of Southern Maryland 8411 491 2155 42Community College of Baltimore County 22887 1012 8800 96Frederick Community College 6031 583 777 23Garrett College 713 18 171 1Hagerstown Community College 4615 247 454 14Harford Community College 6714 311 1027 24Howard Community College 9920 903 2835 26Montgomery College 25517 5440 7255 79Prince Georgersquos Community College 13678 1340 9893 52Wor-Wic Community College 3104 115 661 10Sub-Total 133707 11870 41693 512

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 5695 147 4751 6Coppin State University 3133 61 2547 1Frostburg State University 5645 244 1466 6Salisbury University 8770 345 1091 34Towson University 22285 1196 3456 33University of Baltimore 6422 305 2550 18University of Maryland Baltimore 6276 324 958 9University of Maryland Baltimore County 13979 770 2181 24University of Maryland College Park 37610 2914 4206 47University of Maryland Eastern Shore 4279 85 2859 7University of Maryland University College 47906 4628 14348 218Morgan State University 7698 244 6280 17St Maryrsquos College of Maryland 1804 130 142 0Sub-Total 171502 11393 46835 420

STATE-AIDED INDEPENDENT INSTITUTIONSCapitol Technology University 793 64 228 4Goucher College 2120 137 218 5Hood College 2365 138 255 1Johns Hopkins University 21372 1498 1419 35Loyola University Maryland 5967 470 465 12Maryland Institute College of Art 2262 140 137 3McDaniel College 3206 133 336 15Mount St Maryrsquos University 2305 190 222 13Notre Dame of Maryland University 2768 113 631 22Sojourner-Douglass College 705 3 616 0St Johnrsquos College 472 34 8 2Stevenson University 4511 205 1329 8Washington Adventist University 1057 131 568 12Washington College 1485 51 48 7Sub-Total 51388 3307 6480 139

Not HispanicLatino

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 148 1 55 1220 62 25 397 618 1502 0 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 11109 5 190 4576 135 52 62 2301 3666 3 259 1172 89 301 158 638 1624 3 89 2430 0 34 166 1162 2044 5 61 1665 73 36 40 1116 1189 6 188 1714 0 31 63 376 2392 0 3 23 0 49 11 98 607 0 12 350 0 47 19 272 200 8 139 2504 119 28 171 1480 3031 3 72 118 15 49 89 387 670 0 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

9

0 0 8 0 0 0 0 81 9 173 0 53 12 358 5904 9 71 0 0 4 117 202 29 103 24 0 16 439 630 46 504 10 12 72 89 6910 0 484 0 28 0 512 01 11 125 0 21 8 152 220 3 116 0 19 0 117 550 0 115 0 0 0 0 1150 0 37 0 1 0 38 08 107 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

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 Maryrsquos Seminary and University 172 5 29 0 Womenrsquos Institute of Torah Seminary 115 0 0 0 Yeshiva College of the Nationrsquos Capital 38 0 0 0 Sub-Total 3386 191 1054 10 TOTAL - ALL CAMPUSES 359983 26761 96062 1081 Note These categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparable Source Maryland Higher Education Commission Enrollment Information System 2014

10

OTHER PRIVATE INSTITUTIONSBinah Institute of Advanced Judaic Study 8 0 0 0Brightwood College 948 75 621 4Harry Lundeberg School of Seamanship 137 14 35 0Lincoln College of Technology 502 68 255 5Maryland University of Integrative Health 780 25 110 1Ner Israel Rabbinical College 512 0 0 0SANS Technology Institute 174 4 4 0St Maryrsquos Seminary and University 172 5 29 0Womenrsquos Institute of Torah Seminary 115 0 0 0Yeshiva College of the Nationrsquos Capital 38 0 0 0Sub-Total 3386 191 1054 10TOTAL - ALL CAMPUSES 359983 26761 96062 1081NoteThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableSourceMaryland Higher Education Commission Enrollment Information System 2014

ENROLLMENT BY RACE AND BY GENDER Fall 2014 (continued)

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American Native

Not HispanicLatino Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races

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 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

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 52 151 293 849 345 Anne Arundel Community College 943 370 1604 630 2547 Baltimore City Community College 34 59 547 941 581 Carroll Community College 207 265 575 735 782 Cecil College 89 225 306 775 395 Chesapeake College 185 374 309 626 494 College of Southern Maryland 895 559 706 441 1601 Community College of Baltimore County 607 177 2813 823 3420 Frederick Community College 449 431 592 569 1041 Garrett College 36 174 171 826 207 Hagerstown Community College 137 218 492 782 629 Harford Community College 568 440 722 560 1290 Howard Community College 305 303 703 697 1008 Montgomery College 898 249 2715 751 3613 Prince Georgersquos Community College 253 205 983 795 1236 Wor-Wic Community College 104 218 374 782 478 Sub-Total 5762 293 13905 707 19667

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 62 167 310 833 372 Coppin State University 196 541 166 459 362 Frostburg State University 587 822 127 178 714 Salisbury University 903 1000 0 00 903 Towson University 1295 766 396 234 1691 University of Baltimore 1 19 52 981 53 University of Maryland Baltimore County 1053 886 135 114 1188 University of Maryland College Park 3128 979 66 21 3194 University of Maryland Eastern Shore 280 433 366 567 646 Morgan State University 133 199 535 801 668 St Maryrsquos College of Maryland 336 1000 0 00 336 Sub-Total 7974 787 2153 213 10127 TOTAL 13736 461 16058 539 29794 Note Salisbury University and St Maryrsquos College of Maryland do not offer remedial coursework Source 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 Nee

Rem ded ediation Reme

Nee diation ded

Total of Students Enrolled

Allegany County 144 475 159 525 303 Anne Arundel County 1367 490 1425 510 2792 Baltimore County 1591 408 2312 592 3903 Calvert County 412 698 178 302 590 Caroline County 80 513 76 487 156 Carroll County 487 444 611 556 1098 Cecil County 193 388 305 612 498 Charles County 540 533 473 467 1013 Dorchester County 46 442 58 558 104 Frederick County 894 577 655 423 1549 Garrett County 48 281 123 719 171 Harford County 798 510 768 490 1566 Howard County 1267 661 651 339 1918 Kent County 21 457 25 543 46 Montgomery County 2831 507 2755 493 5586 Prince Georgersquos County 1104 345 2096 655 3200 Queen Annersquos County 163 570 123 430 286 St Maryrsquos County 419 698 181 302 600 Somerset County 38 388 60 612 98 Talbot County 70 395 107 605 177 Washington County 252 345 479 655 731 Wicomico County 185 416 260 584 445 Worcester County 147 576 108 424 255 Baltimore City 539 253 1594 747 2133 TOTAL 13636 467 15582 533 29218 Source 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 558 Anne Arundel Community College 269 Baltimore City Community College 582 Carroll Community College 235 Cecil College 330 Chesapeake College 439 College of Southern Maryland 254 Community College of Baltimore County 450 Frederick Community College 258 Garrett College 605 Hagerstown Community College 425 Harford Community College 296 Howard Community College 267 Montgomery College 336 Prince Georgersquos Community College 395 Wor-Wic Community College 549 All Community Colleges 361

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 501 Coppin State University 610 Frostburg State University 366 Salisbury University 226 Towson University 259 University of Baltimore 434 University of Maryland Baltimore 204 University of Maryland Baltimore County 274 University of Maryland College Park 196 University of Maryland Eastern Shore 539 University of Maryland University College 250 Morgan State University 571 St Maryrsquos College of Maryland 188 All Public Four-Years 292 TOTAL - ALL PUBLIC CAMPUSES 329 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 amp 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 741 395 745 396 714 358 Coppin State University 682 180 647 175 694 195 Frostburg State University 748 556 794 503 762 516 Salisbury University 818 729 827 661 824 655 Towson University 854 706 889 672 851 664 University of Baltimore 788 485 793 348 769 381 University of Maryland Baltimore County 884 669 940 612 901 617 University of Maryland College Park 956 846 956 775 959 796 University of Maryland Eastern Shore 728 431 735 434 738 420 Morgan State University 753 337 771 339 748 294 St Maryrsquos College of Maryland 848 868 842 829 851 851 STATEWIDE 851 637 800 439 804 473 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 Source Maryland Higher Education Commission Degree Information System Enrollment Information System and Financial Aid Information System

15

African American Students Pell Grant Recipients (At Entry)Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287179 64 243 235 76 311200 80 280 116 24 139103 34 138 222 124 346108 25 134 52 87 139183 42 225 154 68 222136 82 218 168 73 241163 40 202 198 44 242167 88 255 190 142 332107 27 133 132 152 284152 152 303 124 204 329167 69 236 234 78 311241 42 283 279 52 331201 55 256 309 49 358201 35 236 206 31 237188 82 271 189 99 288171 48 218 202 73 275

UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL0 0 1 2 4 4 1 0 123

61 31 199 258 6 216 19 7 117544 11 13 5 3 25 61 0 28415 6 31 39 0 26 0 0 258

4 0 5 22 1 11 1 1 1080 3 8 19 5 20 2 2 1786 4 40 157 8 224 8 46 754

199 31 252 99 14 118 123 4 16101 6 47 145 1 52 0 6 4480 1 2 4 3 2 1 0 643 0 4 24 1 42 1 0 237

30 18 36 57 2 59 7 1 55540 16 195 181 10 91 7 3 77450 53 286 849 30 349 29 15 204018 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388473 192 1149 1992 155 1484 307 89 9751

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES ENTERING CLASS OF 2010

Institution Transferred All Students Graduated Combined

Allegany College of Maryland 118 193 311 Anne Arundel Community College 265 85 349 Baltimore City Community College 117 39 156 Carroll Community College 313 158 472 Cecil College 92 88 180 Chesapeake College 236 95 331 College of Southern Maryland 256 81 337 Community College of Baltimore County 240 61 301 Frederick Community College 292 135 427 Garrett College 155 193 348 Hagerstown Community College 165 210 375 Harford Community College 325 88 413 Howard Community College 314 89 403 Montgomery College 282 65 347 Prince Georgersquos Community College 211 42 253 Wor-Wic Community College 246 113 359 STATEWIDE 249 90 339 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 Source 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 Georgersquos Community College 174 18 20 24 43 Wor-Wic Community College 3 0 6 280 19 TOTAL 312 195 461 943 1999 Source Maryland Higher Education Commission Enrollment Information System

16

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATESENTERING CLASS OF 2010

All StudentsInstitution Transferred Graduated CombinedAllegany College of Maryland 118 193 311Anne Arundel Community College 265 85 349Baltimore City Community College 117 39 156Carroll Community College 313 158 472Cecil College 92 88 180Chesapeake College 236 95 331College of Southern Maryland 256 81 337Community College of Baltimore County 240 61 301Frederick Community College 292 135 427Garrett College 155 193 348Hagerstown Community College 165 210 375Harford Community College 325 88 413Howard Community College 314 89 403Montgomery College 282 65 347Prince Georgersquos Community College 211 42 253Wor-Wic Community College 246 113 359STATEWIDE 249 90 339NotesTransfer rates represent students who enrolled at four-year institutions with or without an awardGraduation rates represent students who earned an associates degree or a certificate but did not transferPell Grant Recipients include students receiving a Pell Grant during the year of entry to the community collegeSource 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 2013-2014Institution BSU CSU FSU SU TUAllegany College of Maryland 3 0 104 3 1Anne Arundel Community College 32 7 23 101 215Baltimore City Community College 6 75 1 2 38Carroll Community College 0 0 25 15 101Cecil College 1 0 6 26 30Chesapeake College 2 0 8 87 22College of Southern Maryland 25 1 35 100 100Community College of Baltimore County 11 64 23 40 632Frederick Community College 3 2 25 49 111Garrett College 2 2 41 1 5Hagerstown Community College 1 2 89 22 48Harford Community College 2 2 11 51 279Howard Community College 10 13 13 37 158Montgomery College 37 9 31 105 197Prince Georgersquos Community College 174 18 20 24 43Wor-Wic Community College 3 0 6 280 19TOTAL 312 195 461 943 1999Source Maryland Higher Education Commission Enrollment Information System

African American Students Pell Grant Recipients (At Entry) Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287 179 64 243 235 76 311 200 80 280 116 24 139 103 34 138 222 124 346 108 25 134 52 87 139 183 42 225 154 68 222 136 82 218 168 73 241 163 40 202 198 44 242 167 88 255 190 142 332 107 27 133 132 152 284 152 152 303 124 204 329 167 69 236 234 78 311 241 42 283 279 52 331 201 55 256 309 49 358 201 35 236 206 31 237 188 82 271 189 99 288 171 48 218 202 73 275

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 1175 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 1610 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 2040 18 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388 473 192 1149 1992 155 1484 307 89 9751

17

DEGREES BY INSTITUTION 2014-2015

Institution

Lower Division

Certificate Associate Bachelors Masters Doctorate Total

COMMUNITY COLLEGES

Allegany College of Maryland 195 532 0 0 0 727

Anne Arundel Community College 1154 1852 0 0 0 3006

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 1193 0 0 0 1880

Community College of Baltimore County 1028 2200 0 0 0 3228

Frederick Community College 183 897 0 0 0 1080

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 1051

Howard Community College 114 1165 0 0 0 1279

Montgomery College 317 2662 0 0 0 2979

Prince Georges Community College 212 908 0 0 0 1120

Wor-Wic Community College 169 368 0 0 0 537

Sub-Total 4689 15133 0 0 0 19822

FOUR-YEAR PUBLIC INSTITUTIONS

Bowie State University 0 0 801 304 8 1113

Coppin State University 0 0 416 75 0 491

Frostburg State University 0 0 1032 235 9 1276

Salisbury University 0 0 1935 262 8 2205

Towson University 0 0 4422 1097 25 5544

University of Baltimore 0 0 694 504 279 1477

University of Maryland Baltimore 0 0 333 845 889 2067

University of Maryland Baltimore County 0 0 2432 694 100 3226

University of Maryland College Park 7 0 7166 2562 693 10428

University of Maryland Eastern Shore 0 0 577 46 99 722

University of Maryland University College 2 1095 5102 3693 36 9928

Morgan State University 0 0 933 234 58 1225

St Marys College of Maryland 0 0 427 29 0 456

Sub-Total 9 1095 26270 10580 2204 40158

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 1714 4818 667 7199

Loyola University Maryland 0 0 908 679 20 1607

Maryland Institute College of Art 0 0 422 173 0 595

McDaniel College 0 0 358 332 0 690

Mount St Marys 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 Johns College 0 0 97 0 0 97

Stevenson University 0 0 840 179 0 1019

Washington Adventist University 0 11 200 78 0 289

Washington College 0 0 347 15 0 362

Sub-Total 28 14 6558 7404 767 14771

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 62 24 11 97

Ner Israel Rabbinical College 0 0 0 173 0 173

SANS Technology Institute 0 0 0 7 0 7

St Marys Seminary and University 0 0 0 27 0 27

Womens Institute of Torah Seminary 0 0 33 0 0 33

Sub-Total 967 136 95 231 11 1440

TOTAL- ALL CAMPUSES 5693 16378 32923 18215 2982 76191

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015

MajorLower Division

Certificate Associate Total

TRANSFER MAJORS

Arts amp Sciences 49 2033 2082

Biological amp Physical Sciences 0 4 4

Humanities amp Social Sciences 0 142 142

Engineering 1 285 286

General Studies 426 6457 6883

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 - Spanish (AAT) 0 4 4

Teacher Aide 1 0 1

Business Administration 0 1280 1280

Computer Science 1 229 230

Other Interdisciplinary 2 18 20

Sub-Total 480 10920 11400

APPLIED MAJORS

Business amp Commerce Technologies 1086 1064 2150

Data Processing Technologies 633 638 1271

Health Services amp Paramedical Technologies 1709 2670 4379

Mechanical amp Engineering Technologies 584 371 955

Natural Science Technologies 78 110 188

Public Service Technologies 1123 605 1728

Sub-Total 5213 5458 10671

TOTAL 5693 16378 22071

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

19

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

UNDERGRADUATE ENROLLMENT Fall 2014 MD

INSTITUTION Total Full-Time Part-Time Residents COMMUNITY COLLEGES Allegany College of Maryland 3227 1661 515 1566 485 506 Anne Arundel Community College 15274 4442 291 10832 709 978 Baltimore City Community College 4994 1640 328 3354 672 949 Carroll Community College 3645 1352 371 2293 629 976 Cecil College 2551 1011 396 1540 604 905 Chesapeake College 2426 790 326 1636 674 981 College of Southern Maryland 8411 3087 367 5324 633 992 Community College of Baltimore County 22887 7301 319 15586 681 946 Frederick Community College 6031 2061 342 3970 658 981 Garrett College 713 577 809 136 191 783 Hagerstown Community College 4615 1174 254 3441 746 802 Harford Community College 6714 2524 376 4190 624 962 Howard Community College 9920 3729 376 6191 624 954 Montgomery College 25517 8931 350 16586 650 873 Prince Georgersquos Community College 13678 3833 280 9845 720 950 Wor-Wic Community College 3104 909 293 2195 707 977 Sub-Total 133707 45022 337 88685 663 927

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 4456 3675 825 781 175 911 Coppin State University 2684 2046 762 638 238 822 Frostburg State University 4915 4228 860 687 140 917 Salisbury University 7997 7350 919 647 81 844 Towson University 18807 16575 881 2232 119 831 University of Baltimore 3485 2089 599 1396 401 954 University of Maryland Baltimore 792 571 721 221 279 922 University of Maryland Baltimore County 11379 9653 848 1726 152 901 University of Maryland College Park 27056 25027 925 2029 75 744 University of Maryland Eastern Shore 3570 3192 894 378 106 812 University of Maryland University College 35154 8261 235 26893 765 431 Morgan State University 6302 5544 880 758 120 793 St Maryrsquos College of Maryland 1771 1709 965 62 35 901 Sub-Total 128368 89920 700 38448 300 719

4

UNDERGRADUATE ENROLLMENT Fall 2014 (continued) MD

INSTITUTION Total Full-Time Part-Time Residents STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 417 303 727 114 273 777 Goucher College 1477 1447 980 30 20 253 Hood College 1359 1264 930 95 70 740 Johns Hopkins University 6357 6049 952 308 48 137 Loyola University Maryland 4084 4035 988 49 12 173 Maryland Institute College of Art 1911 1818 951 93 49 223 McDaniel College 1740 1623 933 117 67 642 Mount St Maryrsquos University 1810 1723 952 87 48 528 Notre Dame of Maryland University 1173 536 457 637 543 916 Sojourner-Douglass College 659 336 510 323 490 891 St Johnrsquos College 429 429 1000 0 00 138 Stevenson University 3908 3193 817 715 183 820 Washington Adventist University 876 676 772 200 228 514 Washington College 1467 1417 966 50 34 453 Sub-Total 27667 24849 898 2818 102 427

OTHER PRIVATE INSTITUTIONS Binah Institute of Advanced Judaic Studies 8 0 00 8 1000 875 Brightwood College 948 843 889 105 111 922 Harry Lundeberg School of Seamanship 137 86 628 51 372 22 Lincoln College of Technology 502 394 785 108 215 904 Ner Israel Rabbinical College 305 305 1000 0 00 498 St Maryrsquos Seminary and University 2 2 1000 0 00 00 Womenrsquos Institute of Torah Seminary 115 68 591 47 409 835 Yeshiva College of the Nationrsquos Capital 38 38 1000 0 00 474 Sub-Total 2055 1736 845 319 155 781 TOTAL - ALL CAMPUSES 291797 161527 554 130270 446 787 Note University of Maryland University College figures include both stateside and overseas enrollment Source 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 1239 513 414 726 586 Coppin State University 449 151 336 298 664 Frostburg State University 730 209 286 521 714 Salisbury University 773 354 458 419 542 Towson University 3478 1115 321 2363 679 University of Baltimore 2937 1295 441 1642 559 University of Maryland Baltimore 5484 4392 801 1092 199 University of Maryland Baltimore County 2600 1189 457 1411 543 University of Maryland College Park 10554 7911 750 2643 250 University of Maryland Eastern Shore 709 442 623 267 377 University of Maryland University College 12752 168 13 12584 987 Morgan State University 1396 648 464 748 536 St Maryrsquos College of Maryland 33 31 939 2 61 Sub-Total 43134 18418 427 24716 573

STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 376 124 330 252 670 Goucher College 643 141 219 502 781 Hood College 1006 147 146 859 854 Johns Hopkins University 15015 7358 490 7657 510 Loyola University Maryland 1883 612 325 1271 675 Maryland Institute College of Art 351 253 721 98 279 McDaniel College 1466 139 95 1327 905 Mount St Maryrsquos University 495 240 485 255 515 Notre Dame of Maryland University 1595 356 223 1239 777 Sojourner-Douglass College 46 22 478 24 522 St Johnrsquos College 43 40 930 3 70 Stevenson University 603 91 151 512 849 Washington Adventist University 181 62 343 119 657 Washington College 18 0 00 18 1000 Sub-Total 23721 9585 404 14136 596

OTHER PRIVATE INSTITUTIONS Maryland University of Integrative Health 780 535 686 245 314 Ner Israel Rabbinical College 207 179 865 28 135 SANS Technology Institute 174 0 00 174 1000 St Maryrsquos Seminary and University 170 78 459 92 541 Sub-Total 1331 792 595 539 405 TOTAL - ALL CAMPUSES 68186 28795 422 39391 578 Note University of Maryland University College figures include both stateside and overseas enrollment Source Maryland Higher Education Commission Enrollment Information System 2014

6

7

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 1481 55 1220 62 25 397 618 15020 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 111095 190 4576 135 52 62 2301 36663 259 1172 89 301 158 638 16243 89 2430 0 34 166 1162 20445 61 1665 73 36 40 1116 11896 188 1714 0 31 63 376 23920 3 23 0 49 11 98 6070 12 350 0 47 19 272 2008 139 2504 119 28 171 1480 30313 72 118 15 49 89 387 6700 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

INSTITUTION Total

Enrollment

Hispanic Latino any

race

Black African

American

American Indian or

Alaska Native

COMMUNITY COLLEGES Alllegany College of Maryland 3227 47 342 4 Anne Arundel Community College 15274 916 2555 84 Baltimore City Community College 4994 125 4030 15 Carroll Community College 3645 115 134 10 Cecil College 2551 121 229 11 Chesapeake College 2426 86 375 21 College of Southern Maryland 8411 491 2155 42 Community College of Baltimore County 22887 1012 8800 96 Frederick Community College 6031 583 777 23 Garrett College 713 18 171 1 Hagerstown Community College 4615 247 454 14 Harford Community College 6714 311 1027 24 Howard Community College 9920 903 2835 26 Montgomery College 25517 5440 7255 79 Prince Georgersquos Community College 13678 1340 9893 52 Wor-Wic Community College 3104 115 661 10 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

133707 11870 41693 512

Bowie State University 5695 147 4751 6 Coppin State University 3133 61 2547 1 Frostburg State University 5645 244 1466 6 Salisbury University 8770 345 1091 34 Towson University 22285 1196 3456 33 University of Baltimore 6422 305 2550 18 University of Maryland Baltimore 6276 324 958 9 University of Maryland Baltimore County 13979 770 2181 24 University of Maryland College Park 37610 2914 4206 47 University of Maryland Eastern Shore 4279 85 2859 7 University of Maryland University College 47906 4628 14348 218 Morgan State University 7698 244 6280 17 St Maryrsquos College of Maryland 1804 130 142 0 Sub-Total

STATE-AIDED INDEPENDENT INSTITUTIONS

171502 11393 46835 420

Capitol Technology University 793 64 228 4 Goucher College 2120 137 218 5 Hood College 2365 138 255 1 Johns Hopkins University 21372 1498 1419 35 Loyola University Maryland 5967 470 465 12 Maryland Institute College of Art 2262 140 137 3 McDaniel College 3206 133 336 15 Mount St Maryrsquos University 2305 190 222 13 Notre Dame of Maryland University 2768 113 631 22 Sojourner-Douglass College 705 3 616 0 St Johnrsquos College 472 34 8 2 Stevenson University 4511 205 1329 8 Washington Adventist University 1057 131 568 12 Washington College 1485 51 48 7 Sub-Total 51388 3307 6480 139

8

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American NativeCOMMUNITY COLLEGESAlllegany College of Maryland 3227 47 342 4Anne Arundel Community College 15274 916 2555 84Baltimore City Community College 4994 125 4030 15Carroll Community College 3645 115 134 10Cecil College 2551 121 229 11Chesapeake College 2426 86 375 21College of Southern Maryland 8411 491 2155 42Community College of Baltimore County 22887 1012 8800 96Frederick Community College 6031 583 777 23Garrett College 713 18 171 1Hagerstown Community College 4615 247 454 14Harford Community College 6714 311 1027 24Howard Community College 9920 903 2835 26Montgomery College 25517 5440 7255 79Prince Georgersquos Community College 13678 1340 9893 52Wor-Wic Community College 3104 115 661 10Sub-Total 133707 11870 41693 512

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 5695 147 4751 6Coppin State University 3133 61 2547 1Frostburg State University 5645 244 1466 6Salisbury University 8770 345 1091 34Towson University 22285 1196 3456 33University of Baltimore 6422 305 2550 18University of Maryland Baltimore 6276 324 958 9University of Maryland Baltimore County 13979 770 2181 24University of Maryland College Park 37610 2914 4206 47University of Maryland Eastern Shore 4279 85 2859 7University of Maryland University College 47906 4628 14348 218Morgan State University 7698 244 6280 17St Maryrsquos College of Maryland 1804 130 142 0Sub-Total 171502 11393 46835 420

STATE-AIDED INDEPENDENT INSTITUTIONSCapitol Technology University 793 64 228 4Goucher College 2120 137 218 5Hood College 2365 138 255 1Johns Hopkins University 21372 1498 1419 35Loyola University Maryland 5967 470 465 12Maryland Institute College of Art 2262 140 137 3McDaniel College 3206 133 336 15Mount St Maryrsquos University 2305 190 222 13Notre Dame of Maryland University 2768 113 631 22Sojourner-Douglass College 705 3 616 0St Johnrsquos College 472 34 8 2Stevenson University 4511 205 1329 8Washington Adventist University 1057 131 568 12Washington College 1485 51 48 7Sub-Total 51388 3307 6480 139

Not HispanicLatino

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 148 1 55 1220 62 25 397 618 1502 0 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 11109 5 190 4576 135 52 62 2301 3666 3 259 1172 89 301 158 638 1624 3 89 2430 0 34 166 1162 2044 5 61 1665 73 36 40 1116 1189 6 188 1714 0 31 63 376 2392 0 3 23 0 49 11 98 607 0 12 350 0 47 19 272 200 8 139 2504 119 28 171 1480 3031 3 72 118 15 49 89 387 670 0 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

9

0 0 8 0 0 0 0 81 9 173 0 53 12 358 5904 9 71 0 0 4 117 202 29 103 24 0 16 439 630 46 504 10 12 72 89 6910 0 484 0 28 0 512 01 11 125 0 21 8 152 220 3 116 0 19 0 117 550 0 115 0 0 0 0 1150 0 37 0 1 0 38 08 107 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

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 Maryrsquos Seminary and University 172 5 29 0 Womenrsquos Institute of Torah Seminary 115 0 0 0 Yeshiva College of the Nationrsquos Capital 38 0 0 0 Sub-Total 3386 191 1054 10 TOTAL - ALL CAMPUSES 359983 26761 96062 1081 Note These categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparable Source Maryland Higher Education Commission Enrollment Information System 2014

10

OTHER PRIVATE INSTITUTIONSBinah Institute of Advanced Judaic Study 8 0 0 0Brightwood College 948 75 621 4Harry Lundeberg School of Seamanship 137 14 35 0Lincoln College of Technology 502 68 255 5Maryland University of Integrative Health 780 25 110 1Ner Israel Rabbinical College 512 0 0 0SANS Technology Institute 174 4 4 0St Maryrsquos Seminary and University 172 5 29 0Womenrsquos Institute of Torah Seminary 115 0 0 0Yeshiva College of the Nationrsquos Capital 38 0 0 0Sub-Total 3386 191 1054 10TOTAL - ALL CAMPUSES 359983 26761 96062 1081NoteThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableSourceMaryland Higher Education Commission Enrollment Information System 2014

ENROLLMENT BY RACE AND BY GENDER Fall 2014 (continued)

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American Native

Not HispanicLatino Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races

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 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

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 52 151 293 849 345 Anne Arundel Community College 943 370 1604 630 2547 Baltimore City Community College 34 59 547 941 581 Carroll Community College 207 265 575 735 782 Cecil College 89 225 306 775 395 Chesapeake College 185 374 309 626 494 College of Southern Maryland 895 559 706 441 1601 Community College of Baltimore County 607 177 2813 823 3420 Frederick Community College 449 431 592 569 1041 Garrett College 36 174 171 826 207 Hagerstown Community College 137 218 492 782 629 Harford Community College 568 440 722 560 1290 Howard Community College 305 303 703 697 1008 Montgomery College 898 249 2715 751 3613 Prince Georgersquos Community College 253 205 983 795 1236 Wor-Wic Community College 104 218 374 782 478 Sub-Total 5762 293 13905 707 19667

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 62 167 310 833 372 Coppin State University 196 541 166 459 362 Frostburg State University 587 822 127 178 714 Salisbury University 903 1000 0 00 903 Towson University 1295 766 396 234 1691 University of Baltimore 1 19 52 981 53 University of Maryland Baltimore County 1053 886 135 114 1188 University of Maryland College Park 3128 979 66 21 3194 University of Maryland Eastern Shore 280 433 366 567 646 Morgan State University 133 199 535 801 668 St Maryrsquos College of Maryland 336 1000 0 00 336 Sub-Total 7974 787 2153 213 10127 TOTAL 13736 461 16058 539 29794 Note Salisbury University and St Maryrsquos College of Maryland do not offer remedial coursework Source 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 Nee

Rem ded ediation Reme

Nee diation ded

Total of Students Enrolled

Allegany County 144 475 159 525 303 Anne Arundel County 1367 490 1425 510 2792 Baltimore County 1591 408 2312 592 3903 Calvert County 412 698 178 302 590 Caroline County 80 513 76 487 156 Carroll County 487 444 611 556 1098 Cecil County 193 388 305 612 498 Charles County 540 533 473 467 1013 Dorchester County 46 442 58 558 104 Frederick County 894 577 655 423 1549 Garrett County 48 281 123 719 171 Harford County 798 510 768 490 1566 Howard County 1267 661 651 339 1918 Kent County 21 457 25 543 46 Montgomery County 2831 507 2755 493 5586 Prince Georgersquos County 1104 345 2096 655 3200 Queen Annersquos County 163 570 123 430 286 St Maryrsquos County 419 698 181 302 600 Somerset County 38 388 60 612 98 Talbot County 70 395 107 605 177 Washington County 252 345 479 655 731 Wicomico County 185 416 260 584 445 Worcester County 147 576 108 424 255 Baltimore City 539 253 1594 747 2133 TOTAL 13636 467 15582 533 29218 Source 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 558 Anne Arundel Community College 269 Baltimore City Community College 582 Carroll Community College 235 Cecil College 330 Chesapeake College 439 College of Southern Maryland 254 Community College of Baltimore County 450 Frederick Community College 258 Garrett College 605 Hagerstown Community College 425 Harford Community College 296 Howard Community College 267 Montgomery College 336 Prince Georgersquos Community College 395 Wor-Wic Community College 549 All Community Colleges 361

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 501 Coppin State University 610 Frostburg State University 366 Salisbury University 226 Towson University 259 University of Baltimore 434 University of Maryland Baltimore 204 University of Maryland Baltimore County 274 University of Maryland College Park 196 University of Maryland Eastern Shore 539 University of Maryland University College 250 Morgan State University 571 St Maryrsquos College of Maryland 188 All Public Four-Years 292 TOTAL - ALL PUBLIC CAMPUSES 329 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 amp 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 741 395 745 396 714 358 Coppin State University 682 180 647 175 694 195 Frostburg State University 748 556 794 503 762 516 Salisbury University 818 729 827 661 824 655 Towson University 854 706 889 672 851 664 University of Baltimore 788 485 793 348 769 381 University of Maryland Baltimore County 884 669 940 612 901 617 University of Maryland College Park 956 846 956 775 959 796 University of Maryland Eastern Shore 728 431 735 434 738 420 Morgan State University 753 337 771 339 748 294 St Maryrsquos College of Maryland 848 868 842 829 851 851 STATEWIDE 851 637 800 439 804 473 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 Source Maryland Higher Education Commission Degree Information System Enrollment Information System and Financial Aid Information System

15

African American Students Pell Grant Recipients (At Entry)Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287179 64 243 235 76 311200 80 280 116 24 139103 34 138 222 124 346108 25 134 52 87 139183 42 225 154 68 222136 82 218 168 73 241163 40 202 198 44 242167 88 255 190 142 332107 27 133 132 152 284152 152 303 124 204 329167 69 236 234 78 311241 42 283 279 52 331201 55 256 309 49 358201 35 236 206 31 237188 82 271 189 99 288171 48 218 202 73 275

UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL0 0 1 2 4 4 1 0 123

61 31 199 258 6 216 19 7 117544 11 13 5 3 25 61 0 28415 6 31 39 0 26 0 0 258

4 0 5 22 1 11 1 1 1080 3 8 19 5 20 2 2 1786 4 40 157 8 224 8 46 754

199 31 252 99 14 118 123 4 16101 6 47 145 1 52 0 6 4480 1 2 4 3 2 1 0 643 0 4 24 1 42 1 0 237

30 18 36 57 2 59 7 1 55540 16 195 181 10 91 7 3 77450 53 286 849 30 349 29 15 204018 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388473 192 1149 1992 155 1484 307 89 9751

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES ENTERING CLASS OF 2010

Institution Transferred All Students Graduated Combined

Allegany College of Maryland 118 193 311 Anne Arundel Community College 265 85 349 Baltimore City Community College 117 39 156 Carroll Community College 313 158 472 Cecil College 92 88 180 Chesapeake College 236 95 331 College of Southern Maryland 256 81 337 Community College of Baltimore County 240 61 301 Frederick Community College 292 135 427 Garrett College 155 193 348 Hagerstown Community College 165 210 375 Harford Community College 325 88 413 Howard Community College 314 89 403 Montgomery College 282 65 347 Prince Georgersquos Community College 211 42 253 Wor-Wic Community College 246 113 359 STATEWIDE 249 90 339 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 Source 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 Georgersquos Community College 174 18 20 24 43 Wor-Wic Community College 3 0 6 280 19 TOTAL 312 195 461 943 1999 Source Maryland Higher Education Commission Enrollment Information System

16

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATESENTERING CLASS OF 2010

All StudentsInstitution Transferred Graduated CombinedAllegany College of Maryland 118 193 311Anne Arundel Community College 265 85 349Baltimore City Community College 117 39 156Carroll Community College 313 158 472Cecil College 92 88 180Chesapeake College 236 95 331College of Southern Maryland 256 81 337Community College of Baltimore County 240 61 301Frederick Community College 292 135 427Garrett College 155 193 348Hagerstown Community College 165 210 375Harford Community College 325 88 413Howard Community College 314 89 403Montgomery College 282 65 347Prince Georgersquos Community College 211 42 253Wor-Wic Community College 246 113 359STATEWIDE 249 90 339NotesTransfer rates represent students who enrolled at four-year institutions with or without an awardGraduation rates represent students who earned an associates degree or a certificate but did not transferPell Grant Recipients include students receiving a Pell Grant during the year of entry to the community collegeSource 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 2013-2014Institution BSU CSU FSU SU TUAllegany College of Maryland 3 0 104 3 1Anne Arundel Community College 32 7 23 101 215Baltimore City Community College 6 75 1 2 38Carroll Community College 0 0 25 15 101Cecil College 1 0 6 26 30Chesapeake College 2 0 8 87 22College of Southern Maryland 25 1 35 100 100Community College of Baltimore County 11 64 23 40 632Frederick Community College 3 2 25 49 111Garrett College 2 2 41 1 5Hagerstown Community College 1 2 89 22 48Harford Community College 2 2 11 51 279Howard Community College 10 13 13 37 158Montgomery College 37 9 31 105 197Prince Georgersquos Community College 174 18 20 24 43Wor-Wic Community College 3 0 6 280 19TOTAL 312 195 461 943 1999Source Maryland Higher Education Commission Enrollment Information System

African American Students Pell Grant Recipients (At Entry) Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287 179 64 243 235 76 311 200 80 280 116 24 139 103 34 138 222 124 346 108 25 134 52 87 139 183 42 225 154 68 222 136 82 218 168 73 241 163 40 202 198 44 242 167 88 255 190 142 332 107 27 133 132 152 284 152 152 303 124 204 329 167 69 236 234 78 311 241 42 283 279 52 331 201 55 256 309 49 358 201 35 236 206 31 237 188 82 271 189 99 288 171 48 218 202 73 275

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 1175 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 1610 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 2040 18 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388 473 192 1149 1992 155 1484 307 89 9751

17

DEGREES BY INSTITUTION 2014-2015

Institution

Lower Division

Certificate Associate Bachelors Masters Doctorate Total

COMMUNITY COLLEGES

Allegany College of Maryland 195 532 0 0 0 727

Anne Arundel Community College 1154 1852 0 0 0 3006

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 1193 0 0 0 1880

Community College of Baltimore County 1028 2200 0 0 0 3228

Frederick Community College 183 897 0 0 0 1080

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 1051

Howard Community College 114 1165 0 0 0 1279

Montgomery College 317 2662 0 0 0 2979

Prince Georges Community College 212 908 0 0 0 1120

Wor-Wic Community College 169 368 0 0 0 537

Sub-Total 4689 15133 0 0 0 19822

FOUR-YEAR PUBLIC INSTITUTIONS

Bowie State University 0 0 801 304 8 1113

Coppin State University 0 0 416 75 0 491

Frostburg State University 0 0 1032 235 9 1276

Salisbury University 0 0 1935 262 8 2205

Towson University 0 0 4422 1097 25 5544

University of Baltimore 0 0 694 504 279 1477

University of Maryland Baltimore 0 0 333 845 889 2067

University of Maryland Baltimore County 0 0 2432 694 100 3226

University of Maryland College Park 7 0 7166 2562 693 10428

University of Maryland Eastern Shore 0 0 577 46 99 722

University of Maryland University College 2 1095 5102 3693 36 9928

Morgan State University 0 0 933 234 58 1225

St Marys College of Maryland 0 0 427 29 0 456

Sub-Total 9 1095 26270 10580 2204 40158

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 1714 4818 667 7199

Loyola University Maryland 0 0 908 679 20 1607

Maryland Institute College of Art 0 0 422 173 0 595

McDaniel College 0 0 358 332 0 690

Mount St Marys 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 Johns College 0 0 97 0 0 97

Stevenson University 0 0 840 179 0 1019

Washington Adventist University 0 11 200 78 0 289

Washington College 0 0 347 15 0 362

Sub-Total 28 14 6558 7404 767 14771

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 62 24 11 97

Ner Israel Rabbinical College 0 0 0 173 0 173

SANS Technology Institute 0 0 0 7 0 7

St Marys Seminary and University 0 0 0 27 0 27

Womens Institute of Torah Seminary 0 0 33 0 0 33

Sub-Total 967 136 95 231 11 1440

TOTAL- ALL CAMPUSES 5693 16378 32923 18215 2982 76191

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015

MajorLower Division

Certificate Associate Total

TRANSFER MAJORS

Arts amp Sciences 49 2033 2082

Biological amp Physical Sciences 0 4 4

Humanities amp Social Sciences 0 142 142

Engineering 1 285 286

General Studies 426 6457 6883

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 - Spanish (AAT) 0 4 4

Teacher Aide 1 0 1

Business Administration 0 1280 1280

Computer Science 1 229 230

Other Interdisciplinary 2 18 20

Sub-Total 480 10920 11400

APPLIED MAJORS

Business amp Commerce Technologies 1086 1064 2150

Data Processing Technologies 633 638 1271

Health Services amp Paramedical Technologies 1709 2670 4379

Mechanical amp Engineering Technologies 584 371 955

Natural Science Technologies 78 110 188

Public Service Technologies 1123 605 1728

Sub-Total 5213 5458 10671

TOTAL 5693 16378 22071

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

19

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

UNDERGRADUATE ENROLLMENT Fall 2014 (continued) MD

INSTITUTION Total Full-Time Part-Time Residents STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 417 303 727 114 273 777 Goucher College 1477 1447 980 30 20 253 Hood College 1359 1264 930 95 70 740 Johns Hopkins University 6357 6049 952 308 48 137 Loyola University Maryland 4084 4035 988 49 12 173 Maryland Institute College of Art 1911 1818 951 93 49 223 McDaniel College 1740 1623 933 117 67 642 Mount St Maryrsquos University 1810 1723 952 87 48 528 Notre Dame of Maryland University 1173 536 457 637 543 916 Sojourner-Douglass College 659 336 510 323 490 891 St Johnrsquos College 429 429 1000 0 00 138 Stevenson University 3908 3193 817 715 183 820 Washington Adventist University 876 676 772 200 228 514 Washington College 1467 1417 966 50 34 453 Sub-Total 27667 24849 898 2818 102 427

OTHER PRIVATE INSTITUTIONS Binah Institute of Advanced Judaic Studies 8 0 00 8 1000 875 Brightwood College 948 843 889 105 111 922 Harry Lundeberg School of Seamanship 137 86 628 51 372 22 Lincoln College of Technology 502 394 785 108 215 904 Ner Israel Rabbinical College 305 305 1000 0 00 498 St Maryrsquos Seminary and University 2 2 1000 0 00 00 Womenrsquos Institute of Torah Seminary 115 68 591 47 409 835 Yeshiva College of the Nationrsquos Capital 38 38 1000 0 00 474 Sub-Total 2055 1736 845 319 155 781 TOTAL - ALL CAMPUSES 291797 161527 554 130270 446 787 Note University of Maryland University College figures include both stateside and overseas enrollment Source 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 1239 513 414 726 586 Coppin State University 449 151 336 298 664 Frostburg State University 730 209 286 521 714 Salisbury University 773 354 458 419 542 Towson University 3478 1115 321 2363 679 University of Baltimore 2937 1295 441 1642 559 University of Maryland Baltimore 5484 4392 801 1092 199 University of Maryland Baltimore County 2600 1189 457 1411 543 University of Maryland College Park 10554 7911 750 2643 250 University of Maryland Eastern Shore 709 442 623 267 377 University of Maryland University College 12752 168 13 12584 987 Morgan State University 1396 648 464 748 536 St Maryrsquos College of Maryland 33 31 939 2 61 Sub-Total 43134 18418 427 24716 573

STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 376 124 330 252 670 Goucher College 643 141 219 502 781 Hood College 1006 147 146 859 854 Johns Hopkins University 15015 7358 490 7657 510 Loyola University Maryland 1883 612 325 1271 675 Maryland Institute College of Art 351 253 721 98 279 McDaniel College 1466 139 95 1327 905 Mount St Maryrsquos University 495 240 485 255 515 Notre Dame of Maryland University 1595 356 223 1239 777 Sojourner-Douglass College 46 22 478 24 522 St Johnrsquos College 43 40 930 3 70 Stevenson University 603 91 151 512 849 Washington Adventist University 181 62 343 119 657 Washington College 18 0 00 18 1000 Sub-Total 23721 9585 404 14136 596

OTHER PRIVATE INSTITUTIONS Maryland University of Integrative Health 780 535 686 245 314 Ner Israel Rabbinical College 207 179 865 28 135 SANS Technology Institute 174 0 00 174 1000 St Maryrsquos Seminary and University 170 78 459 92 541 Sub-Total 1331 792 595 539 405 TOTAL - ALL CAMPUSES 68186 28795 422 39391 578 Note University of Maryland University College figures include both stateside and overseas enrollment Source Maryland Higher Education Commission Enrollment Information System 2014

6

7

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 1481 55 1220 62 25 397 618 15020 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 111095 190 4576 135 52 62 2301 36663 259 1172 89 301 158 638 16243 89 2430 0 34 166 1162 20445 61 1665 73 36 40 1116 11896 188 1714 0 31 63 376 23920 3 23 0 49 11 98 6070 12 350 0 47 19 272 2008 139 2504 119 28 171 1480 30313 72 118 15 49 89 387 6700 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

INSTITUTION Total

Enrollment

Hispanic Latino any

race

Black African

American

American Indian or

Alaska Native

COMMUNITY COLLEGES Alllegany College of Maryland 3227 47 342 4 Anne Arundel Community College 15274 916 2555 84 Baltimore City Community College 4994 125 4030 15 Carroll Community College 3645 115 134 10 Cecil College 2551 121 229 11 Chesapeake College 2426 86 375 21 College of Southern Maryland 8411 491 2155 42 Community College of Baltimore County 22887 1012 8800 96 Frederick Community College 6031 583 777 23 Garrett College 713 18 171 1 Hagerstown Community College 4615 247 454 14 Harford Community College 6714 311 1027 24 Howard Community College 9920 903 2835 26 Montgomery College 25517 5440 7255 79 Prince Georgersquos Community College 13678 1340 9893 52 Wor-Wic Community College 3104 115 661 10 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

133707 11870 41693 512

Bowie State University 5695 147 4751 6 Coppin State University 3133 61 2547 1 Frostburg State University 5645 244 1466 6 Salisbury University 8770 345 1091 34 Towson University 22285 1196 3456 33 University of Baltimore 6422 305 2550 18 University of Maryland Baltimore 6276 324 958 9 University of Maryland Baltimore County 13979 770 2181 24 University of Maryland College Park 37610 2914 4206 47 University of Maryland Eastern Shore 4279 85 2859 7 University of Maryland University College 47906 4628 14348 218 Morgan State University 7698 244 6280 17 St Maryrsquos College of Maryland 1804 130 142 0 Sub-Total

STATE-AIDED INDEPENDENT INSTITUTIONS

171502 11393 46835 420

Capitol Technology University 793 64 228 4 Goucher College 2120 137 218 5 Hood College 2365 138 255 1 Johns Hopkins University 21372 1498 1419 35 Loyola University Maryland 5967 470 465 12 Maryland Institute College of Art 2262 140 137 3 McDaniel College 3206 133 336 15 Mount St Maryrsquos University 2305 190 222 13 Notre Dame of Maryland University 2768 113 631 22 Sojourner-Douglass College 705 3 616 0 St Johnrsquos College 472 34 8 2 Stevenson University 4511 205 1329 8 Washington Adventist University 1057 131 568 12 Washington College 1485 51 48 7 Sub-Total 51388 3307 6480 139

8

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American NativeCOMMUNITY COLLEGESAlllegany College of Maryland 3227 47 342 4Anne Arundel Community College 15274 916 2555 84Baltimore City Community College 4994 125 4030 15Carroll Community College 3645 115 134 10Cecil College 2551 121 229 11Chesapeake College 2426 86 375 21College of Southern Maryland 8411 491 2155 42Community College of Baltimore County 22887 1012 8800 96Frederick Community College 6031 583 777 23Garrett College 713 18 171 1Hagerstown Community College 4615 247 454 14Harford Community College 6714 311 1027 24Howard Community College 9920 903 2835 26Montgomery College 25517 5440 7255 79Prince Georgersquos Community College 13678 1340 9893 52Wor-Wic Community College 3104 115 661 10Sub-Total 133707 11870 41693 512

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 5695 147 4751 6Coppin State University 3133 61 2547 1Frostburg State University 5645 244 1466 6Salisbury University 8770 345 1091 34Towson University 22285 1196 3456 33University of Baltimore 6422 305 2550 18University of Maryland Baltimore 6276 324 958 9University of Maryland Baltimore County 13979 770 2181 24University of Maryland College Park 37610 2914 4206 47University of Maryland Eastern Shore 4279 85 2859 7University of Maryland University College 47906 4628 14348 218Morgan State University 7698 244 6280 17St Maryrsquos College of Maryland 1804 130 142 0Sub-Total 171502 11393 46835 420

STATE-AIDED INDEPENDENT INSTITUTIONSCapitol Technology University 793 64 228 4Goucher College 2120 137 218 5Hood College 2365 138 255 1Johns Hopkins University 21372 1498 1419 35Loyola University Maryland 5967 470 465 12Maryland Institute College of Art 2262 140 137 3McDaniel College 3206 133 336 15Mount St Maryrsquos University 2305 190 222 13Notre Dame of Maryland University 2768 113 631 22Sojourner-Douglass College 705 3 616 0St Johnrsquos College 472 34 8 2Stevenson University 4511 205 1329 8Washington Adventist University 1057 131 568 12Washington College 1485 51 48 7Sub-Total 51388 3307 6480 139

Not HispanicLatino

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 148 1 55 1220 62 25 397 618 1502 0 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 11109 5 190 4576 135 52 62 2301 3666 3 259 1172 89 301 158 638 1624 3 89 2430 0 34 166 1162 2044 5 61 1665 73 36 40 1116 1189 6 188 1714 0 31 63 376 2392 0 3 23 0 49 11 98 607 0 12 350 0 47 19 272 200 8 139 2504 119 28 171 1480 3031 3 72 118 15 49 89 387 670 0 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

9

0 0 8 0 0 0 0 81 9 173 0 53 12 358 5904 9 71 0 0 4 117 202 29 103 24 0 16 439 630 46 504 10 12 72 89 6910 0 484 0 28 0 512 01 11 125 0 21 8 152 220 3 116 0 19 0 117 550 0 115 0 0 0 0 1150 0 37 0 1 0 38 08 107 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

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 Maryrsquos Seminary and University 172 5 29 0 Womenrsquos Institute of Torah Seminary 115 0 0 0 Yeshiva College of the Nationrsquos Capital 38 0 0 0 Sub-Total 3386 191 1054 10 TOTAL - ALL CAMPUSES 359983 26761 96062 1081 Note These categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparable Source Maryland Higher Education Commission Enrollment Information System 2014

10

OTHER PRIVATE INSTITUTIONSBinah Institute of Advanced Judaic Study 8 0 0 0Brightwood College 948 75 621 4Harry Lundeberg School of Seamanship 137 14 35 0Lincoln College of Technology 502 68 255 5Maryland University of Integrative Health 780 25 110 1Ner Israel Rabbinical College 512 0 0 0SANS Technology Institute 174 4 4 0St Maryrsquos Seminary and University 172 5 29 0Womenrsquos Institute of Torah Seminary 115 0 0 0Yeshiva College of the Nationrsquos Capital 38 0 0 0Sub-Total 3386 191 1054 10TOTAL - ALL CAMPUSES 359983 26761 96062 1081NoteThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableSourceMaryland Higher Education Commission Enrollment Information System 2014

ENROLLMENT BY RACE AND BY GENDER Fall 2014 (continued)

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American Native

Not HispanicLatino Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races

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 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

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 52 151 293 849 345 Anne Arundel Community College 943 370 1604 630 2547 Baltimore City Community College 34 59 547 941 581 Carroll Community College 207 265 575 735 782 Cecil College 89 225 306 775 395 Chesapeake College 185 374 309 626 494 College of Southern Maryland 895 559 706 441 1601 Community College of Baltimore County 607 177 2813 823 3420 Frederick Community College 449 431 592 569 1041 Garrett College 36 174 171 826 207 Hagerstown Community College 137 218 492 782 629 Harford Community College 568 440 722 560 1290 Howard Community College 305 303 703 697 1008 Montgomery College 898 249 2715 751 3613 Prince Georgersquos Community College 253 205 983 795 1236 Wor-Wic Community College 104 218 374 782 478 Sub-Total 5762 293 13905 707 19667

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 62 167 310 833 372 Coppin State University 196 541 166 459 362 Frostburg State University 587 822 127 178 714 Salisbury University 903 1000 0 00 903 Towson University 1295 766 396 234 1691 University of Baltimore 1 19 52 981 53 University of Maryland Baltimore County 1053 886 135 114 1188 University of Maryland College Park 3128 979 66 21 3194 University of Maryland Eastern Shore 280 433 366 567 646 Morgan State University 133 199 535 801 668 St Maryrsquos College of Maryland 336 1000 0 00 336 Sub-Total 7974 787 2153 213 10127 TOTAL 13736 461 16058 539 29794 Note Salisbury University and St Maryrsquos College of Maryland do not offer remedial coursework Source 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 Nee

Rem ded ediation Reme

Nee diation ded

Total of Students Enrolled

Allegany County 144 475 159 525 303 Anne Arundel County 1367 490 1425 510 2792 Baltimore County 1591 408 2312 592 3903 Calvert County 412 698 178 302 590 Caroline County 80 513 76 487 156 Carroll County 487 444 611 556 1098 Cecil County 193 388 305 612 498 Charles County 540 533 473 467 1013 Dorchester County 46 442 58 558 104 Frederick County 894 577 655 423 1549 Garrett County 48 281 123 719 171 Harford County 798 510 768 490 1566 Howard County 1267 661 651 339 1918 Kent County 21 457 25 543 46 Montgomery County 2831 507 2755 493 5586 Prince Georgersquos County 1104 345 2096 655 3200 Queen Annersquos County 163 570 123 430 286 St Maryrsquos County 419 698 181 302 600 Somerset County 38 388 60 612 98 Talbot County 70 395 107 605 177 Washington County 252 345 479 655 731 Wicomico County 185 416 260 584 445 Worcester County 147 576 108 424 255 Baltimore City 539 253 1594 747 2133 TOTAL 13636 467 15582 533 29218 Source 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 558 Anne Arundel Community College 269 Baltimore City Community College 582 Carroll Community College 235 Cecil College 330 Chesapeake College 439 College of Southern Maryland 254 Community College of Baltimore County 450 Frederick Community College 258 Garrett College 605 Hagerstown Community College 425 Harford Community College 296 Howard Community College 267 Montgomery College 336 Prince Georgersquos Community College 395 Wor-Wic Community College 549 All Community Colleges 361

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 501 Coppin State University 610 Frostburg State University 366 Salisbury University 226 Towson University 259 University of Baltimore 434 University of Maryland Baltimore 204 University of Maryland Baltimore County 274 University of Maryland College Park 196 University of Maryland Eastern Shore 539 University of Maryland University College 250 Morgan State University 571 St Maryrsquos College of Maryland 188 All Public Four-Years 292 TOTAL - ALL PUBLIC CAMPUSES 329 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 amp 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 741 395 745 396 714 358 Coppin State University 682 180 647 175 694 195 Frostburg State University 748 556 794 503 762 516 Salisbury University 818 729 827 661 824 655 Towson University 854 706 889 672 851 664 University of Baltimore 788 485 793 348 769 381 University of Maryland Baltimore County 884 669 940 612 901 617 University of Maryland College Park 956 846 956 775 959 796 University of Maryland Eastern Shore 728 431 735 434 738 420 Morgan State University 753 337 771 339 748 294 St Maryrsquos College of Maryland 848 868 842 829 851 851 STATEWIDE 851 637 800 439 804 473 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 Source Maryland Higher Education Commission Degree Information System Enrollment Information System and Financial Aid Information System

15

African American Students Pell Grant Recipients (At Entry)Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287179 64 243 235 76 311200 80 280 116 24 139103 34 138 222 124 346108 25 134 52 87 139183 42 225 154 68 222136 82 218 168 73 241163 40 202 198 44 242167 88 255 190 142 332107 27 133 132 152 284152 152 303 124 204 329167 69 236 234 78 311241 42 283 279 52 331201 55 256 309 49 358201 35 236 206 31 237188 82 271 189 99 288171 48 218 202 73 275

UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL0 0 1 2 4 4 1 0 123

61 31 199 258 6 216 19 7 117544 11 13 5 3 25 61 0 28415 6 31 39 0 26 0 0 258

4 0 5 22 1 11 1 1 1080 3 8 19 5 20 2 2 1786 4 40 157 8 224 8 46 754

199 31 252 99 14 118 123 4 16101 6 47 145 1 52 0 6 4480 1 2 4 3 2 1 0 643 0 4 24 1 42 1 0 237

30 18 36 57 2 59 7 1 55540 16 195 181 10 91 7 3 77450 53 286 849 30 349 29 15 204018 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388473 192 1149 1992 155 1484 307 89 9751

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES ENTERING CLASS OF 2010

Institution Transferred All Students Graduated Combined

Allegany College of Maryland 118 193 311 Anne Arundel Community College 265 85 349 Baltimore City Community College 117 39 156 Carroll Community College 313 158 472 Cecil College 92 88 180 Chesapeake College 236 95 331 College of Southern Maryland 256 81 337 Community College of Baltimore County 240 61 301 Frederick Community College 292 135 427 Garrett College 155 193 348 Hagerstown Community College 165 210 375 Harford Community College 325 88 413 Howard Community College 314 89 403 Montgomery College 282 65 347 Prince Georgersquos Community College 211 42 253 Wor-Wic Community College 246 113 359 STATEWIDE 249 90 339 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 Source 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 Georgersquos Community College 174 18 20 24 43 Wor-Wic Community College 3 0 6 280 19 TOTAL 312 195 461 943 1999 Source Maryland Higher Education Commission Enrollment Information System

16

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATESENTERING CLASS OF 2010

All StudentsInstitution Transferred Graduated CombinedAllegany College of Maryland 118 193 311Anne Arundel Community College 265 85 349Baltimore City Community College 117 39 156Carroll Community College 313 158 472Cecil College 92 88 180Chesapeake College 236 95 331College of Southern Maryland 256 81 337Community College of Baltimore County 240 61 301Frederick Community College 292 135 427Garrett College 155 193 348Hagerstown Community College 165 210 375Harford Community College 325 88 413Howard Community College 314 89 403Montgomery College 282 65 347Prince Georgersquos Community College 211 42 253Wor-Wic Community College 246 113 359STATEWIDE 249 90 339NotesTransfer rates represent students who enrolled at four-year institutions with or without an awardGraduation rates represent students who earned an associates degree or a certificate but did not transferPell Grant Recipients include students receiving a Pell Grant during the year of entry to the community collegeSource 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 2013-2014Institution BSU CSU FSU SU TUAllegany College of Maryland 3 0 104 3 1Anne Arundel Community College 32 7 23 101 215Baltimore City Community College 6 75 1 2 38Carroll Community College 0 0 25 15 101Cecil College 1 0 6 26 30Chesapeake College 2 0 8 87 22College of Southern Maryland 25 1 35 100 100Community College of Baltimore County 11 64 23 40 632Frederick Community College 3 2 25 49 111Garrett College 2 2 41 1 5Hagerstown Community College 1 2 89 22 48Harford Community College 2 2 11 51 279Howard Community College 10 13 13 37 158Montgomery College 37 9 31 105 197Prince Georgersquos Community College 174 18 20 24 43Wor-Wic Community College 3 0 6 280 19TOTAL 312 195 461 943 1999Source Maryland Higher Education Commission Enrollment Information System

African American Students Pell Grant Recipients (At Entry) Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287 179 64 243 235 76 311 200 80 280 116 24 139 103 34 138 222 124 346 108 25 134 52 87 139 183 42 225 154 68 222 136 82 218 168 73 241 163 40 202 198 44 242 167 88 255 190 142 332 107 27 133 132 152 284 152 152 303 124 204 329 167 69 236 234 78 311 241 42 283 279 52 331 201 55 256 309 49 358 201 35 236 206 31 237 188 82 271 189 99 288 171 48 218 202 73 275

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 1175 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 1610 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 2040 18 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388 473 192 1149 1992 155 1484 307 89 9751

17

DEGREES BY INSTITUTION 2014-2015

Institution

Lower Division

Certificate Associate Bachelors Masters Doctorate Total

COMMUNITY COLLEGES

Allegany College of Maryland 195 532 0 0 0 727

Anne Arundel Community College 1154 1852 0 0 0 3006

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 1193 0 0 0 1880

Community College of Baltimore County 1028 2200 0 0 0 3228

Frederick Community College 183 897 0 0 0 1080

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 1051

Howard Community College 114 1165 0 0 0 1279

Montgomery College 317 2662 0 0 0 2979

Prince Georges Community College 212 908 0 0 0 1120

Wor-Wic Community College 169 368 0 0 0 537

Sub-Total 4689 15133 0 0 0 19822

FOUR-YEAR PUBLIC INSTITUTIONS

Bowie State University 0 0 801 304 8 1113

Coppin State University 0 0 416 75 0 491

Frostburg State University 0 0 1032 235 9 1276

Salisbury University 0 0 1935 262 8 2205

Towson University 0 0 4422 1097 25 5544

University of Baltimore 0 0 694 504 279 1477

University of Maryland Baltimore 0 0 333 845 889 2067

University of Maryland Baltimore County 0 0 2432 694 100 3226

University of Maryland College Park 7 0 7166 2562 693 10428

University of Maryland Eastern Shore 0 0 577 46 99 722

University of Maryland University College 2 1095 5102 3693 36 9928

Morgan State University 0 0 933 234 58 1225

St Marys College of Maryland 0 0 427 29 0 456

Sub-Total 9 1095 26270 10580 2204 40158

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 1714 4818 667 7199

Loyola University Maryland 0 0 908 679 20 1607

Maryland Institute College of Art 0 0 422 173 0 595

McDaniel College 0 0 358 332 0 690

Mount St Marys 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 Johns College 0 0 97 0 0 97

Stevenson University 0 0 840 179 0 1019

Washington Adventist University 0 11 200 78 0 289

Washington College 0 0 347 15 0 362

Sub-Total 28 14 6558 7404 767 14771

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 62 24 11 97

Ner Israel Rabbinical College 0 0 0 173 0 173

SANS Technology Institute 0 0 0 7 0 7

St Marys Seminary and University 0 0 0 27 0 27

Womens Institute of Torah Seminary 0 0 33 0 0 33

Sub-Total 967 136 95 231 11 1440

TOTAL- ALL CAMPUSES 5693 16378 32923 18215 2982 76191

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015

MajorLower Division

Certificate Associate Total

TRANSFER MAJORS

Arts amp Sciences 49 2033 2082

Biological amp Physical Sciences 0 4 4

Humanities amp Social Sciences 0 142 142

Engineering 1 285 286

General Studies 426 6457 6883

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 - Spanish (AAT) 0 4 4

Teacher Aide 1 0 1

Business Administration 0 1280 1280

Computer Science 1 229 230

Other Interdisciplinary 2 18 20

Sub-Total 480 10920 11400

APPLIED MAJORS

Business amp Commerce Technologies 1086 1064 2150

Data Processing Technologies 633 638 1271

Health Services amp Paramedical Technologies 1709 2670 4379

Mechanical amp Engineering Technologies 584 371 955

Natural Science Technologies 78 110 188

Public Service Technologies 1123 605 1728

Sub-Total 5213 5458 10671

TOTAL 5693 16378 22071

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

19

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

GRADUATE AND PROFESSIONAL ENROLLMENT Fall 2014 Institution Total Full-Time Part-Time FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 1239 513 414 726 586 Coppin State University 449 151 336 298 664 Frostburg State University 730 209 286 521 714 Salisbury University 773 354 458 419 542 Towson University 3478 1115 321 2363 679 University of Baltimore 2937 1295 441 1642 559 University of Maryland Baltimore 5484 4392 801 1092 199 University of Maryland Baltimore County 2600 1189 457 1411 543 University of Maryland College Park 10554 7911 750 2643 250 University of Maryland Eastern Shore 709 442 623 267 377 University of Maryland University College 12752 168 13 12584 987 Morgan State University 1396 648 464 748 536 St Maryrsquos College of Maryland 33 31 939 2 61 Sub-Total 43134 18418 427 24716 573

STATE-AIDED INDEPENDENT INSTITUTIONS Capitol Technology University 376 124 330 252 670 Goucher College 643 141 219 502 781 Hood College 1006 147 146 859 854 Johns Hopkins University 15015 7358 490 7657 510 Loyola University Maryland 1883 612 325 1271 675 Maryland Institute College of Art 351 253 721 98 279 McDaniel College 1466 139 95 1327 905 Mount St Maryrsquos University 495 240 485 255 515 Notre Dame of Maryland University 1595 356 223 1239 777 Sojourner-Douglass College 46 22 478 24 522 St Johnrsquos College 43 40 930 3 70 Stevenson University 603 91 151 512 849 Washington Adventist University 181 62 343 119 657 Washington College 18 0 00 18 1000 Sub-Total 23721 9585 404 14136 596

OTHER PRIVATE INSTITUTIONS Maryland University of Integrative Health 780 535 686 245 314 Ner Israel Rabbinical College 207 179 865 28 135 SANS Technology Institute 174 0 00 174 1000 St Maryrsquos Seminary and University 170 78 459 92 541 Sub-Total 1331 792 595 539 405 TOTAL - ALL CAMPUSES 68186 28795 422 39391 578 Note University of Maryland University College figures include both stateside and overseas enrollment Source Maryland Higher Education Commission Enrollment Information System 2014

6

7

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 1481 55 1220 62 25 397 618 15020 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 111095 190 4576 135 52 62 2301 36663 259 1172 89 301 158 638 16243 89 2430 0 34 166 1162 20445 61 1665 73 36 40 1116 11896 188 1714 0 31 63 376 23920 3 23 0 49 11 98 6070 12 350 0 47 19 272 2008 139 2504 119 28 171 1480 30313 72 118 15 49 89 387 6700 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

INSTITUTION Total

Enrollment

Hispanic Latino any

race

Black African

American

American Indian or

Alaska Native

COMMUNITY COLLEGES Alllegany College of Maryland 3227 47 342 4 Anne Arundel Community College 15274 916 2555 84 Baltimore City Community College 4994 125 4030 15 Carroll Community College 3645 115 134 10 Cecil College 2551 121 229 11 Chesapeake College 2426 86 375 21 College of Southern Maryland 8411 491 2155 42 Community College of Baltimore County 22887 1012 8800 96 Frederick Community College 6031 583 777 23 Garrett College 713 18 171 1 Hagerstown Community College 4615 247 454 14 Harford Community College 6714 311 1027 24 Howard Community College 9920 903 2835 26 Montgomery College 25517 5440 7255 79 Prince Georgersquos Community College 13678 1340 9893 52 Wor-Wic Community College 3104 115 661 10 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

