CCBC Fact Book - Community College of Baltimore County
Transcription
CCBC Fact Book - Community College of Baltimore County
Community College of Baltimore County FACT BOOK Office of Planning, Research and Evaluation The Community College of Baltimore County Fact Book The Incredible Value of Education CCBC Campuses Catonsville Campus 800 S. Rolling Road Baltimore, MD 21228 Dundalk Campus 7200 Sollers Point Road Baltimore, MD 21222 Essex Campus 7201 Rossville Boulevard Baltimore, MD 21237 Extension Centers Hunt Valley College Center 11101 McCormick Road Baltimore, MD 21031 Owings Mills Center 10300 Grand Central Avenue Owings Mills, MD 21117 Randallstown at the Liberty Center 3637 Offutt Road Randallstown, MD 21133 The following tables provide enrollment, student, employee, and financial information for The Community College of Baltimore County. For further information, please contact: Heidi Barth Research Analyst Planning, Research, & Evaluation Catonsville Campus 443-840-4674 [email protected] Notice of Fact Book Updates The CCBC Fact Book is updated four times per year- typically in January, May, August, and October The Fact Book was last updated August 2016 The Community College of Baltimore County Table of Contents I. General College Information Vision & Mission Statement ..........................................................................I-1 College President, Vice Presidents, & Board of Trustees .............................I-2 II. Accountability and Fiscal Year Trends Performance Accountability Indicators & Benchmarks ................................II-1 Fiscal Year Student Profile Trends ................................................................II-6 III. Enrollment Trends Credit Students Full-Time Equivalent Credit Enrollment Trends by Campus ........................III-1 Full-Time Equivalent Credit & Non-Credit Enrollment Trends……………III-2 Fiscal Year FTE & Semester FTE Trends .....................................................III-3 Credit Headcount by Baltimore County Zip Code ........................................III-4 Continuing Education Students Headcount by Baltimore County Zip Code ...................................................III-5 IV. Student Characteristics Credit Summer Credit Students ................................................................................IV-1 Catonsville Students...........................................................................IV-2 Dundalk Students ...............................................................................IV-3 Essex Students ...................................................................................IV-4 Hunt Valley Students................. ........................................................IV-5 Owings Mills Students .......................................................................IV-6 Randallstown Students .......................................................................IV-7 Off Campus Students .........................................................................IV-8 Fall Credit Students........................................................................................IV-9 Catonsville Students...........................................................................IV-10 Dundalk Students ...............................................................................IV-11 Essex Students ...................................................................................IV-12 Hunt Valley Students .........................................................................IV-13 Owings Mills Students .......................................................................IV-14 Randallstown Students .......................................................................IV-15 Off Campus Students .........................................................................IV-16 Winter Credit Students ...................................................................................IV-17 Catonsville Students...........................................................................IV-18 Dundalk Students ...............................................................................IV-19 Essex Students ...................................................................................IV-20 Hunt Valley Students .........................................................................IV-21 Owings Mills Students .......................................................................IV-22 Randallstown Students .......................................................................IV-23 Off Campus Students .........................................................................IV-24 Spring Credit Students ...................................................................................IV-25 Catonsville Students...........................................................................IV-26 Dundalk Students ...............................................................................IV-27 Essex Students ...................................................................................IV-28 Hunt Valley Students .........................................................................IV-29 Owings Mills Students .......................................................................IV-30 Randallstown Students .......................................................................IV-31 Off Campus Students .........................................................................IV-32 Continuing Education Continuing Education Student Characteristics ..............................................IV-33 V. Profile of Graduates Characteristics of All Graduates ....................................................................V-1 Number of Awards .........................................................................................V-2 Awards by Program Type ..............................................................................V-3 VI. Program Information Enrollment & Student Characteristics by School ..........................................VI-1 VII. Employee Characteristics Characteristics of Full-Time Employees by Occupational Category ............VII-1 Characteristics of Part-Time Faculty………………………………………..VII-6 Average Salary, Full-Time Credit Teaching Faculty .....................................VII-9 Full & Part-Time Faculty, Number of Course Sections Taught ...................VII-10 FTE Generated by Full & Part-Time Faculty ................................................VII-11 VIII. Finance and Student Support CCBC Operating Budget: Summary of Revenue…………………………...VIII-1 CCBC Revenue Trends ..................................................................................VIII-2 CCBC Expenditures by Function...................................................................VIII-3 CCBC Expenditures by Category ..................................................................VIII-4 Cost Per Full-Time Equivalent Student .........................................................VIII-5 Tuition & Fees ...............................................................................................VIII-6 Student Financial Support: Count of Students Receiving Aid.......................VIII-7 Student Financial Support: Dollars Awarded ................................................VIII-8 Student Financial Support: Percentage Distribution by Type of Award .......VIII-9 Trend in Dollars Awarded by Financial Aid Category ..................................VIII-10 Section I: General College Information The Community College of Baltimore County Mission The Community College of Baltimore County transforms lives by providing an accessible, affordable, and high-quality education that prepares students for transfer and career success, strengthens the regional workforce, and enriches our community. Vision We will be the college of choice for students, where together we make teaching purposeful, learning powerful, completion primary, and community paramount. CCBC Factbook 1 The Community College of Baltimore County College President Sandra L. Kurtinitis, Ph.D. College Vice Presidents Administrative Services Melissa Hopp, MPP Enrollment & Student Services Richard Lilley, Ph.D. Institutional Advancement Kenneth Westary, MBA Instruction Mark McColloch, Ph.D. Board of Trustees Stephen J. Nolan, Esq., Chairperson Sheldon K. Caplis, Vice Chair Gayle Johnson Adams Wayne McDowell Walter S. Clary Brian V. McFarland, Esq. Michael P. Ertel Gloria K. McJilton Gerald Gietka Gloria E. Nelson James G. Gresham, Ed.D Mary Margaret O’Hare Erness Abron Hill, Ph.D. Richard Yaffe Richard J. Manski, D.D.S., Ph.D. CCBC Factbook 2 Section II: Accountability & Fiscal Year Trends THE COMMUNITY COLLEGE OF BALTIMORE COUNTY 2015 ACCOUNTABILITY REPORT Student Characteristics (not Benchmarked) These descriptors are not performance indicators subject to improvement by the college, but clarify institutional mission and provide context for interpreting the performance indicators below. Fall 2011 Fall 2012 Fall 2013 Fall 2014 67.1% 68.4% A. Percent of credit students enrolled part time 65.8% 66.8% 79.0% 75.8% B. Students with developmental education needs 80.2% 81.0% C. Percent of credit students who are first-generation college students (neither parent attended college) D. Annual unduplicated headcount in English for Speakers of Other Languages (ESOL) courses E. Financial aid recipients a. Percent of credit students receiving Pell grants b. Percent of credit students receiving loans, scholarships and/or need-based financial aid F. Credit students employed more than 20 hours per week G. Student racial/ethnic distribution a. Hispanic/Latino b. Black/African American only c. American Indian or Alaskan native only d. Native Hawaiian or other Pacific Islander only e. Asian only f. White only g. Multiple races h. Foreign/Non-resident alien i. Unknown/Unreported H. Wage growth of occupational program graduates a. Median income one year prior to graduation b. Median income three years after graduation Spring 2008 Spring 2010 Spring 2012 Spring 2014 33.0% 31.0% 31.0% 33.7% FY 2011 FY 2012 FY 2013 FY 2014 2,506 2,220 2,373 2,528 FY 2011 FY 2012 FY 2013 FY 2014 38% 41% 40% 39% 50% 53% 51% 50% Spring 2008 59.5% Spring 2010 57.4% Spring 2012 57.0% Spring 2014 52.0% Fall 2011 Fall 2012 Fall 2013 Fall 2014 3.4% 36.8% 0.4% 0.2% 3.9% 45.4% 2.3% 2.8% 4.7% 3.9% 37.7% 0.3% 0.2% 4.6% 46.5% 3.0% 3.0% 0.9% 4.0% 37.5% 0.3% 0.2% 4.9% 45.5% 3.2% 3.6% 0.8% 4.4% 38.1% 0.4% 0.2% 5.3% 44.0% 3.4% 3.7% 0.5% FY 2011 FY 2012 FY 2013 FY 2014 24,751 46,986 25,004 51,242 23,093 49,379 22,046 51,724 Alumni Survey 2002 Alumni Survey 2005 Alumni Survey 2008 Alumni Survey 2011 Benchmark Alumni Survey 2014 97.0% 95.0% 96.2% 98.0% 97.0% Spring 2007 Cohort Spring 2009 Cohort Spring 2011 Cohort Spring 2013 Cohort Benchmark Spring 2015 Cohort 60% 47% 65% 65% 70.0% Goal 1: Quality and Effectiveness 1 2 Graduate satisfaction with educational goal achievement Non-returning student satisfaction with educational goal achievement Benchmark Fall 2010 Cohort Fall 2011 Cohort Fall 2012 Cohort Fall 2013 Cohort Fall 2014 Cohort 3 Fall-to-fall retention a. Developmental students 49.3% 44.7% 47.5% 48.3% 55.0% b. College-ready students 43.2% 43.7% 43.9% 43.8% 50.0% Benchmark Fall 2007 Cohort Fall 2008 Cohort Fall 2009 Cohort Fall 2010 Cohort Fall 2011 Cohort 4 Developmental completers after four years CCBC Factbook 38% 42% 38% 34% 50.0% 1 THE COMMUNITY COLLEGE OF BALTIMORE COUNTY 2015 ACCOUNTABILITY REPORT Benchmark Fall 2007 Cohort Fall 2008 Cohort Fall 2009 Cohort Fall 2010 Cohort Fall 2011 Cohort 5 Successful-persister rate after four years a. College-ready students 74.8% 73.0% 70.2% 76.9% b. Developmental completers 85.5% 84.4% 81.8% 80.8% 78.0% 84.0% c. Developmental non-completers 43.4% 42.2% 39.4% 36.9% Not Applicable d. All students in cohort 66.0% 65.4% 60.7% 60.2% 71.0% Benchmark Fall 2007 Cohort Fall 2008 Cohort Fall 2009 Cohort Fall 2010 Cohort Fall 2011 Cohort 6 7 Graduation-transfer rate after four years a. College-ready students 53.0% 54.5% 53.2% 61.7% b. Developmental completers 53.3% 50.9% 50.7% 48.7% 55.0% c. Developmental non-completers 26.8% 27.0% 26.6% 24.1% Not Applicable d. All students in cohort 42.1% 41.6% 39.9% 39.6% 47.0% FY 2011 FY 2012 FY 2013 FY 2014 Benchmark FY 2015 na na na na 100% 15 96% 120 91% 11 100% 11 100% 12 100% 25 92% 25 92% 25 96% 114 79% 14 100% 16 100% 19 100% 30 100% 30 100% 30 85% 52 100% 6 100% 6 100% 11 100% 25 100% 25 100% 25 48% 44 73% 11 90% 21 94% 17 100% 20 100% 17 100% 17 89% 18 90% 279 76% 17 87% 30 100% 19 86% 14 100% 15 100% 14 100% 12 100% 13 100% 12 97% 34 92% 319 76% 33 93% 28 96% 23 86% 7 90% 21 100% 10 100% 19 95% 19 95% 19 100% 37 91% 254 90% 39 91% 34 95% 19 86% 7 100% 18 82% 11 100% 13 100% 13 100% 13 100% 25 91% 276 83% 36 100% 33 96% 28 67% 9 87% 15 85% 13 Licensure/certification examination pass rates a. Dental Hygiene* National Dental Hygiene Exam Number of Candidates Northeast Regional Board Exam Number of Candidates Both NDHE and NRBE Exam Number of Candidates b. Emergency Medical Tech - EMT-Basic Number of Candidates c. Emergency Medical Tech - EMT -Paramedic Number of Candidates d. Massage Therapy Number of Candidates e. Medical Laboratory (first class 2010) Number of Candidates f. Mortuary Science* Science Exam Number of Candidates Arts Exam Number of Candidates Both Science & Arts Exam Number of Candidates g. Nursing - Practical Number of Candidates h. Nursing (RN) Number of Candidates i. Occupational Therapy Number of Candidates j. Physician Assistant Number of Candidates k. Radiological Technology (Radiography) Number of Candidates l. Radiation Therapy Technician Number of Candidates m. Respiratory Care Therapist Number of Candidates n. Veterinary Technology Number of Candidates 58.0% 90% 95% 90% 95% 90% 90% 95% 95% 95% 95% 95% 90% 95% 90% * Prior to FY2010 Mortuary Science National Exam was one exam comprised of Arts and Science material; as of FY2010 the test is divided into two exams 1)Arts 2)Science; a student must pass both exams to be eligible for licensure; As of FY2012 Dental Hygiene graduates are required to pass two exams to obtain licensure 8 Percent of expenditures a. Instruction b. Academic Support c. Student Services d. Other FY 2011 FY 2012 FY 2013 FY 2014 Benchmark FY 2015 51% 8% 10% 31% 51% 7% 10% 32% 51% 8% 10% 31% 51% 8% 10% 31% 52% 8% 10% 30% FY 2011 FY 2012 FY 2013 FY 2014 Benchmark FY 2015 71,400 35,498 35,902 70,921 35,522 35,399 68,301 34,410 33,891 67,319 33,064 34,255 72,000 34,500 39,000 Goal 2: Access and Affordability 9 Annual unduplicated headcount a. Total b. Credit students c. Continuing education students CCBC Factbook 2 THE COMMUNITY COLLEGE OF BALTIMORE COUNTY 2015 ACCOUNTABILITY REPORT 10 11 12 13 14 15 16 17 Market share of first-time, full-time freshmen Fall 2011 40.9% Fall 2012 42.4% Fall 2013 40.9% Fall 2014 38.0% Benchmark Fall 2015 43.0% Market share of part-time undergraduates Fall 2011 71.2% Fall 2012 71.1% Fall 2013 68.0% Fall 2014 67.0% Benchmark Fall 2015 73.0% Market share of recent, college-bound high school graduates AY 10-11 56.6% AY 11-12 56.9% AY 12-13 57.2% AY 13-14 60.3% Benchmark AY 2014-15 55.0% FY 2011 FY 2012 FY 2013 FY 2014 Benchmark FY 2015 18,824 1,867 19,720 3,035 19,959 2,511 19,209 2,141 17,200 1,500 Fall 2011 810 Fall 2012 781 Fall 2013 715 Fall 2014 931 Benchmark Fall 2015 870 FY 2012 FY 2013 FY 2014 FY 2015 Benchmark FY 2016 45.2% 48.6% 49.2% 49.9% 46.0% FY 2011 FY 2012 FY 2013 FY 2014 Benchmark FY 2015 7,612 18,003 7,769 17,894 7,965 17,617 7,975 17,459 8,000 18,000 FY 2011 FY 2012 FY 2013 FY 2014 Benchmark FY 2015 4,554 7,705 3,961 6,709 4,081 6,389 4,226 6,837 5,000 8,600 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Benchmark Fall 2015 51% 35% 52% 35% 52% 36% 54% 37% 52.0% Not Applicable Fall 2011 23.0% Fall 2012 23.2% Fall 2013 24.1% Fall 2014 26.2% Benchmark Fall 2015 23.0% Fall 2011 Fall 2012 Fall 2013 Fall 2014 Benchmark Fall 2015 30.0% 31.1% 30.2% 29.8% 32.0% Fall 2010 Benchmark Fall 2009 Cohort 48.8% 75.2% 61.6% 62.0% 80.0% 68.0% Fall 2010 Benchmark Fall 2009 Cohort 33.3% 49.7% 37.6% 38.0% 57.0% 38.0% Annual enrollment in online courses a. Credit b. Continuing Education High school student enrollment Tuition and fees as a percent of tuition and fees at Maryland public four-year institutions Note: The goal of this indicator is for the college’s percentage to be at or below the benchmark level. Enrollment in continuing education community service and lifelong learning courses a. Unduplicated annual headcount b. Annual course enrollments Enrollment in continuing education basic skills and literacy courses a. Unduplicated annual headcount b. Annual course enrollments Goal 3: Diversity 18 Minority student enrollment compared to service area population a. Percent nonwhite enrollment b. Percent nonwhite service area population, 18 or older 19 20 Percent minorities of full-time faculty Percent minorities of full-time administrative and professional staff Fall 2007 Cohort Fall 2008 Cohort Fall 2009 Cohort 21 Successful-persister rate after four years a. African American b. Asian, Pacific Islander c. Hispanic Note: Not reported for groups with < 50 students in the cohort for analysis. 57.6% 78.8% 63.5% 55.0% 72.8% 63.8% 49.5% 77.1% 62.2% Fall 2007 Cohort Fall 2008 Cohort Fall 2009 Cohort 22 Graduation-transfer rate after four years a. African American b. Asian, Pacific Islander c. Hispanic Note: Not reported for groups with < 50 students in the cohort for analysis. CCBC Factbook 37.1% 52.5% 31.7% 34.6% 54.4% 35.1% 32.8% 52.7% 37.8% 3 THE COMMUNITY COLLEGE OF BALTIMORE COUNTY 2015 ACCOUNTABILITY REPORT Goal 4: Student-Centered Learning 23 b. Mean GPA after first year 25 AY 11-12 AY 12-13 AY 13-14 Benchmark AY 2014-15 82.2% 2.73 81.0% 2.70 82.2% 2.74 Not Available 83.0% 2.75 Alumni Survey 2002 Alumni Survey 2005 Alumni Survey 2008 Alumni Survey 2011 Benchmark Alumni Survey 2014 81% 72% 77% 77% FY 2011 FY 2012 FY 2013 FY2014 80% Benchmark FY 2015 861 993 476 979 1,153 604 977 1,109 606 935 1,085 1,199 890 1,075 440 Performance at transfer institutions a. Percent with cumulative GPA after first year of 2.0 or above 24 AY 10-11 Graduate satisfaction with preparation for transfer Note: Response categories changed starting in 2008. Associate degrees and credit certificates awarded a. Career degrees b. Transfer degrees c. Certificates Benchmark Fall 2010 Cohort Fall 2011 Cohort Fall 2012 Cohort Fall 2013 Cohort Fall 2014 Cohort 26 27 Fall-to-fall retention a. Pell grant recipients b. Non-recipients Education transfer programs a. Credit enrollment b. Credit awards 48.4% 49.6% 41.8% 48.5% 45.4% 50.1% 45.6% 52.8% 53.0% 59.0% Fall 2011 920 Fall 2012 851 Fall 2013 763 Fall 2014 762 Benchmark Fall 2015 910 FY 2011 59 FY 2012 64 FY 2013 68 FY 2014 47 Benchmark FY 2015 55 Alumni Survey 2002 Alumni Survey 2005 Alumni Survey 2008 Alumni Survey 2011 Benchmark Alumni Survey 2014 90% 85% 76% 89% 85% Alumni Survey 2002 88% Alumni Survey 2005 82% Alumni Survey 2008 82% Alumni Survey 2011 79% Benchmark Alumni Survey 2014 85% FY 2011 FY 2012 FY 2013 Fall 2014 Benchmark FY 2015 21,179 46,273 21,236 46,172 18,881 41,761 19,462 40,826 28,800 50,600 FY 2011 FY 2012 FY 2013 FY 2014 Benchmark FY 2015 6,963 14,035 6,792 14,000 6,449 13,085 6,094 11,657 7,850 16,200 FY 2011 FY 2012 FY 2013 FY 2014 Benchmark FY 2015 129 136 146 138 130 FY 2011 FY 2012 FY 2013 FY 2014 Benchmark FY 2015 21,194 52,160 21,161 53,418 21,839 49,162 21,512 46,869 25,400 57,600 Goal 5: Economic Growth and Vitality 28 29 30 31 Percent of full-time employed career program graduates working in a related field Graduate satisfaction with job preparation Note: Response categories changed starting in 2008. Enrollment in continuing education workforce development courses a. Unduplicated annual headcount b. Annual course enrollments Enrollment in Continuing Professional Education leading to government or industry-required certification or licensure a. Unduplicated annual headcount b. Annual course enrollments 32 33 Number of business organizations provided training and services under contract Enrollment in contract training courses a. Unduplicated annual headcount b. Annual course enrollments CCBC Factbook 4 THE COMMUNITY COLLEGE OF BALTIMORE COUNTY 2015 ACCOUNTABILITY REPORT 34 35 Employer satisfaction with contract training STEM programs a. Credit enrollment b. Credit awards CCBC Factbook FY 2011 96% FY 2012 98% FY 2013 96% FY 2014 99% Benchmark FY 2015 98.0% Fall 2011 9,721 Fall 2012 9,567 Fall 2013 9,593 Fall 2014 9,575 Benchmark Fall 2015 9,990 FY 2011 739 FY 2012 860 FY 2013 859 FY 2014 854 Benchmark FY 2015 750 5 Fiscal Year Student Demograpic Trend Summary Table 4 Community College of Baltimore County FY 2013 to FY 2016 FY2013 FY2014 CCBC Credit Continuing Education Total Unduplicated Total Enrolled in Both Areas N 68,301 66,749 1,552 N 34,410 Gender Female Male Unknown 38,689 26,921 2,691 FY2015 CCBC Credit Continuing Education N 33,891 N 67,319 65,837 1,482 N 33,064 N 34,255 20,798 13,587 25 17,891 13,334 2,666 37,957 26,965 2,397 19,816 13,248 0 2,467 1,346 1,121 2,786 29,623 20,552 2,709 16,366 13,201 1,962 13,257 7,351 747 American Indian or Alaska Native 223 125 Native Hawaiian or Other Pacific Islander Multi-Racial Unknown 99 FY2016 CCBC Credit Continuing Education 64,748 63,324 1,424 32,119 18,141 13,717 2,397 36,565 26,474 1,709 1,388 1,398 29,045 20,382 2,783 15,457 12,810 1,991 98 208 76 23 1,228 11,400 997 337 Age Younger than 20 20-29 30-39 40-49 50-59 60 and over Unknown 5,893 25,379 11,859 8,271 7,602 9,289 8 Residence County Baltimore County Baltimore City Anne Arundel Carroll Harford Howard Other Maryland Counties Out-of-State/Unknown 45,224 8,813 1,761 718 1,823 1,194 3,877 4,891 Ethnicity Hispanic or Latino Not Hispanic or Latino White African American/Black Asian FY 2015-2016 % Change CCBC Credit Continuing Education 32,629 63,079 61,971 1,108 30,387 32,692 19,148 12,964 7 17,417 13,510 1,702 35,657 26,216 1,206 18,266 12,098 23 3,037 1,501 1,536 3,326 13,588 7,572 792 29,542 21,310 3,077 14,518 12,634 2,119 15,024 8,676 958 121 87 212 124 107 77 30 114 231 11,063 1,294 10,714 1,033 187 261 10,527 4,101 18,860 6,111 3,023 1,525 787 3 1,792 6,519 5,748 5,248 6,077 8,502 5 5,702 24,707 11,707 7,830 7,613 9,760 0 4,083 18,299 5,794 2,723 1,432 733 0 25,027 5,450 658 257 839 560 1,144 475 20,197 3,363 1,103 461 984 634 2,733 4,416 44,242 8,488 1,688 926 1,870 1,253 4,089 4,763 24,146 5,062 646 225 823 551 1,135 476 CCBC Credit Continuing Education % -3% -2% -22% % -5% % 0% 17,391 14,118 1,183 -2% -1% -29% -5% -7% 229% 0% 5% -30% 1,488 1,838 10% -1% 20% 29,282 20,910 3,356 13,385 11,902 2,190 15,897 9,008 1,166 -1% -2% 9% -8% -6% 3% 6% 4% 22% 88 205 105 100 -3% -15% 14% 77 37 117 70 47 3% -9% 27% 1,358 6,098 1,031 115 327 5,983 1,446 4,437 1,072 175 374 4,262 6% -27% 4% 52% 14% -29% 1,619 6,408 5,913 5,107 6,181 9,027 0 5,785 24,148 11,463 7,571 6,980 8,801 0 4,116 17,939 5,508 2,639 1,289 628 0 1,669 6,209 5,955 4,932 5,691 8,173 0 5,832 23,070 11,160 7,239 6,878 8,900 0 4,287 17,072 5,061 2,280 1,101 586 0 1,545 5,998 6,099 4,959 5,777 8,314 0 1% -4% -3% -4% -1% 1% 4% -5% -8% -14% -15% -7% -7% -3% 2% 1% 2% 2% 20,096 3,426 1,042 701 1,047 702 2,954 4,287 42,561 8,343 1,581 1,016 1,711 1,138 4,040 4,358 23,604 4,807 590 252 768 485 1,189 424 18,957 3,536 991 764 943 653 2,851 3,934 39,378 7,722 1,628 1,368 1,611 1,050 3,964 6,358 22,618 4,358 599 226 740 499 977 370 16,760 3,364 1,029 1,142 871 551 2,987 5,988 -7% -7% 3% 35% -6% -8% -2% 46% -4% -9% 2% -10% -4% 3% -18% -13% -12% -5% 4% 49% -8% -16% 5% 52% Fiscal Year Student Profile Trends.xlsx Office of Planning, Research and Evaluation (hb) CCBC Factbook 6 Section III: Enrollment Trends COMMUNITY COLLEGE OF BALTIMORE COUNTY Full-Time Equivalent Credit Enrollment Trends (Eligible and Ineligible) CCBC Summer Fall Winter Spring Credit by Exam Fiscal Year FY 2012 1,499 7,488 370 6,605 12 15,975 FY 2013 1,363 7,203 341 6,299 11 15,217 FY 2014 1,364 6,930 367 5,970 8 14,640 FY 2015 1,287 6,558 351 5,734 11 13,941 FY 2016 1,166 6,132 346 5,263 8 12,915 Catonsville Summer Fall Winter Spring Credit by Exam Fiscal Year FY 2012 508 2,731 97 2,486 9 5,831 FY 2013 438 2,627 98 2,389 8 5,558 FY 2014 418 2,465 94 2,187 6 5,171 FY 2015 414 2,302 71 2,098 8 4,893 FY 2016 361 2,156 94 1,917 5 4,532 Dundalk Summer Fall Winter Spring Credit by Exam Fiscal Year FY 2012 226 922 67 788 0 2,003 FY 2013 225 842 58 750 0 1,875 FY 2014 239 822 72 696 1 1,830 FY 2015 222 772 92 641 1 1,727 FY 2016 203 703 82 587 0 1,576 Essex Summer Fall Winter Spring Credit by Exam Fiscal Year FY 2012 557 3,208 140 2,874 3 6,782 FY 2013 519 3,087 131 2,698 3 6,437 FY 2014 488 2,951 134 2,569 2 6,144 FY 2015 460 2,775 126 2,454 3 5,818 FY 2016 434 2,613 125 2,260 3 5,434 Hunt Valley Summer Fall Winter Spring Credit by Exam Fiscal Year FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Owings Mills Summer Fall Winter Spring Credit by Exam Fiscal Year FY 2012 Randallstown Summer Fall Winter Spring Credit by Exam Fiscal Year FY 2012 0 11 0 8 0 18 2 8 1 8 0 19 0 6 0 6 0 11 0 4 0 2 0 6 Other Locations Summer Fall Winter Spring Credit by Exam Fiscal Year FY 2012 110 329 46 193 0 678 FY 2013 102 367 35 190 0 695 FY 2014 136 343 40 191 0 709 FY 2015 125 324 43 191 0 682 17 58 1 54 0 131 8 58 3 53 0 122 FY 2013 81 228 19 203 0 531 8 56 2 43 0 109 FY 2014 69 214 16 212 0 511 FY 2013 7 58 2 41 0 108 FY 2015 75 288 25 278 0 666 FY 2014 5 55 4 48 0 112 FY 2016 58 324 17 307 0 707 FY 2015 65 358 10 308 0 741 FY 2016 1 4 0 3 0 8 FY 2016 98 244 32 139 0 513 Source: CC-2 End of Year Reports. Includes State Funded FTE and FTE Ineligible for State Funding. Note1: Numbers may not add to total due to rounding. CCBC Factbook 1 The Community College of Baltimore County Full-Time Equivalent Credit and CE Trends Full-Time Equivalent Credit and CE Trends 18,000 FY2007 FY2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 11,912 12,915 14,970 16,020 15,975 15,217 14,640 13,941 12,915 CE TOTAL 4,494 4,468 4,924 5,167 4,946 4,861 4,605 4,386 4,293 4,254 16,000 CREDIT TOTAL 11,763 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 FY2007 FY2008 FY 2009 FY 2010 FY 2011 FY 2012 CREDIT TOTAL FY2007 CCBC Total 16,256.80 FY2008 16,380.01 FY 2009 17,838.30 FY 2010 20,137.41 FY 2013 FY 2014 FY 2015 FY 2016 CE TOTAL FY 2011 20,966.04 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 20,835.53 19,822.16 19,025.58 18,233.90 17,169.71 CREDIT FTE TOTAL 11,763.17 11,912.16 12,914.77 14,970.48 16,020.44 15,974.85 15,216.90 14,639.59 13,940.77 12,915.47 Eligible 11,320.41 11,452.58 12,432.50 14,477.50 15,492.91 15,447.38 14,729.52 14,173.39 13,471.50 12,459.50 Ineligible % ELIGIBLE 442.76 96.2% 459.58 96.1% 482.27 96.3% 492.98 96.7% 527.53 96.7% 527.47 96.7% 487.38 96.8% 466.20 96.8% 469.27 96.6% 455.97 96.5% TOTAL Eligible Ineligible % ELIGIBLE 4,493.63 4,120.97 372.66 91.7% 4,467.85 4,114.01 353.84 92.1% 4,923.53 4,567.78 355.75 92.8% 5,166.93 4,840.47 326.46 93.7% 4,860.68 4,505.77 354.91 92.7% 4,605.26 4,279.88 325.38 92.9% 4,385.99 4,079.36 306.63 93.0% 4,293.13 3,883.00 410.13 90.4% 4,254.24 3,883.55 370.69 91.3% CE FTE 4,945.60 4,632.30 313.30 93.7% Notes Sources: FY 2007 to FY 2015 from audited Financial Reports. FY 2016 from EOY Enrollment reports. CCBC Factbook 2 Fiscal Year FTE and Semester FTE Trends Full‐Time Equivalent Credit Enrollment by Fiscal Year 18,000 15,975 16,000 