133707 11870 41693 512

Bowie State University 5695 147 4751 6 Coppin State University 3133 61 2547 1 Frostburg State University 5645 244 1466 6 Salisbury University 8770 345 1091 34 Towson University 22285 1196 3456 33 University of Baltimore 6422 305 2550 18 University of Maryland Baltimore 6276 324 958 9 University of Maryland Baltimore County 13979 770 2181 24 University of Maryland College Park 37610 2914 4206 47 University of Maryland Eastern Shore 4279 85 2859 7 University of Maryland University College 47906 4628 14348 218 Morgan State University 7698 244 6280 17 St Maryrsquos College of Maryland 1804 130 142 0 Sub-Total

STATE-AIDED INDEPENDENT INSTITUTIONS

171502 11393 46835 420

Capitol Technology University 793 64 228 4 Goucher College 2120 137 218 5 Hood College 2365 138 255 1 Johns Hopkins University 21372 1498 1419 35 Loyola University Maryland 5967 470 465 12 Maryland Institute College of Art 2262 140 137 3 McDaniel College 3206 133 336 15 Mount St Maryrsquos University 2305 190 222 13 Notre Dame of Maryland University 2768 113 631 22 Sojourner-Douglass College 705 3 616 0 St Johnrsquos College 472 34 8 2 Stevenson University 4511 205 1329 8 Washington Adventist University 1057 131 568 12 Washington College 1485 51 48 7 Sub-Total 51388 3307 6480 139

8

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American NativeCOMMUNITY COLLEGESAlllegany College of Maryland 3227 47 342 4Anne Arundel Community College 15274 916 2555 84Baltimore City Community College 4994 125 4030 15Carroll Community College 3645 115 134 10Cecil College 2551 121 229 11Chesapeake College 2426 86 375 21College of Southern Maryland 8411 491 2155 42Community College of Baltimore County 22887 1012 8800 96Frederick Community College 6031 583 777 23Garrett College 713 18 171 1Hagerstown Community College 4615 247 454 14Harford Community College 6714 311 1027 24Howard Community College 9920 903 2835 26Montgomery College 25517 5440 7255 79Prince Georgersquos Community College 13678 1340 9893 52Wor-Wic Community College 3104 115 661 10Sub-Total 133707 11870 41693 512

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 5695 147 4751 6Coppin State University 3133 61 2547 1Frostburg State University 5645 244 1466 6Salisbury University 8770 345 1091 34Towson University 22285 1196 3456 33University of Baltimore 6422 305 2550 18University of Maryland Baltimore 6276 324 958 9University of Maryland Baltimore County 13979 770 2181 24University of Maryland College Park 37610 2914 4206 47University of Maryland Eastern Shore 4279 85 2859 7University of Maryland University College 47906 4628 14348 218Morgan State University 7698 244 6280 17St Maryrsquos College of Maryland 1804 130 142 0Sub-Total 171502 11393 46835 420

STATE-AIDED INDEPENDENT INSTITUTIONSCapitol Technology University 793 64 228 4Goucher College 2120 137 218 5Hood College 2365 138 255 1Johns Hopkins University 21372 1498 1419 35Loyola University Maryland 5967 470 465 12Maryland Institute College of Art 2262 140 137 3McDaniel College 3206 133 336 15Mount St Maryrsquos University 2305 190 222 13Notre Dame of Maryland University 2768 113 631 22Sojourner-Douglass College 705 3 616 0St Johnrsquos College 472 34 8 2Stevenson University 4511 205 1329 8Washington Adventist University 1057 131 568 12Washington College 1485 51 48 7Sub-Total 51388 3307 6480 139

Not HispanicLatino

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 148 1 55 1220 62 25 397 618 1502 0 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 11109 5 190 4576 135 52 62 2301 3666 3 259 1172 89 301 158 638 1624 3 89 2430 0 34 166 1162 2044 5 61 1665 73 36 40 1116 1189 6 188 1714 0 31 63 376 2392 0 3 23 0 49 11 98 607 0 12 350 0 47 19 272 200 8 139 2504 119 28 171 1480 3031 3 72 118 15 49 89 387 670 0 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

9

0 0 8 0 0 0 0 81 9 173 0 53 12 358 5904 9 71 0 0 4 117 202 29 103 24 0 16 439 630 46 504 10 12 72 89 6910 0 484 0 28 0 512 01 11 125 0 21 8 152 220 3 116 0 19 0 117 550 0 115 0 0 0 0 1150 0 37 0 1 0 38 08 107 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

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 Maryrsquos Seminary and University 172 5 29 0 Womenrsquos Institute of Torah Seminary 115 0 0 0 Yeshiva College of the Nationrsquos Capital 38 0 0 0 Sub-Total 3386 191 1054 10 TOTAL - ALL CAMPUSES 359983 26761 96062 1081 Note These categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparable Source Maryland Higher Education Commission Enrollment Information System 2014

10

OTHER PRIVATE INSTITUTIONSBinah Institute of Advanced Judaic Study 8 0 0 0Brightwood College 948 75 621 4Harry Lundeberg School of Seamanship 137 14 35 0Lincoln College of Technology 502 68 255 5Maryland University of Integrative Health 780 25 110 1Ner Israel Rabbinical College 512 0 0 0SANS Technology Institute 174 4 4 0St Maryrsquos Seminary and University 172 5 29 0Womenrsquos Institute of Torah Seminary 115 0 0 0Yeshiva College of the Nationrsquos Capital 38 0 0 0Sub-Total 3386 191 1054 10TOTAL - ALL CAMPUSES 359983 26761 96062 1081NoteThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableSourceMaryland Higher Education Commission Enrollment Information System 2014

ENROLLMENT BY RACE AND BY GENDER Fall 2014 (continued)

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American Native

Not HispanicLatino Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races

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 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

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 52 151 293 849 345 Anne Arundel Community College 943 370 1604 630 2547 Baltimore City Community College 34 59 547 941 581 Carroll Community College 207 265 575 735 782 Cecil College 89 225 306 775 395 Chesapeake College 185 374 309 626 494 College of Southern Maryland 895 559 706 441 1601 Community College of Baltimore County 607 177 2813 823 3420 Frederick Community College 449 431 592 569 1041 Garrett College 36 174 171 826 207 Hagerstown Community College 137 218 492 782 629 Harford Community College 568 440 722 560 1290 Howard Community College 305 303 703 697 1008 Montgomery College 898 249 2715 751 3613 Prince Georgersquos Community College 253 205 983 795 1236 Wor-Wic Community College 104 218 374 782 478 Sub-Total 5762 293 13905 707 19667

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 62 167 310 833 372 Coppin State University 196 541 166 459 362 Frostburg State University 587 822 127 178 714 Salisbury University 903 1000 0 00 903 Towson University 1295 766 396 234 1691 University of Baltimore 1 19 52 981 53 University of Maryland Baltimore County 1053 886 135 114 1188 University of Maryland College Park 3128 979 66 21 3194 University of Maryland Eastern Shore 280 433 366 567 646 Morgan State University 133 199 535 801 668 St Maryrsquos College of Maryland 336 1000 0 00 336 Sub-Total 7974 787 2153 213 10127 TOTAL 13736 461 16058 539 29794 Note Salisbury University and St Maryrsquos College of Maryland do not offer remedial coursework Source 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 Nee

Rem ded ediation Reme

Nee diation ded

Total of Students Enrolled

Allegany County 144 475 159 525 303 Anne Arundel County 1367 490 1425 510 2792 Baltimore County 1591 408 2312 592 3903 Calvert County 412 698 178 302 590 Caroline County 80 513 76 487 156 Carroll County 487 444 611 556 1098 Cecil County 193 388 305 612 498 Charles County 540 533 473 467 1013 Dorchester County 46 442 58 558 104 Frederick County 894 577 655 423 1549 Garrett County 48 281 123 719 171 Harford County 798 510 768 490 1566 Howard County 1267 661 651 339 1918 Kent County 21 457 25 543 46 Montgomery County 2831 507 2755 493 5586 Prince Georgersquos County 1104 345 2096 655 3200 Queen Annersquos County 163 570 123 430 286 St Maryrsquos County 419 698 181 302 600 Somerset County 38 388 60 612 98 Talbot County 70 395 107 605 177 Washington County 252 345 479 655 731 Wicomico County 185 416 260 584 445 Worcester County 147 576 108 424 255 Baltimore City 539 253 1594 747 2133 TOTAL 13636 467 15582 533 29218 Source 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 558 Anne Arundel Community College 269 Baltimore City Community College 582 Carroll Community College 235 Cecil College 330 Chesapeake College 439 College of Southern Maryland 254 Community College of Baltimore County 450 Frederick Community College 258 Garrett College 605 Hagerstown Community College 425 Harford Community College 296 Howard Community College 267 Montgomery College 336 Prince Georgersquos Community College 395 Wor-Wic Community College 549 All Community Colleges 361

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 501 Coppin State University 610 Frostburg State University 366 Salisbury University 226 Towson University 259 University of Baltimore 434 University of Maryland Baltimore 204 University of Maryland Baltimore County 274 University of Maryland College Park 196 University of Maryland Eastern Shore 539 University of Maryland University College 250 Morgan State University 571 St Maryrsquos College of Maryland 188 All Public Four-Years 292 TOTAL - ALL PUBLIC CAMPUSES 329 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 amp 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 741 395 745 396 714 358 Coppin State University 682 180 647 175 694 195 Frostburg State University 748 556 794 503 762 516 Salisbury University 818 729 827 661 824 655 Towson University 854 706 889 672 851 664 University of Baltimore 788 485 793 348 769 381 University of Maryland Baltimore County 884 669 940 612 901 617 University of Maryland College Park 956 846 956 775 959 796 University of Maryland Eastern Shore 728 431 735 434 738 420 Morgan State University 753 337 771 339 748 294 St Maryrsquos College of Maryland 848 868 842 829 851 851 STATEWIDE 851 637 800 439 804 473 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 Source Maryland Higher Education Commission Degree Information System Enrollment Information System and Financial Aid Information System

15

African American Students Pell Grant Recipients (At Entry)Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287179 64 243 235 76 311200 80 280 116 24 139103 34 138 222 124 346108 25 134 52 87 139183 42 225 154 68 222136 82 218 168 73 241163 40 202 198 44 242167 88 255 190 142 332107 27 133 132 152 284152 152 303 124 204 329167 69 236 234 78 311241 42 283 279 52 331201 55 256 309 49 358201 35 236 206 31 237188 82 271 189 99 288171 48 218 202 73 275

UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL0 0 1 2 4 4 1 0 123

61 31 199 258 6 216 19 7 117544 11 13 5 3 25 61 0 28415 6 31 39 0 26 0 0 258

4 0 5 22 1 11 1 1 1080 3 8 19 5 20 2 2 1786 4 40 157 8 224 8 46 754

199 31 252 99 14 118 123 4 16101 6 47 145 1 52 0 6 4480 1 2 4 3 2 1 0 643 0 4 24 1 42 1 0 237

30 18 36 57 2 59 7 1 55540 16 195 181 10 91 7 3 77450 53 286 849 30 349 29 15 204018 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388473 192 1149 1992 155 1484 307 89 9751

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES ENTERING CLASS OF 2010

Institution Transferred All Students Graduated Combined

Allegany College of Maryland 118 193 311 Anne Arundel Community College 265 85 349 Baltimore City Community College 117 39 156 Carroll Community College 313 158 472 Cecil College 92 88 180 Chesapeake College 236 95 331 College of Southern Maryland 256 81 337 Community College of Baltimore County 240 61 301 Frederick Community College 292 135 427 Garrett College 155 193 348 Hagerstown Community College 165 210 375 Harford Community College 325 88 413 Howard Community College 314 89 403 Montgomery College 282 65 347 Prince Georgersquos Community College 211 42 253 Wor-Wic Community College 246 113 359 STATEWIDE 249 90 339 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 Source 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 Georgersquos Community College 174 18 20 24 43 Wor-Wic Community College 3 0 6 280 19 TOTAL 312 195 461 943 1999 Source Maryland Higher Education Commission Enrollment Information System

16

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATESENTERING CLASS OF 2010

All StudentsInstitution Transferred Graduated CombinedAllegany College of Maryland 118 193 311Anne Arundel Community College 265 85 349Baltimore City Community College 117 39 156Carroll Community College 313 158 472Cecil College 92 88 180Chesapeake College 236 95 331College of Southern Maryland 256 81 337Community College of Baltimore County 240 61 301Frederick Community College 292 135 427Garrett College 155 193 348Hagerstown Community College 165 210 375Harford Community College 325 88 413Howard Community College 314 89 403Montgomery College 282 65 347Prince Georgersquos Community College 211 42 253Wor-Wic Community College 246 113 359STATEWIDE 249 90 339NotesTransfer rates represent students who enrolled at four-year institutions with or without an awardGraduation rates represent students who earned an associates degree or a certificate but did not transferPell Grant Recipients include students receiving a Pell Grant during the year of entry to the community collegeSource 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 2013-2014Institution BSU CSU FSU SU TUAllegany College of Maryland 3 0 104 3 1Anne Arundel Community College 32 7 23 101 215Baltimore City Community College 6 75 1 2 38Carroll Community College 0 0 25 15 101Cecil College 1 0 6 26 30Chesapeake College 2 0 8 87 22College of Southern Maryland 25 1 35 100 100Community College of Baltimore County 11 64 23 40 632Frederick Community College 3 2 25 49 111Garrett College 2 2 41 1 5Hagerstown Community College 1 2 89 22 48Harford Community College 2 2 11 51 279Howard Community College 10 13 13 37 158Montgomery College 37 9 31 105 197Prince Georgersquos Community College 174 18 20 24 43Wor-Wic Community College 3 0 6 280 19TOTAL 312 195 461 943 1999Source Maryland Higher Education Commission Enrollment Information System

African American Students Pell Grant Recipients (At Entry) Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287 179 64 243 235 76 311 200 80 280 116 24 139 103 34 138 222 124 346 108 25 134 52 87 139 183 42 225 154 68 222 136 82 218 168 73 241 163 40 202 198 44 242 167 88 255 190 142 332 107 27 133 132 152 284 152 152 303 124 204 329 167 69 236 234 78 311 241 42 283 279 52 331 201 55 256 309 49 358 201 35 236 206 31 237 188 82 271 189 99 288 171 48 218 202 73 275

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 1175 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 1610 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 2040 18 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388 473 192 1149 1992 155 1484 307 89 9751

17

DEGREES BY INSTITUTION 2014-2015

Institution

Lower Division

Certificate Associate Bachelors Masters Doctorate Total

COMMUNITY COLLEGES

Allegany College of Maryland 195 532 0 0 0 727

Anne Arundel Community College 1154 1852 0 0 0 3006

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 1193 0 0 0 1880

Community College of Baltimore County 1028 2200 0 0 0 3228

Frederick Community College 183 897 0 0 0 1080

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 1051

Howard Community College 114 1165 0 0 0 1279

Montgomery College 317 2662 0 0 0 2979

Prince Georges Community College 212 908 0 0 0 1120

Wor-Wic Community College 169 368 0 0 0 537

Sub-Total 4689 15133 0 0 0 19822

FOUR-YEAR PUBLIC INSTITUTIONS

Bowie State University 0 0 801 304 8 1113

Coppin State University 0 0 416 75 0 491

Frostburg State University 0 0 1032 235 9 1276

Salisbury University 0 0 1935 262 8 2205

Towson University 0 0 4422 1097 25 5544

University of Baltimore 0 0 694 504 279 1477

University of Maryland Baltimore 0 0 333 845 889 2067

University of Maryland Baltimore County 0 0 2432 694 100 3226

University of Maryland College Park 7 0 7166 2562 693 10428

University of Maryland Eastern Shore 0 0 577 46 99 722

University of Maryland University College 2 1095 5102 3693 36 9928

Morgan State University 0 0 933 234 58 1225

St Marys College of Maryland 0 0 427 29 0 456

Sub-Total 9 1095 26270 10580 2204 40158

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 1714 4818 667 7199

Loyola University Maryland 0 0 908 679 20 1607

Maryland Institute College of Art 0 0 422 173 0 595

McDaniel College 0 0 358 332 0 690

Mount St Marys 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 Johns College 0 0 97 0 0 97

Stevenson University 0 0 840 179 0 1019

Washington Adventist University 0 11 200 78 0 289

Washington College 0 0 347 15 0 362

Sub-Total 28 14 6558 7404 767 14771

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 62 24 11 97

Ner Israel Rabbinical College 0 0 0 173 0 173

SANS Technology Institute 0 0 0 7 0 7

St Marys Seminary and University 0 0 0 27 0 27

Womens Institute of Torah Seminary 0 0 33 0 0 33

Sub-Total 967 136 95 231 11 1440

TOTAL- ALL CAMPUSES 5693 16378 32923 18215 2982 76191

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015

MajorLower Division

Certificate Associate Total

TRANSFER MAJORS

Arts amp Sciences 49 2033 2082

Biological amp Physical Sciences 0 4 4

Humanities amp Social Sciences 0 142 142

Engineering 1 285 286

General Studies 426 6457 6883

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 - Spanish (AAT) 0 4 4

Teacher Aide 1 0 1

Business Administration 0 1280 1280

Computer Science 1 229 230

Other Interdisciplinary 2 18 20

Sub-Total 480 10920 11400

APPLIED MAJORS

Business amp Commerce Technologies 1086 1064 2150

Data Processing Technologies 633 638 1271

Health Services amp Paramedical Technologies 1709 2670 4379

Mechanical amp Engineering Technologies 584 371 955

Natural Science Technologies 78 110 188

Public Service Technologies 1123 605 1728

Sub-Total 5213 5458 10671

TOTAL 5693 16378 22071

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

19

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

7

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 1481 55 1220 62 25 397 618 15020 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 111095 190 4576 135 52 62 2301 36663 259 1172 89 301 158 638 16243 89 2430 0 34 166 1162 20445 61 1665 73 36 40 1116 11896 188 1714 0 31 63 376 23920 3 23 0 49 11 98 6070 12 350 0 47 19 272 2008 139 2504 119 28 171 1480 30313 72 118 15 49 89 387 6700 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

INSTITUTION Total

Enrollment

Hispanic Latino any

race

Black African

American

American Indian or

Alaska Native

COMMUNITY COLLEGES Alllegany College of Maryland 3227 47 342 4 Anne Arundel Community College 15274 916 2555 84 Baltimore City Community College 4994 125 4030 15 Carroll Community College 3645 115 134 10 Cecil College 2551 121 229 11 Chesapeake College 2426 86 375 21 College of Southern Maryland 8411 491 2155 42 Community College of Baltimore County 22887 1012 8800 96 Frederick Community College 6031 583 777 23 Garrett College 713 18 171 1 Hagerstown Community College 4615 247 454 14 Harford Community College 6714 311 1027 24 Howard Community College 9920 903 2835 26 Montgomery College 25517 5440 7255 79 Prince Georgersquos Community College 13678 1340 9893 52 Wor-Wic Community College 3104 115 661 10 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

133707 11870 41693 512

Bowie State University 5695 147 4751 6 Coppin State University 3133 61 2547 1 Frostburg State University 5645 244 1466 6 Salisbury University 8770 345 1091 34 Towson University 22285 1196 3456 33 University of Baltimore 6422 305 2550 18 University of Maryland Baltimore 6276 324 958 9 University of Maryland Baltimore County 13979 770 2181 24 University of Maryland College Park 37610 2914 4206 47 University of Maryland Eastern Shore 4279 85 2859 7 University of Maryland University College 47906 4628 14348 218 Morgan State University 7698 244 6280 17 St Maryrsquos College of Maryland 1804 130 142 0 Sub-Total

STATE-AIDED INDEPENDENT INSTITUTIONS

171502 11393 46835 420

Capitol Technology University 793 64 228 4 Goucher College 2120 137 218 5 Hood College 2365 138 255 1 Johns Hopkins University 21372 1498 1419 35 Loyola University Maryland 5967 470 465 12 Maryland Institute College of Art 2262 140 137 3 McDaniel College 3206 133 336 15 Mount St Maryrsquos University 2305 190 222 13 Notre Dame of Maryland University 2768 113 631 22 Sojourner-Douglass College 705 3 616 0 St Johnrsquos College 472 34 8 2 Stevenson University 4511 205 1329 8 Washington Adventist University 1057 131 568 12 Washington College 1485 51 48 7 Sub-Total 51388 3307 6480 139

8

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American NativeCOMMUNITY COLLEGESAlllegany College of Maryland 3227 47 342 4Anne Arundel Community College 15274 916 2555 84Baltimore City Community College 4994 125 4030 15Carroll Community College 3645 115 134 10Cecil College 2551 121 229 11Chesapeake College 2426 86 375 21College of Southern Maryland 8411 491 2155 42Community College of Baltimore County 22887 1012 8800 96Frederick Community College 6031 583 777 23Garrett College 713 18 171 1Hagerstown Community College 4615 247 454 14Harford Community College 6714 311 1027 24Howard Community College 9920 903 2835 26Montgomery College 25517 5440 7255 79Prince Georgersquos Community College 13678 1340 9893 52Wor-Wic Community College 3104 115 661 10Sub-Total 133707 11870 41693 512

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 5695 147 4751 6Coppin State University 3133 61 2547 1Frostburg State University 5645 244 1466 6Salisbury University 8770 345 1091 34Towson University 22285 1196 3456 33University of Baltimore 6422 305 2550 18University of Maryland Baltimore 6276 324 958 9University of Maryland Baltimore County 13979 770 2181 24University of Maryland College Park 37610 2914 4206 47University of Maryland Eastern Shore 4279 85 2859 7University of Maryland University College 47906 4628 14348 218Morgan State University 7698 244 6280 17St Maryrsquos College of Maryland 1804 130 142 0Sub-Total 171502 11393 46835 420

STATE-AIDED INDEPENDENT INSTITUTIONSCapitol Technology University 793 64 228 4Goucher College 2120 137 218 5Hood College 2365 138 255 1Johns Hopkins University 21372 1498 1419 35Loyola University Maryland 5967 470 465 12Maryland Institute College of Art 2262 140 137 3McDaniel College 3206 133 336 15Mount St Maryrsquos University 2305 190 222 13Notre Dame of Maryland University 2768 113 631 22Sojourner-Douglass College 705 3 616 0St Johnrsquos College 472 34 8 2Stevenson University 4511 205 1329 8Washington Adventist University 1057 131 568 12Washington College 1485 51 48 7Sub-Total 51388 3307 6480 139

Not HispanicLatino

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 148 1 55 1220 62 25 397 618 1502 0 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 11109 5 190 4576 135 52 62 2301 3666 3 259 1172 89 301 158 638 1624 3 89 2430 0 34 166 1162 2044 5 61 1665 73 36 40 1116 1189 6 188 1714 0 31 63 376 2392 0 3 23 0 49 11 98 607 0 12 350 0 47 19 272 200 8 139 2504 119 28 171 1480 3031 3 72 118 15 49 89 387 670 0 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

9

0 0 8 0 0 0 0 81 9 173 0 53 12 358 5904 9 71 0 0 4 117 202 29 103 24 0 16 439 630 46 504 10 12 72 89 6910 0 484 0 28 0 512 01 11 125 0 21 8 152 220 3 116 0 19 0 117 550 0 115 0 0 0 0 1150 0 37 0 1 0 38 08 107 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

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 Maryrsquos Seminary and University 172 5 29 0 Womenrsquos Institute of Torah Seminary 115 0 0 0 Yeshiva College of the Nationrsquos Capital 38 0 0 0 Sub-Total 3386 191 1054 10 TOTAL - ALL CAMPUSES 359983 26761 96062 1081 Note These categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparable Source Maryland Higher Education Commission Enrollment Information System 2014

10

OTHER PRIVATE INSTITUTIONSBinah Institute of Advanced Judaic Study 8 0 0 0Brightwood College 948 75 621 4Harry Lundeberg School of Seamanship 137 14 35 0Lincoln College of Technology 502 68 255 5Maryland University of Integrative Health 780 25 110 1Ner Israel Rabbinical College 512 0 0 0SANS Technology Institute 174 4 4 0St Maryrsquos Seminary and University 172 5 29 0Womenrsquos Institute of Torah Seminary 115 0 0 0Yeshiva College of the Nationrsquos Capital 38 0 0 0Sub-Total 3386 191 1054 10TOTAL - ALL CAMPUSES 359983 26761 96062 1081NoteThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableSourceMaryland Higher Education Commission Enrollment Information System 2014

ENROLLMENT BY RACE AND BY GENDER Fall 2014 (continued)

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American Native

Not HispanicLatino Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races

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 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

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 52 151 293 849 345 Anne Arundel Community College 943 370 1604 630 2547 Baltimore City Community College 34 59 547 941 581 Carroll Community College 207 265 575 735 782 Cecil College 89 225 306 775 395 Chesapeake College 185 374 309 626 494 College of Southern Maryland 895 559 706 441 1601 Community College of Baltimore County 607 177 2813 823 3420 Frederick Community College 449 431 592 569 1041 Garrett College 36 174 171 826 207 Hagerstown Community College 137 218 492 782 629 Harford Community College 568 440 722 560 1290 Howard Community College 305 303 703 697 1008 Montgomery College 898 249 2715 751 3613 Prince Georgersquos Community College 253 205 983 795 1236 Wor-Wic Community College 104 218 374 782 478 Sub-Total 5762 293 13905 707 19667

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 62 167 310 833 372 Coppin State University 196 541 166 459 362 Frostburg State University 587 822 127 178 714 Salisbury University 903 1000 0 00 903 Towson University 1295 766 396 234 1691 University of Baltimore 1 19 52 981 53 University of Maryland Baltimore County 1053 886 135 114 1188 University of Maryland College Park 3128 979 66 21 3194 University of Maryland Eastern Shore 280 433 366 567 646 Morgan State University 133 199 535 801 668 St Maryrsquos College of Maryland 336 1000 0 00 336 Sub-Total 7974 787 2153 213 10127 TOTAL 13736 461 16058 539 29794 Note Salisbury University and St Maryrsquos College of Maryland do not offer remedial coursework Source 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 Nee

Rem ded ediation Reme

Nee diation ded

Total of Students Enrolled

Allegany County 144 475 159 525 303 Anne Arundel County 1367 490 1425 510 2792 Baltimore County 1591 408 2312 592 3903 Calvert County 412 698 178 302 590 Caroline County 80 513 76 487 156 Carroll County 487 444 611 556 1098 Cecil County 193 388 305 612 498 Charles County 540 533 473 467 1013 Dorchester County 46 442 58 558 104 Frederick County 894 577 655 423 1549 Garrett County 48 281 123 719 171 Harford County 798 510 768 490 1566 Howard County 1267 661 651 339 1918 Kent County 21 457 25 543 46 Montgomery County 2831 507 2755 493 5586 Prince Georgersquos County 1104 345 2096 655 3200 Queen Annersquos County 163 570 123 430 286 St Maryrsquos County 419 698 181 302 600 Somerset County 38 388 60 612 98 Talbot County 70 395 107 605 177 Washington County 252 345 479 655 731 Wicomico County 185 416 260 584 445 Worcester County 147 576 108 424 255 Baltimore City 539 253 1594 747 2133 TOTAL 13636 467 15582 533 29218 Source 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 558 Anne Arundel Community College 269 Baltimore City Community College 582 Carroll Community College 235 Cecil College 330 Chesapeake College 439 College of Southern Maryland 254 Community College of Baltimore County 450 Frederick Community College 258 Garrett College 605 Hagerstown Community College 425 Harford Community College 296 Howard Community College 267 Montgomery College 336 Prince Georgersquos Community College 395 Wor-Wic Community College 549 All Community Colleges 361

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 501 Coppin State University 610 Frostburg State University 366 Salisbury University 226 Towson University 259 University of Baltimore 434 University of Maryland Baltimore 204 University of Maryland Baltimore County 274 University of Maryland College Park 196 University of Maryland Eastern Shore 539 University of Maryland University College 250 Morgan State University 571 St Maryrsquos College of Maryland 188 All Public Four-Years 292 TOTAL - ALL PUBLIC CAMPUSES 329 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 amp 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 741 395 745 396 714 358 Coppin State University 682 180 647 175 694 195 Frostburg State University 748 556 794 503 762 516 Salisbury University 818 729 827 661 824 655 Towson University 854 706 889 672 851 664 University of Baltimore 788 485 793 348 769 381 University of Maryland Baltimore County 884 669 940 612 901 617 University of Maryland College Park 956 846 956 775 959 796 University of Maryland Eastern Shore 728 431 735 434 738 420 Morgan State University 753 337 771 339 748 294 St Maryrsquos College of Maryland 848 868 842 829 851 851 STATEWIDE 851 637 800 439 804 473 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 Source Maryland Higher Education Commission Degree Information System Enrollment Information System and Financial Aid Information System

15

African American Students Pell Grant Recipients (At Entry)Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287179 64 243 235 76 311200 80 280 116 24 139103 34 138 222 124 346108 25 134 52 87 139183 42 225 154 68 222136 82 218 168 73 241163 40 202 198 44 242167 88 255 190 142 332107 27 133 132 152 284152 152 303 124 204 329167 69 236 234 78 311241 42 283 279 52 331201 55 256 309 49 358201 35 236 206 31 237188 82 271 189 99 288171 48 218 202 73 275

UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL0 0 1 2 4 4 1 0 123

61 31 199 258 6 216 19 7 117544 11 13 5 3 25 61 0 28415 6 31 39 0 26 0 0 258

4 0 5 22 1 11 1 1 1080 3 8 19 5 20 2 2 1786 4 40 157 8 224 8 46 754

199 31 252 99 14 118 123 4 16101 6 47 145 1 52 0 6 4480 1 2 4 3 2 1 0 643 0 4 24 1 42 1 0 237

30 18 36 57 2 59 7 1 55540 16 195 181 10 91 7 3 77450 53 286 849 30 349 29 15 204018 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388473 192 1149 1992 155 1484 307 89 9751

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES ENTERING CLASS OF 2010

Institution Transferred All Students Graduated Combined

Allegany College of Maryland 118 193 311 Anne Arundel Community College 265 85 349 Baltimore City Community College 117 39 156 Carroll Community College 313 158 472 Cecil College 92 88 180 Chesapeake College 236 95 331 College of Southern Maryland 256 81 337 Community College of Baltimore County 240 61 301 Frederick Community College 292 135 427 Garrett College 155 193 348 Hagerstown Community College 165 210 375 Harford Community College 325 88 413 Howard Community College 314 89 403 Montgomery College 282 65 347 Prince Georgersquos Community College 211 42 253 Wor-Wic Community College 246 113 359 STATEWIDE 249 90 339 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 Source 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 Georgersquos Community College 174 18 20 24 43 Wor-Wic Community College 3 0 6 280 19 TOTAL 312 195 461 943 1999 Source Maryland Higher Education Commission Enrollment Information System

16

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATESENTERING CLASS OF 2010

All StudentsInstitution Transferred Graduated CombinedAllegany College of Maryland 118 193 311Anne Arundel Community College 265 85 349Baltimore City Community College 117 39 156Carroll Community College 313 158 472Cecil College 92 88 180Chesapeake College 236 95 331College of Southern Maryland 256 81 337Community College of Baltimore County 240 61 301Frederick Community College 292 135 427Garrett College 155 193 348Hagerstown Community College 165 210 375Harford Community College 325 88 413Howard Community College 314 89 403Montgomery College 282 65 347Prince Georgersquos Community College 211 42 253Wor-Wic Community College 246 113 359STATEWIDE 249 90 339NotesTransfer rates represent students who enrolled at four-year institutions with or without an awardGraduation rates represent students who earned an associates degree or a certificate but did not transferPell Grant Recipients include students receiving a Pell Grant during the year of entry to the community collegeSource 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 2013-2014Institution BSU CSU FSU SU TUAllegany College of Maryland 3 0 104 3 1Anne Arundel Community College 32 7 23 101 215Baltimore City Community College 6 75 1 2 38Carroll Community College 0 0 25 15 101Cecil College 1 0 6 26 30Chesapeake College 2 0 8 87 22College of Southern Maryland 25 1 35 100 100Community College of Baltimore County 11 64 23 40 632Frederick Community College 3 2 25 49 111Garrett College 2 2 41 1 5Hagerstown Community College 1 2 89 22 48Harford Community College 2 2 11 51 279Howard Community College 10 13 13 37 158Montgomery College 37 9 31 105 197Prince Georgersquos Community College 174 18 20 24 43Wor-Wic Community College 3 0 6 280 19TOTAL 312 195 461 943 1999Source Maryland Higher Education Commission Enrollment Information System