15,217 14,640 14,000 13,941 12,915 12,000 10,000 8,000 6,000 4,000 2,000 0 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Full‐Time Equivalent Credit Enrollment by Semester & Fiscal Year 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 Summer Fall Winter Spring Credit by Exam FY 2014 1,364 6,930 367 5,970 8 FY 2015 1,287 6,558 351 5,734 11 FY 2016 1,166 6,132 346 5,263 8 CCBC Factbook 3 CCBC Fiscal Year Enrollment by Zipcode* - Credit Enrollment Zipcode Location 21204 Loch Raven 21237 Rosedale 21219 Dundalk-Sparrows Point 21120 Parkton 21208 Pikesville 21162 White Marsh 21133 Randallstown 21117 Owings Mills 21207 Gwynn Oak 21051 Fork 21053 Freeland 21104 Marriottsville 21250 UMBC 21027 Chase 21082 Hydes 21161 White Hall 21209 Mt Washington 21020 Boring 21021 Bradshaw 21023 Butler 21092 Long Green 21139 Riderwood 21282 Pikesville 21284 Loch Raven 21285 Towson 21022 Brooklandville 21031 Hunt Valley 21052 Fort Howard 21087 Kingsville 21094 LuthervilleTimonium 21105 Maryland Line 21153 Stevenson 21163 Woodstock 21210 Roland Park 21224 Highlandtown 21252 TU 21152 Sparks-Glencoe 21155 Upperco 21229 Carroll 21013 Baldwin 21071 Glyndon 21156 Upper Falls 21093 LuthervilleTimonium 21074 Hampstead 21102 Manchester 21212 Govans 21227 Halethorpe 21244 Windsor Mill 21111 Monkton 21215 Arlington 21085 Joppa 21057 Glen Arm 21286 Loch Raven 21220 Middle River 21128 Perry Hall 21228 Catonsville Phoenix 21131 21206 Raspeburg 21136 Reisterstown 21043 Ellicott City 21236 Nottingham 21239 Northwood 21234 Parkville 21030 Cockeysville 21221 Essex 21222 Dundalk-Sparrows Point Credit Enrollment from Baltimore County Zip Codes Credit Enrollment from Non-Baltimore County Zip Codes Total FISCAL YEAR Enrollment All Credit Students Baltimore County % of Fiscal Year Enrollment *Zipcodes are in Baltimore County or cross the County Boundary ** sorted on N change CCBC Factbook Fiscal Year 1 Year Change** 2014 2015 N % 238 274 36 15% 1,169 1,188 19 2% 306 320 14 5% 109 121 12 11% 812 824 12 1% 123 134 11 9% 876 885 9 1% 1,366 1,373 7 1% 1,109 1,114 5 0% 7 11 4 57% 51 55 4 8% 14 18 4 29% 2 4 2 100% 1 2 1 100% 16 17 1 6% 37 38 1 3% 429 430 1 0% 2 2 0 0% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 -1 -50% 1 0 -1 -100% 15 14 -1 -7% 144 143 -1 -1% 1 0 -1 -100% 1 0 -1 -100% 7 5 -2 -29% 58 56 -2 -3% 57 55 -2 -4% 550 548 -2 0% 4 2 -2 -50% 96 93 -3 -3% 25 22 -3 -12% 749 746 -3 0% 64 60 -4 -6% 14 10 -4 -29% 15 10 -5 -33% 651 645 -6 -1% 39 31 -8 -21% 34 26 -8 -24% 328 320 -8 -2% 898 889 -9 -1% 1,148 1,138 -10 -1% 68 55 -13 -19% 527 514 -13 -2% 109 95 -14 -13% 85 68 -17 -20% 428 410 -18 -4% 1,313 1,294 -19 -1% 418 396 -22 -5% 1,533 1,508 -25 -2% 125 98 -27 -22% 989 962 -27 -3% 861 831 -30 -3% 152 117 -35 -23% 1,420 1,384 -36 -3% 428 392 -36 -8% 2,094 2,049 -45 -2% 597 529 -68 -11% 1,429 1,320 -109 -8% 1,822 1,683 -139 -8% 25,966 25,329 -637 -2% 5,616 5,366 -250 -4% 31,582 30,695 -887 -3% 82% 83% 1% Prepared by CCBC Office of Planning, Research and Evaluation January 2016 (tmcdonald) 4 CCBC Fiscal Year Enrollment by Zipcode1 - Noncredit Enrollment Zipcode Location Fiscal Year 1 Year Change2 2014 2015 N % 702 735 33 5% 474 488 14 3% 395 406 11 3% 30 40 10 33% 1,115 1,123 8 1% 113 119 6 5% 61 66 5 8% 285 290 5 2% 452 457 5 1% 64 66 2 3% 15 17 2 13% 0 1 1 1 2 1 100% 2 3 1 50% 2 3 1 50% 5 6 1 20% 2 3 1 50% 9 10 1 11% 0 0 0 8 8 0 0% 15 15 0 0% 0 0 0 4 4 0 0% 1 1 0 0% 1 1 0 0% 8 7 -1 -13% 1 0 -1 -100% 76 74 -2 -3% 8 6 -2 -25% 3 0 -3 -100% 17 13 -4 -24% 104 100 -4 -4% 9 5 -4 -44% 20 15 -5 -25% 186 180 -6 -3% 68 57 -11 -16% 138 127 -11 -8% 78 67 -11 -14% 426 415 -11 -3% 54 42 -12 -22% 56 42 -14 -25% 91 72 -19 -21% 28 8 -20 -71% 70 50 -20 -29% 100 79 -21 -21% 111 90 -21 -19% 365 339 -26 -7% 139 109 -30 -22% 681 648 -33 -5% 742 699 -43 -6% 392 344 -48 -12% 530 473 -57 -11% 721 663 -58 -8% 1,156 1,095 -61 -5% 621 558 -63 -10% 1,055 969 -86 -8% 1,018 920 -98 -10% 740 635 -105 -14% 901 787 -114 -13% 1,532 1,418 -114 -7% 980 858 -122 -12% 960 837 -123 -13% 1,122 969 -153 -14% 1,935 1,782 -153 -8% 1,628 1,453 -175 -11% 811 526 -285 -35% 23,437 21,395 -2,042 -9% 9,336 9,810 474 5% 32,773 31,205 -1,568 -5% 72% 69% -3% 1 Prepared by CCBC Office of Planning, Research and Evaluation Zipcodes are in Baltimore County or cross the County Boundary 2 January 2016 (tmcdonald) sorted on N change 3 1,194 CEED students were without an adequate zip code in file and could not be placed 21237 Rosedale 21224 Highlandtown 21212 Govans 21053 Freeland 21286 Loch Raven 21085 Joppa 21111 Monkton 21128 Perry Hall 21215 Arlington 21162 White Marsh 21250 UMBC 21020 Boring 21022 Brooklandville 21023 Butler 21027 Chase 21051 Fork 21139 Riderwood 21156 Upper Falls 21021 Bradshaw 21071 Glyndon 21104 Marriottsville 21105 Maryland Line 21153 Stevenson 21282 Pikesville 21285 Towson 21052 Fort Howard 21094 LuthervilleTimonium 21087 Kingsville 21252 TU 21092 Long Green 21082 Hydes 21120 Parkton 21284 Loch Raven 21155 Upperco 21219 Dundalk-Sparrows Point 21013 Baldwin 21131 Phoenix 21210 Roland Park 21229 Carroll 21102 Manchester 21161 White Hall 21163 Woodstock 21031 Hunt Valley 21074 Hampstead 21057 Glen Arm 21152 Sparks-Glencoe 21239 Northwood 21043 Ellicott City 21030 Cockeysville 21244 Windsor Mill 21209 Mt Washington 21206 Raspeburg 21136 Reisterstown 21117 Owings Mills 21227 Halethorpe 21207 Gwynn Oak 21093 LuthervilleTimonium 21133 Randallstown 21220 Middle River 21222 Dundalk-Sparrows Point 21208 Pikesville 21236 Nottingham 21221 Essex 21228 Catonsville 21234 Parkville 21204 Loch Raven CEED Enrollment from Baltimore County Zip Codes 3 CEED Enrollment from Non-Baltimore County Zip Codes Total FISCAL YEAR Enrollment CEED Students CEED Baltimore County % of FISCAL YEAR Enrollment CCBC Factbook 5 Section IV: Student Characteristics Table 1 Summer Enrollment Trends Characteristics of Summer Credit Students at all CCBC Locations (Unduplicated Count of Students) Community College of Baltimore County 2011 2012 2013 2014 Summer 2015 # % Total Students Full-time Part-time 8,892 463 8,429 8,249 449 7,800 7,985 241 7,744 7,621 467 7,154 7,065 402 6,663 100% 6% 94% -556 -65 -491 -7% -14% -7% Gender Male Female 3,147 5,745 3,044 5,205 3,052 4,933 2,833 4,788 2,649 4,416 37% 63% -184 -372 -6% -8% Characteristics One Year Change # % Ethnicity Hispanic or Latino Not Hispanic or Latino Caucasian/White African American/Black Asian American Indian or Alaska Native Native Hawaiian or Other Pacific Islander Multi-Racial Unknown 313 285 299 321 304 4% -17 -5% 3,999 3,114 576 28 21 158 683 4,088 2,934 606 31 14 199 92 3,875 2,840 598 27 15 225 106 3,656 2,762 592 29 15 203 43 3,278 2,619 610 25 16 205 8 46% 37% 9% 0% 0% 3% 0% -378 -143 18 -4 1 2 -35 -10% -5% 3% -14% 7% 1% -81% Age Distribution 15-19 20-29 30-39 40-59 60 and Over Other/Unknown 1,649 4,263 1,676 1,101 193 10 1,603 4,068 1,463 924 178 13 1,578 3,731 1,501 990 173 12 1,320 3,785 1,378 959 169 10 1,370 3,597 1,201 755 134 8 19% 51% 17% 11% 2% 0% 50 -188 -177 -204 -35 -2 4% -5% -13% -21% -21% -20% Program Area General Studies Transfer Occupational Personal Enrichment Unknown 1,601 1,584 4,898 745 64 1,822 1,558 4,408 448 13 1,562 1,361 4,583 471 8 1,529 1,519 4,062 511 0 1,524 1,456 3,584 501 0 22% 21% 51% 7% 0% -5 -63 -478 -10 0 0% -4% -12% -2% Status First-Time Other 767 8,125 712 7,537 837 7,148 710 6,911 640 6,425 9% 91% -70 -486 -10% -7% Residence In-County Out-of-County Out-of-State International 6,562 2,147 84 99 6,138 1,942 93 76 5,964 1,851 108 62 5,641 1,835 77 68 5,320 1,581 85 79 75% 22% 1% 1% -321 -254 8 11 -6% -14% 10% 16% * The CCBC Unduplicated Student Profile reflects the count of students at CCBC regardless of where they take courses or how many courses they are enrolled in during a term (i.e. each student counted once). * First-Time Student: a student who has graduated high school, has no previous college credit (unless earned prior to high school graduation) and is attending CCBC for the first time during specified term. *A full-time student is defined as a student enrolling in 12 or more credits during the summer academic term. The student may have enrolled in 12 credits during one summer session or may have enrolled in a total of 12 credits over the two summer sessions. In Summer 2014, CCBC offered one summer session instead of two summer sessions as they have in the past. One summer session is now the standard for CCBC. CCBC Factbook 1 Table 2 CATONSVILLE CAMPUS: CHARACTERISTICS OF CREDIT STUDENTS (Reflects Students Taking Courses at Campus) COMMUNITY COLLEGE OF BALTIMORE COUNTY Summer 2015 Characteristics One Year Change 2011 2012 2013 2014 # % # % Total Students Full-time Part-time 3,671 63 3,608 3,197 43 3,154 3,037 25 3,012 3,065 63 3,002 2,786 39 2,747 100% 1% 99% -279 -24 -255 -9% -38% -8% Gender Male Female 1,444 2,227 1,308 1,889 1,251 1,786 1,202 1,863 1,107 1,679 40% 60% -95 -184 -8% -10% Ethnicity Hispanic or Latino Not Hispanic or Latino Caucasian/White African American/Black Asian American Indian or Alaska Native Native Hawaiian or Other Pacific Islander Multi-Racial Unknown 143 109 111 125 123 4% -2 -2% 1,518 1,415 278 12 8 70 227 1,470 1,253 249 10 8 76 22 1,284 1,250 251 10 6 87 38 1,347 1,219 259 9 4 86 16 1,188 1,113 270 4 4 81 3 43% 40% 10% 0% 0% 3% 0% -159 -106 11 -5 0 -5 -13 -12% -9% 4% -56% 0% -6% -81% Age Distribution 15-19 20-29 30-39 40-59 60 and Over Other/Unknown 686 1,753 641 481 107 3 621 1,585 535 358 95 3 606 1,377 562 390 101 1 530 1,505 562 375 86 7 528 1,457 452 285 61 3 19% 52% 16% 10% 2% 0% -2 -48 -110 -90 -25 -4 0% -3% -20% -24% -29% -57% Program Area General Studies Transfer Occupational Personal Enrichment Unknown 631 746 1,921 335 38 696 665 1,625 206 5 566 570 1,714 184 3 605 695 1,582 183 0 602 672 1,348 164 0 22% 24% 48% 6% 0% -3 -23 -234 -19 0 0% -3% -15% -10% Status First-Time Other 288 3,383 249 2,948 297 2,740 240 2,825 228 2,558 8% 92% -12 -267 -5% -9% Residence In-County Out-of-County Out-of-State International 2,614 966 34 57 2,337 800 24 36 2,194 789 25 29 2,246 765 19 35 2,091 640 20 35 75% 23% 1% 1% -155 -125 1 0 -7% -16% 5% 0% • students are included in total student count (Table 1) • students are considered full-time if they are enrolled for 12 or more credits at the Catonsville Campus CCBC Factbook 2 Table 3 DUNDALK CAMPUS: CHARACTERISTICS OF CREDIT STUDENTS (Reflects Students Taking Courses at Campus) COMMUNITY COLLEGE OF BALTIMORE COUNTY Summer 2015 Characteristics One Year Change 2011 2012 2013 2014 # % # % Total Students Full-time Part-time 1,771 41 1,730 1,816 36 1,780 1,742 65 1,677 1,600 72 1,528 1,488 71 1,417 100% 5% 95% -112 -1 -111 -7% -1% -7% Gender Male Female 445 1,326 453 1,363 510 1,232 430 1,170 432 1,056 29% 71% 2 -114 0% -10% Ethnicity Hispanic or Latino Not Hispanic or Latino Caucasian/White African American/Black Asian American Indian or Alaska Native Native Hawaiian or Other Pacific Islander Multi-Racial Unknown 55 76 64 62 54 4% -8 -13% 827 635 78 6 5 24 141 940 626 98 11 4 45 16 912 603 87 13 2 52 9 854 537 85 10 5 42 5 780 506 88 9 5 45 1 52% 34% 6% 1% 0% 3% 0% -74 -31 3 -1 0 3 -4 -9% -6% 4% -10% 0% 7% -80% Age Distribution 15-19 20-29 30-39 40-59 60 and Over Other/Unknown 224 897 408 223 18 1 230 945 398 229 12 2 239 871 385 227 18 2 205 854 318 204 19 0 207 802 314 157 8 0 14% 54% 21% 11% 1% 0% 2 -52 -4 -47 -11 0 1% -6% -1% -23% -58% Program Area General Studies Transfer Occupational Personal Enrichment Unknown 286 304 1,080 94 7 408 331 1,010 62 5 366 294 1,019 60 3 339 325 889 47 0 316 299 805 68 0 21% 20% 54% 5% 0% -23 -26 -84 21 0 -7% -8% -9% 45% Status First-Time Other 108 1,663 104 1,712 126 1,616 107 1,493 123 1,365 8% 92% 16 -128 15% -9% 1,345 407 10 9 1,385 411 11 9 1,357 360 14 11 1,203 376 14 7 1,105 350 19 14 74% 24% 1% 1% -98 -26 5 7 -8% -7% 36% 100% Residence In-County Out-of-County Out-of-State International • students are included in total student count (Table 1) • students are considered full-time if they are enrolled for 12 or more credits at the Dundalk Campus CCBC Factbook 3 Table 4 ESSEX CAMPUS: CHARACTERISTICS OF CREDIT STUDENTS (Reflects Students Taking Courses at Campus) Community College of Baltimore County Summer 2015 Characteristics One Year Change 2011 2012 2013 2014 # % # % Total Students Full-time Part-time 3,987 54 3,933 3,745 49 3,696 3,510 55 3,455 3,317 38 3,279 3,186 27 3,159 100% 1% 99% -131 -11 -120 -4% -29% -4% Gender Male Female 1,330 2,657 1,335 2,410 1,310 2,200 1,195 2,122 1,181 2,005 37% 63% -14 -117 -1% -6% Ethnicity Hispanic or Latino Not Hispanic or Latino Caucasian/White African American/Black Asian American Indian or Alaska Native Native Hawaiian or Other Pacific Islander Multi-Racial Unknown 142 134 135 149 142 4% -7 -5% 1,848 1,273 250 10 7 77 380 1,887 1,263 281 13 2 100 65 1,802 1,106 289 10 7 103 58 1,663 1,115 253 13 5 101 18 1,534 1,121 283 14 8 82 2 48% 35% 9% 0% 0% 3% 0% -129 6 30 1 3 -19 -16 -8% 1% 12% 8% 60% -19% -89% Age Distribution 15-19 20-29 30-39 40-59 60 and Over Other/Unknown 740 1,979 768 433 63 4 765 1,894 658 352 71 5 720 1,671 655 398 57 9 563 1,714 611 358 68 3 618 1,652 522 327 64 3 19% 52% 16% 10% 2% 0% 55 -62 -89 -31 -4 0 10% -4% -15% -9% -6% 0% Program Area General Studies Transfer Occupational Personal Enrichment Unknown 780 737 2,206 242 22 898 727 1,941 174 5 734 624 1,936 214 2 752 658 1,747 160 0 703 661 1,634 188 0 22% 21% 51% 6% 0% -49 3 -113 28 0 -7% 0% -6% 18% Status First-Time Other 299 3,688 300 3,445 326 3,184 259 3,058 254 2,932 8% 92% -5 -126 -2% -4% 3,089 840 24 34 2,903 782 27 33 2,767 683 30 30 2,606 668 14 29 2,495 634 23 34 78% 20% 1% 1% -111 -34 9 5 -4% -5% 64% 17% Residence In-County Out-of-County Out-of-State International • students are included in total student count (Table 1) • students are considered full-time if they