African American Students Pell Grant Recipients (At Entry) Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287 179 64 243 235 76 311 200 80 280 116 24 139 103 34 138 222 124 346 108 25 134 52 87 139 183 42 225 154 68 222 136 82 218 168 73 241 163 40 202 198 44 242 167 88 255 190 142 332 107 27 133 132 152 284 152 152 303 124 204 329 167 69 236 234 78 311 241 42 283 279 52 331 201 55 256 309 49 358 201 35 236 206 31 237 188 82 271 189 99 288 171 48 218 202 73 275

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 1175 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 1610 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 2040 18 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388 473 192 1149 1992 155 1484 307 89 9751

17

DEGREES BY INSTITUTION 2014-2015

Institution

Lower Division

Certificate Associate Bachelors Masters Doctorate Total

COMMUNITY COLLEGES

Allegany College of Maryland 195 532 0 0 0 727

Anne Arundel Community College 1154 1852 0 0 0 3006

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 1193 0 0 0 1880

Community College of Baltimore County 1028 2200 0 0 0 3228

Frederick Community College 183 897 0 0 0 1080

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 1051

Howard Community College 114 1165 0 0 0 1279

Montgomery College 317 2662 0 0 0 2979

Prince Georges Community College 212 908 0 0 0 1120

Wor-Wic Community College 169 368 0 0 0 537

Sub-Total 4689 15133 0 0 0 19822

FOUR-YEAR PUBLIC INSTITUTIONS

Bowie State University 0 0 801 304 8 1113

Coppin State University 0 0 416 75 0 491

Frostburg State University 0 0 1032 235 9 1276

Salisbury University 0 0 1935 262 8 2205

Towson University 0 0 4422 1097 25 5544

University of Baltimore 0 0 694 504 279 1477

University of Maryland Baltimore 0 0 333 845 889 2067

University of Maryland Baltimore County 0 0 2432 694 100 3226

University of Maryland College Park 7 0 7166 2562 693 10428

University of Maryland Eastern Shore 0 0 577 46 99 722

University of Maryland University College 2 1095 5102 3693 36 9928

Morgan State University 0 0 933 234 58 1225

St Marys College of Maryland 0 0 427 29 0 456

Sub-Total 9 1095 26270 10580 2204 40158

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 1714 4818 667 7199

Loyola University Maryland 0 0 908 679 20 1607

Maryland Institute College of Art 0 0 422 173 0 595

McDaniel College 0 0 358 332 0 690

Mount St Marys 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 Johns College 0 0 97 0 0 97

Stevenson University 0 0 840 179 0 1019

Washington Adventist University 0 11 200 78 0 289

Washington College 0 0 347 15 0 362

Sub-Total 28 14 6558 7404 767 14771

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 62 24 11 97

Ner Israel Rabbinical College 0 0 0 173 0 173

SANS Technology Institute 0 0 0 7 0 7

St Marys Seminary and University 0 0 0 27 0 27

Womens Institute of Torah Seminary 0 0 33 0 0 33

Sub-Total 967 136 95 231 11 1440

TOTAL- ALL CAMPUSES 5693 16378 32923 18215 2982 76191

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015

MajorLower Division

Certificate Associate Total

TRANSFER MAJORS

Arts amp Sciences 49 2033 2082

Biological amp Physical Sciences 0 4 4

Humanities amp Social Sciences 0 142 142

Engineering 1 285 286

General Studies 426 6457 6883

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 - Spanish (AAT) 0 4 4

Teacher Aide 1 0 1

Business Administration 0 1280 1280

Computer Science 1 229 230

Other Interdisciplinary 2 18 20

Sub-Total 480 10920 11400

APPLIED MAJORS

Business amp Commerce Technologies 1086 1064 2150

Data Processing Technologies 633 638 1271

Health Services amp Paramedical Technologies 1709 2670 4379

Mechanical amp Engineering Technologies 584 371 955

Natural Science Technologies 78 110 188

Public Service Technologies 1123 605 1728

Sub-Total 5213 5458 10671

TOTAL 5693 16378 22071

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

19

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 1481 55 1220 62 25 397 618 15020 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 111095 190 4576 135 52 62 2301 36663 259 1172 89 301 158 638 16243 89 2430 0 34 166 1162 20445 61 1665 73 36 40 1116 11896 188 1714 0 31 63 376 23920 3 23 0 49 11 98 6070 12 350 0 47 19 272 2008 139 2504 119 28 171 1480 30313 72 118 15 49 89 387 6700 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

INSTITUTION Total

Enrollment

Hispanic Latino any

race

Black African

American

American Indian or

Alaska Native

COMMUNITY COLLEGES Alllegany College of Maryland 3227 47 342 4 Anne Arundel Community College 15274 916 2555 84 Baltimore City Community College 4994 125 4030 15 Carroll Community College 3645 115 134 10 Cecil College 2551 121 229 11 Chesapeake College 2426 86 375 21 College of Southern Maryland 8411 491 2155 42 Community College of Baltimore County 22887 1012 8800 96 Frederick Community College 6031 583 777 23 Garrett College 713 18 171 1 Hagerstown Community College 4615 247 454 14 Harford Community College 6714 311 1027 24 Howard Community College 9920 903 2835 26 Montgomery College 25517 5440 7255 79 Prince Georgersquos Community College 13678 1340 9893 52 Wor-Wic Community College 3104 115 661 10 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

133707 11870 41693 512

Bowie State University 5695 147 4751 6 Coppin State University 3133 61 2547 1 Frostburg State University 5645 244 1466 6 Salisbury University 8770 345 1091 34 Towson University 22285 1196 3456 33 University of Baltimore 6422 305 2550 18 University of Maryland Baltimore 6276 324 958 9 University of Maryland Baltimore County 13979 770 2181 24 University of Maryland College Park 37610 2914 4206 47 University of Maryland Eastern Shore 4279 85 2859 7 University of Maryland University College 47906 4628 14348 218 Morgan State University 7698 244 6280 17 St Maryrsquos College of Maryland 1804 130 142 0 Sub-Total

STATE-AIDED INDEPENDENT INSTITUTIONS

171502 11393 46835 420

Capitol Technology University 793 64 228 4 Goucher College 2120 137 218 5 Hood College 2365 138 255 1 Johns Hopkins University 21372 1498 1419 35 Loyola University Maryland 5967 470 465 12 Maryland Institute College of Art 2262 140 137 3 McDaniel College 3206 133 336 15 Mount St Maryrsquos University 2305 190 222 13 Notre Dame of Maryland University 2768 113 631 22 Sojourner-Douglass College 705 3 616 0 St Johnrsquos College 472 34 8 2 Stevenson University 4511 205 1329 8 Washington Adventist University 1057 131 568 12 Washington College 1485 51 48 7 Sub-Total 51388 3307 6480 139

8

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American NativeCOMMUNITY COLLEGESAlllegany College of Maryland 3227 47 342 4Anne Arundel Community College 15274 916 2555 84Baltimore City Community College 4994 125 4030 15Carroll Community College 3645 115 134 10Cecil College 2551 121 229 11Chesapeake College 2426 86 375 21College of Southern Maryland 8411 491 2155 42Community College of Baltimore County 22887 1012 8800 96Frederick Community College 6031 583 777 23Garrett College 713 18 171 1Hagerstown Community College 4615 247 454 14Harford Community College 6714 311 1027 24Howard Community College 9920 903 2835 26Montgomery College 25517 5440 7255 79Prince Georgersquos Community College 13678 1340 9893 52Wor-Wic Community College 3104 115 661 10Sub-Total 133707 11870 41693 512

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 5695 147 4751 6Coppin State University 3133 61 2547 1Frostburg State University 5645 244 1466 6Salisbury University 8770 345 1091 34Towson University 22285 1196 3456 33University of Baltimore 6422 305 2550 18University of Maryland Baltimore 6276 324 958 9University of Maryland Baltimore County 13979 770 2181 24University of Maryland College Park 37610 2914 4206 47University of Maryland Eastern Shore 4279 85 2859 7University of Maryland University College 47906 4628 14348 218Morgan State University 7698 244 6280 17St Maryrsquos College of Maryland 1804 130 142 0Sub-Total 171502 11393 46835 420

STATE-AIDED INDEPENDENT INSTITUTIONSCapitol Technology University 793 64 228 4Goucher College 2120 137 218 5Hood College 2365 138 255 1Johns Hopkins University 21372 1498 1419 35Loyola University Maryland 5967 470 465 12Maryland Institute College of Art 2262 140 137 3McDaniel College 3206 133 336 15Mount St Maryrsquos University 2305 190 222 13Notre Dame of Maryland University 2768 113 631 22Sojourner-Douglass College 705 3 616 0St Johnrsquos College 472 34 8 2Stevenson University 4511 205 1329 8Washington Adventist University 1057 131 568 12Washington College 1485 51 48 7Sub-Total 51388 3307 6480 139

Not HispanicLatino

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 148 1 55 1220 62 25 397 618 1502 0 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 11109 5 190 4576 135 52 62 2301 3666 3 259 1172 89 301 158 638 1624 3 89 2430 0 34 166 1162 2044 5 61 1665 73 36 40 1116 1189 6 188 1714 0 31 63 376 2392 0 3 23 0 49 11 98 607 0 12 350 0 47 19 272 200 8 139 2504 119 28 171 1480 3031 3 72 118 15 49 89 387 670 0 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

9

0 0 8 0 0 0 0 81 9 173 0 53 12 358 5904 9 71 0 0 4 117 202 29 103 24 0 16 439 630 46 504 10 12 72 89 6910 0 484 0 28 0 512 01 11 125 0 21 8 152 220 3 116 0 19 0 117 550 0 115 0 0 0 0 1150 0 37 0 1 0 38 08 107 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

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 Maryrsquos Seminary and University 172 5 29 0 Womenrsquos Institute of Torah Seminary 115 0 0 0 Yeshiva College of the Nationrsquos Capital 38 0 0 0 Sub-Total 3386 191 1054 10 TOTAL - ALL CAMPUSES 359983 26761 96062 1081 Note These categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparable Source Maryland Higher Education Commission Enrollment Information System 2014

10

OTHER PRIVATE INSTITUTIONSBinah Institute of Advanced Judaic Study 8 0 0 0Brightwood College 948 75 621 4Harry Lundeberg School of Seamanship 137 14 35 0Lincoln College of Technology 502 68 255 5Maryland University of Integrative Health 780 25 110 1Ner Israel Rabbinical College 512 0 0 0SANS Technology Institute 174 4 4 0St Maryrsquos Seminary and University 172 5 29 0Womenrsquos Institute of Torah Seminary 115 0 0 0Yeshiva College of the Nationrsquos Capital 38 0 0 0Sub-Total 3386 191 1054 10TOTAL - ALL CAMPUSES 359983 26761 96062 1081NoteThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableSourceMaryland Higher Education Commission Enrollment Information System 2014

ENROLLMENT BY RACE AND BY GENDER Fall 2014 (continued)

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American Native

Not HispanicLatino Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races

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 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

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 52 151 293 849 345 Anne Arundel Community College 943 370 1604 630 2547 Baltimore City Community College 34 59 547 941 581 Carroll Community College 207 265 575 735 782 Cecil College 89 225 306 775 395 Chesapeake College 185 374 309 626 494 College of Southern Maryland 895 559 706 441 1601 Community College of Baltimore County 607 177 2813 823 3420 Frederick Community College 449 431 592 569 1041 Garrett College 36 174 171 826 207 Hagerstown Community College 137 218 492 782 629 Harford Community College 568 440 722 560 1290 Howard Community College 305 303 703 697 1008 Montgomery College 898 249 2715 751 3613 Prince Georgersquos Community College 253 205 983 795 1236 Wor-Wic Community College 104 218 374 782 478 Sub-Total 5762 293 13905 707 19667

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 62 167 310 833 372 Coppin State University 196 541 166 459 362 Frostburg State University 587 822 127 178 714 Salisbury University 903 1000 0 00 903 Towson University 1295 766 396 234 1691 University of Baltimore 1 19 52 981 53 University of Maryland Baltimore County 1053 886 135 114 1188 University of Maryland College Park 3128 979 66 21 3194 University of Maryland Eastern Shore 280 433 366 567 646 Morgan State University 133 199 535 801 668 St Maryrsquos College of Maryland 336 1000 0 00 336 Sub-Total 7974 787 2153 213 10127 TOTAL 13736 461 16058 539 29794 Note Salisbury University and St Maryrsquos College of Maryland do not offer remedial coursework Source 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 Nee

Rem ded ediation Reme

Nee diation ded

Total of Students Enrolled

Allegany County 144 475 159 525 303 Anne Arundel County 1367 490 1425 510 2792 Baltimore County 1591 408 2312 592 3903 Calvert County 412 698 178 302 590 Caroline County 80 513 76 487 156 Carroll County 487 444 611 556 1098 Cecil County 193 388 305 612 498 Charles County 540 533 473 467 1013 Dorchester County 46 442 58 558 104 Frederick County 894 577 655 423 1549 Garrett County 48 281 123 719 171 Harford County 798 510 768 490 1566 Howard County 1267 661 651 339 1918 Kent County 21 457 25 543 46 Montgomery County 2831 507 2755 493 5586 Prince Georgersquos County 1104 345 2096 655 3200 Queen Annersquos County 163 570 123 430 286 St Maryrsquos County 419 698 181 302 600 Somerset County 38 388 60 612 98 Talbot County 70 395 107 605 177 Washington County 252 345 479 655 731 Wicomico County 185 416 260 584 445 Worcester County 147 576 108 424 255 Baltimore City 539 253 1594 747 2133 TOTAL 13636 467 15582 533 29218 Source 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 558 Anne Arundel Community College 269 Baltimore City Community College 582 Carroll Community College 235 Cecil College 330 Chesapeake College 439 College of Southern Maryland 254 Community College of Baltimore County 450 Frederick Community College 258 Garrett College 605 Hagerstown Community College 425 Harford Community College 296 Howard Community College 267 Montgomery College 336 Prince Georgersquos Community College 395 Wor-Wic Community College 549 All Community Colleges 361

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 501 Coppin State University 610 Frostburg State University 366 Salisbury University 226 Towson University 259 University of Baltimore 434 University of Maryland Baltimore 204 University of Maryland Baltimore County 274 University of Maryland College Park 196 University of Maryland Eastern Shore 539 University of Maryland University College 250 Morgan State University 571 St Maryrsquos College of Maryland 188 All Public Four-Years 292 TOTAL - ALL PUBLIC CAMPUSES 329 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 amp 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 741 395 745 396 714 358 Coppin State University 682 180 647 175 694 195 Frostburg State University 748 556 794 503 762 516 Salisbury University 818 729 827 661 824 655 Towson University 854 706 889 672 851 664 University of Baltimore 788 485 793 348 769 381 University of Maryland Baltimore County 884 669 940 612 901 617 University of Maryland College Park 956 846 956 775 959 796 University of Maryland Eastern Shore 728 431 735 434 738 420 Morgan State University 753 337 771 339 748 294 St Maryrsquos College of Maryland 848 868 842 829 851 851 STATEWIDE 851 637 800 439 804 473 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 Source Maryland Higher Education Commission Degree Information System Enrollment Information System and Financial Aid Information System

15

African American Students Pell Grant Recipients (At Entry)Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287179 64 243 235 76 311200 80 280 116 24 139103 34 138 222 124 346108 25 134 52 87 139183 42 225 154 68 222136 82 218 168 73 241163 40 202 198 44 242167 88 255 190 142 332107 27 133 132 152 284152 152 303 124 204 329167 69 236 234 78 311241 42 283 279 52 331201 55 256 309 49 358201 35 236 206 31 237188 82 271 189 99 288171 48 218 202 73 275

UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL0 0 1 2 4 4 1 0 123

61 31 199 258 6 216 19 7 117544 11 13 5 3 25 61 0 28415 6 31 39 0 26 0 0 258

4 0 5 22 1 11 1 1 1080 3 8 19 5 20 2 2 1786 4 40 157 8 224 8 46 754

199 31 252 99 14 118 123 4 16101 6 47 145 1 52 0 6 4480 1 2 4 3 2 1 0 643 0 4 24 1 42 1 0 237

30 18 36 57 2 59 7 1 55540 16 195 181 10 91 7 3 77450 53 286 849 30 349 29 15 204018 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388473 192 1149 1992 155 1484 307 89 9751

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES ENTERING CLASS OF 2010

Institution Transferred All Students Graduated Combined

Allegany College of Maryland 118 193 311 Anne Arundel Community College 265 85 349 Baltimore City Community College 117 39 156 Carroll Community College 313 158 472 Cecil College 92 88 180 Chesapeake College 236 95 331 College of Southern Maryland 256 81 337 Community College of Baltimore County 240 61 301 Frederick Community College 292 135 427 Garrett College 155 193 348 Hagerstown Community College 165 210 375 Harford Community College 325 88 413 Howard Community College 314 89 403 Montgomery College 282 65 347 Prince Georgersquos Community College 211 42 253 Wor-Wic Community College 246 113 359 STATEWIDE 249 90 339 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 Source 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 Georgersquos Community College 174 18 20 24 43 Wor-Wic Community College 3 0 6 280 19 TOTAL 312 195 461 943 1999 Source Maryland Higher Education Commission Enrollment Information System

16

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATESENTERING CLASS OF 2010

All StudentsInstitution Transferred Graduated CombinedAllegany College of Maryland 118 193 311Anne Arundel Community College 265 85 349Baltimore City Community College 117 39 156Carroll Community College 313 158 472Cecil College 92 88 180Chesapeake College 236 95 331College of Southern Maryland 256 81 337Community College of Baltimore County 240 61 301Frederick Community College 292 135 427Garrett College 155 193 348Hagerstown Community College 165 210 375Harford Community College 325 88 413Howard Community College 314 89 403Montgomery College 282 65 347Prince Georgersquos Community College 211 42 253Wor-Wic Community College 246 113 359STATEWIDE 249 90 339NotesTransfer rates represent students who enrolled at four-year institutions with or without an awardGraduation rates represent students who earned an associates degree or a certificate but did not transferPell Grant Recipients include students receiving a Pell Grant during the year of entry to the community collegeSource 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 2013-2014Institution BSU CSU FSU SU TUAllegany College of Maryland 3 0 104 3 1Anne Arundel Community College 32 7 23 101 215Baltimore City Community College 6 75 1 2 38Carroll Community College 0 0 25 15 101Cecil College 1 0 6 26 30Chesapeake College 2 0 8 87 22College of Southern Maryland 25 1 35 100 100Community College of Baltimore County 11 64 23 40 632Frederick Community College 3 2 25 49 111Garrett College 2 2 41 1 5Hagerstown Community College 1 2 89 22 48Harford Community College 2 2 11 51 279Howard Community College 10 13 13 37 158Montgomery College 37 9 31 105 197Prince Georgersquos Community College 174 18 20 24 43Wor-Wic Community College 3 0 6 280 19TOTAL 312 195 461 943 1999Source Maryland Higher Education Commission Enrollment Information System

African American Students Pell Grant Recipients (At Entry) Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287 179 64 243 235 76 311 200 80 280 116 24 139 103 34 138 222 124 346 108 25 134 52 87 139 183 42 225 154 68 222 136 82 218 168 73 241 163 40 202 198 44 242 167 88 255 190 142 332 107 27 133 132 152 284 152 152 303 124 204 329 167 69 236 234 78 311 241 42 283 279 52 331 201 55 256 309 49 358 201 35 236 206 31 237 188 82 271 189 99 288 171 48 218 202 73 275

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 1175 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 1610 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 2040 18 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388 473 192 1149 1992 155 1484 307 89 9751

17

DEGREES BY INSTITUTION 2014-2015

Institution

Lower Division

Certificate Associate Bachelors Masters Doctorate Total

COMMUNITY COLLEGES

Allegany College of Maryland 195 532 0 0 0 727

Anne Arundel Community College 1154 1852 0 0 0 3006

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 1193 0 0 0 1880

Community College of Baltimore County 1028 2200 0 0 0 3228

Frederick Community College 183 897 0 0 0 1080

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 1051

Howard Community College 114 1165 0 0 0 1279

Montgomery College 317 2662 0 0 0 2979

Prince Georges Community College 212 908 0 0 0 1120

Wor-Wic Community College 169 368 0 0 0 537

Sub-Total 4689 15133 0 0 0 19822

FOUR-YEAR PUBLIC INSTITUTIONS

Bowie State University 0 0 801 304 8 1113

Coppin State University 0 0 416 75 0 491

Frostburg State University 0 0 1032 235 9 1276

Salisbury University 0 0 1935 262 8 2205

Towson University 0 0 4422 1097 25 5544

University of Baltimore 0 0 694 504 279 1477

University of Maryland Baltimore 0 0 333 845 889 2067

University of Maryland Baltimore County 0 0 2432 694 100 3226

University of Maryland College Park 7 0 7166 2562 693 10428

University of Maryland Eastern Shore 0 0 577 46 99 722

University of Maryland University College 2 1095 5102 3693 36 9928

Morgan State University 0 0 933 234 58 1225

St Marys College of Maryland 0 0 427 29 0 456

Sub-Total 9 1095 26270 10580 2204 40158

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 1714 4818 667 7199

Loyola University Maryland 0 0 908 679 20 1607

Maryland Institute College of Art 0 0 422 173 0 595

McDaniel College 0 0 358 332 0 690

Mount St Marys 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 Johns College 0 0 97 0 0 97

Stevenson University 0 0 840 179 0 1019

Washington Adventist University 0 11 200 78 0 289

Washington College 0 0 347 15 0 362

Sub-Total 28 14 6558 7404 767 14771

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 62 24 11 97

Ner Israel Rabbinical College 0 0 0 173 0 173

SANS Technology Institute 0 0 0 7 0 7

St Marys Seminary and University 0 0 0 27 0 27

Womens Institute of Torah Seminary 0 0 33 0 0 33

Sub-Total 967 136 95 231 11 1440

TOTAL- ALL CAMPUSES 5693 16378 32923 18215 2982 76191

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015

MajorLower Division

Certificate Associate Total

TRANSFER MAJORS

Arts amp Sciences 49 2033 2082

Biological amp Physical Sciences 0 4 4

Humanities amp Social Sciences 0 142 142

Engineering 1 285 286

General Studies 426 6457 6883

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 - Spanish (AAT) 0 4 4

Teacher Aide 1 0 1

Business Administration 0 1280 1280

Computer Science 1 229 230

Other Interdisciplinary 2 18 20

Sub-Total 480 10920 11400

APPLIED MAJORS

Business amp Commerce Technologies 1086 1064 2150

Data Processing Technologies 633 638 1271

Health Services amp Paramedical Technologies 1709 2670 4379

Mechanical amp Engineering Technologies 584 371 955

Natural Science Technologies 78 110 188

Public Service Technologies 1123 605 1728

Sub-Total 5213 5458 10671

TOTAL 5693 16378 22071

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

19

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

ENROLLMENT BY RACEETHNICITY AND BY GENDER Fall 2014

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American NativeCOMMUNITY COLLEGESAlllegany College of Maryland 3227 47 342 4Anne Arundel Community College 15274 916 2555 84Baltimore City Community College 4994 125 4030 15Carroll Community College 3645 115 134 10Cecil College 2551 121 229 11Chesapeake College 2426 86 375 21College of Southern Maryland 8411 491 2155 42Community College of Baltimore County 22887 1012 8800 96Frederick Community College 6031 583 777 23Garrett College 713 18 171 1Hagerstown Community College 4615 247 454 14Harford Community College 6714 311 1027 24Howard Community College 9920 903 2835 26Montgomery College 25517 5440 7255 79Prince Georgersquos Community College 13678 1340 9893 52Wor-Wic Community College 3104 115 661 10Sub-Total 133707 11870 41693 512

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 5695 147 4751 6Coppin State University 3133 61 2547 1Frostburg State University 5645 244 1466 6Salisbury University 8770 345 1091 34Towson University 22285 1196 3456 33University of Baltimore 6422 305 2550 18University of Maryland Baltimore 6276 324 958 9University of Maryland Baltimore County 13979 770 2181 24University of Maryland College Park 37610 2914 4206 47University of Maryland Eastern Shore 4279 85 2859 7University of Maryland University College 47906 4628 14348 218Morgan State University 7698 244 6280 17St Maryrsquos College of Maryland 1804 130 142 0Sub-Total 171502 11393 46835 420

STATE-AIDED INDEPENDENT INSTITUTIONSCapitol Technology University 793 64 228 4Goucher College 2120 137 218 5Hood College 2365 138 255 1Johns Hopkins University 21372 1498 1419 35Loyola University Maryland 5967 470 465 12Maryland Institute College of Art 2262 140 137 3McDaniel College 3206 133 336 15Mount St Maryrsquos University 2305 190 222 13Notre Dame of Maryland University 2768 113 631 22Sojourner-Douglass College 705 3 616 0St Johnrsquos College 472 34 8 2Stevenson University 4511 205 1329 8Washington Adventist University 1057 131 568 12Washington College 1485 51 48 7Sub-Total 51388 3307 6480 139

Not HispanicLatino

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races Male Female

2 10 2677 47 41 57 1021 2206 42 583 9342 480 139 1133 6181 9093

2 127 391 0 199 105 1551 3443 3 55 3201 75 6 46 1431 2214 3 31 2017 71 14 54 981 1570 2 30 1789 45 27 51 838 1588

27 224 4862 422 34 154 3282 5129 54 1221 9960 782 857 105 9020 13867

0 281 4116 184 36 31 2620 3411 0 2 484 21 16 0 354 359 7 82 3521 177 25 88 1682 2933

15 144 4873 205 66 49 2758 3956 26 1128 3881 436 428 257 4322 5598 72 2849 6709 616 2457 40 12062 13455 22 479 737 352 325 478 5223 8455

3 55 2061 117 12 70 1126 1978 280 7301 60621 4030 4682 2718 54452 79255

9 81 201 168 234 98 2112 3583 1 5 45 60 331 82 852 2281 5 99 3362 223 123 117 2686 2959

10 216 6313 306 154 301 3632 5138 26 1049 13974 813 544 1194 8472 13813 12 289 2606 202 189 251 2674 3748

3 941 3445 192 270 134 1808 4468 29 2475 6336 450 1055 659 7577 6402 29 4995 18654 1242 4313 1210 20030 17580

2 66 619 461 130 50 1877 2402 297 2272 19344 1652 693 4454 24668 23238

6 96 256 259 500 40 3394 4304 0 55 1330 66 24 57 765 1039

429 12639 76485 6094 8560 8647 80547 90955

3 35 389 28 29 13 645 148 1 55 1220 62 25 397 618 1502 0 78 1569 73 155 96 863 1502

27 2919 10176 690 3770 838 10263 11109 5 190 4576 135 52 62 2301 3666 3 259 1172 89 301 158 638 1624 3 89 2430 0 34 166 1162 2044 5 61 1665 73 36 40 1116 1189 6 188 1714 0 31 63 376 2392 0 3 23 0 49 11 98 607 0 12 350 0 47 19 272 200 8 139 2504 119 28 171 1480 3031 3 72 118 15 49 89 387 670 0 22 1086 33 143 95 633 852

64 4122 28992 1317 4749 2218 20852 30536

9

0 0 8 0 0 0 0 81 9 173 0 53 12 358 5904 9 71 0 0 4 117 202 29 103 24 0 16 439 630 46 504 10 12 72 89 6910 0 484 0 28 0 512 01 11 125 0 21 8 152 220 3 116 0 19 0 117 550 0 115 0 0 0 0 1150 0 37 0 1 0 38 08 107 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

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 Maryrsquos Seminary and University 172 5 29 0 Womenrsquos Institute of Torah Seminary 115 0 0 0 Yeshiva College of the Nationrsquos Capital 38 0 0 0 Sub-Total 3386 191 1054 10 TOTAL - ALL CAMPUSES 359983 26761 96062 1081 Note These categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparable Source Maryland Higher Education Commission Enrollment Information System 2014

10

OTHER PRIVATE INSTITUTIONSBinah Institute of Advanced Judaic Study 8 0 0 0Brightwood College 948 75 621 4Harry Lundeberg School of Seamanship 137 14 35 0Lincoln College of Technology 502 68 255 5Maryland University of Integrative Health 780 25 110 1Ner Israel Rabbinical College 512 0 0 0SANS Technology Institute 174 4 4 0St Maryrsquos Seminary and University 172 5 29 0Womenrsquos Institute of Torah Seminary 115 0 0 0Yeshiva College of the Nationrsquos Capital 38 0 0 0Sub-Total 3386 191 1054 10TOTAL - ALL CAMPUSES 359983 26761 96062 1081NoteThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableSourceMaryland Higher Education Commission Enrollment Information System 2014

ENROLLMENT BY RACE AND BY GENDER Fall 2014 (continued)

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American Native

Not HispanicLatino Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races

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 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

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 52 151 293 849 345 Anne Arundel Community College 943 370 1604 630 2547 Baltimore City Community College 34 59 547 941 581 Carroll Community College 207 265 575 735 782 Cecil College 89 225 306 775 395 Chesapeake College 185 374 309 626 494 College of Southern Maryland 895 559 706 441 1601 Community College of Baltimore County 607 177 2813 823 3420 Frederick Community College 449 431 592 569 1041 Garrett College 36 174 171 826 207 Hagerstown Community College 137 218 492 782 629 Harford Community College 568 440 722 560 1290 Howard Community College 305 303 703 697 1008 Montgomery College 898 249 2715 751 3613 Prince Georgersquos Community College 253 205 983 795 1236 Wor-Wic Community College 104 218 374 782 478 Sub-Total 5762 293 13905 707 19667

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 62 167 310 833 372 Coppin State University 196 541 166 459 362 Frostburg State University 587 822 127 178 714 Salisbury University 903 1000 0 00 903 Towson University 1295 766 396 234 1691 University of Baltimore 1 19 52 981 53 University of Maryland Baltimore County 1053 886 135 114 1188 University of Maryland College Park 3128 979 66 21 3194 University of Maryland Eastern Shore 280 433 366 567 646 Morgan State University 133 199 535 801 668 St Maryrsquos College of Maryland 336 1000 0 00 336 Sub-Total 7974 787 2153 213 10127 TOTAL 13736 461 16058 539 29794 Note Salisbury University and St Maryrsquos College of Maryland do not offer remedial coursework Source 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 Nee

Rem ded ediation Reme

Nee diation ded

Total of Students Enrolled

Allegany County 144 475 159 525 303 Anne Arundel County 1367 490 1425 510 2792 Baltimore County 1591 408 2312 592 3903 Calvert County 412 698 178 302 590 Caroline County 80 513 76 487 156 Carroll County 487 444 611 556 1098 Cecil County 193 388 305 612 498 Charles County 540 533 473 467 1013 Dorchester County 46 442 58 558 104 Frederick County 894 577 655 423 1549 Garrett County 48 281 123 719 171 Harford County 798 510 768 490 1566 Howard County 1267 661 651 339 1918 Kent County 21 457 25 543 46 Montgomery County 2831 507 2755 493 5586 Prince Georgersquos County 1104 345 2096 655 3200 Queen Annersquos County 163 570 123 430 286 St Maryrsquos County 419 698 181 302 600 Somerset County 38 388 60 612 98 Talbot County 70 395 107 605 177 Washington County 252 345 479 655 731 Wicomico County 185 416 260 584 445 Worcester County 147 576 108 424 255 Baltimore City 539 253 1594 747 2133 TOTAL 13636 467 15582 533 29218 Source 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 558 Anne Arundel Community College 269 Baltimore City Community College 582 Carroll Community College 235 Cecil College 330 Chesapeake College 439 College of Southern Maryland 254 Community College of Baltimore County 450 Frederick Community College 258 Garrett College 605 Hagerstown Community College 425 Harford Community College 296 Howard Community College 267 Montgomery College 336 Prince Georgersquos Community College 395 Wor-Wic Community College 549 All Community Colleges 361

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 501 Coppin State University 610 Frostburg State University 366 Salisbury University 226 Towson University 259 University of Baltimore 434 University of Maryland Baltimore 204 University of Maryland Baltimore County 274 University of Maryland College Park 196 University of Maryland Eastern Shore 539 University of Maryland University College 250 Morgan State University 571 St Maryrsquos College of Maryland 188 All Public Four-Years 292 TOTAL - ALL PUBLIC CAMPUSES 329 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 amp 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 741 395 745 396 714 358 Coppin State University 682 180 647 175 694 195 Frostburg State University 748 556 794 503 762 516 Salisbury University 818 729 827 661 824 655 Towson University 854 706 889 672 851 664 University of Baltimore 788 485 793 348 769 381 University of Maryland Baltimore County 884 669 940 612 901 617 University of Maryland College Park 956 846 956 775 959 796 University of Maryland Eastern Shore 728 431 735 434 738 420 Morgan State University 753 337 771 339 748 294 St Maryrsquos College of Maryland 848 868 842 829 851 851 STATEWIDE 851 637 800 439 804 473 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 Source Maryland Higher Education Commission Degree Information System Enrollment Information System and Financial Aid Information System

15

African American Students Pell Grant Recipients (At Entry)Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287179 64 243 235 76 311200 80 280 116 24 139103 34 138 222 124 346108 25 134 52 87 139183 42 225 154 68 222136 82 218 168 73 241163 40 202 198 44 242167 88 255 190 142 332107 27 133 132 152 284152 152 303 124 204 329167 69 236 234 78 311241 42 283 279 52 331201 55 256 309 49 358201 35 236 206 31 237188 82 271 189 99 288171 48 218 202 73 275

UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL0 0 1 2 4 4 1 0 123

61 31 199 258 6 216 19 7 117544 11 13 5 3 25 61 0 28415 6 31 39 0 26 0 0 258

4 0 5 22 1 11 1 1 1080 3 8 19 5 20 2 2 1786 4 40 157 8 224 8 46 754

199 31 252 99 14 118 123 4 16101 6 47 145 1 52 0 6 4480 1 2 4 3 2 1 0 643 0 4 24 1 42 1 0 237

30 18 36 57 2 59 7 1 55540 16 195 181 10 91 7 3 77450 53 286 849 30 349 29 15 204018 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388473 192 1149 1992 155 1484 307 89 9751

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES ENTERING CLASS OF 2010

Institution Transferred All Students Graduated Combined

Allegany College of Maryland 118 193 311 Anne Arundel Community College 265 85 349 Baltimore City Community College 117 39 156 Carroll Community College 313 158 472 Cecil College 92 88 180 Chesapeake College 236 95 331 College of Southern Maryland 256 81 337 Community College of Baltimore County 240 61 301 Frederick Community College 292 135 427 Garrett College 155 193 348 Hagerstown Community College 165 210 375 Harford Community College 325 88 413 Howard Community College 314 89 403 Montgomery College 282 65 347 Prince Georgersquos Community College 211 42 253 Wor-Wic Community College 246 113 359 STATEWIDE 249 90 339 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 Source 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 Georgersquos Community College 174 18 20 24 43 Wor-Wic Community College 3 0 6 280 19 TOTAL 312 195 461 943 1999 Source Maryland Higher Education Commission Enrollment Information System

16

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATESENTERING CLASS OF 2010

All StudentsInstitution Transferred Graduated CombinedAllegany College of Maryland 118 193 311Anne Arundel Community College 265 85 349Baltimore City Community College 117 39 156Carroll Community College 313 158 472Cecil College 92 88 180Chesapeake College 236 95 331College of Southern Maryland 256 81 337Community College of Baltimore County 240 61 301Frederick Community College 292 135 427Garrett College 155 193 348Hagerstown Community College 165 210 375Harford Community College 325 88 413Howard Community College 314 89 403Montgomery College 282 65 347Prince Georgersquos Community College 211 42 253Wor-Wic Community College 246 113 359STATEWIDE 249 90 339NotesTransfer rates represent students who enrolled at four-year institutions with or without an awardGraduation rates represent students who earned an associates degree or a certificate but did not transferPell Grant Recipients include students receiving a Pell Grant during the year of entry to the community collegeSource 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 2013-2014Institution BSU CSU FSU SU TUAllegany College of Maryland 3 0 104 3 1Anne Arundel Community College 32 7 23 101 215Baltimore City Community College 6 75 1 2 38Carroll Community College 0 0 25 15 101Cecil College 1 0 6 26 30Chesapeake College 2 0 8 87 22College of Southern Maryland 25 1 35 100 100Community College of Baltimore County 11 64 23 40 632Frederick Community College 3 2 25 49 111Garrett College 2 2 41 1 5Hagerstown Community College 1 2 89 22 48Harford Community College 2 2 11 51 279Howard Community College 10 13 13 37 158Montgomery College 37 9 31 105 197Prince Georgersquos Community College 174 18 20 24 43Wor-Wic Community College 3 0 6 280 19TOTAL 312 195 461 943 1999Source Maryland Higher Education Commission Enrollment Information System

African American Students Pell Grant Recipients (At Entry) Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287 179 64 243 235 76 311 200 80 280 116 24 139 103 34 138 222 124 346 108 25 134 52 87 139 183 42 225 154 68 222 136 82 218 168 73 241 163 40 202 198 44 242 167 88 255 190 142 332 107 27 133 132 152 284 152 152 303 124 204 329 167 69 236 234 78 311 241 42 283 279 52 331 201 55 256 309 49 358 201 35 236 206 31 237 188 82 271 189 99 288 171 48 218 202 73 275

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 1175 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 1610 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 2040 18 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388 473 192 1149 1992 155 1484 307 89 9751

17

DEGREES BY INSTITUTION 2014-2015

Institution

Lower Division

Certificate Associate Bachelors Masters Doctorate Total

COMMUNITY COLLEGES

Allegany College of Maryland 195 532 0 0 0 727

Anne Arundel Community College 1154 1852 0 0 0 3006

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 1193 0 0 0 1880

Community College of Baltimore County 1028 2200 0 0 0 3228

Frederick Community College 183 897 0 0 0 1080

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 1051

Howard Community College 114 1165 0 0 0 1279

Montgomery College 317 2662 0 0 0 2979

Prince Georges Community College 212 908 0 0 0 1120

Wor-Wic Community College 169 368 0 0 0 537

Sub-Total 4689 15133 0 0 0 19822

FOUR-YEAR PUBLIC INSTITUTIONS

Bowie State University 0 0 801 304 8 1113

Coppin State University 0 0 416 75 0 491

Frostburg State University 0 0 1032 235 9 1276

Salisbury University 0 0 1935 262 8 2205

Towson University 0 0 4422 1097 25 5544

University of Baltimore 0 0 694 504 279 1477

University of Maryland Baltimore 0 0 333 845 889 2067

University of Maryland Baltimore County 0 0 2432 694 100 3226

University of Maryland College Park 7 0 7166 2562 693 10428

University of Maryland Eastern Shore 0 0 577 46 99 722

University of Maryland University College 2 1095 5102 3693 36 9928

Morgan State University 0 0 933 234 58 1225

St Marys College of Maryland 0 0 427 29 0 456

Sub-Total 9 1095 26270 10580 2204 40158

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 1714 4818 667 7199

Loyola University Maryland 0 0 908 679 20 1607

Maryland Institute College of Art 0 0 422 173 0 595

McDaniel College 0 0 358 332 0 690

Mount St Marys 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 Johns College 0 0 97 0 0 97

Stevenson University 0 0 840 179 0 1019

Washington Adventist University 0 11 200 78 0 289

Washington College 0 0 347 15 0 362

Sub-Total 28 14 6558 7404 767 14771

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 62 24 11 97

Ner Israel Rabbinical College 0 0 0 173 0 173

SANS Technology Institute 0 0 0 7 0 7

St Marys Seminary and University 0 0 0 27 0 27

Womens Institute of Torah Seminary 0 0 33 0 0 33

Sub-Total 967 136 95 231 11 1440

TOTAL- ALL CAMPUSES 5693 16378 32923 18215 2982 76191

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015

MajorLower Division

Certificate Associate Total

TRANSFER MAJORS

Arts amp Sciences 49 2033 2082

Biological amp Physical Sciences 0 4 4

Humanities amp Social Sciences 0 142 142

Engineering 1 285 286

General Studies 426 6457 6883

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 - Spanish (AAT) 0 4 4

Teacher Aide 1 0 1

Business Administration 0 1280 1280

Computer Science 1 229 230

Other Interdisciplinary 2 18 20

Sub-Total 480 10920 11400

APPLIED MAJORS

Business amp Commerce Technologies 1086 1064 2150

Data Processing Technologies 633 638 1271

Health Services amp Paramedical Technologies 1709 2670 4379

Mechanical amp Engineering Technologies 584 371 955

Natural Science Technologies 78 110 188

Public Service Technologies 1123 605 1728

Sub-Total 5213 5458 10671

TOTAL 5693 16378 22071

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

19

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

0 0 8 0 0 0 0 81 9 173 0 53 12 358 5904 9 71 0 0 4 117 202 29 103 24 0 16 439 630 46 504 10 12 72 89 6910 0 484 0 28 0 512 01 11 125 0 21 8 152 220 3 116 0 19 0 117 550 0 115 0 0 0 0 1150 0 37 0 1 0 38 08 107 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

Not HispanicLatino Gender Native

Hawaiian or ForeignPacific Two or Non-Resident

Islander Asian White More Races Alien Unknown Male Female

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 Maryrsquos Seminary and University 172 5 29 0 Womenrsquos Institute of Torah Seminary 115 0 0 0 Yeshiva College of the Nationrsquos Capital 38 0 0 0 Sub-Total 3386 191 1054 10 TOTAL - ALL CAMPUSES 359983 26761 96062 1081 Note These categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparable Source Maryland Higher Education Commission Enrollment Information System 2014

10

OTHER PRIVATE INSTITUTIONSBinah Institute of Advanced Judaic Study 8 0 0 0Brightwood College 948 75 621 4Harry Lundeberg School of Seamanship 137 14 35 0Lincoln College of Technology 502 68 255 5Maryland University of Integrative Health 780 25 110 1Ner Israel Rabbinical College 512 0 0 0SANS Technology Institute 174 4 4 0St Maryrsquos Seminary and University 172 5 29 0Womenrsquos Institute of Torah Seminary 115 0 0 0Yeshiva College of the Nationrsquos Capital 38 0 0 0Sub-Total 3386 191 1054 10TOTAL - ALL CAMPUSES 359983 26761 96062 1081NoteThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableSourceMaryland Higher Education Commission Enrollment Information System 2014

ENROLLMENT BY RACE AND BY GENDER Fall 2014 (continued)

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American Native

Not HispanicLatino Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races

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 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

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 52 151 293 849 345 Anne Arundel Community College 943 370 1604 630 2547 Baltimore City Community College 34 59 547 941 581 Carroll Community College 207 265 575 735 782 Cecil College 89 225 306 775 395 Chesapeake College 185 374 309 626 494 College of Southern Maryland 895 559 706 441 1601 Community College of Baltimore County 607 177 2813 823 3420 Frederick Community College 449 431 592 569 1041 Garrett College 36 174 171 826 207 Hagerstown Community College 137 218 492 782 629 Harford Community College 568 440 722 560 1290 Howard Community College 305 303 703 697 1008 Montgomery College 898 249 2715 751 3613 Prince Georgersquos Community College 253 205 983 795 1236 Wor-Wic Community College 104 218 374 782 478 Sub-Total 5762 293 13905 707 19667

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 62 167 310 833 372 Coppin State University 196 541 166 459 362 Frostburg State University 587 822 127 178 714 Salisbury University 903 1000 0 00 903 Towson University 1295 766 396 234 1691 University of Baltimore 1 19 52 981 53 University of Maryland Baltimore County 1053 886 135 114 1188 University of Maryland College Park 3128 979 66 21 3194 University of Maryland Eastern Shore 280 433 366 567 646 Morgan State University 133 199 535 801 668 St Maryrsquos College of Maryland 336 1000 0 00 336 Sub-Total 7974 787 2153 213 10127 TOTAL 13736 461 16058 539 29794 Note Salisbury University and St Maryrsquos College of Maryland do not offer remedial coursework Source 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 Nee

Rem ded ediation Reme

Nee diation ded

Total of Students Enrolled

Allegany County 144 475 159 525 303 Anne Arundel County 1367 490 1425 510 2792 Baltimore County 1591 408 2312 592 3903 Calvert County 412 698 178 302 590 Caroline County 80 513 76 487 156 Carroll County 487 444 611 556 1098 Cecil County 193 388 305 612 498 Charles County 540 533 473 467 1013 Dorchester County 46 442 58 558 104 Frederick County 894 577 655 423 1549 Garrett County 48 281 123 719 171 Harford County 798 510 768 490 1566 Howard County 1267 661 651 339 1918 Kent County 21 457 25 543 46 Montgomery County 2831 507 2755 493 5586 Prince Georgersquos County 1104 345 2096 655 3200 Queen Annersquos County 163 570 123 430 286 St Maryrsquos County 419 698 181 302 600 Somerset County 38 388 60 612 98 Talbot County 70 395 107 605 177 Washington County 252 345 479 655 731 Wicomico County 185 416 260 584 445 Worcester County 147 576 108 424 255 Baltimore City 539 253 1594 747 2133 TOTAL 13636 467 15582 533 29218 Source 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 558 Anne Arundel Community College 269 Baltimore City Community College 582 Carroll Community College 235 Cecil College 330 Chesapeake College 439 College of Southern Maryland 254 Community College of Baltimore County 450 Frederick Community College 258 Garrett College 605 Hagerstown Community College 425 Harford Community College 296 Howard Community College 267 Montgomery College 336 Prince Georgersquos Community College 395 Wor-Wic Community College 549 All Community Colleges 361

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 501 Coppin State University 610 Frostburg State University 366 Salisbury University 226 Towson University 259 University of Baltimore 434 University of Maryland Baltimore 204 University of Maryland Baltimore County 274 University of Maryland College Park 196 University of Maryland Eastern Shore 539 University of Maryland University College 250 Morgan State University 571 St Maryrsquos College of Maryland 188 All Public Four-Years 292 TOTAL - ALL PUBLIC CAMPUSES 329 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 amp 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 741 395 745 396 714 358 Coppin State University 682 180 647 175 694 195 Frostburg State University 748 556 794 503 762 516 Salisbury University 818 729 827 661 824 655 Towson University 854 706 889 672 851 664 University of Baltimore 788 485 793 348 769 381 University of Maryland Baltimore County 884 669 940 612 901 617 University of Maryland College Park 956 846 956 775 959 796 University of Maryland Eastern Shore 728 431 735 434 738 420 Morgan State University 753 337 771 339 748 294 St Maryrsquos College of Maryland 848 868 842 829 851 851 STATEWIDE 851 637 800 439 804 473 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 Source Maryland Higher Education Commission Degree Information System Enrollment Information System and Financial Aid Information System

15

African American Students Pell Grant Recipients (At Entry)Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287179 64 243 235 76 311200 80 280 116 24 139103 34 138 222 124 346108 25 134 52 87 139183 42 225 154 68 222136 82 218 168 73 241163 40 202 198 44 242167 88 255 190 142 332107 27 133 132 152 284152 152 303 124 204 329167 69 236 234 78 311241 42 283 279 52 331201 55 256 309 49 358201 35 236 206 31 237188 82 271 189 99 288171 48 218 202 73 275

UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL0 0 1 2 4 4 1 0 123

61 31 199 258 6 216 19 7 117544 11 13 5 3 25 61 0 28415 6 31 39 0 26 0 0 258

4 0 5 22 1 11 1 1 1080 3 8 19 5 20 2 2 1786 4 40 157 8 224 8 46 754

199 31 252 99 14 118 123 4 16101 6 47 145 1 52 0 6 4480 1 2 4 3 2 1 0 643 0 4 24 1 42 1 0 237

30 18 36 57 2 59 7 1 55540 16 195 181 10 91 7 3 77450 53 286 849 30 349 29 15 204018 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388473 192 1149 1992 155 1484 307 89 9751

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES ENTERING CLASS OF 2010

Institution Transferred All Students Graduated Combined

Allegany College of Maryland 118 193 311 Anne Arundel Community College 265 85 349 Baltimore City Community College 117 39 156 Carroll Community College 313 158 472 Cecil College 92 88 180 Chesapeake College 236 95 331 College of Southern Maryland 256 81 337 Community College of Baltimore County 240 61 301 Frederick Community College 292 135 427 Garrett College 155 193 348 Hagerstown Community College 165 210 375 Harford Community College 325 88 413 Howard Community College 314 89 403 Montgomery College 282 65 347 Prince Georgersquos Community College 211 42 253 Wor-Wic Community College 246 113 359 STATEWIDE 249 90 339 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 Source 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 Georgersquos Community College 174 18 20 24 43 Wor-Wic Community College 3 0 6 280 19 TOTAL 312 195 461 943 1999 Source Maryland Higher Education Commission Enrollment Information System

16

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATESENTERING CLASS OF 2010

All StudentsInstitution Transferred Graduated CombinedAllegany College of Maryland 118 193 311Anne Arundel Community College 265 85 349Baltimore City Community College 117 39 156Carroll Community College 313 158 472Cecil College 92 88 180Chesapeake College 236 95 331College of Southern Maryland 256 81 337Community College of Baltimore County 240 61 301Frederick Community College 292 135 427Garrett College 155 193 348Hagerstown Community College 165 210 375Harford Community College 325 88 413Howard Community College 314 89 403Montgomery College 282 65 347Prince Georgersquos Community College 211 42 253Wor-Wic Community College 246 113 359STATEWIDE 249 90 339NotesTransfer rates represent students who enrolled at four-year institutions with or without an awardGraduation rates represent students who earned an associates degree or a certificate but did not transferPell Grant Recipients include students receiving a Pell Grant during the year of entry to the community collegeSource 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 2013-2014Institution BSU CSU FSU SU TUAllegany College of Maryland 3 0 104 3 1Anne Arundel Community College 32 7 23 101 215Baltimore City Community College 6 75 1 2 38Carroll Community College 0 0 25 15 101Cecil College 1 0 6 26 30Chesapeake College 2 0 8 87 22College of Southern Maryland 25 1 35 100 100Community College of Baltimore County 11 64 23 40 632Frederick Community College 3 2 25 49 111Garrett College 2 2 41 1 5Hagerstown Community College 1 2 89 22 48Harford Community College 2 2 11 51 279Howard Community College 10 13 13 37 158Montgomery College 37 9 31 105 197Prince Georgersquos Community College 174 18 20 24 43Wor-Wic Community College 3 0 6 280 19TOTAL 312 195 461 943 1999Source Maryland Higher Education Commission Enrollment Information System

African American Students Pell Grant Recipients (At Entry) Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287 179 64 243 235 76 311 200 80 280 116 24 139 103 34 138 222 124 346 108 25 134 52 87 139 183 42 225 154 68 222 136 82 218 168 73 241 163 40 202 198 44 242 167 88 255 190 142 332 107 27 133 132 152 284 152 152 303 124 204 329 167 69 236 234 78 311 241 42 283 279 52 331 201 55 256 309 49 358 201 35 236 206 31 237 188 82 271 189 99 288 171 48 218 202 73 275

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 1175 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 1610 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 2040 18 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388 473 192 1149 1992 155 1484 307 89 9751

17

DEGREES BY INSTITUTION 2014-2015

Institution

Lower Division

Certificate Associate Bachelors Masters Doctorate Total

COMMUNITY COLLEGES

Allegany College of Maryland 195 532 0 0 0 727

Anne Arundel Community College 1154 1852 0 0 0 3006

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 1193 0 0 0 1880

Community College of Baltimore County 1028 2200 0 0 0 3228

Frederick Community College 183 897 0 0 0 1080

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 1051

Howard Community College 114 1165 0 0 0 1279

Montgomery College 317 2662 0 0 0 2979

Prince Georges Community College 212 908 0 0 0 1120

Wor-Wic Community College 169 368 0 0 0 537

Sub-Total 4689 15133 0 0 0 19822

FOUR-YEAR PUBLIC INSTITUTIONS

Bowie State University 0 0 801 304 8 1113

Coppin State University 0 0 416 75 0 491

Frostburg State University 0 0 1032 235 9 1276

Salisbury University 0 0 1935 262 8 2205

Towson University 0 0 4422 1097 25 5544

University of Baltimore 0 0 694 504 279 1477

University of Maryland Baltimore 0 0 333 845 889 2067

University of Maryland Baltimore County 0 0 2432 694 100 3226

University of Maryland College Park 7 0 7166 2562 693 10428

University of Maryland Eastern Shore 0 0 577 46 99 722

University of Maryland University College 2 1095 5102 3693 36 9928

Morgan State University 0 0 933 234 58 1225

St Marys College of Maryland 0 0 427 29 0 456

Sub-Total 9 1095 26270 10580 2204 40158

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 1714 4818 667 7199

Loyola University Maryland 0 0 908 679 20 1607

Maryland Institute College of Art 0 0 422 173 0 595

McDaniel College 0 0 358 332 0 690

Mount St Marys 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 Johns College 0 0 97 0 0 97

Stevenson University 0 0 840 179 0 1019

Washington Adventist University 0 11 200 78 0 289

Washington College 0 0 347 15 0 362

Sub-Total 28 14 6558 7404 767 14771

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 62 24 11 97

Ner Israel Rabbinical College 0 0 0 173 0 173

SANS Technology Institute 0 0 0 7 0 7

St Marys Seminary and University 0 0 0 27 0 27

Womens Institute of Torah Seminary 0 0 33 0 0 33

Sub-Total 967 136 95 231 11 1440

TOTAL- ALL CAMPUSES 5693 16378 32923 18215 2982 76191

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015

MajorLower Division

Certificate Associate Total

TRANSFER MAJORS

Arts amp Sciences 49 2033 2082

Biological amp Physical Sciences 0 4 4

Humanities amp Social Sciences 0 142 142

Engineering 1 285 286

General Studies 426 6457 6883

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 - Spanish (AAT) 0 4 4

Teacher Aide 1 0 1

Business Administration 0 1280 1280

Computer Science 1 229 230

Other Interdisciplinary 2 18 20

Sub-Total 480 10920 11400

APPLIED MAJORS

Business amp Commerce Technologies 1086 1064 2150

Data Processing Technologies 633 638 1271

Health Services amp Paramedical Technologies 1709 2670 4379

Mechanical amp Engineering Technologies 584 371 955

Natural Science Technologies 78 110 188

Public Service Technologies 1123 605 1728

Sub-Total 5213 5458 10671

TOTAL 5693 16378 22071

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

19

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

OTHER PRIVATE INSTITUTIONSBinah Institute of Advanced Judaic Study 8 0 0 0Brightwood College 948 75 621 4Harry Lundeberg School of Seamanship 137 14 35 0Lincoln College of Technology 502 68 255 5Maryland University of Integrative Health 780 25 110 1Ner Israel Rabbinical College 512 0 0 0SANS Technology Institute 174 4 4 0St Maryrsquos Seminary and University 172 5 29 0Womenrsquos Institute of Torah Seminary 115 0 0 0Yeshiva College of the Nationrsquos Capital 38 0 0 0Sub-Total 3386 191 1054 10TOTAL - ALL CAMPUSES 359983 26761 96062 1081NoteThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableSourceMaryland Higher Education Commission Enrollment Information System 2014

ENROLLMENT BY RACE AND BY GENDER Fall 2014 (continued)

AmericanHispanic Black Indian or

Total Latino any African AlaskaINSTITUTION Enrollment race American Native

Not HispanicLatino Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races

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 1736 34 134 112 1822 1564

781 24169 167834 11475 18125 13695 157673 202310

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 52 151 293 849 345 Anne Arundel Community College 943 370 1604 630 2547 Baltimore City Community College 34 59 547 941 581 Carroll Community College 207 265 575 735 782 Cecil College 89 225 306 775 395 Chesapeake College 185 374 309 626 494 College of Southern Maryland 895 559 706 441 1601 Community College of Baltimore County 607 177 2813 823 3420 Frederick Community College 449 431 592 569 1041 Garrett College 36 174 171 826 207 Hagerstown Community College 137 218 492 782 629 Harford Community College 568 440 722 560 1290 Howard Community College 305 303 703 697 1008 Montgomery College 898 249 2715 751 3613 Prince Georgersquos Community College 253 205 983 795 1236 Wor-Wic Community College 104 218 374 782 478 Sub-Total 5762 293 13905 707 19667

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 62 167 310 833 372 Coppin State University 196 541 166 459 362 Frostburg State University 587 822 127 178 714 Salisbury University 903 1000 0 00 903 Towson University 1295 766 396 234 1691 University of Baltimore 1 19 52 981 53 University of Maryland Baltimore County 1053 886 135 114 1188 University of Maryland College Park 3128 979 66 21 3194 University of Maryland Eastern Shore 280 433 366 567 646 Morgan State University 133 199 535 801 668 St Maryrsquos College of Maryland 336 1000 0 00 336 Sub-Total 7974 787 2153 213 10127 TOTAL 13736 461 16058 539 29794 Note Salisbury University and St Maryrsquos College of Maryland do not offer remedial coursework Source 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 Nee

Rem ded ediation Reme

Nee diation ded

Total of Students Enrolled

Allegany County 144 475 159 525 303 Anne Arundel County 1367 490 1425 510 2792 Baltimore County 1591 408 2312 592 3903 Calvert County 412 698 178 302 590 Caroline County 80 513 76 487 156 Carroll County 487 444 611 556 1098 Cecil County 193 388 305 612 498 Charles County 540 533 473 467 1013 Dorchester County 46 442 58 558 104 Frederick County 894 577 655 423 1549 Garrett County 48 281 123 719 171 Harford County 798 510 768 490 1566 Howard County 1267 661 651 339 1918 Kent County 21 457 25 543 46 Montgomery County 2831 507 2755 493 5586 Prince Georgersquos County 1104 345 2096 655 3200 Queen Annersquos County 163 570 123 430 286 St Maryrsquos County 419 698 181 302 600 Somerset County 38 388 60 612 98 Talbot County 70 395 107 605 177 Washington County 252 345 479 655 731 Wicomico County 185 416 260 584 445 Worcester County 147 576 108 424 255 Baltimore City 539 253 1594 747 2133 TOTAL 13636 467 15582 533 29218 Source 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 558 Anne Arundel Community College 269 Baltimore City Community College 582 Carroll Community College 235 Cecil College 330 Chesapeake College 439 College of Southern Maryland 254 Community College of Baltimore County 450 Frederick Community College 258 Garrett College 605 Hagerstown Community College 425 Harford Community College 296 Howard Community College 267 Montgomery College 336 Prince Georgersquos Community College 395 Wor-Wic Community College 549 All Community Colleges 361

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 501 Coppin State University 610 Frostburg State University 366 Salisbury University 226 Towson University 259 University of Baltimore 434 University of Maryland Baltimore 204 University of Maryland Baltimore County 274 University of Maryland College Park 196 University of Maryland Eastern Shore 539 University of Maryland University College 250 Morgan State University 571 St Maryrsquos College of Maryland 188 All Public Four-Years 292 TOTAL - ALL PUBLIC CAMPUSES 329 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 amp 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 741 395 745 396 714 358 Coppin State University 682 180 647 175 694 195 Frostburg State University 748 556 794 503 762 516 Salisbury University 818 729 827 661 824 655 Towson University 854 706 889 672 851 664 University of Baltimore 788 485 793 348 769 381 University of Maryland Baltimore County 884 669 940 612 901 617 University of Maryland College Park 956 846 956 775 959 796 University of Maryland Eastern Shore 728 431 735 434 738 420 Morgan State University 753 337 771 339 748 294 St Maryrsquos College of Maryland 848 868 842 829 851 851 STATEWIDE 851 637 800 439 804 473 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 Source Maryland Higher Education Commission Degree Information System Enrollment Information System and Financial Aid Information System

15

African American Students Pell Grant Recipients (At Entry)Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287179 64 243 235 76 311200 80 280 116 24 139103 34 138 222 124 346108 25 134 52 87 139183 42 225 154 68 222136 82 218 168 73 241163 40 202 198 44 242167 88 255 190 142 332107 27 133 132 152 284152 152 303 124 204 329167 69 236 234 78 311241 42 283 279 52 331201 55 256 309 49 358201 35 236 206 31 237188 82 271 189 99 288171 48 218 202 73 275

UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL0 0 1 2 4 4 1 0 123

61 31 199 258 6 216 19 7 117544 11 13 5 3 25 61 0 28415 6 31 39 0 26 0 0 258

4 0 5 22 1 11 1 1 1080 3 8 19 5 20 2 2 1786 4 40 157 8 224 8 46 754

199 31 252 99 14 118 123 4 16101 6 47 145 1 52 0 6 4480 1 2 4 3 2 1 0 643 0 4 24 1 42 1 0 237

30 18 36 57 2 59 7 1 55540 16 195 181 10 91 7 3 77450 53 286 849 30 349 29 15 204018 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388473 192 1149 1992 155 1484 307 89 9751

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES ENTERING CLASS OF 2010

Institution Transferred All Students Graduated Combined

Allegany College of Maryland 118 193 311 Anne Arundel Community College 265 85 349 Baltimore City Community College 117 39 156 Carroll Community College 313 158 472 Cecil College 92 88 180 Chesapeake College 236 95 331 College of Southern Maryland 256 81 337 Community College of Baltimore County 240 61 301 Frederick Community College 292 135 427 Garrett College 155 193 348 Hagerstown Community College 165 210 375 Harford Community College 325 88 413 Howard Community College 314 89 403 Montgomery College 282 65 347 Prince Georgersquos Community College 211 42 253 Wor-Wic Community College 246 113 359 STATEWIDE 249 90 339 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 Source 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 Georgersquos Community College 174 18 20 24 43 Wor-Wic Community College 3 0 6 280 19 TOTAL 312 195 461 943 1999 Source Maryland Higher Education Commission Enrollment Information System

16

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATESENTERING CLASS OF 2010

All StudentsInstitution Transferred Graduated CombinedAllegany College of Maryland 118 193 311Anne Arundel Community College 265 85 349Baltimore City Community College 117 39 156Carroll Community College 313 158 472Cecil College 92 88 180Chesapeake College 236 95 331College of Southern Maryland 256 81 337Community College of Baltimore County 240 61 301Frederick Community College 292 135 427Garrett College 155 193 348Hagerstown Community College 165 210 375Harford Community College 325 88 413Howard Community College 314 89 403Montgomery College 282 65 347Prince Georgersquos Community College 211 42 253Wor-Wic Community College 246 113 359STATEWIDE 249 90 339NotesTransfer rates represent students who enrolled at four-year institutions with or without an awardGraduation rates represent students who earned an associates degree or a certificate but did not transferPell Grant Recipients include students receiving a Pell Grant during the year of entry to the community collegeSource 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 2013-2014Institution BSU CSU FSU SU TUAllegany College of Maryland 3 0 104 3 1Anne Arundel Community College 32 7 23 101 215Baltimore City Community College 6 75 1 2 38Carroll Community College 0 0 25 15 101Cecil College 1 0 6 26 30Chesapeake College 2 0 8 87 22College of Southern Maryland 25 1 35 100 100Community College of Baltimore County 11 64 23 40 632Frederick Community College 3 2 25 49 111Garrett College 2 2 41 1 5Hagerstown Community College 1 2 89 22 48Harford Community College 2 2 11 51 279Howard Community College 10 13 13 37 158Montgomery College 37 9 31 105 197Prince Georgersquos Community College 174 18 20 24 43Wor-Wic Community College 3 0 6 280 19TOTAL 312 195 461 943 1999Source Maryland Higher Education Commission Enrollment Information System

African American Students Pell Grant Recipients (At Entry) Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287 179 64 243 235 76 311 200 80 280 116 24 139 103 34 138 222 124 346 108 25 134 52 87 139 183 42 225 154 68 222 136 82 218 168 73 241 163 40 202 198 44 242 167 88 255 190 142 332 107 27 133 132 152 284 152 152 303 124 204 329 167 69 236 234 78 311 241 42 283 279 52 331 201 55 256 309 49 358 201 35 236 206 31 237 188 82 271 189 99 288 171 48 218 202 73 275

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 1175 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 1610 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 2040 18 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388 473 192 1149 1992 155 1484 307 89 9751

17

DEGREES BY INSTITUTION 2014-2015

Institution

Lower Division

Certificate Associate Bachelors Masters Doctorate Total

COMMUNITY COLLEGES

Allegany College of Maryland 195 532 0 0 0 727

Anne Arundel Community College 1154 1852 0 0 0 3006

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 1193 0 0 0 1880

Community College of Baltimore County 1028 2200 0 0 0 3228

Frederick Community College 183 897 0 0 0 1080

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 1051

Howard Community College 114 1165 0 0 0 1279

Montgomery College 317 2662 0 0 0 2979

Prince Georges Community College 212 908 0 0 0 1120

Wor-Wic Community College 169 368 0 0 0 537

Sub-Total 4689 15133 0 0 0 19822

FOUR-YEAR PUBLIC INSTITUTIONS

Bowie State University 0 0 801 304 8 1113

Coppin State University 0 0 416 75 0 491

Frostburg State University 0 0 1032 235 9 1276

Salisbury University 0 0 1935 262 8 2205

Towson University 0 0 4422 1097 25 5544

University of Baltimore 0 0 694 504 279 1477

University of Maryland Baltimore 0 0 333 845 889 2067

University of Maryland Baltimore County 0 0 2432 694 100 3226

University of Maryland College Park 7 0 7166 2562 693 10428

University of Maryland Eastern Shore 0 0 577 46 99 722

University of Maryland University College 2 1095 5102 3693 36 9928

Morgan State University 0 0 933 234 58 1225

St Marys College of Maryland 0 0 427 29 0 456

Sub-Total 9 1095 26270 10580 2204 40158

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 1714 4818 667 7199

Loyola University Maryland 0 0 908 679 20 1607

Maryland Institute College of Art 0 0 422 173 0 595

McDaniel College 0 0 358 332 0 690

Mount St Marys 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 Johns College 0 0 97 0 0 97