are enrolled for 12 or more credits at the Essex Campus CCBC Factbook 4 Table 5 HUNT VALLEY CENTER: CHARACTERISTICS OF CREDIT STUDENTS (Reflects Students Taking Courses at Campus) COMMUNITY COLLEGE OF BALTIMORE COUNTY Characteristics Summer 2015 # % One Year Change # % 2011 2012 2013 2014 Total Students Full-time Part-time 152 0 152 77 0 77 77 0 77 73 0 73 45 0 45 100% 0% 100% -28 0 -28 -38% Gender Male Female 63 89 32 45 35 42 31 42 23 22 51% 49% -8 -20 -26% -48% -38% Ethnicity Hispanic or Latino Not Hispanic or Latino Caucasian/White African American/Black Asian American Indian or Alaska Native Native Hawaiian or Other Pacific Islander Multi-Racial Unknown 5 2 3 1 2 4% 1 100% 81 49 9 0 1 2 5 55 9 8 0 2 1 0 54 8 11 0 0 1 0 49 13 6 0 0 3 1 24 9 6 0 2 2 0 53% 20% 13% 0% 4% 4% 0% -25 -4 0 0 2 -1 -1 -51% -31% 0% Age Distribution 15-19 20-29 30-39 40-59 60 and Over Other/Unknown 32 69 33 18 0 0 20 37 12 7 1 0 28 31 8 10 0 0 28 28 11 6 0 0 10 25 8 2 0 0 22% 56% 18% 4% 0% 0% -18 -3 -3 -4 0 0 -64% -11% -27% -67% Program Area General Studies Transfer Occupational Personal Enrichment Unknown 38 34 66 13 1 22 24 28 3 0 16 23 30 8 0 19 15 35 4 0 14 12 19 0 0 31% 27% 42% 0% 0% -5 -3 -16 -4 0 -26% -20% -46% -100% Status First-Time Other 20 132 7 70 53 24 14 59 2 43 4% 96% -12 -16 -86% -27% Residence In-County Out-of-County Out-of-State International 126 23 1 2 68 8 1 0 68 9 0 0 63 7 2 1 40 3 1 1 89% 7% 2% 2% -23 -4 -1 0 -37% -57% -33% -100% • students are included in total student count (Table 1) • students are considered full-time if they are enrolled for 12 or more credits at the Hunt Valley Center CCBC Factbook 5 Table 6 OWINGS MILLS CENTER: CHARACTERISTICS OF CREDIT STUDENTS (Reflects Students Taking Courses at Campus) Community College of Baltimore County Summer 2015 Characteristics One Year Change 2011 2012 2013 2014 # % # % Total Students Full-time Part-time 624 2 622 525 3 522 580 2 578 473 1 472 524 1 523 100% 0% 100% 51 0 51 11% 0% 11% Gender Male Female 228 396 210 315 223 357 189 284 212 312 40% 60% 23 28 12% 10% Ethnicity Hispanic or Latino Not Hispanic or Latino Caucasian/White African American/Black Asian American Indian or Alaska Native Native Hawaiian or Other Pacific Islander Multi-Racial Unknown 27 21 22 28 36 7% 8 29% 198 308 53 2 2 8 26 201 255 37 0 0 8 3 218 273 51 1 0 9 6 132 254 42 2 3 11 1 141 276 46 1 1 23 0 27% 53% 9% 0% 0% 4% 0% 9 22 4 -1 -2 12 -1 7% 9% 10% -50% -67% 109% -100% Age Distribution 15-19 20-29 30-39 40-59 60 and Over Other/Unknown 173 254 125 65 7 0 135 229 99 58 3 1 173 236 90 76 4 1 132 197 77 63 3 1 156 226 86 49 5 2 30% 43% 16% 9% 1% 0% 24 29 9 -14 2 1 18% 15% 12% -22% 67% 100% Program Area General Studies Transfer Occupational Personal Enrichment Unknown 161 116 305 38 4 125 125 246 29 0 160 107 275 38 0 120 100 217 36 0 162 107 205 50 0 31% 20% 39% 10% 0% 42 7 -12 14 0 35% 7% -6% 39% Status First-Time Other 71 553 63 462 100 480 71 402 64 460 12% 88% -7 58 -10% 14% Residence In-County Out-of-County Out-of-State International 539 70 2 13 455 62 3 5 522 53 2 3 421 46 1 5 474 44 1 5 90% 8% 0% 1% 53 -2 0 0 13% -4% 0% 0% • students are included in total student count (Table 1) • students are considered full-time if they are enrolled for 12 or more credits at the Owings Mills Center CCBC Factbook 6 Table 7 RANDALLSTOWN CENTER: CHARACTERISTICS OF CREDIT STUDENTS (Reflects Students Taking Courses at Campus) COMMUNITY COLLEGE OF BALTIMORE COUNTY Summer 2015 Characteristics One Year Change 2012 2013 2014 # % # % Total Students Full-time Part-time 18 0 18 0 0 0 3 0 3 10 0 10 100% 0% 100% 7 0 7 233% Gender Male Female 6 12 0 0 3 0 2 8 20% 80% -1 8 233% -33% Ethnicity Hispanic or Latino Not Hispanic or Latino Caucasian/White African American/Black Asian American Indian or Alaska Native Native Hawaiian or Other Pacific Islander Multi-Racial Unknown 1 0 0 1 10% 1 1 14 0 0 0 2 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 2 6 0 1 0 0 0 20% 60% 0% 10% 0% 0% 0% 2 3 0 1 0 0 0 Age Distribution 15-19 20-29 30-39 40-59 60 and Over Other/Unknown 5 5 2 6 0 0 0 0 0 0 0 0 0 3 0 0 0 0 2 4 1 3 0 0 20% 40% 10% 30% 0% 0% 2 1 1 3 0 0 Program Area General Studies Transfer Occupational Personal Enrichment Unknown 4 2 11 1 0 0 0 0 0 0 1 1 1 0 0 1 2 7 10% 20% 70% 0% 0% 0 1 6 0 0 0% 100% 600% Status First-Time Other 1 17 0 0 3 0 0 10 0% 100% -3 10 -100% Residence In-County Out-of-County Out-of-State International 17 1 0 0 0 0 0 0 3 0 0 0 10 0 0 0 100% 0% 0% 0% 7 0 0 0 233% 100% 33% • students are included in total student count (Table 1) • students are considered full-time if they are enrolled for 12 or more credits at the Randallstown Center • CCBC began offering credit courses at the Randallstown location in Fall 2011; one credit course was offered in Summer 2012; credit courses were not offered during Summer 2013 CCBC Factbook 7 Table 8 OFF CAMPUS LOCATIONS: CHARACTERISTICS OF CREDIT STUDENTS (Reflects Students Taking Courses Off Campus) THE COMMUNITY COLLEGE OF BALTIMORE COUNTY Summer 2015 Characteristics One Year Change 2011 2012 2013 2014 # % # % Total Students Full-time Part-time 302 154 148 332 178 154 374 230 144 348 200 148 269 149 120 100% 55% 45% -79 -51 -28 -23% -26% -19% Gender Male Female 166 136 197 135 219 155 238 110 147 122 55% 45% -91 12 -38% 11% Ethnicity Hispanic or Latino Not Hispanic or Latino Caucasian/White African American/Black Asian American Indian or Alaska Native Native Hawaiian or Other Pacific Islander Multi-Racial Unknown 6 2 11 12 6 2% -6 -50% 118 149 4 1 1 0 23 200 107 14 0 0 3 6 190 153 9 1 2 6 2 178 140 12 0 0 2 4 143 99 14 1 0 3 3 53% 37% 5% 0% 0% 1% 1% -35 -41 2 1 0 1 -1 -20% -29% 17% Age Distribution 15-19 20-29 30-39 40-59 60 and Over Other/Unknown 1 148 85 65 1 2 28 168 62 69 3 2 25 187 88 73 1 0 21 150 76 95 6 0 28 123 54 59 2 3 10% 46% 20% 22% 1% 1% 7 -27 -22 -36 -4 3 33% -18% -29% -38% -67% Program Area General Studies Transfer Occupational Personal Enrichment Unknown 0 1 216 85 0 22 11 281 18 0 1 6 355 12 0 11 7 209 121 0 12 5 177 75 0 4% 2% 66% 28% 0% 1 -2 -32 -46 0 9% -29% -15% -38% Status First-Time Other 80 222 79 253 93 281 101 247 62 207 23% 77% -39 -40 -39% -16% Residence In-County Out-of-County Out-of-State International 96 185 21 0 95 202 35 0 98 228 47 1 89 223 36 0 59 171 35 4 22% 64% 13% 1% -30 -52 -1 4 -34% -23% -3% 50% -25% • students are included in total student count (Table 1) • students are considered full-time if they are enrolled for 12 or more credits at an Off Campus location CCBC Factbook 8 Table 1 Fall Enrollment Trends Characteristics of Fall Credit Students at all CCBC Locations (Unduplicated Count of Students) Community College of Baltimore County Fall 2015 One Year Change Characteristics 2011 2012 2013 2014 # % # % Total Students Full-time Part-time 26,271 8,973 17,298 25,188 8,373 16,815 24,275 7,984 16,291 23,136 7,301 15,835 22,399 6,454 15,945 100% 29% 71% -737 -847 110 -3% -12% 1% Gender Male Female 9,872 16,399 9,653 15,535 9,579 14,696 9,094 14,042 8,877 13,522 40% 60% -217 -520 -2% -4% Ethnicity Hispanic or Latino Not Hispanic or Latino Caucasian/White African American/Black Asian American Indian or Alaska Native Native Hawaiian or Other Pacific Islander Multi-Racial Unknown 959 1,034 1,049 1,116 1,148 5% 32 3% 12,046 9,925 1,281 112 58 604 1,286 11,831 9,771 1,410 84 59 763 236 11,195 9,443 1,441 81 58 785 223 10,318 9,118 1,513 97 58 793 123 9,611 8,984 1,587 83 57 805 124 43% 40% 7% 0% 0% 4% 1% -707 -134 74 -14 -1 12 1 -7% -1% 5% -14% -2% 2% 1% Age Distribution 15-19 20-29 30-39 40-59 60 and Over Other/Unknown 7,404 11,315 3,874 3,027 635 16 7,297 10,729 3,818 2,829 503 12 7,183 10,438 3,522 2,658 464 10 6,932 10,118 3,319 2,355 407 5 6,788 9,969 3,160 2,077 395 10 30% 45% 14% 9% 2% 0% -144 -149 -159 -278 -12 5 -2% -1% -5% -12% -3% 100% Program Area General Studies Transfer Occupational Personal Enrichment Unknown 5,172 4,723 14,334 1,945 97 5,696 4,742 13,413 1,321 16 5,160 4,353 13,302 1,459 1 5,219 4,479 11,918 1,511 9 4,991 4,643 11,018 1,739 8 22% 21% 49% 8% 0% -228 164 -900 228 -1 -4% 4% -8% 15% -11% Status First-Time Other 5,279 20,992 5,157 20,031 5,237 19,038 4,557 18,579 4,426 17,973 20% 80% -131 -606 -3% -3% Residence In-County Out-of-County Out-of-State International 19,233 6,458 245 335 18,503 6,113 252 320 17,861 5,929 235 250 17,199 5,459 216 262 16,709 5,232 182 276 75% 23% 1% 1% -490 -227 -34 14 -3% -4% -16% 5% The CCBC Unduplicated Student Profile reflects the count of students at CCBC regardless of where they take courses or how many courses they are enrolled in during a term (i.e. each student counted once). First-Time Student: a student who has graduated high school, has no previous college credit (unless earned prior to high school graduation) and is attending CCBC for the first time during the specified term. CCBC Factbook 9 Table 2 CATONSVILLE CAMPUS: CHARACTERISTICS OF CREDIT STUDENTS (Reflects Students Taking Courses at Campus) THE COMMUNITY COLLEGE OF BALTIMORE COUNTY Fall 2015 One Year Change Characteristics 2011 2012 2013 2014 # % # % Total Students Full-time Part-time 11,493 2,600 8,893 11,063 2,392 8,671 10,512 2,186 8,326 9,973 1,906 8,067 9,620 1,648 7,972 100% 17% 83% -353 -258 -95 -4% -14% -1% Gender Male Female 4,599 6,894 4,573 6,490 4,392 6,120 4,134 5,839 4,043 5,577 42% 58% -91 -262 -2% -4% Ethnicity Hispanic or Latino Not Hispanic or Latino Caucasian/White African American/Black Asian American Indian or Alaska Native Native Hawaiian or Other Pacific Islander Multi-Racial Unknown 412 425 456 446 465 5% 19 4% 4,395 5,262 584 37 27 253 523 4,345 5,141 636 30 30 357 99 4,055 4,790 676 40 26 362 107 3,752 4,573 716 30 24 371 61 3,598 4,305 771 30 22 367 62 37% 45% 8% 0% 0% 4% 1% -154 -268 55 0 -2 -4 1 -4% -6% 8% 0% -8% -1% 2% Age Distribution 15-19 20-29 30-39 40-59 60 and Over Other/Unknown 2,729 5,185 1,870 1,451 248 10 2,685 4,935 1,831 1,377 231 4 2,564 4,778 1,661 1,299 204 6 2,417 4,573 1,642 1,153 185 3 2,338 4,562 1,528 1,012 175 5 24% 47% 16% 11% 2% 0% -79 -11 -114 -141 -10 2 -3% 0% -7% -12% -5% 67% Program Area General Studies Transfer Occupational Personal Enrichment Unknown 2,004 2,115 6,639 700 35 2,055 2,168 6,382 454 4 1,826 1,937 6,299 450 0 1,899 2,156 5,463 450 5 1,819 2,167 5,140 493 1 19% 23% 53% 5% 0% -80 11 -323 43 -4 -4% 1% -6% 10% -80% Status First-Time Other 2,078 9,415 2,058 9,005 1,961 8,551 1,677 8,296 1,613 8,007 17% 83% -64 -289 -4% -3% Residence In-County Out-of-County Out-of-State International 7,997 3,228 99 169 7,759 3,026 98 180 7,315 2,960 100 137 7,043 2,712 70 148 6,833 2,568 71 148 71% 27% 1% 2% -210 -144 1 0 -3% -5% 1% 0% • students are included in total student count (Table 1) • students are considered full-time if they are enrolled for 12 or more credits at the Catonsville Campus CCBC Factbook 10 Table 3 DUNDALK CAMPUS: CHARACTERISTICS OF CREDIT STUDENTS (Reflects Students Taking Courses at Campus) THE COMMUNITY COLLEGE OF BALTIMORE COUNTY Fall 2015 One Year Change Characteristics 2011 2012 2013 2014 # % # % Total Students Full-time Part-time 5,105 542 4,563 4,685 501 4,184 4,361 530 3,831 4,200 470 3,730 4,059 341 3,718 100% 8% 92% -141 -129 -12 -3% -27% 0% Gender Male Female 1,510 3,595 1,382 3,303 1,348 3,013 1,290 2,910 1,293 2,766 32% 68% 3 -144 0% -5% Ethnicity Hispanic or Latino Not Hispanic or Latino Caucasian/White African American/Black Asian American Indian or Alaska Native Native Hawaiian or Other Pacific Islander Multi-Racial Unknown 192 197 164 222 220 5% -2 -1% 2,508 1,783 151 31 6 124 310 2,423 1,688 159 32 11 142 33 2,309 1,544 148 26 11 134 25 2,166 1,457 173 23 9 129 21 1,989 1,484 165 28 5 149 19 49% 37% 4% 1% 0% 4% 0% -177 27 -8 5 -4 20 -2 -8% 2% -5% 22% -44% 16% -10% Age Distribution 15-19 20-29 30-39 40-59 60 and Over Other/Unknown 1,094 2,383 961 632 34 1 983 2,186 931 551 32 2 944 1,991 831 561 33 1 960 1,987 762 459 31 1 911 1,967 695 458 26 2 22% 48% 17% 11% 1% 0% -49 -20 -67 -1 -5 1 -5% -1% -9% 0% -16% 100% Program Area General Studies Transfer Occupational Personal Enrichment Unknown 1,009 851 2,955 265 25 1,047 835 2,611 185 7 959 720 2,521 161 0 1,001 756 2,260 181 2 895 772 2,161 229 2 22% 19% 53% 6% 0% -106 16 -99 48 0 -11% 2% -4% 27% 0% Status First-Time Other 885 4,220 769 3,916 779 3,582 721 3,479 626 3,433 15% 85% -95 -46 -13% -1% Residence In-County Out-of-County Out-of-State International 3,818 1,208 33 46 3,544 1,068 33 40 3,323 984 23 31 3,256 894 25 25 3,082 922 24 31 76% 23% 1% 1% -174 28 -1 6 -5% 3% -4% 24% • students are included in total student count (Table 1) • students are considered full-time if they are enrolled for 12 or more credits at the Dundalk Campus CCBC Factbook 11 Table 4 ESSEX CAMPUS: CHARACTERISTICS OF CREDIT STUDENTS (Reflects Students Taking Courses at Campus) THE COMMUNITY COLLEGE OF BALTIMORE COUNTY Fall 2015 One Year Change Characteristics 2011 2012 2013 2014 # % # % Total Students Full-time Part-time 12,840 3,440 9,400 12,300 3,193 9,107 11,795 3,031 8,764 11,100 2,719 8,381 10,769 2,421 8,348 100% 22% 78% -331 -298 -33 -3% -11% 0% Gender Male Female 4,713 8,127 4,637 7,663 4,661 7,134 4,310 6,790 4,223 6,546 39% 61% -87 -244 -2% -4% Ethnicity Hispanic or Latino Not Hispanic or Latino Caucasian/White African American/Black Asian American Indian or Alaska Native Native Hawaiian or Other Pacific Islander Multi-Racial Unknown 474 523 529 542 557 5% 15 3% 6,317 4,315 658 61 31 307 677 6,272 4,229 735 45 31 353 112 5,911 4,081 725 39 27 394 89 5,429 3,943 683 54 32 376 41 5,144 3,824 734 52 36 375 47 48% 36% 7% 0% 0% 3% 0% -285 -119 51 -2 4 -1 6 -5% -3% 7% -4% 13% 0% 15% Age Distribution 15-19 20-29 30-39 40-59 60 and Over Other/Unknown 3,763 5,851 1,784 1,235 203 4 3,555 5,544 1,840 1,180 177 4 3,520 5,282 1,676 1,136 179 2 3,295 5,135 1,539 988 143 0 3,119 