Stevenson University 0 0 840 179 0 1019

Washington Adventist University 0 11 200 78 0 289

Washington College 0 0 347 15 0 362

Sub-Total 28 14 6558 7404 767 14771

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 62 24 11 97

Ner Israel Rabbinical College 0 0 0 173 0 173

SANS Technology Institute 0 0 0 7 0 7

St Marys Seminary and University 0 0 0 27 0 27

Womens Institute of Torah Seminary 0 0 33 0 0 33

Sub-Total 967 136 95 231 11 1440

TOTAL- ALL CAMPUSES 5693 16378 32923 18215 2982 76191

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015

MajorLower Division

Certificate Associate Total

TRANSFER MAJORS

Arts amp Sciences 49 2033 2082

Biological amp Physical Sciences 0 4 4

Humanities amp Social Sciences 0 142 142

Engineering 1 285 286

General Studies 426 6457 6883

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 - Spanish (AAT) 0 4 4

Teacher Aide 1 0 1

Business Administration 0 1280 1280

Computer Science 1 229 230

Other Interdisciplinary 2 18 20

Sub-Total 480 10920 11400

APPLIED MAJORS

Business amp Commerce Technologies 1086 1064 2150

Data Processing Technologies 633 638 1271

Health Services amp Paramedical Technologies 1709 2670 4379

Mechanical amp Engineering Technologies 584 371 955

Natural Science Technologies 78 110 188

Public Service Technologies 1123 605 1728

Sub-Total 5213 5458 10671

TOTAL 5693 16378 22071

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

19

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

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 52 151 293 849 345 Anne Arundel Community College 943 370 1604 630 2547 Baltimore City Community College 34 59 547 941 581 Carroll Community College 207 265 575 735 782 Cecil College 89 225 306 775 395 Chesapeake College 185 374 309 626 494 College of Southern Maryland 895 559 706 441 1601 Community College of Baltimore County 607 177 2813 823 3420 Frederick Community College 449 431 592 569 1041 Garrett College 36 174 171 826 207 Hagerstown Community College 137 218 492 782 629 Harford Community College 568 440 722 560 1290 Howard Community College 305 303 703 697 1008 Montgomery College 898 249 2715 751 3613 Prince Georgersquos Community College 253 205 983 795 1236 Wor-Wic Community College 104 218 374 782 478 Sub-Total 5762 293 13905 707 19667

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 62 167 310 833 372 Coppin State University 196 541 166 459 362 Frostburg State University 587 822 127 178 714 Salisbury University 903 1000 0 00 903 Towson University 1295 766 396 234 1691 University of Baltimore 1 19 52 981 53 University of Maryland Baltimore County 1053 886 135 114 1188 University of Maryland College Park 3128 979 66 21 3194 University of Maryland Eastern Shore 280 433 366 567 646 Morgan State University 133 199 535 801 668 St Maryrsquos College of Maryland 336 1000 0 00 336 Sub-Total 7974 787 2153 213 10127 TOTAL 13736 461 16058 539 29794 Note Salisbury University and St Maryrsquos College of Maryland do not offer remedial coursework Source 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 Nee

Rem ded ediation Reme

Nee diation ded

Total of Students Enrolled

Allegany County 144 475 159 525 303 Anne Arundel County 1367 490 1425 510 2792 Baltimore County 1591 408 2312 592 3903 Calvert County 412 698 178 302 590 Caroline County 80 513 76 487 156 Carroll County 487 444 611 556 1098 Cecil County 193 388 305 612 498 Charles County 540 533 473 467 1013 Dorchester County 46 442 58 558 104 Frederick County 894 577 655 423 1549 Garrett County 48 281 123 719 171 Harford County 798 510 768 490 1566 Howard County 1267 661 651 339 1918 Kent County 21 457 25 543 46 Montgomery County 2831 507 2755 493 5586 Prince Georgersquos County 1104 345 2096 655 3200 Queen Annersquos County 163 570 123 430 286 St Maryrsquos County 419 698 181 302 600 Somerset County 38 388 60 612 98 Talbot County 70 395 107 605 177 Washington County 252 345 479 655 731 Wicomico County 185 416 260 584 445 Worcester County 147 576 108 424 255 Baltimore City 539 253 1594 747 2133 TOTAL 13636 467 15582 533 29218 Source 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 558 Anne Arundel Community College 269 Baltimore City Community College 582 Carroll Community College 235 Cecil College 330 Chesapeake College 439 College of Southern Maryland 254 Community College of Baltimore County 450 Frederick Community College 258 Garrett College 605 Hagerstown Community College 425 Harford Community College 296 Howard Community College 267 Montgomery College 336 Prince Georgersquos Community College 395 Wor-Wic Community College 549 All Community Colleges 361

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 501 Coppin State University 610 Frostburg State University 366 Salisbury University 226 Towson University 259 University of Baltimore 434 University of Maryland Baltimore 204 University of Maryland Baltimore County 274 University of Maryland College Park 196 University of Maryland Eastern Shore 539 University of Maryland University College 250 Morgan State University 571 St Maryrsquos College of Maryland 188 All Public Four-Years 292 TOTAL - ALL PUBLIC CAMPUSES 329 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 amp 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 741 395 745 396 714 358 Coppin State University 682 180 647 175 694 195 Frostburg State University 748 556 794 503 762 516 Salisbury University 818 729 827 661 824 655 Towson University 854 706 889 672 851 664 University of Baltimore 788 485 793 348 769 381 University of Maryland Baltimore County 884 669 940 612 901 617 University of Maryland College Park 956 846 956 775 959 796 University of Maryland Eastern Shore 728 431 735 434 738 420 Morgan State University 753 337 771 339 748 294 St Maryrsquos College of Maryland 848 868 842 829 851 851 STATEWIDE 851 637 800 439 804 473 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 Source Maryland Higher Education Commission Degree Information System Enrollment Information System and Financial Aid Information System

15

African American Students Pell Grant Recipients (At Entry)Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287179 64 243 235 76 311200 80 280 116 24 139103 34 138 222 124 346108 25 134 52 87 139183 42 225 154 68 222136 82 218 168 73 241163 40 202 198 44 242167 88 255 190 142 332107 27 133 132 152 284152 152 303 124 204 329167 69 236 234 78 311241 42 283 279 52 331201 55 256 309 49 358201 35 236 206 31 237188 82 271 189 99 288171 48 218 202 73 275

UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL0 0 1 2 4 4 1 0 123

61 31 199 258 6 216 19 7 117544 11 13 5 3 25 61 0 28415 6 31 39 0 26 0 0 258

4 0 5 22 1 11 1 1 1080 3 8 19 5 20 2 2 1786 4 40 157 8 224 8 46 754

199 31 252 99 14 118 123 4 16101 6 47 145 1 52 0 6 4480 1 2 4 3 2 1 0 643 0 4 24 1 42 1 0 237

30 18 36 57 2 59 7 1 55540 16 195 181 10 91 7 3 77450 53 286 849 30 349 29 15 204018 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388473 192 1149 1992 155 1484 307 89 9751

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES ENTERING CLASS OF 2010

Institution Transferred All Students Graduated Combined

Allegany College of Maryland 118 193 311 Anne Arundel Community College 265 85 349 Baltimore City Community College 117 39 156 Carroll Community College 313 158 472 Cecil College 92 88 180 Chesapeake College 236 95 331 College of Southern Maryland 256 81 337 Community College of Baltimore County 240 61 301 Frederick Community College 292 135 427 Garrett College 155 193 348 Hagerstown Community College 165 210 375 Harford Community College 325 88 413 Howard Community College 314 89 403 Montgomery College 282 65 347 Prince Georgersquos Community College 211 42 253 Wor-Wic Community College 246 113 359 STATEWIDE 249 90 339 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 Source 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 Georgersquos Community College 174 18 20 24 43 Wor-Wic Community College 3 0 6 280 19 TOTAL 312 195 461 943 1999 Source Maryland Higher Education Commission Enrollment Information System

16

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATESENTERING CLASS OF 2010

All StudentsInstitution Transferred Graduated CombinedAllegany College of Maryland 118 193 311Anne Arundel Community College 265 85 349Baltimore City Community College 117 39 156Carroll Community College 313 158 472Cecil College 92 88 180Chesapeake College 236 95 331College of Southern Maryland 256 81 337Community College of Baltimore County 240 61 301Frederick Community College 292 135 427Garrett College 155 193 348Hagerstown Community College 165 210 375Harford Community College 325 88 413Howard Community College 314 89 403Montgomery College 282 65 347Prince Georgersquos Community College 211 42 253Wor-Wic Community College 246 113 359STATEWIDE 249 90 339NotesTransfer rates represent students who enrolled at four-year institutions with or without an awardGraduation rates represent students who earned an associates degree or a certificate but did not transferPell Grant Recipients include students receiving a Pell Grant during the year of entry to the community collegeSource 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 2013-2014Institution BSU CSU FSU SU TUAllegany College of Maryland 3 0 104 3 1Anne Arundel Community College 32 7 23 101 215Baltimore City Community College 6 75 1 2 38Carroll Community College 0 0 25 15 101Cecil College 1 0 6 26 30Chesapeake College 2 0 8 87 22College of Southern Maryland 25 1 35 100 100Community College of Baltimore County 11 64 23 40 632Frederick Community College 3 2 25 49 111Garrett College 2 2 41 1 5Hagerstown Community College 1 2 89 22 48Harford Community College 2 2 11 51 279Howard Community College 10 13 13 37 158Montgomery College 37 9 31 105 197Prince Georgersquos Community College 174 18 20 24 43Wor-Wic Community College 3 0 6 280 19TOTAL 312 195 461 943 1999Source Maryland Higher Education Commission Enrollment Information System

African American Students Pell Grant Recipients (At Entry) Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287 179 64 243 235 76 311 200 80 280 116 24 139 103 34 138 222 124 346 108 25 134 52 87 139 183 42 225 154 68 222 136 82 218 168 73 241 163 40 202 198 44 242 167 88 255 190 142 332 107 27 133 132 152 284 152 152 303 124 204 329 167 69 236 234 78 311 241 42 283 279 52 331 201 55 256 309 49 358 201 35 236 206 31 237 188 82 271 189 99 288 171 48 218 202 73 275

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 1175 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 1610 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 2040 18 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388 473 192 1149 1992 155 1484 307 89 9751

17

DEGREES BY INSTITUTION 2014-2015

Institution

Lower Division

Certificate Associate Bachelors Masters Doctorate Total

COMMUNITY COLLEGES

Allegany College of Maryland 195 532 0 0 0 727

Anne Arundel Community College 1154 1852 0 0 0 3006

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 1193 0 0 0 1880

Community College of Baltimore County 1028 2200 0 0 0 3228

Frederick Community College 183 897 0 0 0 1080

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 1051

Howard Community College 114 1165 0 0 0 1279

Montgomery College 317 2662 0 0 0 2979

Prince Georges Community College 212 908 0 0 0 1120

Wor-Wic Community College 169 368 0 0 0 537

Sub-Total 4689 15133 0 0 0 19822

FOUR-YEAR PUBLIC INSTITUTIONS

Bowie State University 0 0 801 304 8 1113

Coppin State University 0 0 416 75 0 491

Frostburg State University 0 0 1032 235 9 1276

Salisbury University 0 0 1935 262 8 2205

Towson University 0 0 4422 1097 25 5544

University of Baltimore 0 0 694 504 279 1477

University of Maryland Baltimore 0 0 333 845 889 2067

University of Maryland Baltimore County 0 0 2432 694 100 3226

University of Maryland College Park 7 0 7166 2562 693 10428

University of Maryland Eastern Shore 0 0 577 46 99 722

University of Maryland University College 2 1095 5102 3693 36 9928

Morgan State University 0 0 933 234 58 1225

St Marys College of Maryland 0 0 427 29 0 456

Sub-Total 9 1095 26270 10580 2204 40158

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 1714 4818 667 7199

Loyola University Maryland 0 0 908 679 20 1607

Maryland Institute College of Art 0 0 422 173 0 595

McDaniel College 0 0 358 332 0 690

Mount St Marys 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 Johns College 0 0 97 0 0 97

Stevenson University 0 0 840 179 0 1019

Washington Adventist University 0 11 200 78 0 289

Washington College 0 0 347 15 0 362

Sub-Total 28 14 6558 7404 767 14771

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 62 24 11 97

Ner Israel Rabbinical College 0 0 0 173 0 173

SANS Technology Institute 0 0 0 7 0 7

St Marys Seminary and University 0 0 0 27 0 27

Womens Institute of Torah Seminary 0 0 33 0 0 33

Sub-Total 967 136 95 231 11 1440

TOTAL- ALL CAMPUSES 5693 16378 32923 18215 2982 76191

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015

MajorLower Division

Certificate Associate Total

TRANSFER MAJORS

Arts amp Sciences 49 2033 2082

Biological amp Physical Sciences 0 4 4

Humanities amp Social Sciences 0 142 142

Engineering 1 285 286

General Studies 426 6457 6883

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 - Spanish (AAT) 0 4 4

Teacher Aide 1 0 1

Business Administration 0 1280 1280

Computer Science 1 229 230

Other Interdisciplinary 2 18 20

Sub-Total 480 10920 11400

APPLIED MAJORS

Business amp Commerce Technologies 1086 1064 2150

Data Processing Technologies 633 638 1271

Health Services amp Paramedical Technologies 1709 2670 4379

Mechanical amp Engineering Technologies 584 371 955

Natural Science Technologies 78 110 188

Public Service Technologies 1123 605 1728

Sub-Total 5213 5458 10671

TOTAL 5693 16378 22071

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

19

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

REMEDIATION RATES OF MARYLAND HIGH SCHOOL GRADUATES ENROLLED AT MARYLAND PUBLIC INSTITUTIONS BY PLACE OF RESIDENCE 2012-2013

No Nee

Rem ded ediation Reme

Nee diation ded

Total of Students Enrolled

Allegany County 144 475 159 525 303 Anne Arundel County 1367 490 1425 510 2792 Baltimore County 1591 408 2312 592 3903 Calvert County 412 698 178 302 590 Caroline County 80 513 76 487 156 Carroll County 487 444 611 556 1098 Cecil County 193 388 305 612 498 Charles County 540 533 473 467 1013 Dorchester County 46 442 58 558 104 Frederick County 894 577 655 423 1549 Garrett County 48 281 123 719 171 Harford County 798 510 768 490 1566 Howard County 1267 661 651 339 1918 Kent County 21 457 25 543 46 Montgomery County 2831 507 2755 493 5586 Prince Georgersquos County 1104 345 2096 655 3200 Queen Annersquos County 163 570 123 430 286 St Maryrsquos County 419 698 181 302 600 Somerset County 38 388 60 612 98 Talbot County 70 395 107 605 177 Washington County 252 345 479 655 731 Wicomico County 185 416 260 584 445 Worcester County 147 576 108 424 255 Baltimore City 539 253 1594 747 2133 TOTAL 13636 467 15582 533 29218 Source 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 558 Anne Arundel Community College 269 Baltimore City Community College 582 Carroll Community College 235 Cecil College 330 Chesapeake College 439 College of Southern Maryland 254 Community College of Baltimore County 450 Frederick Community College 258 Garrett College 605 Hagerstown Community College 425 Harford Community College 296 Howard Community College 267 Montgomery College 336 Prince Georgersquos Community College 395 Wor-Wic Community College 549 All Community Colleges 361

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 501 Coppin State University 610 Frostburg State University 366 Salisbury University 226 Towson University 259 University of Baltimore 434 University of Maryland Baltimore 204 University of Maryland Baltimore County 274 University of Maryland College Park 196 University of Maryland Eastern Shore 539 University of Maryland University College 250 Morgan State University 571 St Maryrsquos College of Maryland 188 All Public Four-Years 292 TOTAL - ALL PUBLIC CAMPUSES 329 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 amp 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 741 395 745 396 714 358 Coppin State University 682 180 647 175 694 195 Frostburg State University 748 556 794 503 762 516 Salisbury University 818 729 827 661 824 655 Towson University 854 706 889 672 851 664 University of Baltimore 788 485 793 348 769 381 University of Maryland Baltimore County 884 669 940 612 901 617 University of Maryland College Park 956 846 956 775 959 796 University of Maryland Eastern Shore 728 431 735 434 738 420 Morgan State University 753 337 771 339 748 294 St Maryrsquos College of Maryland 848 868 842 829 851 851 STATEWIDE 851 637 800 439 804 473 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 Source Maryland Higher Education Commission Degree Information System Enrollment Information System and Financial Aid Information System

15

African American Students Pell Grant Recipients (At Entry)Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287179 64 243 235 76 311200 80 280 116 24 139103 34 138 222 124 346108 25 134 52 87 139183 42 225 154 68 222136 82 218 168 73 241163 40 202 198 44 242167 88 255 190 142 332107 27 133 132 152 284152 152 303 124 204 329167 69 236 234 78 311241 42 283 279 52 331201 55 256 309 49 358201 35 236 206 31 237188 82 271 189 99 288171 48 218 202 73 275

UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL0 0 1 2 4 4 1 0 123

61 31 199 258 6 216 19 7 117544 11 13 5 3 25 61 0 28415 6 31 39 0 26 0 0 258

4 0 5 22 1 11 1 1 1080 3 8 19 5 20 2 2 1786 4 40 157 8 224 8 46 754

199 31 252 99 14 118 123 4 16101 6 47 145 1 52 0 6 4480 1 2 4 3 2 1 0 643 0 4 24 1 42 1 0 237

30 18 36 57 2 59 7 1 55540 16 195 181 10 91 7 3 77450 53 286 849 30 349 29 15 204018 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388473 192 1149 1992 155 1484 307 89 9751

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES ENTERING CLASS OF 2010

Institution Transferred All Students Graduated Combined

Allegany College of Maryland 118 193 311 Anne Arundel Community College 265 85 349 Baltimore City Community College 117 39 156 Carroll Community College 313 158 472 Cecil College 92 88 180 Chesapeake College 236 95 331 College of Southern Maryland 256 81 337 Community College of Baltimore County 240 61 301 Frederick Community College 292 135 427 Garrett College 155 193 348 Hagerstown Community College 165 210 375 Harford Community College 325 88 413 Howard Community College 314 89 403 Montgomery College 282 65 347 Prince Georgersquos Community College 211 42 253 Wor-Wic Community College 246 113 359 STATEWIDE 249 90 339 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 Source 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 Georgersquos Community College 174 18 20 24 43 Wor-Wic Community College 3 0 6 280 19 TOTAL 312 195 461 943 1999 Source Maryland Higher Education Commission Enrollment Information System

16

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATESENTERING CLASS OF 2010

All StudentsInstitution Transferred Graduated CombinedAllegany College of Maryland 118 193 311Anne Arundel Community College 265 85 349Baltimore City Community College 117 39 156Carroll Community College 313 158 472Cecil College 92 88 180Chesapeake College 236 95 331College of Southern Maryland 256 81 337Community College of Baltimore County 240 61 301Frederick Community College 292 135 427Garrett College 155 193 348Hagerstown Community College 165 210 375Harford Community College 325 88 413Howard Community College 314 89 403Montgomery College 282 65 347Prince Georgersquos Community College 211 42 253Wor-Wic Community College 246 113 359STATEWIDE 249 90 339NotesTransfer rates represent students who enrolled at four-year institutions with or without an awardGraduation rates represent students who earned an associates degree or a certificate but did not transferPell Grant Recipients include students receiving a Pell Grant during the year of entry to the community collegeSource 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 2013-2014Institution BSU CSU FSU SU TUAllegany College of Maryland 3 0 104 3 1Anne Arundel Community College 32 7 23 101 215Baltimore City Community College 6 75 1 2 38Carroll Community College 0 0 25 15 101Cecil College 1 0 6 26 30Chesapeake College 2 0 8 87 22College of Southern Maryland 25 1 35 100 100Community College of Baltimore County 11 64 23 40 632Frederick Community College 3 2 25 49 111Garrett College 2 2 41 1 5Hagerstown Community College 1 2 89 22 48Harford Community College 2 2 11 51 279Howard Community College 10 13 13 37 158Montgomery College 37 9 31 105 197Prince Georgersquos Community College 174 18 20 24 43Wor-Wic Community College 3 0 6 280 19TOTAL 312 195 461 943 1999Source Maryland Higher Education Commission Enrollment Information System

African American Students Pell Grant Recipients (At Entry) Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287 179 64 243 235 76 311 200 80 280 116 24 139 103 34 138 222 124 346 108 25 134 52 87 139 183 42 225 154 68 222 136 82 218 168 73 241 163 40 202 198 44 242 167 88 255 190 142 332 107 27 133 132 152 284 152 152 303 124 204 329 167 69 236 234 78 311 241 42 283 279 52 331 201 55 256 309 49 358 201 35 236 206 31 237 188 82 271 189 99 288 171 48 218 202 73 275

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 1175 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 1610 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 2040 18 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388 473 192 1149 1992 155 1484 307 89 9751

17

DEGREES BY INSTITUTION 2014-2015

Institution

Lower Division

Certificate Associate Bachelors Masters Doctorate Total

COMMUNITY COLLEGES

Allegany College of Maryland 195 532 0 0 0 727

Anne Arundel Community College 1154 1852 0 0 0 3006

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 1193 0 0 0 1880

Community College of Baltimore County 1028 2200 0 0 0 3228

Frederick Community College 183 897 0 0 0 1080

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 1051

Howard Community College 114 1165 0 0 0 1279

Montgomery College 317 2662 0 0 0 2979

Prince Georges Community College 212 908 0 0 0 1120

Wor-Wic Community College 169 368 0 0 0 537

Sub-Total 4689 15133 0 0 0 19822

FOUR-YEAR PUBLIC INSTITUTIONS

Bowie State University 0 0 801 304 8 1113

Coppin State University 0 0 416 75 0 491

Frostburg State University 0 0 1032 235 9 1276

Salisbury University 0 0 1935 262 8 2205

Towson University 0 0 4422 1097 25 5544

University of Baltimore 0 0 694 504 279 1477

University of Maryland Baltimore 0 0 333 845 889 2067

University of Maryland Baltimore County 0 0 2432 694 100 3226

University of Maryland College Park 7 0 7166 2562 693 10428

University of Maryland Eastern Shore 0 0 577 46 99 722

University of Maryland University College 2 1095 5102 3693 36 9928

Morgan State University 0 0 933 234 58 1225

St Marys College of Maryland 0 0 427 29 0 456

Sub-Total 9 1095 26270 10580 2204 40158

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 1714 4818 667 7199

Loyola University Maryland 0 0 908 679 20 1607

Maryland Institute College of Art 0 0 422 173 0 595

McDaniel College 0 0 358 332 0 690

Mount St Marys 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 Johns College 0 0 97 0 0 97

Stevenson University 0 0 840 179 0 1019

Washington Adventist University 0 11 200 78 0 289

Washington College 0 0 347 15 0 362

Sub-Total 28 14 6558 7404 767 14771

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 62 24 11 97

Ner Israel Rabbinical College 0 0 0 173 0 173

SANS Technology Institute 0 0 0 7 0 7

St Marys Seminary and University 0 0 0 27 0 27

Womens Institute of Torah Seminary 0 0 33 0 0 33

Sub-Total 967 136 95 231 11 1440

TOTAL- ALL CAMPUSES 5693 16378 32923 18215 2982 76191

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015

MajorLower Division

Certificate Associate Total

TRANSFER MAJORS

Arts amp Sciences 49 2033 2082

Biological amp Physical Sciences 0 4 4

Humanities amp Social Sciences 0 142 142

Engineering 1 285 286

General Studies 426 6457 6883

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 - Spanish (AAT) 0 4 4

Teacher Aide 1 0 1

Business Administration 0 1280 1280

Computer Science 1 229 230

Other Interdisciplinary 2 18 20

Sub-Total 480 10920 11400

APPLIED MAJORS

Business amp Commerce Technologies 1086 1064 2150

Data Processing Technologies 633 638 1271

Health Services amp Paramedical Technologies 1709 2670 4379

Mechanical amp Engineering Technologies 584 371 955

Natural Science Technologies 78 110 188

Public Service Technologies 1123 605 1728

Sub-Total 5213 5458 10671

TOTAL 5693 16378 22071

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

19

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

PERCENTAGE PELL ENROLLMENT BY INSTITUTION Fall 2013 Institution Total COMMUNITY COLLEGES Allegany College of Maryland 558 Anne Arundel Community College 269 Baltimore City Community College 582 Carroll Community College 235 Cecil College 330 Chesapeake College 439 College of Southern Maryland 254 Community College of Baltimore County 450 Frederick Community College 258 Garrett College 605 Hagerstown Community College 425 Harford Community College 296 Howard Community College 267 Montgomery College 336 Prince Georgersquos Community College 395 Wor-Wic Community College 549 All Community Colleges 361

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 501 Coppin State University 610 Frostburg State University 366 Salisbury University 226 Towson University 259 University of Baltimore 434 University of Maryland Baltimore 204 University of Maryland Baltimore County 274 University of Maryland College Park 196 University of Maryland Eastern Shore 539 University of Maryland University College 250 Morgan State University 571 St Maryrsquos College of Maryland 188 All Public Four-Years 292 TOTAL - ALL PUBLIC CAMPUSES 329 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 amp 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 741 395 745 396 714 358 Coppin State University 682 180 647 175 694 195 Frostburg State University 748 556 794 503 762 516 Salisbury University 818 729 827 661 824 655 Towson University 854 706 889 672 851 664 University of Baltimore 788 485 793 348 769 381 University of Maryland Baltimore County 884 669 940 612 901 617 University of Maryland College Park 956 846 956 775 959 796 University of Maryland Eastern Shore 728 431 735 434 738 420 Morgan State University 753 337 771 339 748 294 St Maryrsquos College of Maryland 848 868 842 829 851 851 STATEWIDE 851 637 800 439 804 473 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 Source Maryland Higher Education Commission Degree Information System Enrollment Information System and Financial Aid Information System

15

African American Students Pell Grant Recipients (At Entry)Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287179 64 243 235 76 311200 80 280 116 24 139103 34 138 222 124 346108 25 134 52 87 139183 42 225 154 68 222136 82 218 168 73 241163 40 202 198 44 242167 88 255 190 142 332107 27 133 132 152 284152 152 303 124 204 329167 69 236 234 78 311241 42 283 279 52 331201 55 256 309 49 358201 35 236 206 31 237188 82 271 189 99 288171 48 218 202 73 275

UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL0 0 1 2 4 4 1 0 123

61 31 199 258 6 216 19 7 117544 11 13 5 3 25 61 0 28415 6 31 39 0 26 0 0 258

4 0 5 22 1 11 1 1 1080 3 8 19 5 20 2 2 1786 4 40 157 8 224 8 46 754

199 31 252 99 14 118 123 4 16101 6 47 145 1 52 0 6 4480 1 2 4 3 2 1 0 643 0 4 24 1 42 1 0 237

30 18 36 57 2 59 7 1 55540 16 195 181 10 91 7 3 77450 53 286 849 30 349 29 15 204018 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388473 192 1149 1992 155 1484 307 89 9751

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES ENTERING CLASS OF 2010

Institution Transferred All Students Graduated Combined

Allegany College of Maryland 118 193 311 Anne Arundel Community College 265 85 349 Baltimore City Community College 117 39 156 Carroll Community College 313 158 472 Cecil College 92 88 180 Chesapeake College 236 95 331 College of Southern Maryland 256 81 337 Community College of Baltimore County 240 61 301 Frederick Community College 292 135 427 Garrett College 155 193 348 Hagerstown Community College 165 210 375 Harford Community College 325 88 413 Howard Community College 314 89 403 Montgomery College 282 65 347 Prince Georgersquos Community College 211 42 253 Wor-Wic Community College 246 113 359 STATEWIDE 249 90 339 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 Source 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 Georgersquos Community College 174 18 20 24 43 Wor-Wic Community College 3 0 6 280 19 TOTAL 312 195 461 943 1999 Source Maryland Higher Education Commission Enrollment Information System

16

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATESENTERING CLASS OF 2010

All StudentsInstitution Transferred Graduated CombinedAllegany College of Maryland 118 193 311Anne Arundel Community College 265 85 349Baltimore City Community College 117 39 156Carroll Community College 313 158 472Cecil College 92 88 180Chesapeake College 236 95 331College of Southern Maryland 256 81 337Community College of Baltimore County 240 61 301Frederick Community College 292 135 427Garrett College 155 193 348Hagerstown Community College 165 210 375Harford Community College 325 88 413Howard Community College 314 89 403Montgomery College 282 65 347Prince Georgersquos Community College 211 42 253Wor-Wic Community College 246 113 359STATEWIDE 249 90 339NotesTransfer rates represent students who enrolled at four-year institutions with or without an awardGraduation rates represent students who earned an associates degree or a certificate but did not transferPell Grant Recipients include students receiving a Pell Grant during the year of entry to the community collegeSource 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 2013-2014Institution BSU CSU FSU SU TUAllegany College of Maryland 3 0 104 3 1Anne Arundel Community College 32 7 23 101 215Baltimore City Community College 6 75 1 2 38Carroll Community College 0 0 25 15 101Cecil College 1 0 6 26 30Chesapeake College 2 0 8 87 22College of Southern Maryland 25 1 35 100 100Community College of Baltimore County 11 64 23 40 632Frederick Community College 3 2 25 49 111Garrett College 2 2 41 1 5Hagerstown Community College 1 2 89 22 48Harford Community College 2 2 11 51 279Howard Community College 10 13 13 37 158Montgomery College 37 9 31 105 197Prince Georgersquos Community College 174 18 20 24 43Wor-Wic Community College 3 0 6 280 19TOTAL 312 195 461 943 1999Source Maryland Higher Education Commission Enrollment Information System

African American Students Pell Grant Recipients (At Entry) Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287 179 64 243 235 76 311 200 80 280 116 24 139 103 34 138 222 124 346 108 25 134 52 87 139 183 42 225 154 68 222 136 82 218 168 73 241 163 40 202 198 44 242 167 88 255 190 142 332 107 27 133 132 152 284 152 152 303 124 204 329 167 69 236 234 78 311 241 42 283 279 52 331 201 55 256 309 49 358 201 35 236 206 31 237 188 82 271 189 99 288 171 48 218 202 73 275

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 1175 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 1610 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 2040 18 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388 473 192 1149 1992 155 1484 307 89 9751

17

DEGREES BY INSTITUTION 2014-2015

Institution

Lower Division

Certificate Associate Bachelors Masters Doctorate Total

COMMUNITY COLLEGES

Allegany College of Maryland 195 532 0 0 0 727

Anne Arundel Community College 1154 1852 0 0 0 3006

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 1193 0 0 0 1880

Community College of Baltimore County 1028 2200 0 0 0 3228

Frederick Community College 183 897 0 0 0 1080

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 1051

Howard Community College 114 1165 0 0 0 1279

Montgomery College 317 2662 0 0 0 2979

Prince Georges Community College 212 908 0 0 0 1120

Wor-Wic Community College 169 368 0 0 0 537

Sub-Total 4689 15133 0 0 0 19822

FOUR-YEAR PUBLIC INSTITUTIONS

Bowie State University 0 0 801 304 8 1113

Coppin State University 0 0 416 75 0 491

Frostburg State University 0 0 1032 235 9 1276

Salisbury University 0 0 1935 262 8 2205

Towson University 0 0 4422 1097 25 5544

University of Baltimore 0 0 694 504 279 1477

University of Maryland Baltimore 0 0 333 845 889 2067

University of Maryland Baltimore County 0 0 2432 694 100 3226

University of Maryland College Park 7 0 7166 2562 693 10428

University of Maryland Eastern Shore 0 0 577 46 99 722

University of Maryland University College 2 1095 5102 3693 36 9928

Morgan State University 0 0 933 234 58 1225

St Marys College of Maryland 0 0 427 29 0 456

Sub-Total 9 1095 26270 10580 2204 40158

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 1714 4818 667 7199

Loyola University Maryland 0 0 908 679 20 1607

Maryland Institute College of Art 0 0 422 173 0 595

McDaniel College 0 0 358 332 0 690

Mount St Marys 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 Johns College 0 0 97 0 0 97