5,123 1,523 840 162 2 29% 48% 14% 8% 2% 0% -176 -12 -16 -148 19 2 -5% 0% -1% -15% 13% Program Area General Studies Transfer Occupational Personal Enrichment Unknown 2,715 2,491 6,824 778 32 2,852 2,551 6,356 536 5 2,700 2,320 6,163 611 1 2,673 2,297 5,576 552 2 2,486 2,429 5,223 626 5 23% 23% 49% 6% 0% -187 132 -353 74 3 -7% 6% -6% 13% 150% Status First-Time Other 2,518 10,322 2,315 9,985 2,398 9,397 2,033 9,067 1,970 8,799 18% 82% -63 -268 -3% -3% Residence In-County Out-of-County Out-of-State International 9,831 2,759 71 179 9,478 2,598 63 161 9,108 2,497 66 124 8,689 2,225 66 120 8,460 2,124 61 124 79% 20% 1% 1% -229 -101 -5 4 -3% -5% -8% 3% • students are included in total student count (Table 1) • students are considered full-time if they are enrolled for 12 or more credits at the Essex Campus CCBC Factbook 12 Table 5 HUNT VALLEY CENTER: CHARACTERISTICS OF CREDIT STUDENTS (Reflects Students Taking Courses at Campus) THE COMMUNITY COLLEGE OF BALTIMORE COUNTY Fall 2015 One Year Change Characteristics 2011 2012 2013 2014 # % # % Total Students Full-time Part-time 525 4 521 504 3 501 479 5 474 479 5 474 426 8 418 100% 2% 98% -53 3 -56 -11% 60% -12% Gender Male Female 203 322 185 319 170 309 170 309 142 284 33% 67% -28 -25 -16% -8% Ethnicity Hispanic or Latino Not Hispanic or Latino Caucasian/White African American/Black Asian American Indian or Alaska Native Native Hawaiian or Other Pacific Islander Multi-Racial Unknown 18 20 22 22 22 5% 0 0% 349 77 21 0 0 10 50 353 83 25 0 1 11 11 330 76 31 2 1 10 7 330 76 31 2 1 10 7 276 84 21 0 1 22 0 65% 20% 5% 0% 0% 5% 0% -54 8 -10 -2 0 12 -7 -16% 11% -32% -100% 0% 120% -100% Age Distribution 15-19 20-29 30-39 40-59 60 and Over Other/Unknown 106 200 60 50 108 1 128 202 64 45 65 0 139 193 53 37 57 0 139 193 53 37 57 0 108 177 52 49 40 -31 -16 -1 12 -17 0 -22% -8% -2% 32% -30% 0 25% 42% 12% 12% 9% 0% Program Area General Studies Transfer Occupational Personal Enrichment Unknown 128 80 213 97 7 130 76 229 68 1 96 66 252 65 0 96 66 252 65 0 95 79 191 60 1 22% 19% 45% 14% 0% -1 13 -61 -5 1 -1% 20% -24% -8% Status First-Time Other 76 449 92 412 97 382 97 382 62 364 15% 85% -35 -18 -36% -5% Residence In-County Out-of-County Out-of-State International 405 108 4 8 410 84 4 6 380 87 4 8 380 87 4 8 315 96 8 7 74% 23% 2% 2% -65 9 4 -1 -17% 10% 100% -13% • students are included in total student count (Table 1) • students are considered full-time if they are enrolled for 12 or more credits at the Hunt Valley Center CCBC Factbook 13 Table 6 OWINGS MILLS CENTER: CHARACTERISTICS OF CREDIT STUDENTS (Reflects Students Taking Courses at Campus) THE COMMUNITY COLLEGE OF BALTIMORE COUNTY Fall 2015 One Year Change Characteristics 2011 2012 2013 2014 # % # % Total Students Full-time Part-time 1,394 89 1,305 1,241 101 1,140 1,583 174 1,409 1,656 194 1,462 1,853 202 1,651 100% 11% 89% 197 8 189 12% 4% 13% 508 886 455 786 618 965 618 1,038 730 1,123 39% 61% 112 85 18% 8% Gender Male Female Ethnicity Hispanic or Latino Not Hispanic or Latino Caucasian/White African American/Black Asian American Indian or Alaska Native Native Hawaiian or Other Pacific Islander Multi-Racial Unknown 80 66 81 102 110 6% 8 8% 411 745 91 2 2 33 30 364 647 104 3 4 40 13 470 847 122 2 3 46 12 458 882 130 7 5 61 11 392 1,111 152 2 5 74 7 21% 60% 8% 0% 0% 4% 0% -66 229 22 -5 0 13 -4 -14% 26% 17% -71% 0% 21% -36% Age Distribution 15-19 20-29 30-39 40-59 60 and Over Other/Unknown 368 542 253 181 47 3 385 453 220 160 22 1 512 576 273 201 21 0 582 621 243 197 13 0 685 701 252 204 10 1 37% 38% 14% 11% 1% 0% 103 80 9 7 -3 1 18% 13% 4% 4% -23% Program Area General Studies Transfer Occupational Personal Enrichment Unknown 403 275 634 80 2 376 266 541 57 1 415 312 787 69 0 447 332 781 96 0 533 438 780 101 1 29% 24% 42% 5% 0% 86 106 -1 5 1 19% 32% 0% 5% Status First-Time Other 338 1,056 356 885 451 1,132 466 1,190 546 1,307 29% 71% 80 117 17% 10% Residence In-County Out-of-County Out-of-State International 1,251 120 0 23 1,109 110 4 18 1,409 146 5 23 1,491 140 2 23 1,603 215 7 28 87% 12% 0% 2% 112 75 5 5 8% 54% 250% 22% • students are included in total student count (Table 1) • students are considered full-time if they are enrolled for 12 or more credits at the Owings Mills Center CCBC Factbook 14 Table 7 RANDALLSTOWN CENTER: CHARACTERISTICS OF CREDIT STUDENTS (Reflects Students Taking Courses at Campus) THE COMMUNITY COLLEGE OF BALTIMORE COUNTY Fall 2015 Characteristics One Year Change 2012 2013 2014 # % # % Total Students Full-time Part-time 69 0 69 68 0 68 46 0 46 43 0 43 100% 0% 100% -3 0 -3 -7% -7% Gender Male Female 18 51 29 39 16 30 9 34 21% 79% -7 4 -44% 13% Ethnicity Hispanic or Latino Not Hispanic or Latino Caucasian/White African American/Black Asian American Indian or Alaska Native Native Hawaiian or Other Pacific Islander Multi-Racial Unknown 6 5 2 1 2% -1 -50% 4 52 3 0 0 4 0 6 53 1 0 0 2 1 2 40 0 1 0 1 0 6 34 1 0 0 1 0 14% 79% 2% 0% 0% 2% 0% 4 -6 1 -1 0 0 0 200% -15% Age Distribution 15-19 20-29 30-39 40-59 60 and Over Other/Unknown 24 27 12 6 0 0 27 22 11 8 0 0 23 5 6 10 2 0 7 12 8 15 1 0 16% 28% 19% 35% 2% 0% -16 7 2 5 -1 0 -70% 140% 33% 50% -50% Program Area General Studies Transfer Occupational Personal Enrichment Unknown 12 13 40 4 0 15 12 36 5 0 16 4 22 4 0 11 14 16 2 0 26% 33% 37% 5% 0% -5 10 -6 -2 0 -31% 250% -27% -50% Status First-Time Other 16 53 18 50 23 23 9 34 21% 79% -14 11 -61% 48% Residence In-County Out-of-County Out-of-State International 63 5 0 1 60 6 0 2 42 3 1 0 38 5 0 0 88% 12% 0% 0% -4 2 -1 0 -10% 67% -100% -100% 0% • students are included in total student count (Table 1) • students are considered full-time if they are enrolled for 12 or more credits at the Randallstown Center CCBC Factbook 15 Table 8 OFF CAMPUS LOCATIONS: CHARACTERISTICS OF CREDIT STUDENTS (Reflects Students Taking Courses Off Campus) THE COMMUNITY COLLEGE OF BALTIMORE COUNTY Fall 2015 One Year Change Characteristics 2011 2012 2013 2014 # % # % Total Students Full-time Part-time 814 247 567 868 404 464 756 358 398 812 353 459 783 278 505 100% 36% 64% -29 -75 46 -4% -21% 10% Gender Male Female 259 555 291 577 278 478 302 510 281 502 36% 64% -21 -8 -7% -2% Ethnicity Hispanic or Latino Not Hispanic or Latino Caucasian/White African American/Black Asian American Indian or Alaska Native Native Hawaiian or Other Pacific Islander Multi-Racial Unknown 18 27 26 30 33 4% 3 10% 549 186 22 1 2 8 28 547 235 32 0 1 18 8 448 224 28 1 0 13 16 481 216 56 3 1 20 5 395 292 36 1 1 16 9 50% 37% 5% 0% 0% 2% 1% -86 76 -20 -2 0 -4 4 -18% 35% -36% -67% 0% -20% 80% Age Distribution 15-19 20-29 30-39 40-59 60 and Over Other/Unknown 394 148 72 182 18 0 527 118 74 142 5 2 452 147 79 76 1 1 531 177 47 56 0 1 640 84 31 27 1 0 82% 11% 4% 3% 0% 0% 109 -93 -16 -29 1 -1 21% -53% -34% -52% -100% Program Area General Studies Transfer Occupational Personal Enrichment Unknown 55 128 410 217 4 349 47 325 147 0 264 53 237 202 0 248 51 220 292 1 302 21 98 362 0 39% 3% 13% 46% 0% 54 -30 -122 70 -1 22% -59% -55% 24% -100% Status First-Time Other 254 560 343 525 294 462 290 522 301 482 38% 62% 11 -40 4% -8% Residence In-County Out-of-County Out-of-State International 399 349 65 1 400 386 82 0 337 350 67 2 359 371 72 10 391 346 39 7 50% 44% 5% 1% 32 -25 -33 -3 9% -7% -46% -30% • students are included in total student count (Table 1) • students are considered full-time if they are enrolled for 12 or more credits at an Off Campus location CCBC Factbook 16 Table 1 WINTER ENROLLMENT TRENDS Characteristics of Winter Credit Students at all CCBC Locations (Unduplicated Students) Community College of Baltimore County Total Students 2012 2013 2014 2015 Winter 2016 # % One Year Change # % 3,028 2,883 2,948 2,714 2,809 100% 95 4% Full-time 107 80 118 106 87 3% -19 -18% Part-time 2,921 2,803 2,830 2,608 2,722 97% 114 4% Male 1,173 1,176 1,192 1,080 1,111 40% 31 3% Female 1,855 1,707 1,756 1,634 1,698 60% 64 4% 105 113 115 110 125 4% 15 14% Gender Ethnicity Hispanic or Latino Not Hispanic or Latino White 1,681 1,555 1,483 1,416 1,390 49% -26 -2% African American/Black 904 865 984 848 971 35% 123 15% Asian 187 207 228 228 216 8% -12 -5% American Indian or Alaska Native 11 16 10 10 7 0% -3 -30% Native Hawaiian or Other Pacific Islander 7 7 5 7 5 0% -2 -29% Multi-Racial 62 77 82 93 81 3% -12 -13% Unknown 71 43 41 2 14 0% 12 600% Age distribution 15-19 593 630 666 629 593 21% -36 -6% 20-29 1,525 1,412 1,398 1,356 1,494 53% 138 10% 30-39 518 491 506 462 446 16% -16 -3% 40-59 325 299 318 240 230 8% -10 -4% 60 and Over 67 51 60 26 46 2% 20 77% Other/Unknown 0 0 0 1 0 0% -1 -100% General Studies 690 634 615 608 671 24% 63 10% Transfer 522 526 562 585 599 21% 14 2% 1,631 1,581 1,611 1,387 1,403 50% 16 1% 185 142 160 134 136 5% 2 1% 0 0 0 0 0 0% 0 Program Area Occupational Personal Enrichment Unknown Status First-Time Student Other Student 177 180 182 142 158 6% 16 11% 2,851 2,703 2,766 2,572 2,651 94% 79 3% Residence In-County 2,350 2,251 2,226 2,029 2,140 76% 111 5% Out-of-County 611 590 666 634 605 22% -29 -5% Out-of-State 39 25 32 32 37 1% 5 16% International 28 17 24 19 27 1% 8 42% The CCBC Unduplicated Student Profile reflects the count of students at CCBC regardless of where they take courses or how many courses they are enrolled in during a term (i.e. each student counted once). First-Time Student: a student who has graduated high school, has no previous college credit (excluding credits earned while still in high school) and is attending CCBC for the first time during the specified term. CCBC Factbook 17 Table 2 CATONSVILLE CAMPUS: Characteristics of Credit Students (Reflects Students Taking Courses at Campus) COMMUNITY COLLEGE OF BALTIMORE COUNTY Total Students 2012 2013 2014 2015 Winter 2016 # % One Year Change # % 1,020 951 944 725 965 100% 240 Full-time 0 0 0 0 0 0% 0 33% Part-time 1,020 951 944 725 965 100% 240 Male 432 399 405 282 372 39% 90 32% Female 588 552 539 443 593 61% 150 34% 42 46 47 30 36 4% 6 20% 33% Gender Ethnicity Hispanic or Latino Not Hispanic or Latino White 481 444 409 342 429 44% 87 25% African American/Black 369 342 352 260 363 38% 103 40% Asian 70 75 85 66 99 10% 33 50% American Indian or Alaska Native 2 5 1 4 2 0% -2 -50% Native Hawaiian or Other Pacific Islander 2 1 1 3 2 0% -1 -33% Multi-Racial 27 29 38 20 32 3% 12 60% Unknown 27 9 11 0 2 0% 2 15-19 202 206 210 170 209 22% 39 23% 20-29 509 464 439 390 515 53% 125 32% 30-39 148 145 159 113 151 16% 38 34% 40-59 118 100 97 49 69 7% 20 41% 60 and Over 43 36 39 3 21 2% 18 600% Other/Unknown 0 0 0 0 0 0% 0 General Studies 210 187 198 151 242 25% 91 Transfer 176 187 208 204 227 24% 23 11% Occupational 548 521 474 338 447 46% 109 32% Personal Enrichment 86 56 64 32 49 5% 17 53% Unknown 0 0 0 0 0 0% 0 Age distribution Program Area 60% Status First-Time Student 54 67 49 45 50 5% 5 11% Other Student 966 884 895 680 915 95% 235 35% In-County 748 730 691 531 738 76% 207 39% Out-of-County 245 203 235 184 204 21% 20 11% Out-of-State 13 7 7 4 8 1% 4 100% International 14 11 11 6 15 2% 9 150% Residence * students may be enrolled in courses at multiple CCBC locations therefore summing total student count across campuses provides a DUPLICATED student count for CCBC *students are considered full-time if they are enrolled for 12 or more credits at the Catonsville Campus CCBC Factbook 18 Table 3 DUNDALK CAMPUS: Characteristics of Credit Students (Reflects Students Taking Courses at Campus) COMMUNITY COLLEGE OF BALTIMORE COUNTY Winter 2016 # % One Year Change % # 2012 2013 2014 2015 Total Students 482 441 481 565 532 100% -33 -6% Full-time 35 26 40 56 47 9% -9 -16% Part-time 447 415 441 509 485 91% -24 -5% Male 181 144 159 188 171 32% -17 -9% Female 301 297 322 377 361 68% -16 -4% 22 9 21 25 29 5% 4 16% White 292 272 277 311 269 51% -42 -14% African American/Black 127 127 150 165 177 33% 12 7% Asian 26 15 19 37 36 7% -1 -3% American Indian or Alaska Native 1 3 4 2 1 0% -1 -50% Native Hawaiian or Other Pacific Islander 0 3 0 1 0 0% -1 -100% Multi-Racial 9 10 8 23 17 3% -6 -26% Unknown 5 2 2 1 3 1% 2 200% -20% Gender Ethnicity Hispanic or Latino Not Hispanic or Latino Age distribution 15-19 68 77 95 99 79 15% -20 20-29 259 225 247 318 320 60% 2 1% 30-39 100 94 87 97 85 16% -12 -12% 40-59 53 43 49 49 45 8% -4 -8% 60 and Over 2 2 3 2 3 1% 1 50% Other/Unknown 0 0 0 0 0 0% 0 General Studies 100 108 98 133 117 22% -16 -12% Transfer 92 64 92 131 115 22% -16 -12% Occupational 259 251 265 277 280 53% 3 1% Personal Enrichment 31 18 26 24 20 4% -4 -17% Unknown 0 0 0 0 0 0% 0 Program Area Status First-Time Student 26 24 30 27 26 5% -1 -4% Other Student 456 417 451 538 506 95% -32 -6% In-County 380 363 367 442 405 76% -37 -8% Out-of-County 93 72 103 114 111 21% -3 -3% Out-of-State 8 6 7 7 10 2% 3 43% International 1 0 4 2 6 1% 4 200% Residence * students may be enrolled in courses at multiple CCBC locations therefore summing total student count across campuses provides a DUPLICATED student count for CCBC *students are considered full-time if they are enrolled for 12 or more credits at the Dundalk Campus CCBC Factbook 19 Table 4 ESSEX CAMPUS: Characteristics of Credit Students (Reflects Students Taking Courses at Campus) COMMUNITY COLLEGE OF BALTIMORE COUNTY Total Students 2012 2013 2014 2015 Winter 2016 # % One Year Change # % 1% 1,445 1,331 1,341 1,285 1,303 100% 18 Full-time 0 0 0 0 0 0% 0 Part-time 1,445 1,331 1,341 1,285 1,303 100% 18 1% Male 532 541 528 515 507 39% -8 -2% Female 913 790 813 770 796 61% 26 3% 45 57 42 47 58 4% 11 23% White 882 794 762 710 696 53% -14 -2% African American/Black 355 310 363 367 406 31% 39 11% Asian 84 104 112 108 89 7% -19 -18% American Indian or Alaska Native 8 6 4 5 4 0% -1 -20% Native Hawaiian or Other Pacific Islander 5 6 2 4 3 0% -1 -25% Multi-Racial 28 31 34 43 39 3% -4 -9% Unknown 38 