Stevenson University 0 0 840 179 0 1019

Washington Adventist University 0 11 200 78 0 289

Washington College 0 0 347 15 0 362

Sub-Total 28 14 6558 7404 767 14771

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 62 24 11 97

Ner Israel Rabbinical College 0 0 0 173 0 173

SANS Technology Institute 0 0 0 7 0 7

St Marys Seminary and University 0 0 0 27 0 27

Womens Institute of Torah Seminary 0 0 33 0 0 33

Sub-Total 967 136 95 231 11 1440

TOTAL- ALL CAMPUSES 5693 16378 32923 18215 2982 76191

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015

MajorLower Division

Certificate Associate Total

TRANSFER MAJORS

Arts amp Sciences 49 2033 2082

Biological amp Physical Sciences 0 4 4

Humanities amp Social Sciences 0 142 142

Engineering 1 285 286

General Studies 426 6457 6883

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 - Spanish (AAT) 0 4 4

Teacher Aide 1 0 1

Business Administration 0 1280 1280

Computer Science 1 229 230

Other Interdisciplinary 2 18 20

Sub-Total 480 10920 11400

APPLIED MAJORS

Business amp Commerce Technologies 1086 1064 2150

Data Processing Technologies 633 638 1271

Health Services amp Paramedical Technologies 1709 2670 4379

Mechanical amp Engineering Technologies 584 371 955

Natural Science Technologies 78 110 188

Public Service Technologies 1123 605 1728

Sub-Total 5213 5458 10671

TOTAL 5693 16378 22071

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

19

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

retention amp 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 741 395 745 396 714 358 Coppin State University 682 180 647 175 694 195 Frostburg State University 748 556 794 503 762 516 Salisbury University 818 729 827 661 824 655 Towson University 854 706 889 672 851 664 University of Baltimore 788 485 793 348 769 381 University of Maryland Baltimore County 884 669 940 612 901 617 University of Maryland College Park 956 846 956 775 959 796 University of Maryland Eastern Shore 728 431 735 434 738 420 Morgan State University 753 337 771 339 748 294 St Maryrsquos College of Maryland 848 868 842 829 851 851 STATEWIDE 851 637 800 439 804 473 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 Source Maryland Higher Education Commission Degree Information System Enrollment Information System and Financial Aid Information System

15

African American Students Pell Grant Recipients (At Entry)Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287179 64 243 235 76 311200 80 280 116 24 139103 34 138 222 124 346108 25 134 52 87 139183 42 225 154 68 222136 82 218 168 73 241163 40 202 198 44 242167 88 255 190 142 332107 27 133 132 152 284152 152 303 124 204 329167 69 236 234 78 311241 42 283 279 52 331201 55 256 309 49 358201 35 236 206 31 237188 82 271 189 99 288171 48 218 202 73 275

UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL0 0 1 2 4 4 1 0 123

61 31 199 258 6 216 19 7 117544 11 13 5 3 25 61 0 28415 6 31 39 0 26 0 0 258

4 0 5 22 1 11 1 1 1080 3 8 19 5 20 2 2 1786 4 40 157 8 224 8 46 754

199 31 252 99 14 118 123 4 16101 6 47 145 1 52 0 6 4480 1 2 4 3 2 1 0 643 0 4 24 1 42 1 0 237

30 18 36 57 2 59 7 1 55540 16 195 181 10 91 7 3 77450 53 286 849 30 349 29 15 204018 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388473 192 1149 1992 155 1484 307 89 9751

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES ENTERING CLASS OF 2010

Institution Transferred All Students Graduated Combined

Allegany College of Maryland 118 193 311 Anne Arundel Community College 265 85 349 Baltimore City Community College 117 39 156 Carroll Community College 313 158 472 Cecil College 92 88 180 Chesapeake College 236 95 331 College of Southern Maryland 256 81 337 Community College of Baltimore County 240 61 301 Frederick Community College 292 135 427 Garrett College 155 193 348 Hagerstown Community College 165 210 375 Harford Community College 325 88 413 Howard Community College 314 89 403 Montgomery College 282 65 347 Prince Georgersquos Community College 211 42 253 Wor-Wic Community College 246 113 359 STATEWIDE 249 90 339 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 Source 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 Georgersquos Community College 174 18 20 24 43 Wor-Wic Community College 3 0 6 280 19 TOTAL 312 195 461 943 1999 Source Maryland Higher Education Commission Enrollment Information System

16

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATESENTERING CLASS OF 2010

All StudentsInstitution Transferred Graduated CombinedAllegany College of Maryland 118 193 311Anne Arundel Community College 265 85 349Baltimore City Community College 117 39 156Carroll Community College 313 158 472Cecil College 92 88 180Chesapeake College 236 95 331College of Southern Maryland 256 81 337Community College of Baltimore County 240 61 301Frederick Community College 292 135 427Garrett College 155 193 348Hagerstown Community College 165 210 375Harford Community College 325 88 413Howard Community College 314 89 403Montgomery College 282 65 347Prince Georgersquos Community College 211 42 253Wor-Wic Community College 246 113 359STATEWIDE 249 90 339NotesTransfer rates represent students who enrolled at four-year institutions with or without an awardGraduation rates represent students who earned an associates degree or a certificate but did not transferPell Grant Recipients include students receiving a Pell Grant during the year of entry to the community collegeSource 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 2013-2014Institution BSU CSU FSU SU TUAllegany College of Maryland 3 0 104 3 1Anne Arundel Community College 32 7 23 101 215Baltimore City Community College 6 75 1 2 38Carroll Community College 0 0 25 15 101Cecil College 1 0 6 26 30Chesapeake College 2 0 8 87 22College of Southern Maryland 25 1 35 100 100Community College of Baltimore County 11 64 23 40 632Frederick Community College 3 2 25 49 111Garrett College 2 2 41 1 5Hagerstown Community College 1 2 89 22 48Harford Community College 2 2 11 51 279Howard Community College 10 13 13 37 158Montgomery College 37 9 31 105 197Prince Georgersquos Community College 174 18 20 24 43Wor-Wic Community College 3 0 6 280 19TOTAL 312 195 461 943 1999Source Maryland Higher Education Commission Enrollment Information System

African American Students Pell Grant Recipients (At Entry) Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287 179 64 243 235 76 311 200 80 280 116 24 139 103 34 138 222 124 346 108 25 134 52 87 139 183 42 225 154 68 222 136 82 218 168 73 241 163 40 202 198 44 242 167 88 255 190 142 332 107 27 133 132 152 284 152 152 303 124 204 329 167 69 236 234 78 311 241 42 283 279 52 331 201 55 256 309 49 358 201 35 236 206 31 237 188 82 271 189 99 288 171 48 218 202 73 275

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 1175 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 1610 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 2040 18 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388 473 192 1149 1992 155 1484 307 89 9751

17

DEGREES BY INSTITUTION 2014-2015

Institution

Lower Division

Certificate Associate Bachelors Masters Doctorate Total

COMMUNITY COLLEGES

Allegany College of Maryland 195 532 0 0 0 727

Anne Arundel Community College 1154 1852 0 0 0 3006

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 1193 0 0 0 1880

Community College of Baltimore County 1028 2200 0 0 0 3228

Frederick Community College 183 897 0 0 0 1080

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 1051

Howard Community College 114 1165 0 0 0 1279

Montgomery College 317 2662 0 0 0 2979

Prince Georges Community College 212 908 0 0 0 1120

Wor-Wic Community College 169 368 0 0 0 537

Sub-Total 4689 15133 0 0 0 19822

FOUR-YEAR PUBLIC INSTITUTIONS

Bowie State University 0 0 801 304 8 1113

Coppin State University 0 0 416 75 0 491

Frostburg State University 0 0 1032 235 9 1276

Salisbury University 0 0 1935 262 8 2205

Towson University 0 0 4422 1097 25 5544

University of Baltimore 0 0 694 504 279 1477

University of Maryland Baltimore 0 0 333 845 889 2067

University of Maryland Baltimore County 0 0 2432 694 100 3226

University of Maryland College Park 7 0 7166 2562 693 10428

University of Maryland Eastern Shore 0 0 577 46 99 722

University of Maryland University College 2 1095 5102 3693 36 9928

Morgan State University 0 0 933 234 58 1225

St Marys College of Maryland 0 0 427 29 0 456

Sub-Total 9 1095 26270 10580 2204 40158

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 1714 4818 667 7199

Loyola University Maryland 0 0 908 679 20 1607

Maryland Institute College of Art 0 0 422 173 0 595

McDaniel College 0 0 358 332 0 690

Mount St Marys 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 Johns College 0 0 97 0 0 97

Stevenson University 0 0 840 179 0 1019

Washington Adventist University 0 11 200 78 0 289

Washington College 0 0 347 15 0 362

Sub-Total 28 14 6558 7404 767 14771

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 62 24 11 97

Ner Israel Rabbinical College 0 0 0 173 0 173

SANS Technology Institute 0 0 0 7 0 7

St Marys Seminary and University 0 0 0 27 0 27

Womens Institute of Torah Seminary 0 0 33 0 0 33

Sub-Total 967 136 95 231 11 1440

TOTAL- ALL CAMPUSES 5693 16378 32923 18215 2982 76191

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015

MajorLower Division

Certificate Associate Total

TRANSFER MAJORS

Arts amp Sciences 49 2033 2082

Biological amp Physical Sciences 0 4 4

Humanities amp Social Sciences 0 142 142

Engineering 1 285 286

General Studies 426 6457 6883

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 - Spanish (AAT) 0 4 4

Teacher Aide 1 0 1

Business Administration 0 1280 1280

Computer Science 1 229 230

Other Interdisciplinary 2 18 20

Sub-Total 480 10920 11400

APPLIED MAJORS

Business amp Commerce Technologies 1086 1064 2150

Data Processing Technologies 633 638 1271

Health Services amp Paramedical Technologies 1709 2670 4379

Mechanical amp Engineering Technologies 584 371 955

Natural Science Technologies 78 110 188

Public Service Technologies 1123 605 1728

Sub-Total 5213 5458 10671

TOTAL 5693 16378 22071

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

19

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

African American Students Pell Grant Recipients (At Entry)Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287179 64 243 235 76 311200 80 280 116 24 139103 34 138 222 124 346108 25 134 52 87 139183 42 225 154 68 222136 82 218 168 73 241163 40 202 198 44 242167 88 255 190 142 332107 27 133 132 152 284152 152 303 124 204 329167 69 236 234 78 311241 42 283 279 52 331201 55 256 309 49 358201 35 236 206 31 237188 82 271 189 99 288171 48 218 202 73 275

UB UMB UMBC UMCP UMES UMUC MSU SMC TOTAL0 0 1 2 4 4 1 0 123

61 31 199 258 6 216 19 7 117544 11 13 5 3 25 61 0 28415 6 31 39 0 26 0 0 258

4 0 5 22 1 11 1 1 1080 3 8 19 5 20 2 2 1786 4 40 157 8 224 8 46 754

199 31 252 99 14 118 123 4 16101 6 47 145 1 52 0 6 4480 1 2 4 3 2 1 0 643 0 4 24 1 42 1 0 237

30 18 36 57 2 59 7 1 55540 16 195 181 10 91 7 3 77450 53 286 849 30 349 29 15 204018 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388473 192 1149 1992 155 1484 307 89 9751

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATES ENTERING CLASS OF 2010

Institution Transferred All Students Graduated Combined

Allegany College of Maryland 118 193 311 Anne Arundel Community College 265 85 349 Baltimore City Community College 117 39 156 Carroll Community College 313 158 472 Cecil College 92 88 180 Chesapeake College 236 95 331 College of Southern Maryland 256 81 337 Community College of Baltimore County 240 61 301 Frederick Community College 292 135 427 Garrett College 155 193 348 Hagerstown Community College 165 210 375 Harford Community College 325 88 413 Howard Community College 314 89 403 Montgomery College 282 65 347 Prince Georgersquos Community College 211 42 253 Wor-Wic Community College 246 113 359 STATEWIDE 249 90 339 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 Source 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 Georgersquos Community College 174 18 20 24 43 Wor-Wic Community College 3 0 6 280 19 TOTAL 312 195 461 943 1999 Source Maryland Higher Education Commission Enrollment Information System

16

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATESENTERING CLASS OF 2010

All StudentsInstitution Transferred Graduated CombinedAllegany College of Maryland 118 193 311Anne Arundel Community College 265 85 349Baltimore City Community College 117 39 156Carroll Community College 313 158 472Cecil College 92 88 180Chesapeake College 236 95 331College of Southern Maryland 256 81 337Community College of Baltimore County 240 61 301Frederick Community College 292 135 427Garrett College 155 193 348Hagerstown Community College 165 210 375Harford Community College 325 88 413Howard Community College 314 89 403Montgomery College 282 65 347Prince Georgersquos Community College 211 42 253Wor-Wic Community College 246 113 359STATEWIDE 249 90 339NotesTransfer rates represent students who enrolled at four-year institutions with or without an awardGraduation rates represent students who earned an associates degree or a certificate but did not transferPell Grant Recipients include students receiving a Pell Grant during the year of entry to the community collegeSource 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 2013-2014Institution BSU CSU FSU SU TUAllegany College of Maryland 3 0 104 3 1Anne Arundel Community College 32 7 23 101 215Baltimore City Community College 6 75 1 2 38Carroll Community College 0 0 25 15 101Cecil College 1 0 6 26 30Chesapeake College 2 0 8 87 22College of Southern Maryland 25 1 35 100 100Community College of Baltimore County 11 64 23 40 632Frederick Community College 3 2 25 49 111Garrett College 2 2 41 1 5Hagerstown Community College 1 2 89 22 48Harford Community College 2 2 11 51 279Howard Community College 10 13 13 37 158Montgomery College 37 9 31 105 197Prince Georgersquos Community College 174 18 20 24 43Wor-Wic Community College 3 0 6 280 19TOTAL 312 195 461 943 1999Source Maryland Higher Education Commission Enrollment Information System

African American Students Pell Grant Recipients (At Entry) Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287 179 64 243 235 76 311 200 80 280 116 24 139 103 34 138 222 124 346 108 25 134 52 87 139 183 42 225 154 68 222 136 82 218 168 73 241 163 40 202 198 44 242 167 88 255 190 142 332 107 27 133 132 152 284 152 152 303 124 204 329 167 69 236 234 78 311 241 42 283 279 52 331 201 55 256 309 49 358 201 35 236 206 31 237 188 82 271 189 99 288 171 48 218 202 73 275

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 1175 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 1610 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 2040 18 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388 473 192 1149 1992 155 1484 307 89 9751

17

DEGREES BY INSTITUTION 2014-2015

Institution

Lower Division

Certificate Associate Bachelors Masters Doctorate Total

COMMUNITY COLLEGES

Allegany College of Maryland 195 532 0 0 0 727

Anne Arundel Community College 1154 1852 0 0 0 3006

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 1193 0 0 0 1880

Community College of Baltimore County 1028 2200 0 0 0 3228

Frederick Community College 183 897 0 0 0 1080

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 1051

Howard Community College 114 1165 0 0 0 1279

Montgomery College 317 2662 0 0 0 2979

Prince Georges Community College 212 908 0 0 0 1120

Wor-Wic Community College 169 368 0 0 0 537

Sub-Total 4689 15133 0 0 0 19822

FOUR-YEAR PUBLIC INSTITUTIONS

Bowie State University 0 0 801 304 8 1113

Coppin State University 0 0 416 75 0 491

Frostburg State University 0 0 1032 235 9 1276

Salisbury University 0 0 1935 262 8 2205

Towson University 0 0 4422 1097 25 5544

University of Baltimore 0 0 694 504 279 1477

University of Maryland Baltimore 0 0 333 845 889 2067

University of Maryland Baltimore County 0 0 2432 694 100 3226

University of Maryland College Park 7 0 7166 2562 693 10428

University of Maryland Eastern Shore 0 0 577 46 99 722

University of Maryland University College 2 1095 5102 3693 36 9928

Morgan State University 0 0 933 234 58 1225

St Marys College of Maryland 0 0 427 29 0 456

Sub-Total 9 1095 26270 10580 2204 40158

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 1714 4818 667 7199

Loyola University Maryland 0 0 908 679 20 1607

Maryland Institute College of Art 0 0 422 173 0 595

McDaniel College 0 0 358 332 0 690

Mount St Marys 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 Johns College 0 0 97 0 0 97

Stevenson University 0 0 840 179 0 1019

Washington Adventist University 0 11 200 78 0 289

Washington College 0 0 347 15 0 362

Sub-Total 28 14 6558 7404 767 14771

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 62 24 11 97

Ner Israel Rabbinical College 0 0 0 173 0 173

SANS Technology Institute 0 0 0 7 0 7

St Marys Seminary and University 0 0 0 27 0 27

Womens Institute of Torah Seminary 0 0 33 0 0 33

Sub-Total 967 136 95 231 11 1440

TOTAL- ALL CAMPUSES 5693 16378 32923 18215 2982 76191

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015

MajorLower Division

Certificate Associate Total

TRANSFER MAJORS

Arts amp Sciences 49 2033 2082

Biological amp Physical Sciences 0 4 4

Humanities amp Social Sciences 0 142 142

Engineering 1 285 286

General Studies 426 6457 6883

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 - Spanish (AAT) 0 4 4

Teacher Aide 1 0 1

Business Administration 0 1280 1280

Computer Science 1 229 230

Other Interdisciplinary 2 18 20

Sub-Total 480 10920 11400

APPLIED MAJORS

Business amp Commerce Technologies 1086 1064 2150

Data Processing Technologies 633 638 1271

Health Services amp Paramedical Technologies 1709 2670 4379

Mechanical amp Engineering Technologies 584 371 955

Natural Science Technologies 78 110 188

Public Service Technologies 1123 605 1728

Sub-Total 5213 5458 10671

TOTAL 5693 16378 22071

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

19

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

FOUR-YEAR COMMUNITY COLLEGE GRADUATION AND TRANSFER RATESENTERING CLASS OF 2010

All StudentsInstitution Transferred Graduated CombinedAllegany College of Maryland 118 193 311Anne Arundel Community College 265 85 349Baltimore City Community College 117 39 156Carroll Community College 313 158 472Cecil College 92 88 180Chesapeake College 236 95 331College of Southern Maryland 256 81 337Community College of Baltimore County 240 61 301Frederick Community College 292 135 427Garrett College 155 193 348Hagerstown Community College 165 210 375Harford Community College 325 88 413Howard Community College 314 89 403Montgomery College 282 65 347Prince Georgersquos Community College 211 42 253Wor-Wic Community College 246 113 359STATEWIDE 249 90 339NotesTransfer rates represent students who enrolled at four-year institutions with or without an awardGraduation rates represent students who earned an associates degree or a certificate but did not transferPell Grant Recipients include students receiving a Pell Grant during the year of entry to the community collegeSource 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 2013-2014Institution BSU CSU FSU SU TUAllegany College of Maryland 3 0 104 3 1Anne Arundel Community College 32 7 23 101 215Baltimore City Community College 6 75 1 2 38Carroll Community College 0 0 25 15 101Cecil College 1 0 6 26 30Chesapeake College 2 0 8 87 22College of Southern Maryland 25 1 35 100 100Community College of Baltimore County 11 64 23 40 632Frederick Community College 3 2 25 49 111Garrett College 2 2 41 1 5Hagerstown Community College 1 2 89 22 48Harford Community College 2 2 11 51 279Howard Community College 10 13 13 37 158Montgomery College 37 9 31 105 197Prince Georgersquos Community College 174 18 20 24 43Wor-Wic Community College 3 0 6 280 19TOTAL 312 195 461 943 1999Source Maryland Higher Education Commission Enrollment Information System

African American Students Pell Grant Recipients (At Entry) Transferred Graduated Combined Transferred Graduated Combined

113 46 159 89 198 287 179 64 243 235 76 311 200 80 280 116 24 139 103 34 138 222 124 346 108 25 134 52 87 139 183 42 225 154 68 222 136 82 218 168 73 241 163 40 202 198 44 242 167 88 255 190 142 332 107 27 133 132 152 284 152 152 303 124 204 329 167 69 236 234 78 311 241 42 283 279 52 331 201 55 256 309 49 358 201 35 236 206 31 237 188 82 271 189 99 288 171 48 218 202 73 275

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 1175 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 1610 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 2040 18 12 28 110 31 231 44 2 755

2 0 2 21 36 14 3 2 388 473 192 1149 1992 155 1484 307 89 9751

17

DEGREES BY INSTITUTION 2014-2015

Institution

Lower Division

Certificate Associate Bachelors Masters Doctorate Total

COMMUNITY COLLEGES

Allegany College of Maryland 195 532 0 0 0 727

Anne Arundel Community College 1154 1852 0 0 0 3006

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 1193 0 0 0 1880

Community College of Baltimore County 1028 2200 0 0 0 3228

Frederick Community College 183 897 0 0 0 1080

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 1051

Howard Community College 114 1165 0 0 0 1279

Montgomery College 317 2662 0 0 0 2979

Prince Georges Community College 212 908 0 0 0 1120

Wor-Wic Community College 169 368 0 0 0 537

Sub-Total 4689 15133 0 0 0 19822

FOUR-YEAR PUBLIC INSTITUTIONS

Bowie State University 0 0 801 304 8 1113

Coppin State University 0 0 416 75 0 491

Frostburg State University 0 0 1032 235 9 1276

Salisbury University 0 0 1935 262 8 2205

Towson University 0 0 4422 1097 25 5544

University of Baltimore 0 0 694 504 279 1477

University of Maryland Baltimore 0 0 333 845 889 2067

University of Maryland Baltimore County 0 0 2432 694 100 3226

University of Maryland College Park 7 0 7166 2562 693 10428

University of Maryland Eastern Shore 0 0 577 46 99 722

University of Maryland University College 2 1095 5102 3693 36 9928

Morgan State University 0 0 933 234 58 1225

St Marys College of Maryland 0 0 427 29 0 456

Sub-Total 9 1095 26270 10580 2204 40158

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 1714 4818 667 7199

Loyola University Maryland 0 0 908 679 20 1607

Maryland Institute College of Art 0 0 422 173 0 595

McDaniel College 0 0 358 332 0 690

Mount St Marys 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 Johns College 0 0 97 0 0 97

Stevenson University 0 0 840 179 0 1019

Washington Adventist University 0 11 200 78 0 289

Washington College 0 0 347 15 0 362

Sub-Total 28 14 6558 7404 767 14771

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 62 24 11 97

Ner Israel Rabbinical College 0 0 0 173 0 173

SANS Technology Institute 0 0 0 7 0 7

St Marys Seminary and University 0 0 0 27 0 27

Womens Institute of Torah Seminary 0 0 33 0 0 33

Sub-Total 967 136 95 231 11 1440

TOTAL- ALL CAMPUSES 5693 16378 32923 18215 2982 76191

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015

MajorLower Division

Certificate Associate Total

TRANSFER MAJORS

Arts amp Sciences 49 2033 2082

Biological amp Physical Sciences 0 4 4

Humanities amp Social Sciences 0 142 142

Engineering 1 285 286

General Studies 426 6457 6883

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 - Spanish (AAT) 0 4 4

Teacher Aide 1 0 1

Business Administration 0 1280 1280

Computer Science 1 229 230

Other Interdisciplinary 2 18 20

Sub-Total 480 10920 11400

APPLIED MAJORS

Business amp Commerce Technologies 1086 1064 2150

Data Processing Technologies 633 638 1271

Health Services amp Paramedical Technologies 1709 2670 4379

Mechanical amp Engineering Technologies 584 371 955

Natural Science Technologies 78 110 188

Public Service Technologies 1123 605 1728

Sub-Total 5213 5458 10671

TOTAL 5693 16378 22071

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

19

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

DEGREES BY INSTITUTION 2014-2015

Institution

Lower Division

Certificate Associate Bachelors Masters Doctorate Total

COMMUNITY COLLEGES

Allegany College of Maryland 195 532 0 0 0 727

Anne Arundel Community College 1154 1852 0 0 0 3006

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 1193 0 0 0 1880

Community College of Baltimore County 1028 2200 0 0 0 3228

Frederick Community College 183 897 0 0 0 1080

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 1051

Howard Community College 114 1165 0 0 0 1279

Montgomery College 317 2662 0 0 0 2979

Prince Georges Community College 212 908 0 0 0 1120

Wor-Wic Community College 169 368 0 0 0 537

Sub-Total 4689 15133 0 0 0 19822

FOUR-YEAR PUBLIC INSTITUTIONS

Bowie State University 0 0 801 304 8 1113

Coppin State University 0 0 416 75 0 491

Frostburg State University 0 0 1032 235 9 1276

Salisbury University 0 0 1935 262 8 2205

Towson University 0 0 4422 1097 25 5544

University of Baltimore 0 0 694 504 279 1477

University of Maryland Baltimore 0 0 333 845 889 2067

University of Maryland Baltimore County 0 0 2432 694 100 3226

University of Maryland College Park 7 0 7166 2562 693 10428

University of Maryland Eastern Shore 0 0 577 46 99 722

University of Maryland University College 2 1095 5102 3693 36 9928

Morgan State University 0 0 933 234 58 1225

St Marys College of Maryland 0 0 427 29 0 456

Sub-Total 9 1095 26270 10580 2204 40158

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 1714 4818 667 7199

Loyola University Maryland 0 0 908 679 20 1607

Maryland Institute College of Art 0 0 422 173 0 595

McDaniel College 0 0 358 332 0 690

Mount St Marys 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 Johns College 0 0 97 0 0 97

Stevenson University 0 0 840 179 0 1019

Washington Adventist University 0 11 200 78 0 289

Washington College 0 0 347 15 0 362

Sub-Total 28 14 6558 7404 767 14771

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 62 24 11 97

Ner Israel Rabbinical College 0 0 0 173 0 173

SANS Technology Institute 0 0 0 7 0 7

St Marys Seminary and University 0 0 0 27 0 27

Womens Institute of Torah Seminary 0 0 33 0 0 33

Sub-Total 967 136 95 231 11 1440

TOTAL- ALL CAMPUSES 5693 16378 32923 18215 2982 76191

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

18

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015

MajorLower Division

Certificate Associate Total

TRANSFER MAJORS

Arts amp Sciences 49 2033 2082

Biological amp Physical Sciences 0 4 4

Humanities amp Social Sciences 0 142 142

Engineering 1 285 286

General Studies 426 6457 6883

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 - Spanish (AAT) 0 4 4

Teacher Aide 1 0 1

Business Administration 0 1280 1280

Computer Science 1 229 230

Other Interdisciplinary 2 18 20

Sub-Total 480 10920 11400

APPLIED MAJORS

Business amp Commerce Technologies 1086 1064 2150

Data Processing Technologies 633 638 1271

Health Services amp Paramedical Technologies 1709 2670 4379

Mechanical amp Engineering Technologies 584 371 955

Natural Science Technologies 78 110 188

Public Service Technologies 1123 605 1728

Sub-Total 5213 5458 10671

TOTAL 5693 16378 22071

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

19

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

DEGREES BY MAJOR PROGRAM CERTIFICATE AND ASSOCIATE DEGREE PROGRAMS 2014-2015

MajorLower Division

Certificate Associate Total

TRANSFER MAJORS

Arts amp Sciences 49 2033 2082

Biological amp Physical Sciences 0 4 4

Humanities amp Social Sciences 0 142 142

Engineering 1 285 286

General Studies 426 6457 6883

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 - Spanish (AAT) 0 4 4

Teacher Aide 1 0 1

Business Administration 0 1280 1280

Computer Science 1 229 230

Other Interdisciplinary 2 18 20

Sub-Total 480 10920 11400

APPLIED MAJORS

Business amp Commerce Technologies 1086 1064 2150

Data Processing Technologies 633 638 1271

Health Services amp Paramedical Technologies 1709 2670 4379

Mechanical amp Engineering Technologies 584 371 955

Natural Science Technologies 78 110 188

Public Service Technologies 1123 605 1728

Sub-Total 5213 5458 10671

TOTAL 5693 16378 22071

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

19

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

MajorBachelors Masters Doctorate Total

Agriculture 330 57 35 422

Architecture 118 79 0 197

Area Studies 163 15 4 182

Biological Science 2228 729 289 3246

Business 5665 5065 58 10788

Communications 1781 175 12 1968

Computer Science 2932 2127 72 5131

Education 2340 2961 146 5447

Engineering 1662 1072 254 2988

Fine Arts 1463 348 40 1851

Health 2679 1783 1015 5477

Home Economics 257 55 4 316

Languages 285 24 14 323

Law 170 55 544 769

Letters 1149 186 33 1368

Library Science 0 111 1 112

Mathematics 432 137 60 629

Physical Science 463 193 122 778

Psychology 2295 500 61 2856

Public Affairs 1164 851 17 2032

Social Science 4242 1237 158 5637

Theology 68 112 11 191

Interdisciplinary 1037 343 32 1412

TOTAL 32923 18215 2982 54120

DEGREES BY MAJOR PROGRAM BACHELORS MASTERS AND DOCTORAL DEGREE PROGRAMS

2014-2015

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

20

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

DEGREES BY RACEETHNICITY AND BY GENDER 2014-2015

HispanicLatino any race 329 58 1244 76 1573 71 2256 69 761 42 119 40 3136 58 4709 62

Not HispanicLatino

BlackAfrican American 1736 305 3568 218 5304 240 6802 207 3266 179 315 106 10383 192 15687 206

American Indian or Alaska Native 24 04 76 05 100 05 75 02 38 02 6 02 119 02 219 03

Native Hawaiian or Pacific Islander 14 02 50 03 64 03 45 01 23 01 2 01 70 01 134 02

Asian 218 38 963 59 1181 54 2747 83 1223 67 363 122 4333 80 5514 72

White 2968 521 9107 556 12075 547 17723 538 8831 485 1503 504 28057 518 40132 527

Two or More Races 112 20 391 24 503 23 1016 31 392 22 75 25 1483 27 1986 26

ForeignNon-Resident Alien 151 27 609 37 760 34 1009 31 2664 146 499 167 4172 77 4932 65

Unknown 141 25 370 23 511 23 1250 38 1017 56 100 34 2367 44 2878 38

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Men 2545 447 6711 410 9256 419 14310 435 7547 414 1404 471 23261 430 32517 427

Women 3148 553 9667 590 12815 581 18613 565 10668 586 1578 529 30859 570 43674 573

TOTAL 5693 1000 16378 1000 22071 1000 32923 1000 18215 1000 2982 1000 54120 1000 76191 1000

Note

Table revised September 2019 to reflect corrected data fileSource

Maryland Higher Education Commission Degree Information System 2015

Lower Division

Certificate TOTALAssociate Bachelors Masters DoctorateSub-Total Sub-Total

21

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

facultyFULL-TIME AND PART-TIME FACULTY Fall 2014 Institution Full-Time Part-Time Total COMMUNITY COLLEGES Allegany College of Maryland 109 466 125 534 234 Anne Arundel Community College 265 271 712 729 977 Baltimore City Community College 104 360 185 640 289 Carroll Community College 77 291 188 709 265 Cecil College 52 220 184 780 236 Chesapeake College 54 425 73 575 127 College of Southern Maryland 125 244 388 756 513 Community College of Baltimore County 436 319 929 681 1365 Frederick Community College 101 200 403 800 504 Garrett College 23 338 45 662 68 Hagerstown Community College 80 325 166 675 246 Harford Community College 101 283 256 717 357 Howard Community College 189 228 640 772 829 Montgomery College 494 331 998 669 1492 Prince Georgersquos Community College 247 258 709 742 956 Wor-Wic Community College 72 407 105 593 177 Sub-Total 2529 293 6106 707 8635

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University 225 521 207 479 432 Coppin State University 140 511 134 489 274 Frostburg State University 254 658 132 342 386 Salisbury University 416 631 243 369 659 Towson University 893 534 778 466 1671 University of Baltimore 207 483 222 517 429 University of Maryland Baltimore 464 439 593 561 1057 University of Maryland Baltimore County 526 664 266 336 792 University of Maryland College Park 1755 719 686 281 2441 University of Maryland Eastern Shore 217 596 147 404 364 University of Maryland University College 173 67 2426 933 2599 Morgan State University 441 809 104 191 545 St Maryrsquos College of Maryland 151 729 56 271 207 Sub-Total 5862 494 5994 506 11856 TOTAL - ALL CAMPUSES 8391 409 12100 591 20491 Note Figures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education faculty Source 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 $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

AVERAGE SALARY OF FULL-TIME FACULTY Fall 2014 Associate Assistant CAMPUS

INSTITUTION Professor Professor Professor Instructor Lecturer AVERAGE COMMUNITY COLLEGES Allegany College of Maryland $61847 $49950 $45251 $41948 $shy $51621 Anne Arundel Community College 86072 71465 63442 57615 - 72574 Baltimore City Community College 81278 68692 59551 52599 - 65166 Carroll Community College 71410 64000 51182 44516 - 57355 Cecil College 74095 63795 53348 44804 - 64007 Chesapeake College 76381 69284 59791 57264 48927 63146 College of Southern Maryland 89573 71385 64564 52452 - 82704 Community College of Baltimore County 91433 73711 64022 56252 - 69143 Frederick Community College 90744 72338 60246 45738 - 68124 Garrett College 72417 63086 55473 - - 64826 Hagerstown Community College 79907 62356 56972 51717 - 58765 Harford Community College 84427 66205 53064 - - 66197 Howard Community College 92551 71555 64320 57047 - 73047 Montgomery College 90689 73446 67970 65376 - 82418 Prince Georgersquos Community College 77006 64612 56624 57726 - 67405 Wor-Wic Community College 78040 71776 56376 45890 - 60654 Community College Average $83026 $68012 $60079 $53469 $48927 $67761