23 22 1 8 1% 7 700% 15-19 307 319 316 316 291 22% -25 -8% 20-29 738 663 631 617 701 54% 84 14% 30-39 253 226 228 228 192 15% -36 -16% 40-59 128 110 148 102 98 8% -4 -4% 60 and Over 19 13 18 21 21 2% 0 0% Other/Unknown 0 0 0 1 0 0% -1 -100% General Studies 373 323 293 290 327 25% 37 13% Transfer 257 254 240 250 275 21% 25 10% Occupational 749 686 745 696 645 50% -51 -7% Personal Enrichment 66 68 63 49 56 4% 7 14% Unknown 0 0 0 0 0 0% 0 Gender Ethnicity Hispanic or Latino Not Hispanic or Latino Age distribution Program Area Status First-Time Student Other Student 38 49 57 46 65 5% 19 41% 1,407 1,282 1,284 1,239 1,238 95% -1 0% Residence In-County 1,181 1,063 1,057 1,005 1,028 79% 23 2% Out-of-County 239 257 268 262 255 20% -7 -3% Out-of-State 14 5 8 9 11 1% 2 22% International 11 6 8 9 9 1% 0 0% * students may be enrolled in courses at multiple CCBC locations therefore summing total student count across campuses provides a DUPLICATED student count for CCBC *students are considered full-time if they are enrolled for 12 or more credits at the Essex Campus CCBC Factbook 20 Table 5 HUNT VALLEY CENTER: Characteristics of Credit Students (Reflects Students Taking Courses at Campus) COMMUNITY COLLEGE OF BALTIMORE COUNTY Winter 2016 # % 2012 2013 2014 2015 Total Students 13 29 15 18 37 Full-time 0 0 0 0 0 Part-time 13 29 15 18 Male 5 15 7 Female 8 14 8 0 1 White 11 African American/Black 0 One Year Change # % 100% 19 106% 0% 0 37 100% 19 11 9 24% -2 -18% 7 28 76% 21 300% 0 1 1 3% 0 0% 23 9 12 25 68% 13 108% 2 4 3 6 16% 3 100% 50% 106% Gender Ethnicity Hispanic or Latino Not Hispanic or Latino Asian 2 3 1 2 3 8% 1 American Indian or Alaska Native 0 0 0 0 0 0% 0 Native Hawaiian or Other Pacific Islander 0 0 0 0 0 0% 0 Multi-Racial 0 0 1 0 2 5% 2 Unknown 0 0 0 0 0 0% 0 Age distribution 15-19 7 9 9 8 16 43% 8 100% 20-29 6 15 5 8 9 24% 1 13% 30-39 0 4 1 0 7 19% 7 40-59 0 1 0 2 5 14% 3 60 and Over 0 0 0 0 0 0% 0 Other/Unknown 0 0 0 0 0 0% 0 General Studies 3 14 4 5 9 24% 4 80% Transfer 1 6 4 3 8 22% 5 167% Occupational 8 7 6 9 18 49% 9 100% Personal Enrichment 1 2 1 1 2 5% 1 100% Unknown 0 0 0 0 0 0% 0 150% Program Area Status First-Time Student 0 0 0 0 0 0% 0 Other Student 13 29 15 18 37 100% 19 106% In-County 11 27 15 18 29 78% 11 61% Out-of-County 0 2 0 0 6 16% 6 Out-of-State 1 0 0 0 2 5% 2 International 1 0 0 0 0 0% 0 Residence * students may be enrolled in courses at multiple CCBC locations therefore summing total student count across campuses provides a DUPLICATED student count for CCBC *students are considered full-time if they are enrolled for 12 or more credits at the Hunt Valley Campus CCBC Factbook 21 Table 6 OWINGS MILLS CENTER: Characteristics of Credit Students (Reflects Students Taking Courses at Campus) COMMUNITY COLLEGE OF BALTIMORE COUNTY Total Students 2012 2013 2014 2015 Winter 2016 # % One Year Change # % -36% 179 146 248 186 119 100% -67 Full-time 0 0 0 0 0 0% 0 Part-time 179 146 248 186 119 100% -67 -36% Gender Male 52 52 109 70 52 44% -18 -26% Female 127 94 139 116 67 56% -49 -42% 7 5 11 10 9 8% -1 -10% White 75 57 85 75 30 25% -45 -60% African American/Black 73 54 115 71 68 57% -3 -4% Asian 16 18 24 22 7 6% -15 -68% American Indian or Alaska Native 0 1 2 0 0 0% 0 Native Hawaiian or Other Pacific Islander 0 0 2 0 0 0% 0 Multi-Racial 5 8 6 8 4 3% -4 Unknown 3 3 3 0 1 1% 1 15-19 46 34 74 60 39 33% -21 -35% 20-29 82 68 112 72 51 43% -21 -29% 30-39 24 26 41 35 21 18% -14 -40% 40-59 25 18 21 19 8 7% -11 -58% 60 and Over 2 0 0 0 0 0% 0 Other/Unknown 0 0 0 0 0 0% 0 General Studies 40 28 61 61 33 28% -28 Transfer 42 37 59 41 30 25% -11 -27% Occupational 86 72 113 78 53 45% -25 -32% Personal Enrichment 11 9 15 6 3 3% -3 -50% Unknown 0 0 0 0 0 0% 0 Ethnicity Hispanic or Latino Not Hispanic or Latino -50% Age distribution Program Area -46% Status First-Time Student 9 10 19 9 12 10% 3 33% 170 136 229 177 107 90% -70 -40% In-County 157 138 223 170 101 85% -69 -41% Out-of-County 21 6 20 15 17 14% 2 13% Out-of-State 0 2 2 0 1 1% 1 International 1 0 3 1 0 0% -1 Other Student Residence -100% * students may be enrolled in courses at multiple CCBC locations therefore summing total student count across campuses provides a DUPLICATED student count for CCBC *students are considered full-time if they are enrolled for 12 or more credits at the Owings Mills Campus CCBC Factbook 22 Table 7 RANDALLSTOWN CENTER: CHARACTERISTICS OF CREDIT STUDENTS (Reflects Students Taking Courses at Campus) COMMUNITY COLLEGE OF BALTIMORE COUNTY 2013 2014 2015 Winter 2016 # % One Year Change # % 0 0 0 Total Students 9 0 0 0 0% Full-time 0 0 0 0 0% Part-time 9 0 0 0 0% Male 5 0 0 0 0% Female 4 0 0 0 0% 0 0 0 0 0 0 0% 0 White 1 0 0 0 0% African American/Black 6 0 0 0 0% Asian 1 0 0 0 0% American Indian or Alaska Native 0 0 0 0 0% Native Hawaiian or Other Pacific Islander 0 0 0 0 0% Multi-Racial 1 0 0 0 0% Unknown 0 0 0 0 0% 0 0 0 0 0 0 0 15-19 2 0 0 0 0% 20-29 4 0 0 0 0% 30-39 2 0 0 0 0% 40-59 1 0 0 0 0% 60 and Over 0 0 0 0 0% Other/Unknown 0 0 0 0 0% General Studies 1 0 0 0 0% Transfer 5 0 0 0 0% Occupational 3 0 0 0 0% Personal Enrichment 0 0 0 0 0% Unknown 0 0 0 0 0% First-Time 0 0 0 0 0% Other 9 0 0 0 0% In-County 8 0 0 0 0% Out-of-County 1 0 0 0 0% Out-of-State 0 0 0 0 0% International 0 0 0 0 0% Gender Ethnicity Hispanic or Latino Not Hispanic or Latino Age Distribution 0 0 0 0 0 0 Program Area 0 0 0 0 0 Status 0 0 Residence 0 0 0 0 * students may be enrolled in courses at multiple CCBC locations therefore summing total student count across campuses provides a DUPLICATED student count for CCBC • students are considered full-time if they are enrolled for 12 or more credits at the Randallstown Center * as of Fall 2011, CCBC offers credit courses at its Randallstown location however no credit courses were held at the Randallstown Center during Winter terms prior to Winter 2013 CCBC Factbook 23 Table 8 OFF CAMPUS LOCATIONS: Characteristics of Credit Students (Reflects Students Taking Courses at Off Campus Locations) COMMUNITY COLLEGE OF BALTIMORE COUNTY Winter 2016 # % One Year Change 2012 2013 2014 2015 # % Total Students 86 130 134 129 105 100% -24 -19% Full-time 71 54 78 50 40 38% -10 -20% Part-time 15 76 56 79 65 62% -14 -18% Male 47 76 76 77 73 70% -4 -5% Female 39 54 58 52 32 30% -20 -38% 1 1 6 4 2 2% -2 -50% White 20 45 43 57 50 48% -7 -12% African American/Black 57 75 77 60 48 46% -12 -20% -67% Gender Ethnicity Hispanic or Latino Not Hispanic or Latino Asian 1 1 2 6 2 2% -4 American Indian or Alaska Native 0 1 0 0 0 0% 0 Native Hawaiian or Other Pacific Islander 0 0 0 0 0 0% 0 Multi-Racial 0 1 0 2 1 1% -1 Unknown 7 6 6 0 2 2% 2 -50% Age distribution 15-19 0 6 0 15 6 6% -9 -60% 20-29 36 61 62 46 44 42% -2 -4% 30-39 29 23 44 31 30 29% -1 -3% 40-59 19 40 27 37 24 23% -13 -35% 60 and Over 2 0 1 0 1 1% 1 Other/Unknown 0 0 0 0 0 0% 0 General Studies 0 6 3 11 8 8% -3 Transfer 1 5 1 0 0 0% 0 Occupational 85 119 129 88 81 77% -7 -8% Personal Enrichment 0 0 1 30 16 15% -14 -47% Unknown 0 0 0 0 0 0% 0 First-Time Student 56 37 37 22 13 12% -9 -41% Other Student 30 93 97 107 92 88% -15 -14% In-County 23 48 28 16 29 28% 13 81% Out-of-County 52 76 97 99 68 65% -31 -31% Out-of-State 10 6 9 13 8 8% -5 -38% International 1 0 0 1 0 0% -1 -100% Program Area -27% Status Residence * students may be enrolled in courses at multiple CCBC locations therefore summing total student count across campuses provides a DUPLICATED student count for CCBC *students are considered full-time if they are enrolled for 12 or more credits at an off campus location CCBC Factbook 24 Table 1 SPRING ENROLLMENT TRENDS Characteristics of Spring Credit Students at all CCBC Locations (Unduplicated Students) Community College of Baltimore County Spring 2016 1 Year Change 2012 2013 2014 2015 # % # % Total Students Full-time Part-time 23,428 7,301 16,127 22,320 6,828 15,492 21,322 6,530 14,792 21,146 5,932 15,214 19,453 5,244 14,209 100% 27% 73% -1693 -688 -1005 -8% -12% -7% Gender Male Female 8,814 14,614 8,701 13,619 8,392 12,930 8,370 12,776 7,584 11,869 39% 61% -786 -907 -9% -7% 882 903 922 1,021 996 5% -25 -2% White African American/Black Asian American Indian or Alaska Native Native Hawaiian or Other Pacific Islander Multi-Racial Unknown 11,153 9,055 1,294 92 59 561 332 10,620 8,440 1,316 82 52 671 236 9,900 8,127 1,349 83 50 698 193 9,424 8,342 1,443 91 51 699 75 8,723 7,338 1,508 77 55 650 106 45% 38% 8% 0% 0% 3% 1% -701 -1004 65 -14 4 -49 31 -7% -12% 5% -15% 8% -7% 41% Age Distribution 15-19 20-29 30-39 40-59 60 and Over Other/Unknown 5,424 10,889 3,727 2,816 570 2 5,355 10,262 3,539 2,657 499 8 5,357 9,857 3,243 2,404 455 6 5,285 9,950 3,274 2,245 389 3 4,981 9,222 2,949 1,929 367 5 26% 47% 15% 10% 2% 0% -304 -728 -325 -316 -22 2 -6% -7% -10% -14% -6% 67% Program Area General Studies Transfer Occupational Personal Enrichment Unknown 4,909 4,443 12,492 1,452 132 4,887 4,184 12,032 1,217 0 4,552 4,182 11,391 1,195 2 4,883 4,305 10,657 1,299 2 4,307 4,141 9,531 1,474 0 22% 21% 49% 8% 0% -576 -164 -1126 175 -2 -12% -4% -11% 13% -100% Status First-Time Student Other Student 1,584 21,844 1,504 20,816 1,537 19,785 1,437 19,709 1,059 18,394 5% 95% -378 -1315 -26% -7% Residence In-County Out-of-County Out-of-State International 17,399 5,562 138 329 16,701 5,190 150 279 15,937 4,973 154 258 15,842 4,878 149 277 14,665 4,347 140 301 75% 22% 1% 2% -1177 -531 -9 24 -7% -11% -6% 9% Ethnicity Hispanic or Latino Not Hispanic or Latino The CCBC Unduplicated Student Profile reflects the count of students at CCBC regardless of where they take courses or how many courses they are enrolled in during a term (i.e. each student counted once). First-Time Student: a student who has graduated high school, has no previous college credit (excluding credits earned while still in high school) and is attending CCBC for the first time during the specified term. CCBC Factbook 25 Table 2 CATONSVILLE CAMPUS: Characteristics of Credit Students (Reflects Students Taking Courses at Campus) COMMUNITY COLLEGE OF BALTIMORE COUNTY Spring 2016 2012 2013 2014 Total Students 10,552 10,066 9,315 Full-time 2,207 2,031 1,896 Part-time 8,345 8,035 7,419 Male 4,241 4,162 Female 6,311 5,904 381 White African American/Black 2015 1 Year Change # % # % 9,410 8,646 100% -764 -8% 1,600 1,380 16% -220 -14% 7,810 7,266 84% -544 -7% 3,904 3,996 3,570 41% -426 -11% 5,411 5,414 5,076 59% -338 -6% 392 377 414 402 5% -12 -3% 4,222 4,058 3,649 3,626 3,407 39% -219 -6% -12% Gender Ethnicity Hispanic or Latino Not Hispanic or Latino 4,861 4,532 4,179 4,222 3,702 43% -520 Asian 616 599 637 726 732 8% 6 1% American Indian or Alaska Native 34 28 28 33 24 0% -9 -27% Native Hawaiian or Other Pacific Islander 25 27 24 22 17 0% -5 -23% Multi-Racial 264 330 337 327 302 3% -25 -8% Unknown 149 100 84 40 60 1% 20 50% 15-19 2,076 2,049 1,916 1,889 1,787 21% -102 -5% 20-29 5,039 4,767 4,472 4,601 4,288 50% -313 -7% 30-39 1,827 1,703 1,550 1,609 1,481 17% -128 -8% 40-59 1,383 1,326 1,180 1,140 941 11% -199 -17% 225 217 194 170 147 2% -23 -14% 2 4 3 1 2 0% 1 100% General Studies 1,894 1,890 1,662 1,903 1,665 19% -238 -13% Transfer 2,094 1,933 1,924 2,084 1,998 23% -86 -4% Occupational 5,959 5,837 5,379 5,054 4,583 53% -471 -9% Personal Enrichment 559 406 348 369 400 5% 31 8% Unknown 46 0 2 0 0 0% 0 Age Distribution 60 and Over Other/Unknown Program Area Status First-Time Student 660 675 593 594 423 5% -171 -29% 9,892 9,391 8,722 8,816 8,223 95% -593 -7% In-County 7,394 7,157 6,548 6,722 6,172 71% -550 -8% Out-of-County -10% Other Student Residence 2,912 2,674 2,535 2,472 2,237 26% -235 Out-of-State 74 70 85 68 73 1% 5 7% International 172 165 147 148 164 2% 16 11% * students may be enrolled in courses at multiple CCBC locations therefore summing total student count across campuses provides a DUPLICATED student count for CCBC * students are considered full-time if they are enrolled for 12 or more credits at the Catonsville Campus CCBC Factbook 26 Table 3 DUNDALK CAMPUS: Characteristics of Credit Students (Reflects Students Taking Courses at Campus) Community College of Baltimore County Spring 2016 Total Students 1 Year Change 2012 2013 2014 2015 # % # % 4,288 4,013 3,759 3,657 3,345 100% -312 -9% Full-time 439 429 383 307 308 9% 1 0% Part-time 3,849 3,584 3,376 3,350 3,037 91% -313 -9% Male 1,306 1,246 1,122 1,130 1,042 31% -88 -8% Female 2,982 2,767 2,637 2,527 2,303 69% -224 -9% 143 156 152 197 176 5% -21 -11% White 2,263 2,154 1,951 1,869 1,697 51% -172 -9% African American/Black -10% Gender Ethnicity Hispanic or Latino Not Hispanic or Latino 1,541 1,383 1,333 1,297 1,162 35% -135 Asian 130 128 141 142 153 5% 11 8% American Indian or Alaska Native 30 33 36 29 23 1% -6 -21% Native Hawaiian or Other Pacific Islander 4 5 7 6 7 0% 1 17% Multi-Racial 121 121 118 109 119 4% 10 9% Unknown 56 33 21 8 8 0% 0 0% 15-19 726 715 749 734 682 20% -52 -7% 20-29 2,073 1,903 1,808 1,772 1,665 50% -107 -6% 30-39 871 799 699 710 585 17% -125 -18% 40-59 577 552 468 415 381 11% -34 -8% 60 and Over 40 43 35 26 31 1% 5 19% Other/Unknown 1 1 0 0 1 0% 1 General Studies 917 878 851 870 744 22% -126 -14% Transfer 767 678 719 741 671 20% -70 -9% 2,414 2,300 2,041 1,887 1,731 52% -156 -8% Personal Enrichment 167 157 148 158 199 6% 41 26% Unknown 23 0 0 1 0 0% -1 -100% Age Distribution Program Area Occupational Status First-Time Student 292 247 250 225 178 5% -47 -21% 3,996 3,766 3,509 3,432 3,167 95% -265 -8% 3,259 3,073 2,916 2,799 2,589 77% -210 -8% Out-of-County 968 894 795 809 706 21% -103 -13% Out-of-State 16 16 18 22 20 1% -2 -9% International 45 30 30 27 30 1% 3 11% Other Student Residence In-County * students may be enrolled in courses at multiple CCBC locations therefore summing total student count across campuses provides a DUPLICATED student count for CCBC * students are considered full-time if they are enrolled for 12 or more credits at the Dundalk Campus CCBC Factbook 27 Table 4 ESSEX CAMPUS: Characteristics of Credit Students (Reflects Students Taking Courses at Campus) COMMUNITY COLLEGE OF BALTIMORE COUNTY Spring 2016 # % 1 Year Change # % 2012 2013 2014 2015 Total Students 11,641 10,947 10,457 10,307 9,581 100% -726 -7% Full-time 2,820 2,558 2,524 2,219 1,901 20% -318 -14% Part-time 8,821 8,389 7,933 8,088 7,680 80% -408 -5% Male 4,264 4,173 4,088 3,996 3,657 38% -339 -8% Female 7,377 6,774 6,369 6,311 5,924 62% -387 -6% 473 460 484 497 508 5% 11 2% White 5,996 5,584 5,295 5,021 4,724 49% -297 -6% African American/Black 3,976 3,687 3,532 3,652 3,196 33% -456 -12% Asian 668 708 652 668 720 8% 52 8% American Indian or Alaska Native 52 43 44 57 45 0% -12 -21% Gender Ethnicity Hispanic or Latino Not Hispanic or Latino Native Hawaiian or Other Pacific Islander 33 27 25 30 39 0% 9 30% Multi-Racial 279 327 330 359 315 3% -44 -12% Unknown 164 111 95 23 34 0% 11 48% 15-19 2,811 2,675 2,709 2,652 2,413 25% -239 -9% 20-29 5,684 5,214 5,033 5,034 4,854 51% -180 -4% 30-39 1,754 1,785 1,540 1,541 1,374 14% -167 -11% 40-59 1,184 1,087 996 918 789 8% -129 -14% 208 184 177 160 149 2% -11 -7% 0 2 2 2 2 0% 0 0% 2,694 2,604 2,409 2,565 2,282 24% -283 -11% Transfer 2,358 2,260 2,235 2,230 2,239 23% 9 0% Occupational 5,941 5,580 5,288 5,040 4,556 48% -484 -10% Personal Enrichment 584 503 524 471 504 5% 33 7% Unknown 64 0 1 1 0 0% -1 -100% Age Distribution 60 and Over Other/Unknown Program Area General Studies Status First-Time Student 713 576 641 590 433 5% -157 -27% 10,928 10,371 9,816 9,717 9,148 95% -569 -6% In-County 9,007 8,577 8,190 8,098 7,562 79% -536 -7% Out-of-County 2,411 2,201 2,103 2,042 1,823 19% -219 -11% Other Student Residence Out-of-State 45 36 44 39 50 1% 11 28% International 178 133 120 128 146 2% 18 14% * students may be enrolled in courses at multiple CCBC locations therefore summing total student count across campuses provides a DUPLICATED student count for CCBC * students are considered full-time if they are enrolled for 12 or more credits at the Essex Campus CCBC Factbook 28 Table 5 HUNT VALLEY CENTER: Characteristics of Credit Students (Reflects Students Taking Courses at Campus) COMMUNITY COLLEGE OF BALTIMORE COUNTY Spring 2016 # % 1 Year Change # % 2012 2013 2014 2015 461 434 400 364 422 100% 58 Full-time 0 3 2 0 5 1% 5 Part-time 461 431 398 364 417 99% 53 Male 185 184 147 120 129 31% 9 8% Female 276 250 253 244 293 69% 49 20% 17 15 20 17 18 4% 1 6% White 302 294 285 270 268 64% -2 -1% African American/Black 94 81 56 50 86 20% 36 72% Total Students 16% 15% Gender Ethnicity Hispanic or Latino Not Hispanic or Latino Asian 26 24 24 18 31 7% 13 72% American Indian or Alaska Native 0 2 1 1 1 0% 0 0% Native Hawaiian or Other Pacific Islander 2 1 0 1 0 0% -1 -100% Multi-Racial 9 10 8 7 16 4% 9 129% Unknown 11 7 6 0 2 0% 2 Age Distribution 15-19 85 98 76 73 95 23% 22 20-29 198 189 176 172 171 41% -1 -1% 30-39 60 52 66 38 53 13% 15 39% 40-59 48 40 31 40 60 14% 20 50% 60 and Over 70 55 51 41 43 10% 2 5% Other/Unknown 0 0 0 0 0 0% 0 113 115 79 85 102 24% 17 30% Program Area General Studies 20% Transfer 91 86 89 80 74 18% -6 -8% Occupational 175 165 180 158 192 45% 34 22% Personal Enrichment 74 68 52 41 54 13% 13 32% Unknown 8 0 0 0 0 0% 0 Status First-Time Student 17 22 25 20 37 9% 17 85% Other Student 444 412 375 344 385 91% 41 12% In-County 374 355 308 278 320 76% 42 15% Out-of-County 77 71 78 76 94 22% 18 24% Out-of-State 3 2 3 6 4 1% -2 -33% International 7 6 11 4 4 1% 0 0% Residence * students may be enrolled in courses at multiple CCBC locations therefore summing total student count across campuses provides a DUPLICATED student count for CCBC * students are considered full-time if they are enrolled for 12 or more credits at the Hunt Valley Campus CCBC Factbook 29 Table 6 OWINGS MILLS CENTER: Characteristics of Credit Students (Reflects Students Taking Courses at Campus) COMMUNITY COLLEGE OF BALTIMORE COUNTY Spring 2016 # % 1 Year Change # % 2012 2013 2014 2015 1,199 1,165 1,467 1,684 1,655 100% -29 -2% Full-time 91 132 176 178 153 9% -25 -14% Part-time 1,108 1,033 1,291 1,506 1,502 91% -4 0% Male 436 390 584 661 658 40% -3 0% Female 763 775 883 1,023 997 60% -26 -3% 57 68 83 103 108 7% 5 5% White 375 356 432 453 420 25% -33 -7% African American/Black 623 596 742 931 916 55% -15 -2% Asian 95 98 136 130 138 8% 8 6% American Indian or Alaska Native 1 3 3 2 4 0% 2 100% Total Students Gender Ethnicity Hispanic or Latino Not Hispanic or Latino Native Hawaiian or Other Pacific Islander 1 1 3 5 1 0% -4 -80% Multi-Racial 31 30 49 51 59 4% 8 16% Unknown 16 13 19 9 9 1% 0 0% 15-19 284 278 419 482 501 30% 19 4% 20-29 494 477 585 722 673 41% -49 -7% 30-39 224 198 252 257 269 16% 12 5% 40-59 154 185 192 212 195 12% -17 -8% 60 and Over 42 26 18 11 16 1% 5 45% Other/Unknown 1 1 1 0 1 0% 1 General Studies 370 383 383 503 481 29% -22 -4% Transfer 226 230 299 337 382 23% 45 13% Occupational 530 518 723 747 717 43% -30 -4% Personal Enrichment 67 34 62 97 75 5% -22 -23% Unknown 6 0 0 0 0 0% 0 Age Distribution Program Area Status 145 159 160 187 178 11% -9 -5% 1,054 1,006 1,307 1,497 1,477 89% -20 -1% 1,066 1,045 1,300 1,468 1,446 87% -22 -1% 113 97 139 185 174 11% -11 -6% Out-of-State 5 3 5 9 5 0% -4 -44% International 15 20 23 22 30 2% 8 36% First-Time Student Other Student Residence In-County Out-of-County * students may be enrolled in courses at multiple CCBC locations therefore summing total student count across campuses provides a DUPLICATED student count for CCBC * students are considered full-time if they are enrolled for 12 or more credits at the Owings Mills Campus CCBC Factbook 30 Table 7 RANDALLSTOWN CENTER: Characteristics of Credit Students (Reflects Students Taking Courses at Campus) COMMUNITY COLLEGE OF BALTIMORE COUNTY Spring 2016 2012 2013 2014 2015 # % Total Students 71 89 60 20 26 Full-time 0 0 0 0 0 Part-time 71 89 60 20 Male 22 27 24 Female 49 62 36 4 4 3 1 One Year Change # % 100% 6 30% 0% 0 26 100% 6 30% 3 6 23% 3 100% 17 20 77% 3 18% 0 0% -1 -100% Gender Ethnicity Hispanic or Latino Not Hispanic or Latino White 8 7 4 1 1 4% 0 0% African American/Black 52 73 49 16 23 88% 7 44% Asian 6 2 1 0 1 4% 1 American Indian or Alaska Native 0 0 0 0 0 0% 0 Native Hawaiian or Other Pacific Islander 0 0 0 0 0 0% 0 Multi-Racial 1 2 2 1 1 4% 0 0% Unknown 0 1 1 1 0 0% -1 -100% 15-19 10 23 16 7 4 15% -3 -43% 20-29 38 39 24 4 11 42% 7 175% 30-39 11 13 10 4 5 19% 1 25% 40-59 11 13 8 5 6 23% 1 20% 60 and Over 1 1 2 0 0 0% 0 Other/Unknown 0 0 0 0 0 0% 0 General Studies 15 19 5 3 6 23% 3 100% Transfer 17 12 15 4 10 38% 6 150% Occupational 38 52 36 12 9 35% -3 -25% Personal Enrichment 1 6 4 1 1 4% 0 0% Unknown 0 0 0 0 0 0% 0 First-Time Student 2 14 7 3 3 12% 0 0% Other Student 69 75 53 17 23 88% 6 35% In-County 65 82 52 17 20 77% 3 18% Out-of-County 6 4 5 3 5 19% 2 67% Out-of-State 0 0 0 0 0 0% 0 International 0 3 3 0 1 4% 1 Age Distribution Program Area Status Residence * students may be enrolled in courses at multiple CCBC locations therefore summing total student count across campuses provides a DUPLICATED student count for CCBC * students are considered full-time if they are enrolled for 12 or more credits at the Randallstown Campus * Beginning in Fall 2011 credit courses were offered at the Randallstown Center CCBC Factbook 31 Table 8 OFF CAMPUS LOCATION: Characteristics of Credit Students (Reflects Students Taking Courses at Off Campus Locations) COMMUNITY COLLEGE OF BALTIMORE COUNTY Spring 2016 # % 1 Year Change # % 2012 2013 2014 2015 Total Students 416 484 437 561 556 100% -5 -1% Full-time 52 103 104 124 91 16% -33 -27% Part-time 364 381 333 437 465 84% 28 6% Male 108 173 139 196 200 36% 4 2% Female 308 311 298 365 356 64% -9 -2% 7 9 8 17 25 4% 8 47% White 305 336 323 307 257 46% -50 -16% African American/Black 74 110 77 176 214 38% 38 22% Asian 12 17 19 41 38 7% -3 -7% American Indian or Alaska Native 0 0 1 1 2 0% 1 100% Native Hawaiian or Other Pacific Islander 1 0 0 1 0 0% -1 -100% Multi-Racial 2 7 6 14 9 2% -5 -36% Unknown 15 5 3 4 11 2% 7 175% 15-19 182 258 240 302 419 75% 117 39% 20-29 65 115 93 127 54 10% -73 -57% Gender Ethnicity Hispanic or Latino Not Hispanic or Latino Age Distribution 30-39 40 38 46 68 49 9% -19 -28% 40-59 117 65 51 56 31 6% -25 -45% 60 and Over 12 6 6 8 3 1% -5 -63% Other/Unknown 0 2 1 0 0 0% 0 19 69 97 92 80 14% -12 -13% Program Area General Studies Transfer 31 58 32 43 1 0% -42 -98% Occupational 216 194 143 160 101 18% -59 -37% Personal Enrichment 145 163 165 266 374 67% 108 41% 5 0 0 0 0 0% 0 Unknown Status First-Time Student 21 41 62 51 10 2% -41 -80% Other Student 395 443 375 510 546 98% 36 7% Residence In-County 236 249 221 280 280 50% 0 0% Out-of-County 168 197 180 238 256 46% 18 8% Out-of-State 12 38 28 30 16 3% -14 -47% International 0 0 8 13 4 1% -9 -69% * students may be enrolled in courses at multiple CCBC locations therefore summing total student count across campuses provides a DUPLICATED student count for CCBC * students are considered full-time if they are enrolled for 12 or more credits at an off campus location CCBC Factbook 32 Characteristics of Continuing Education Students FY2012 35,399 FY2013 33,891 FY2014 FY2015 FY2016 Total 34,255 32,629 32,692 Gender Female Male Unknown 18,395 13,708 3,296 17,891 13,334 2,666 18,141 13,717 2,397 17,417 13,510 1,702 17,391 14,118 1,183 1 Ethnicity Hispanic or Latino Not Hispanic or Latino White African American/Black Asian American Indian or Alaskan Native Native Hawaiian or Other Pacific Islander Multi-Racial Other/Unknown 1,023 1,121 1,398 1,536 1,838 13,606 7,008 782 81 25 144 12,730 13,257 7,351 747 98 23 231 11,063 13,588 7,572 792 87 30 261 10,527 15,024 8,676 958 88 37 327 5,983 15,897 9,008 1,166 100 47 374 4,262 Age Less than 20 20-29 30-39 40-49 50-59 60 and over Unknown 1,684 7,041 6,061 5,807 6,538 8,268 0 1,792 6,519 5,748 5,248 6,077 8,502 5 1,619 6,408 5,913 5,107 6,181 9,027 0 1,545 5,998 6,099 4,959 5,777 8,314 0 1,669 6,209 5,955 4,932 5,691 8,173 0 Residence County Baltimore County Baltimore City Anne Arundel Carroll Harford Howard Other Maryland Counties Out-of-State/Unknown 19,667 3,655 1,119 445 1,090 582 2,488 6,353 20,197 3,363 1,103 461 984 634 2,733 4,416 20,096 3,426 1,042 701 1,047 702 2,954 4,287 18,957 3,536 991 764 943 653 2,851 3,934 20,363 3,364 1,029 1,142 871 551 2,987 2,385 CCBC Factbook 33 Section V: Profile of Graduates Characteristics of CCBC Graduates Fiscal Year 2012-2016 2013 2012 Awards Certificates Associate Degrees Total Awards Gender Male Female Ethnicity Hispanic/Latino Not Hispanic or Latino White African American/Black Asian American Indian or Alaska Native Native Hawaiian or Other Pacific Islander Multi-Racial Unknown GPA 2.00 - 2.49 2.50 - 2.99 3.00 - 3.39 3.40 - 3.59 3.60 - 3.79 3.80 - 4.00 Total Students 2015 2014 2016 N % N % N % N % N % 604 2,132 22% 78% 606 2,086 23% 77% 1,199 2,020 37% 63% 1,028 2,200 32% 68% 647 2,174 23% 77% 2,736 2,692 3,219 3,228 2,821 973 1,623 37% 63% 1,002 1,584 39% 61% 1,436 1,672 46% 54% 1,421 1,721 45% 55% 1,125 1,588 41% 59% 100 4% 100 4% 109 4% 114 4% 96 4% 1,592 668 144 7 11 44 30 61% 26% 6% 0% 0% 2% 1% 1,547 695 153 10 4 50 27 60% 27% 6% 0% 0% 2% 1% 1,721 1002 167 10 11 70 18 55% 32% 5% 0% 0% 2% 1% 1,758 1,012 153 9 7 79 10 65% 37% 6% 0% 0% 3% 0% 1,563 775 169 15 7 80 8 58% 29% 6% 1% 0% 3% 0% 270 657 796 300 259 314 10% 25% 31% 12% 10% 12% 249 600 744 343 282 368 10% 23% 29% 13% 11% 14% 225 631 898 303 268 783 7% 20% 29% 10% 9% 25% 250 687 931 313 279 682 9% 25% 34% 12% 10% 25% 226 647 829 327 253 431 8% 24% 31% 12% 9% 16% 2,596 2,586 3,108 3,142 2,713 * total student count is unduplicated; total award count includes students receiving more than one award during fiscal year (duplicate count) CCBC Factbook 1 Number of Awards Fiscal Year 2012‐2016 2500 2,200 2,132 2,174 2,086 2,020 2000 1500 Certificates 1,199 Associate Degrees 1,028 1000 604 647 606 500 0 2012 CCBC Factbook 2013 2014 2015 2016 2 Number of Awards by Program Type Fiscal Year 2012‐2016 2,500 2,134 1,969 2,000 1,583 1,593 1,583 1,500 1,259 1,153 1,109 1,228 Transfer Career 1,085 1,000 500 0 2012 CCBC Factbook 2013 2014 2015 2016 3 Section VI: Program Information Characteristics of Program Majors Community College of Baltimore County Fall 2011 - Fall 2015 Table 1B School of Health Professions Year 2011 Attendance Status Gender Ethnicity Age Group Intended Degree CCBC Factbook 2013 2014 2015 Count % Count % Count % Count % Full-Time 1,770 26% 1,571 24% 1,316 21% 1,131 Part-Time 5,117 74% 4,965 76% 4,819 79% 4,528 Total 6,887 100% 6,536 100% 6,135 100% 5,659 Concurrently in HS Count % 20% 975 18% 80% 4,377 82% 100% 5,352 100% 25 0% 0 0% 1 0% 1 0% 0 0% First-Time 1,075 16% 1,106 17% 980 16% 844 15% 797 15% Continuing 5,227 76% 4,821 74% 4,595 75% 4,307 76% 4,049 76% Transfer-In 560 8% 609 9% 559 9% 507 9% 506 9% Male 1,096 16% 1,051 16% 1,028 17% 936 17% 837 16% Female 5,791 84% 5,485 84% 5,107 83% 4,723 83% 4,515 84% African American/Black 44% 2,907 42% 2,895 44% 2,657 43% 2,467 44% 2,373 American Indian or Alaska Native 32 0% 21 0% 23 0% 27 0% 22 0% Asian 297 4% 340 5% 349 6% 347 6% 329 6% Caucasian/White 2,470 36% 2,785 43% 2,631 43% 2,390 42% 2,171 41% Hispanic or Latino 215 3% 233 4% 237 4% 238 4% 244 5% Multi-Racial 127 2% 173 3% 161 3% 151 3% 177 3% Native Hawaiian or Other Pacific Islander 18 0% 15 0% 15 0% 13 0% 18 0% Unknown 821 12% 74 1% 62 1% 26 0% 18 0% 0-16 13 0% 6 0% 8 0% 8 0% 4 0% 17-19 1,206 18% 1,196 18% 1,120 18% 985 17% 913 17% 20-24 1,912 28% 1,835 28% 1,723 28% 1,670 30% 1,605 30% 25-29 1,439 21% 1,298 20% 1,234 20% 1,110 20% 1,164 22% 30-39 1,528 22% 1,431 22% 1,317 21% 1,208 21% 1,141 21% 40-49 