FOUR-YEAR PUBLIC INSTITUTIONS Bowie State University $97314 $78051 $69132 $68765 $58737 $73709 Coppin State University 93052 74045 72371 49382 - 73952 Frostburg State University 89134 72197 65334 60383 40381 70151 Salisbury University 94090 77520 69432 73115 49592 73510 Towson University 96505 77469 69297 59137 41858 70453 University of Baltimore 144937 106076 86793 - 72620 106284 University of Maryland Baltimore 178589 129269 106175 82715 - 126267 University of Maryland Baltimore County 132829 88227 75852 65063 58268 92950 University of Maryland College Park 169494 112661 95633 75547 63567 123430 University of Maryland Eastern Shore 96450 83446 73917 70368 55173 76694 University of Maryland University College 75447 70740 60686 - - 74103 Morgan State University 128718 89327 75250 49093 50051 80738 St Maryrsquos College of Maryland 88882 68712 57878 - 40000 71818 Four-Year Public Average $134455 $93801 $80859 $72063 $53795 $95463 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 Source Maryland Higher Education Commission Employee Data System 2014

23

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

Gender Native

Hawaiian or ForeignPacific Two or 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014

Institution HispanicLatino

any race

Not HispanicLatino American

Black Indian or African Alaska

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 Georgersquos Community College 4 78 0 Wor-Wic Community College 0 4 0 Sub-Total

FOUR-YEAR PUBLIC INSTITUTIONS

61 365 14

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 Maryrsquos College of Maryland 8 5 0 Sub-Total 179 815 15 TOTAL - ALL CAMPUSES 240 1180 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 Source Maryland Higher Education Commission Employee Data System 2014

24

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

FULL-TIME FACULTY BY RACEETHNICITY AND BY GENDER Fall 2014Not HispanicLatino

American Black Indian or

HispanicLatino African AlaskaInstitution any race American NativeCOMMUNITY COLLEGESAllegany College of Maryland 1 1 0Anne Arundel Community College 5 31 1Baltimore City Community College 1 55 0Carroll Community College 1 1 0Cecil College 1 3 0Chesapeake College 0 2 0College of Southern Maryland 5 15 1Community College of Baltimore County 15 71 2Frederick Community College 1 11 0Garrett College 0 0 0Hagerstown Community College 1 3 1Harford Community College 1 6 0Howard Community College 3 22 0Montgomery College 22 62 9Prince Georgersquos Community College 4 78 0Wor-Wic Community College 0 4 0Sub-Total 61 365 14

FOUR-YEAR PUBLIC INSTITUTIONSBowie State University 10 161 0Coppin State University 2 97 0Frostburg State University 6 9 0Salisbury University 10 23 0Towson University 25 46 3University of Baltimore 4 20 0University of Maryland Baltimore 10 59 1University of Maryland Baltimore County 17 32 0University of Maryland College Park 79 85 2University of Maryland Eastern Shore 5 78 2University of Maryland University College 0 14 3Morgan State University 3 186 4St Maryrsquos College of Maryland 8 5 0Sub-Total 179 815 15TOTAL - ALL CAMPUSES 240 1180 29NotesThese categories conform to current federal race and ethnicity definitions Figures for years before 2010 are not always comparableFigures include instructional faculty excluding pre-clinical and clinical medicine faculty at UMB and continuing education facultySource Maryland Higher Education Commission Employee Data System 2014

Foreign Non-Resident

Alien Unknown

Gender Native

Hawaiian or Pacific Two or

Islander Asian White More Races 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 1869 3 73 20 962 1567

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 1172 4 59 127 1107 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 3754 12 193 279 3170 2692

10 729 5623 15 266 299 4132 4259

25

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 - 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 - 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 - 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

FTETuition and Fees Other Total Enrollment

$13803628 489 $914078 32 $28202798 2670 40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

revenues amp expenditures COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State Local Allegany College of Maryland $5930092 210 $7555000 268 Anne Arundel Community College 28995325 267 38320067 353 Baltimore City Community College 36136643 706 600000 12 Carroll Community College 7705441 257 9327614 311 Cecil College 5467852 245 8441940 378 Chesapeake College 6500587 317 6430531 313 College of Southern Maryland 12676778 207 17884025 292 Community College of Baltimore County 38418817 238 39362513 244 Frederick Community College 8975284 202 14544914 327 Garrett College 3665452 298 4738000 385 Hagerstown Community College 8366979 254 8965010 272 Harford Community College 10690697 230 14961612 322 Howard Community College 14881136 172 31000287 358 Montgomery College 39344241 159 116733727 473 Prince Georgersquos Community College 25210654 252 30345300 304 Wor-Wic Community College 7468030 321 5534684 238 TOTAL $260434008 242 $354745224 330 Notes Data exclude revenue from auxiliary enterprises Other includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balance Source Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015 Institution Instruction Public Service Academic Support Allegany College of Maryland $11400595 393 $6942 00 $5064981 175 Anne Arundel Community College 57214548 510 shy 00 16772501 149 Baltimore City Community College 23834872 425 shy 00 4701218 84 Carroll Community College 14526133 482 shy 00 3468621 115 Cecil College 9520417 420 shy 00 2234173 99 Chesapeake College 9195988 454 153107 08 2060910 102 College of Southern Maryland 25288144 440 102810 02 5191255 90 Community College of Baltimore County 83926609 515 356645 02 12516132 77 Frederick Community College 20991306 493 shy 00 1564389 37 Garrett College 4021905 345 shy 00 1023085 88 Hagerstown Community College 12398258 384 shy 00 2558408 79 Harford Community College 17859240 409 shy 00 6012934 138 Howard Community College 42393002 505 574035 07 5327741 63 Montgomery College 87330279 347 shy 00 42441444 169 Prince Georgersquos Community College 33942995 342 355547 04 19673248 198 Wor-Wic Community College 9154578 393 shy 00 4371640 188 TOTAL $462998869 429 $1549086 01 $134982680 125 Note Data exclude auxiliary enterprises and mandatory and other transfers Source Maryland Higher Education Commission CC-4 Financial Reports

26

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

revenues ampexpenditures

COMMUNITY COLLEGES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Public Service Academic SupportAllegany College of Maryland $11400595 393 $6942 00 $5064981 175Anne Arundel Community College 57214548 510 - 00 16772501 149Baltimore City Community College 23834872 425 - 00 4701218 84Carroll Community College 14526133 482 - 00 3468621 115Cecil College 9520417 420 - 00 2234173 99Chesapeake College 9195988 454 153107 08 2060910 102College of Southern Maryland 25288144 440 102810 02 5191255 90Community College of Baltimore County 83926609 515 356645 02 12516132 77Frederick Community College 20991306 493 - 00 1564389 37Garrett College 4021905 345 - 00 1023085 88Hagerstown Community College 12398258 384 - 00 2558408 79Harford Community College 17859240 409 - 00 6012934 138Howard Community College 42393002 505 574035 07 5327741 63Montgomery College 87330279 347 - 00 42441444 169Prince Georgersquos Community College 33942995 342 355547 04 19673248 198Wor-Wic Community College 9154578 393 - 00 4371640 188TOTAL $462998869 429 $1549086 01 $134982680 125Note Data exclude auxiliary enterprises and mandatory and other transfersSource Maryland Higher Education Commission CC-4 Financial Reports

COMMUNITY COLLEGES UNRESTRICTED REVENUES FY 2015

Institution State LocalAllegany College of Maryland $5930092 210 $7555000 268Anne Arundel Community College 28995325 267 38320067 353Baltimore City Community College 36136643 706 600000 12Carroll Community College 7705441 257 9327614 311Cecil College 5467852 245 8441940 378Chesapeake College 6500587 317 6430531 313College of Southern Maryland 12676778 207 17884025 292Community College of Baltimore County 38418817 238 39362513 244Frederick Community College 8975284 202 14544914 327Garrett College 3665452 298 4738000 385Hagerstown Community College 8366979 254 8965010 272Harford Community College 10690697 230 14961612 322Howard Community College 14881136 172 31000287 358Montgomery College 39344241 159 116733727 473Prince Georgersquos Community College 25210654 252 30345300 304Wor-Wic Community College 7468030 321 5534684 238TOTAL $260434008 242 $354745224 330Notes Data exclude revenue from auxiliary enterprisesOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from the fund balanceSource Maryland Higher Education Commission CC-4 Financial Reports

Tuition and Fees Other Total FTE

Enrollment $13803628 489 $914078 32 $28202798 2670

40279424 371 841161 08 108435977 12469 11540472 225 2903537 57 51180652 5696 12542303 418 465230 15 30040588 3069

8182252 367 213162 10 22305206 2082 6874246 335 725290 35 20530654 2062

29994941 490 668410 11 61224154 6089 81422127 505 1966338 12 161169795 18234 18027117 406 2896805 65 44444120 4467

3729050 303 180303 15 12312805 881 15268772 463 383420 12 32984181 3787 20177898 434 654393 14 46484600 5127 38747559 447 2022594 23 86651576 8309 88482349 359 2196497 09 246756814 20450 41759908 418 2624855 26 99940717 13001

9002590 386 1287610 55 23292914 2817 $439834636 409 $20943683 19 $1075957551 111211

Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $2319266 80 $6040854 208 $3505048 121 $686146 24 $29023832

9641682 86 16827652 150 11808838 105 shy 00 112265221 6433732 115 12238979 218 8787439 157 43473 01 56039713 2642698 88 5941473 197 3548674 118 shy 00 30127599 2888494 128 4584356 202 3071070 136 348681 15 22647191 1983915 98 4328825 214 2437567 120 83543 04 20243855 5556186 97 15714257 273 5455279 95 210693 04 57518624

15665511 96 34328857 211 15108581 93 995666 06 162898001 6110174 143 8452740 198 5244277 123 220865 05 42583751 2118274 182 2371321 204 1919027 165 194360 17 11647972 3467533 107 7771754 240 6130155 190 shy 00 32326108 5273594 121 8827031 202 4697323 108 963821 22 43633943 8812774 105 15049590 179 9609055 115 2155598 26 83921795

29045577 115 53591465 213 35525022 141 3770902 15 251704689 8460084 85 26886245 271 9678041 97 389445 04 99385605 1559030 67 4612943 198 3371612 145 223112 10 23292915

$111978524 104 $227568342 211 $129897008 120 $10286305 10 $1079260814

27

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

FTETuition and Fees Other Total Enrollment

$36920899 476 $(147097) -02 $77579312 4609 15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State Federal Bowie State University $40572859 523 $232651 03 Coppin State University 42320352 760 152726 03 Frostburg State University 37380657 506 shy 00 Salisbury University 44896987 387 shy 00 Towson University 102987452 358 695313 02 University of Baltimore 33433968 329 32169 00 University of Maryland Baltimore 208458686 374 48496434 87 University of Maryland Baltimore County 108123070 442 7816026 32 University of Maryland College Park 466337576 394 64321087 54 University of Maryland Eastern Shore 36606039 490 1237201 17 University of Maryland University College 38693543 111 10463 00 Morgan State University 84197526 605 2527309 18 St Maryrsquos College of Maryland 22221538 496 549 00 TOTAL $1266230253 383 $125521928 38 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 Source Governorrsquos 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 $29454740 378 $shy 00 $3965 00 Coppin State University 18008020 310 shy 00 shy 00 Frostburg State University 31599620 402 50366 01 196185 02 Salisbury University 57370639 477 652303 05 2789513 23 Towson University 112450280 390 1386534 05 3594691 12 University of Baltimore 38861990 376 477892 05 shy 00 University of Maryland Baltimore 198919456 389 82687532 162 4006404 08 University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16 University of Maryland College Park 463524795 393 125669798 107 33448408 28 University of Maryland Eastern Shore 30822533 408 1633048 22 shy 00 University of Maryland University College 102629462 295 365158 01 10649447 31 Morgan State University 50946801 361 988336 07 264654 02 St Maryrsquos College of Maryland 20001816 401 shy 00 53550 01 TOTAL $1262040274 384 $232343127 71 $59074195 18 Note Data exclude auxiliary and hospital expenditures Source Governorrsquos FY 2017 Budget Book and institutional budget requests

28

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED EXPENDITURES FY 2015Institution Instruction Research Public ServiceBowie State University $29454740 378 $- 00 $3965 00Coppin State University 18008020 310 - 00 - 00Frostburg State University 31599620 402 50366 01 196185 02Salisbury University 57370639 477 652303 05 2789513 23Towson University 112450280 390 1386534 05 3594691 12University of Baltimore 38861990 376 477892 05 - 00University of Maryland Baltimore 198919456 389 82687532 162 4006404 08University of Maryland Baltimore County 107450122 417 18432160 72 4067378 16University of Maryland College Park 463524795 393 125669798 107 33448408 28University of Maryland Eastern Shore 30822533 408 1633048 22 - 00University of Maryland University College 102629462 295 365158 01 10649447 31Morgan State University 50946801 361 988336 07 264654 02St Maryrsquos College of Maryland 20001816 401 - 00 53550 01TOTAL $1262040274 384 $232343127 71 $59074195 18Note Data exclude auxiliary and hospital expendituresSource Governorrsquos FY 2017 Budget Book and institutional budget requests

PUBLIC FOUR-YEAR COLLEGES AND UNIVERSITIES UNRESTRICTED REVENUES FY 2015

Institution State FederalBowie State University $40572859 523 $232651 03Coppin State University 42320352 760 152726 03Frostburg State University 37380657 506 - 00Salisbury University 44896987 387 - 00Towson University 102987452 358 695313 02University of Baltimore 33433968 329 32169 00University of Maryland Baltimore 208458686 374 48496434 87University of Maryland Baltimore County 108123070 442 7816026 32University of Maryland College Park 466337576 394 64321087 54University of Maryland Eastern Shore 36606039 490 1237201 17University of Maryland University College 38693543 111 10463 00Morgan State University 84197526 605 2527309 18St Maryrsquos College of Maryland 22221538 496 549 00TOTAL $1266230253 383 $125521928 38NoteOther includes State and local grants and contracts private gifts sale of educational activities other sources and transfers to and from fund balanceUniversity of Maryland University College figures include overseas tuition revenues and FTEsSource Governorrsquos FY 2017 Budget Book and institutional budget requests

Tuition and Fees Other Total FTE

Enrollment $36920899 476 $(147097) -02 $77579312 4609

15861280 285 (2651269) -48 55683089 2489 36818552 498 (306594) -04 73892615 4608 69923815 603 1159368 10 115980170 7855

175638581 610 8521787 30 287843133 18480 66239095 652 1875277 18 101580509 4321

119138472 214 181456733 325 557550325 6367 123030146 503 5834175 24 244803417 11368 519954513 439 132898102 112 1183511278 31820

33147930 443 3777683 51 74768853 4069 304075597 871 6408964 18 349188567 27460

56218899 404 (3868907) -28 139074827 6595 25815630 576 (3257383) -73 44780334 1795

$1582783409 479 $331700839 100 $3306236429 131836

Academic Support Student Services Institutional Support Operation amp Maintenance Scholarships amp Fellowships Total $8291549 107 $5070567 65 $15573932 200 $13989344 180 $5449867 70 $77833964

6744729 116 4465508 77 15107345 260 11279299 194 2498779 43 58103680 10521363 134 5354310 68 11802074 150 12095920 154 7039285 89 78659123

9732652 81 6695259 56 16406189 136 19356077 161 7375207 61 120377839 41016675 142 18081487 63 34344309 119 45380069 157 32360188 112 288614233 13645110 132 9251565 89 25221132 244 7189244 70 8744221 85 103391154 57980841 113 4232225 08 82965384 162 68632315 134 11922097 23 511346254 21711869 84 16042011 62 34620536 134 31877172 124 23551185 91 257752433

160649680 136 57698596 49 112182032 95 159223701 135 66010488 56 1178407498 8901564 118 2831640 37 11733205 155 12789722 169 6871352 91 75583064

58207854 167 70771061 203 44973809 129 49916964 143 10728343 31 348242098 18887895 134 6130643 43 32421629 230 16893677 120 14533097 103 141066732

2304160 46 5868533 118 11251886 226 5045430 101 5326841 107 49852216 $418595941 127 $212493405 65 $448603462 136 $453668934 138 $202410950 62 $3289230288

29

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

FY 2014 FY 2015 FY 2016 Total

$6000000 $23842000 $39728000 $77793000 56198000 10300000 - 95273000 9843000 400000 5105000 69952000 7472000 45000000 40680000 96552000

11512000 1500000 - 25912000 1000000 2775000 - 49305000

16570000 49000000 81550000 155792000 38068000 14106000 6000000 133599000 30705000 27446000 83667000 219953000 22695000 60755000 6498000 93548000

2350000 10604000 4531000 17485000 23500000 5300000 5166000 60966000

- - - - 54661000 16170000 35620000 142507000 4580000 17850000 10482000 33222000

285154000 285048000 319027000 1271859000

- - - 8936000 52035000 65405000 54926000 270336000 52035000 65405000 54926000 279272000

- - - 935000

22500000 24000000 9600000 74100000 $359689000 $374453000 $383553000 $1626166000

AID TO INDEPENDENT INSTITUTIONS FY 2015 Institution State Aid Amount Capitol Technology University $497379 Goucher College 1638923 Hood College 1542917 Johns Hopkins University 18108588 Loyola College of Maryland 4792569 Maryland Institute College of Art 2040049 McDaniel College 2184320 Mount St Maryrsquos University 1754630 Notre Dame of Maryland University 1460006 Sojourner-Douglass College 855897 St Johnrsquos College 548433 Stevenson University 3653834 Washington Adventist University 834640 Washington College 1510054 TOTAL $41422240 Source 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 $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 shyUniversity of Maryland Center for Environmental Science - shyUniversity of Maryland Office 17000000 10000000 University of Maryland University College - shyMorgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGES Baltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 shy

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

30

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

TOTAL STATE CAPITAL BUDGET AUTHORIZATIONS BY CAMPUS FY 2012 - 2016Institution FY 2012 FY 2013FOUR-YEAR PUBLIC INSTITUTIONSBowie State University $2957000 $5266000 Coppin State University - 28775000 Frostburg State University 10054000 44550000 Salisbury University 1500000 1900000 Towson University 1200000 11700000 University of Baltimore 41493000 4037000 University of Maryland Baltimore 4000000 4672000 University of Maryland Baltimore County 41200000 34225000 University of Maryland College Park 35100000 43035000 University of Maryland Eastern Shore 3600000 - University of Maryland Center for Environmental Science - - University of Maryland Office 17000000 10000000 University of Maryland University College - - Morgan State University 6371000 29685000 St Maryrsquos College of Maryland - 310000 Subtotal 164475000 218155000

COMMUNITY COLLEGESBaltimore City Community College 2250000 6686000 Community Colleges 60341000 37629000 Subtotal 62591000 44315000

SOUTHERN MARYLAND HIGHER EDUCATION CENTER 935000 -

INDEPENDENT INSTITUTIONS 10000000 8000000 TOTAL $238001000 $270470000 Source Maryland Department of Budget and Management Office of Capital Budgeting Capital Improvements Authorized by the General Assembly FY 2012-2016

FY 2014 FY 2015 FY 2016 Total

$6000000 56198000 9843000 7472000

11512000 1000000

16570000 38068000 30705000 22695000 2350000

23500000 -

$23842000 10300000

400000 45000000 1500000 2775000

49000000 14106000 27446000 60755000 10604000 5300000

-

$39728000 -

5105000 40680000

--

81550000 6000000

83667000 6498000 4531000 5166000

-

$77793000 95273000 69952000 96552000 25912000 49305000

155792000 133599000 219953000

93548000 17485000 60966000

shy54661000 4580000

285154000

16170000 17850000

285048000

35620000 10482000

319027000

142507000 33222000

1271859000

-52035000 52035000

-65405000 65405000

-54926000 54926000

8936000 270336000 279272000

- - - 935000

22500000 $359689000

24000000 $374453000

9600000 $383553000

74100000 $1626166000

31

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

tuition amp 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 85 123 Anne Arundel Community College 105 121 125 128 131 23 248 Baltimore City Community College 100 104 104 101 110 89 100 Carroll Community College 123 130 138 144 151 49 228 Cecil College 98 103 103 108 113 46 153 Chesapeake College 136 132 137 144 151 49 110 College of Southern Maryland 132 137 139 141 148 50 121 Community College of Baltimore County 125 131 136 142 142 00 136 Frederick Community College 128 131 134 132 139 53 86 Garrett College 114 114 120 120 130 83 140 Hagerstown Community College 115 119 120 123 131 65 139 Harford Community College 92 98 108 125 139 112 511 Howard Community College 139 145 146 148 154 41 108 Montgomery College 146 148 148 153 158 33 82 Prince Georgersquos Community College 134 140 145 145 152 48 134 Wor-Wic Community College 99 101 108 112 120 71 212 AVERAGE $119 $123 $127 $130 $137 54 151 Source 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 65 129 Anne Arundel Community College 188 210 216 222 228 27 213 Baltimore City Community College 100 100 104 101 110 89 100 Carroll Community College 178 189 200 208 219 53 230 Cecil College 188 193 193 198 203 25 80 Chesapeake College 214 201 206 213 220 33 28 College of Southern Maryland 228 236 240 244 255 45 118 Community College of Baltimore County 225 236 245 255 255 00 133 Frederick Community College 252 259 266 264 275 42 91 Garrett College 240 240 242 242 252 41 50 Hagerstown Community College 173 179 181 185 197 65 139 Harford Community College 174 185 195 212 226 66 299 Howard Community College 222 228 229 231 237 26 68 Montgomery College 284 289 289 297 305 27 74 Prince Georgersquos Community College 205 214 230 230 240 43 171 Wor-Wic Community College 211 217 227 236 248 51 175 AVERAGE $205 $211 $217 $222 $231 41 127 Source 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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

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 63 129 Anne Arundel Community College 321 354 363 373 383 27 193 Baltimore City Community College 222 226 226 238 255 71 149 Carroll Community College 250 265 279 291 306 52 224 Cecil College 233 238 238 243 248 21 64 Chesapeake College 291 278 283 290 297 24 21 College of Southern Maryland 294 305 310 315 330 48 122 Community College of Baltimore County 330 346 359 373 373 00 130 Frederick Community College 334 343 352 350 365 43 93 Garrett College 279 279 281 281 292 39 47 Hagerstown Community College 224 231 233 239 255 67 138 Harford Community College 256 272 282 299 313 47 223 Howard Community College 267 273 274 276 282 22 56 Montgomery College 384 391 391 403 496 231 292 Prince Georgersquos Community College 293 307 325 325 337 37 150 Wor-Wic Community College 258 266 277 288 301 45 167 AVERAGE $280 $289 $295 $302 $319 56 140 Source 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 $6347 $6639 $6971 $7299 $7658 49 207 Coppin State University 5491 5720 5882 6132 6362 38 159 Frostburg State University 7128 7436 7728 8098 8488 48 191 Salisbury University 7332 7700 8128 8684 9086 46 239 Towson University 7906 8132 8342 8710 9182 54 161 University of Baltimore 7494 7664 7838 8018 8326 38 111 Univ of Maryland Baltimore 7828 8010 8251 8446 8846 47 130 Univ of Maryland Baltimore County 9467 9764 10068 10384 11006 60 163 Univ of Maryland College Park 8655 8908 9161 9579 9996 44 155 Univ of Maryland Eastern Shore 6482 6713 6998 7287 7625 46 176 Univ of Maryland University College 6168 6384 6567 6759 7056 44 144 Morgan State University 6928 7012 7218 7378 7508 18 84 St Maryrsquos College of Maryland 14445 14865 14864 13824 13895 05 -38 AVERAGE $7821 $8073 $8309 $8508 $8849 40 131

NON-RESIDENTS Bowie State University $16888 $17195 $17538 $17875 $18141 15 74 Coppin State University 9982 10511 10816 11393 11886 43 191 Frostburg State University 17020 17624 18376 19616 20588 50 210 Salisbury University 15678 16046 16474 17030 17432 24 112 Towson University 19418 19754 20020 20268 20788 26 71 University of Baltimore 17446 17914 18396 18892 19744 45 132 Univ of Maryland Baltimore 23394 24536 26537 26691 27768 40 187 Univ of Maryland Baltimore County 19870 20825 21642 22682 23770 48 196 Univ of Maryland College Park 26026 27287 28347 29720 31144 48 197 Univ of Maryland Eastern Shore 14263 14849 15504 16311 16687 23 170 Univ of Maryland University College 11976 12336 12351 12351 12351 00 31 Morgan State University 16134 16356 16632 16862 17182 19 65 St Maryrsquos College of Maryland 26522 27573 28573 28674 28745 02 84 AVERAGE $18047 $18677 $19324 $19874 $20479 30 135 Notes Undergraduate Tuition and Fees are based on full-time attendance UMB average reflects the unweighted average of undergraduate programs Source Governorrsquos 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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

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 51 133 Coppin State University 257 270 278 292 307 51 195 Frostburg State University 317 327 340 364 382 49 205 Salisbury University 306 324 342 358 370 34 209 Towson University 337 351 365 365 372 19 104 Univ of Maryland Baltimore County 486 510 530 557 585 50 204 Univ of Maryland College Park 525 551 573 602 632 50 204 Univ of Maryland Eastern Shore 265 276 287 301 307 20 158 Univ of Maryland University College 458 458 458 458 458 00 00 Morgan State University 421 421 435 447 459 27 90 AVERAGE $372 $384 $397 $412 $426 36 147

NON-RESIDENTS Bowie State University $653 $660 $667 $674 $681 10 43 Coppin State University 472 496 511 536 563 50 193 Frostburg State University 386 420 437 468 491 49 272 Salisbury University 595 613 631 647 659 19 108 Towson University 709 737 751 755 770 20 86 Univ of Maryland Baltimore County 804 844 878 922 968 50 204 Univ of Maryland College Park 1131 1188 1236 1298 1363 50 205 Univ of Maryland Eastern Shore 472 491 511 537 548 20 161 Univ of Maryland University College 659 659 659 659 659 00 00 Morgan State University 719 751 777 802 825 29 147 AVERAGE $660 $686 $706 $730 $753 31 140 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 Source Governorrsquos FY 2015 Budget Book and institutional requests

34

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

35

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

financial aidCHARACTERISTICS OF UNDERGRADUATE FINANCIAL AID RECIPIENTS AT COMMUNITY COLLEGES FY 2012 - 2014

FY 2012 FY 2013 FY 2014 FINANCIAL CHARACTERISTICS Total Number of Aid Recipients 93925 91093 87835 Total Aid Received $3736 mil $3635 mil $3531 mil

Average Adjusted Gross Income $32572 $34131 $35052 Average Aid Award $3977 $3990 $4020 Average Need $14057 $14373 $14522

Who Received a Federal Pell Grant 67 66 66 Who Received a Loan 27 28 28 Average Loan Amount $4959 $4884 $4930

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 Source 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 88608 88877 93886 Total Aid Received $10012 mil $9982 mil $10400 mil

Average Adjusted Gross Income $67883 $69076 $67675 Average Aid Award $11299 $11244 $11075 Average Need $17917 $19491 $19180

Who Received a Federal Pell Grant 43 43 44 Who Received a Loan 70 69 64 Average Loan Amount $9458 $9314 $9491

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 Source 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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

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 GrantsScholarships $19504 $3030 $18753 $3048 $18268 $3061 Loans 12587 4927 12359 4860 11768 4887 Work Study 361 2192 358 2312 356 2423 State Need-Based Aid (GrantsScholarships) 1441 1003 1396 993 1483 965 Legislative Aid 165 886 177 939 170 942 Career Aid 008 1476 010 1451 005 1258 Merit Aid 004 2531 002 2625 - -Unique Populations 048 2471 015 2577 019 4184 Institutional Grants 414 786 415 817 433 787 Scholarships 914 1096 965 1114 912 1049 Work Study 119 2623 111 2609 093 2468 Tuition Waivers 940 814 854 834 842 850 Private GrantsScholarships 659 1097 729 1187 741 1247 Loans 194 5833 209 5480 287 6022 Source Maryland Higher Education Commission Financial Aid Information System

FINANCIAL AID AWARDED AT FOUR-YEAR PUBLIC INSTITUTIONS FY 2012 - 2014

(in millions)

FY 2012 Total Aid Average

Award

FY 2013 Total Aid

(in millions) Average

Award

FY 2014 Total Aid

(in millions) Average

Award Federal GrantsScholarships $15245 $3906 $15089 $3889 $16413 $3872 Loans 53061 8479 51434 8567 51451 8726 Work Study 443 1914 493 2032 452 1905 State Need-Based Aid (GrantsScholarships) 4558 2843 4831 2773 6335 2750 Legislative Aid 678 1079 719 1134 741 1159 Career Aid 063 3529 071 3534 057 3315 Merit Aid 268 2959 183 2995 118 2933 Unique Populations 110 6704 116 7023 180 8440 Institutional Grants 4909 2558 5157 2783 5749 2556 Scholarships 8240 5047 8643 5081 8884 4507 Work Study 367 4197 353 4227 340 4394 Tuition Waivers 1972 3372 2062 3298 2255 3293 Private GrantsScholarships 4634 4397 4820 4450 5112 4582 Loans 5570 11631 5846 11742 5941 12235 Source 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 $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

MARYLAND FINANCIAL AID PROGRAM EXPENDITURES FY 2015 Dollars

Disbursed Number of

Awards Average

Award Charles W Riley Fire Reimbursement Program $257228 84 $3062 Edward T and Mary A Conroy Memorial Scholarship Program

and Jean B Cryor Memorial Scholarship Program 811860 145 5599 Delegate Scholarship 5644383 9799 576 Distinguished Scholar Award Program 751500 261 2879 Graduate and Professional Scholarship 1165665 508 2295 Hal amp Jo Cohen Graduate Nursing Faculty Scholarship 1677775 194 8648 Howard P Rawlings Campus-Based Educational Assistance Grant 1870850 1073 1744 Howard P Rawlings Educational Assistance Grant 60984750 28457 2143 Howard P Rawlings Guaranteed Access Grant 18157050 1492 12170 Janet L Hoffman Loan Assistance Repayment Program 997300 170 5866 Loan Assistance Repayment Program - Dental Care 356100 15 23740 Loan Assistance Repayment Program - Physicians 920339 25 36814 Part-Time Grant 5035853 6637 759 Senatorial Scholarship 7331021 8525 860 Jack F Tolbert Memorial Student Grant Program 171500 343 500 Veterans of the Afghanistan and Iraq Conflicts Scholarship 1383502 172 8044 Workforce Shortage Student Assistance Grant 1061000 346 3066 GRAND TOTAL $108577676 58246 $1864 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 amp Living Expenses Grant Includes Living Expenses Grant funds which were disbursed directly to recipients Source Maryland Higher Education Commission Maryland College Aid Processing System

38

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

39

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

private career schoolsENROLLMENT 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 lsquoXpert 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 1222 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 amp 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 8787

40

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

ENROLLMENT BY SCHOOL 2014 (continued) School of Programs Total Enrollment Barbering Academy of Professional BarberStylists 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 Aaronrsquos 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 amp Make-up 2 25 Colorlab Academy of Hair (The) 1 95 Cosmopolitan Beauty amp 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 Harmonrsquos 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 amp Sciences 2 121 THE TEMPLE A Paul Mitchell Partner School 1 321 Von Lee International School of Aesthetics 2 178 Sub-Total 49 5085

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

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 1199 DampD Real Estate amp 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 GBBRreg School of Real Estate (The) 1 87 Kirks Institute for Advanced Real Estate Studies 1 13 Lawyers Advantage Career School 1 23 Long amp Foster Institute of Real Estate 1 3392 Mackintosh School of Real Estate 1 24 National Academy of Professional Development 1 0 New Millennium Real Estate School 1 154 OrsquoBrien 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 7341

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 DrivingMechanics All-State Career 4 1179 North American Trade Schools 9 1196 Pittsburgh Institute of Aeronautics 1 92 Southern MD Tri-County Community Action Committee Inc 1 28 Sub-Total 15 2495

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

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 Lrsquo Academie de Cuisine - Gaithersburg 2 181 Maritime Institute of Technology amp 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 27414 Note Represents all enrollments for all programs July 1 2013 through June 30 2014 Source 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 8787 808 609 Computer 3 18 328 935 259 CosmetologyBarber 38 55 5837 507 689 Real Estate 28 32 7341 696 54 Pass Rate Truck DrivingMechanics 4 15 2495 717 622 Other 22 40 2626 728 658 Total 144 240 27414 712 622 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 photogshyraphy polygraph recording travel and trade schools Source Maryland Higher Education Commission Private Career Schools Annual Reports 2014

43

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

44

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary

MHEC Maryland Higher Education Commission

6 North Liberty Street 10th Floor Baltimore MD 21201

41076733018009740203

TTY 8007352258 wwwmhecstatemdus

Larry Hogan Governor bull Boyd K Rutherford Lt Governor James D Fielder Jr PhD Secretary