622 9% 590 9% 570 9% 513 9% 397 7% 50-59 155 2% 169 3% 151 2% 147 3% 109 2% 60+ 12 0% 11 0% 12 0% 18 0% 19 0% Unknown 2 0% 0 0% 0 0% 0 0% 0 0% Certificate 424 6% 506 8% 404 7% 349 6% 311 6% Associate 6,460 94% 6,030 92% 5,730 93% 5,309 94% 5,041 94% 1 0% 0 0% 1 0% 1 0% 0 0% County Resident 4,557 66% 4,446 68% 4,218 69% 3,895 69% 3,679 69% Maryland Resident Non-Degree Tuition Status 2012 2,206 32% 1,974 30% 1,820 30% 1,691 30% 1,582 30% Non-Maryland Resident 122 2% 114 2% 92 1% 71 1% 89 2% Employee of Institution 2 0% 2 0% 5 0% 2 0% 2 0% 1 Characteristics of Program Majors Community College of Baltimore County Fall 2011 - Fall 2015 Table 1B School of Applied & Information Technology Year 2011 Attendance Status Gender Ethnicity Age Group Intended Degree CCBC Factbook 2013 2014 2015 Count % Count % Count % Count % Count % Full-Time 1,583 40% 1,549 40% 1,645 39% 1,421 38% 1,293 35% Part-Time 2,335 60% 2,365 60% 2,529 61% 2,366 62% 2,351 65% Total 3,918 100% 3,914 100% 4,174 100% 3,787 100% 3,644 100% 0 0% 5 0% 6 0% 1 0% Concurrently in HS 18 0% First-Time 921 24% 915 23% 1,109 27% 808 21% 838 23% Continuing 2,602 66% 2,603 67% 2,654 64% 2,616 69% 2,477 68% Transfer-In 377 10% 396 10% 406 10% 357 9% 328 9% Male 2,720 69% 2,769 71% 2,904 70% 2,666 70% 2,649 73% Female 1,198 31% 1,145 29% 1,270 30% 1,121 30% 995 27% African American/Black 1,596 41% 1,551 40% 1,653 40% 1,528 40% 1,389 38% American Indian or Alaska Native 14 0% 10 0% 10 0% 12 0% 11 0% Asian 270 7% 295 8% 343 8% 343 9% 388 11% Caucasian/White 1,718 44% 1,709 44% 1,784 43% 1,534 41% 1,493 41% Hispanic or Latino 157 4% 179 5% 188 5% 210 6% 204 6% Multi-Racial 90 2% 119 3% 145 3% 131 3% 130 4% Native Hawaiian or Other Pacific Islander 12 0% 11 0% 13 0% 9 0% 6 0% Unknown 61 2% 40 1% 38 1% 20 1% 23 1% 0-16 11 0% 5 0% 16 0% 2 0% 10 0% 17-19 1,108 28% 1,094 28% 1,213 29% 1,043 28% 960 26% 20-24 1,073 27% 1,108 28% 1,210 29% 1,123 30% 1,093 30% 25-29 588 15% 549 14% 572 14% 516 14% 575 16% 30-39 569 15% 587 15% 569 14% 578 15% 548 15% 40-49 369 9% 342 9% 342 8% 310 8% 285 8% 50-59 165 4% 189 5% 205 5% 171 5% 141 4% 60+ 35 1% 40 1% 47 1% 44 1% 32 1% Unknown 0 0% 0 0% 0 0% 0 0% 0 0% Certificate 547 14% 718 18% 502 12% 405 11% 428 12% Associate 3,371 86% 3,196 82% 3,667 88% 3,376 89% 3,215 88% 0 0% 0 0% 5 0% 6 0% 1 0% County Resident 2,653 68% 2,609 67% 2,842 68% 2,621 69% 2,540 70% Maryland Resident Non-Degree Tuition Status 2012 1,139 29% 1,153 29% 1,186 28% 1,045 28% 979 27% Non-Maryland Resident 121 3% 144 4% 139 3% 108 3% 111 3% Employee of Institution 5 0% 8 0% 7 0% 13 0% 14 0% 2 Characteristics of Program Majors Community College of Baltimore County Fall 2011 - Fall 2015 Table 1B School of Wellness, Education, Behavioral & Social Sciences Year 2011 Attendance Status Gender Ethnicity Age Group Intended Degree CCBC Factbook 2013 2014 2015 Count % Count % Count % Count % Count % Full-Time 1,286 44% 1,059 40% 987 38% 899 37% 822 34% Part-Time 1,669 56% 1,609 60% 1,584 62% 1,563 63% 1,578 66% Total 2,955 100% 2,668 100% 2,571 100% 2,462 100% 2,400 100% 0 0% 1 0% 2 0% 0 0% Concurrently in HS 15 1% First-Time 655 22% 490 18% 536 21% 422 17% 467 19% Continuing 2,007 68% 1,929 72% 1,809 70% 1,818 74% 1,727 72% Transfer-In 278 9% 249 9% 225 9% 220 9% 206 9% Male 866 29% 752 28% 786 31% 733 30% 708 29% Female 2,089 71% 1,916 72% 1,785 69% 1,729 70% 1,692 71% African American/Black 1,255 42% 1,131 42% 1,150 45% 1,101 45% 1,063 44% American Indian or Alaska Native 9 0% 8 0% 11 0% 15 1% 15 1% Asian 69 2% 69 3% 72 3% 81 3% 92 4% Caucasian/White 1,357 46% 1,241 47% 1,133 44% 1,045 42% 980 41% Hispanic or Latino 118 4% 115 4% 96 4% 112 5% 136 6% Multi-Racial 75 3% 82 3% 85 3% 91 4% 95 4% Native Hawaiian or Other Pacific Islander 5 0% 2 0% 5 0% 4 0% 7 0% Unknown 67 2% 20 1% 19 1% 13 1% 12 1% 0-16 7 0% 3 0% 5 0% 4 0% 4 0% 17-19 867 29% 723 27% 701 27% 650 26% 631 26% 20-24 839 28% 799 30% 821 32% 801 33% 791 33% 25-29 390 13% 361 14% 307 12% 309 13% 305 13% 30-39 404 14% 393 15% 338 13% 326 13% 326 14% 40-49 268 9% 234 9% 229 9% 224 9% 177 7% 50-59 141 5% 123 5% 139 5% 112 5% 129 5% 60+ 39 1% 32 1% 31 1% 36 1% 37 2% Unknown 0 0% 0 0% 0 0% 0 0% 0 0% Certificate 130 4% 153 6% 126 5% 90 4% 97 4% Associate 2,823 96% 2,515 94% 2,444 95% 2,370 96% 2,303 96% 2 0% 0 0% 1 0% 2 0% 0 0% 2,160 73% 2,008 75% 1,929 75% 1,878 76% 1,835 76% Maryland Resident 723 24% 603 23% 597 23% 544 22% 520 22% Non-Maryland Resident 68 2% 51 2% 40 2% 39 2% 41 2% Employee of Institution 4 0% 6 0% 5 0% 1 0% 4 0% Non-Degree Tuition Status 2012 County Resident 3 Characteristics of Program Majors Community College of Baltimore County Fall 2011 - Fall 2015 Table 1B School of Business, Criminal Justice & Law Year 2011 Attendance Status Gender Ethnicity Age Group Intended Degree CCBC Factbook 2013 2014 2015 Count % Count % Count % Count % Count % Full-Time 1,346 38% 1,244 36% 1,270 38% 1,142 37% 929 33% Part-Time 2,208 62% 2,168 64% 2,045 62% 1,905 63% 1,872 67% Total 3,554 100% 3,412 100% 3,315 100% 3,047 100% 2,801 100% 0 0% 5 0% 2 0% 2 0% Concurrently in HS 17 0% First-Time 809 23% 697 20% 768 23% 649 21% 595 21% Continuing 2,397 67% 2,352 69% 2,180 66% 2,082 68% 1,956 70% Transfer-In 331 9% 363 11% 362 11% 314 10% 248 9% Male 1,576 44% 1,523 45% 1,556 47% 1,459 48% 1,300 46% Female 1,978 56% 1,889 55% 1,759 53% 1,588 52% 1,501 54% African American/Black 1,627 46% 1,610 47% 1,555 47% 1,411 46% 1,332 48% American Indian or Alaska Native 20 1% 10 0% 11 0% 14 0% 11 0% Asian 161 5% 181 5% 168 5% 183 6% 197 7% Caucasian/White 1,468 41% 1,372 40% 1,272 38% 1,157 38% 980 35% Hispanic or Latino 126 4% 121 4% 178 5% 162 5% 164 6% Multi-Racial 71 2% 90 3% 101 3% 100 3% 94 3% Native Hawaiian or Other Pacific Islander 5 0% 6 0% 4 0% 5 0% 9 0% Unknown 76 2% 22 1% 26 1% 15 0% 14 0% 0-16 10 0% 7 0% 5 0% 5 0% 0 0% 17-19 927 26% 819 24% 882 27% 793 26% 751 27% 20-24 1,020 29% 959 28% 933 28% 930 31% 877 31% 25-29 503 14% 508 15% 482 15% 490 16% 390 14% 30-39 500 14% 545 16% 534 16% 448 15% 437 16% 40-49 394 11% 371 11% 284 9% 242 8% 216 8% 50-59 169 5% 179 5% 174 5% 117 4% 114 4% 60+ 31 1% 24 1% 21 1% 22 1% 16 1% Unknown 0 0% 0 0% 0 0% 0 0% 0 0% Certificate 621 17% 743 22% 454 14% 395 13% 294 10% Associate 2,933 83% 2,669 78% 2,856 86% 2,650 87% 2,505 89% 0 0% 0 0% 5 0% 2 0% 2 0% 2,638 74% 2,523 74% 2,452 74% 2,218 73% 2,088 75% Maryland Resident 797 22% 795 23% 785 24% 712 23% 629 22% Non-Maryland Resident 109 3% 88 3% 71 2% 112 4% 76 3% Employee of Institution 10 0% 6 0% 7 0% 5 0% 8 0% Non-Degree Tuition Status 2012 County Resident 4 Characteristics of Program Majors Community College of Baltimore County Fall 2011 - Fall 2015 Table 1B School of Liberal Arts Year 2011 Attendance Status Gender Ethnicity Age Group Intended Degree CCBC Factbook 2013 2014 2015 Count % Count % Count % Count % Count % Full-Time 232 37% 209 34% 199 34% 204 35% 189 32% Part-Time 388 63% 397 66% 393 66% 383 65% 399 68% Total 620 100% 606 100% 592 100% 587 100% 588 100% Concurrently in HS 6 1% 0 0% 2 0% 1 0% 0 0% First-Time 147 24% 153 25% 150 25% 133 23% 113 19% Continuing 415 67% 393 65% 385 65% 394 67% 421 72% Transfer-In 52 8% 60 10% 55 9% 59 10% 54 9% Male 228 37% 248 41% 235 40% 226 39% 247 42% Female 392 63% 358 59% 357 60% 361 61% 341 58% African American/Black 233 38% 238 39% 234 40% 256 44% 253 43% American Indian or Alaska Native 2 0% 4 1% 2 0% 1 0% 1 0% Asian 15 2% 8 1% 15 3% 10 2% 19 3% Caucasian/White 310 50% 277 46% 275 46% 240 41% 241 41% Hispanic or Latino 21 3% 26 4% 19 3% 26 4% 32 5% Multi-Racial 31 5% 49 8% 41 7% 48 8% 38 6% Native Hawaiian or Other Pacific Islander 2 0% 1 0% 0 0% 0 0% 1 0% Unknown 6 1% 3 0% 6 1% 6 1% 3 1% 0-16 4 1% 1 0% 2 0% 0 0% 3 1% 17-19 207 33% 184 30% 196 33% 182 31% 175 30% 20-24 195 31% 190 31% 181 31% 196 33% 203 35% 25-29 75 12% 88 15% 82 14% 75 13% 75 13% 30-39 58 9% 70 12% 56 9% 71 12% 67 11% 40-49 45 7% 37 6% 43 7% 28 5% 30 5% 50-59 30 5% 21 3% 19 3% 21 4% 20 3% 60+ 6 1% 15 2% 13 2% 14 2% 15 3% Unknown 0 0% 0 0% 0 0% 0 0% 0 0% Certificate 193 31% 200 33% 200 34% 179 30% 121 21% Associate 427 69% 406 67% 390 66% 407 69% 467 79% 0 0% 0 0% 2 0% 1 0% 0 0% County Resident 355 57% 353 58% 330 56% 337 57% 353 60% Maryland Resident 249 40% 241 40% 247 42% 239 41% 228 39% Non-Maryland Resident 15 2% 9 1% 14 2% 10 2% 6 1% Employee of Institution 1 0% 3 0% 1 0% 1 0% 1 0% Non-Degree Tuition Status 2012 5 Characteristics of Program Majors Community College of Baltimore County Fall 2011 - Fall 2015 Table 1B School of Mathematics and Science Year 2011 Attendance Status Gender Ethnicity Age Group Intended Degree CCBC Factbook 2013 2014 2015 Count % Count % Count % Count % Count % Full-Time 321 46% 279 43% 325 46% 348 44% 331 39% Part-Time 371 54% 371 57% 389 54% 447 56% 511 61% Total 692 100% 650 100% 714 100% 795 100% 842 100% Concurrently in HS 3 0% 0 0% 1 0% 1 0% 2 0% First-Time 117 17% 114 18% 146 20% 170 21% 162 19% Continuing 516 75% 480 74% 496 69% 532 67% 599 71% Transfer-In 56 8% 56 9% 71 10% 92 12% 79 9% Male 276 40% 271 42% 294 41% 322 41% 353 42% Female 416 60% 379 58% 420 59% 473 59% 489 58% African American/Black 231 33% 232 36% 235 33% 277 35% 311 37% American Indian or Alaska Native 2 0% 4 1% 2 0% 3 0% 1 0% Asian 74 11% 74 11% 87 12% 87 11% 107 13% Caucasian/White 314 45% 282 43% 330 46% 354 45% 350 42% Hispanic or Latino 25 4% 36 6% 35 5% 42 5% 40 5% Multi-Racial 19 3% 17 3% 16 2% 21 3% 30 4% Native Hawaiian or Other Pacific Islander 3 0% 3 0% 1 0% 2 0% 1 0% Unknown 24 3% 2 0% 8 1% 9 1% 2 0% 0-16 4 1% 2 0% 3 0% 3 0% 3 0% 17-19 239 35% 197 30% 240 34% 273 34% 278 33% 20-24 231 33% 236 36% 261 37% 287 36% 314 37% 25-29 98 14% 93 14% 90 13% 102 13% 125 15% 30-39 64 9% 82 13% 83 12% 88 11% 77 9% 40-49 32 5% 19 3% 24 3% 28 4% 30 4% 50-59 20 3% 12 2% 8 1% 11 1% 13 2% 60+ 4 1% 9 1% 5 1% 3 0% 2 0% Unknown 0 0% 0 0% 0 0% 0 0% 0 0% Certificate 30 4% 33 5% 20 3% 14 2% 14 2% Associate 662 96% 617 95% 693 97% 780 98% 826 98% 0 0% 0 0% 1 0% 1 0% 2 0% County Resident 511 74% 497 76% 562 79% 620 78% 676 80% Maryland Resident 154 22% 132 20% 138 19% 151 19% 148 18% Non-Maryland Resident 27 4% 20 3% 14 2% 23 3% 18 2% Employee of Institution 0 0% 1 0% 0 0% 1 0% 0 0% Non-Degree Tuition Status 2012 6 Characteristics of Program Majors Community College of Baltimore County Fall 2011 - Fall 2015 Table 1B Discontinued Programs Year 2011 Attendance Status Gender Ethnicity Age Group Intended Degree CCBC Factbook 2013 2014 2015 Count % Count % Count % Count % Count % Full-Time 85 29% 48 26% 30 19% 12 21% 4 14% Part-Time 211 71% 137 74% 124 81% 46 79% 25 86% Total 296 100% 185 100% 154 100% 58 100% 29 100% 0 0% 0 0% 0 0% 0 0% Concurrently in HS 3 1% First-Time 35 12% 17 9% 11 7% 4 7% 1 3% Continuing 239 81% 158 85% 134 87% 51 88% 26 90% Transfer-In 19 6% 10 5% 9 6% 3 5% 2 7% Male 128 43% 79 42% 65 42% 25 43% 11 38% Female 168 57% 106 57% 89 58% 33 57% 18 62% African American/Black 109 37% 77 42% 56 36% 27 47% 9 31% American Indian or Alaska Native 3 1% 3 2% 0 0% 0 0% 0 0% Asian 14 5% 10 5% 13 8% 0 0% 1 3% Caucasian/White 137 46% 82 44% 77 50% 29 50% 17 59% Hispanic or Latino 12 4% 6 3% 2 1% 1 2% 1 3% Multi-Racial 11 4% 4 2% 6 4% 1 2% 1 3% Native Hawaiian or Other Pacific Islander 0 0% 0 0% 0 0% 0 0% 0 0% Unknown 10 3% 3 2% 0 0% 0 0% 0 0% 0-16 2 1% 0 0% 0 0% 0 0% 0 0% 17-19 33 11% 16 9% 9 6% 3 5% 0 0% 20-24 100 34% 50 27% 34 22% 6 10% 1 3% 25-29 79 27% 64 35% 53 34% 24 41% 11 38% 30-39 43 15% 33 18% 36 23% 19 33% 14 48% 40-49 21 7% 14 8% 11 7% 5 9% 3 10% 50-59 11 4% 6 3% 8 5% 0 0% 0 0% 60+ 7 2% 2 1% 3 2% 1 2% 0 0% Unknown 0 0% 0 0% 0 0% 0 0% 0 0% Certificate 38 13% 23 12% 16 10% 3 5% 1 3% Associate 256 86% 162 88% 138 90% 55 95% 28 97% 2 1% 0 0% 0 0% 0 0% 0 0% County Resident 239 81% 156 84% 129 84% 46 79% 26 90% Maryland Resident 48 16% 28 15% 21 14% 11 19% 3 10% Non-Maryland Resident 7 2% 1 1% 3 2% 0 0% 0 0% Employee of Institution 2 1% 0 0% 1 1% 1 2% 0 0% Non-Degree Tuition Status 2012 7 Characteristics of Program Majors Community College of Baltimore County Fall 2011 - Fall 2015 Table 1B School Not Assigned Year 2011 Attendance Status Gender Ethnicity Age Group Intended Degree Tuition Status CCBC Factbook 2012 2013 2014 2015 Count % Count % Count % Count % Count % Full-Time 2,350 32% 2,414 33% 2,212 33% 2,144 32% 1,911 28% Part-Time 4,999 68% 4,803 67% 4,408 67% 4,597 68% 4,832 72% Total 7,349 100% 7,217 100% 6,620 100% 6,741 100% 6,743 100% Concurrently in HS 723 10% 781 11% 700 11% 918 14% 1,139 17% First-Time 1,520 21% 1,665 23% 1,537 23% 1,527 23% 1,453 22% Continuing 4,634 63% 4,321 60% 4,028 61% 3,985 59% 3,816 57% Transfer-In 472 6% 450 6% 355 5% 311 5% 335 5% Male 2,982 41% 2,960 41% 2,710 41% 2,727 40% 2,772 41% Female 4,367 59% 4,257 59% 3,910 59% 4,014 60% 3,971 59% African American/Black 1,967 27% 2,037 28% 1,903 29% 2,051 30% 2,254 33% American Indian or Alaska Native 30 0% 24 0% 22 0% 25 0% 22 0% Asian 381 5% 433 6% 394 6% 462 7% 454 7% Caucasian/White 4,272 58% 4,083 57% 3,693 56% 3,569 53% 3,379 50% Hispanic or Latino 285 4% 318 4% 294 4% 325 5% 327 5% Multi-Racial 180 2% 229 3% 230 3% 250 4% 240 4% Native Hawaiian or Other Pacific Islander 13 0% 21 0% 20 0% 25 0% 15 0% Unknown 221 3% 72 1% 64 1% 34 1% 52 1% 0-16 336 5% 364 5% 316 5% 398 6% 460 7% 17-19 2,446 33% 2,692 37% 2,477 37% 2,588 38% 2,606 39% 20-24 1,981 27% 1,864 26% 1,796 27% 1,817 27% 1,792 27% 25-29 792 11% 727 10% 659 10% 662 10% 648 10% 30-39 708 10% 677 9% 589 9% 581 9% 550 8% 40-49 366 5% 344 5% 287 4% 287 4% 290 4% 50-59 219 3% 179 2% 164 2% 139 2% 123 2% 60+ 501 7% 370 5% 332 5% 269 4% 274 4% Unknown 0 0% 0 0% 0 0% 0 0% 0 0% Certificate 194 3% 194 3% 186 3% 156 2% 146 2% Associate 4,978 68% 5,364 74% 4,938 75% 5,048 75% 4,833 72% Non-Degree 2,177 30% 1,659 23% 1,496 23% 1,537 23% 1,764 26% County Resident 6,086 83% 5,876 81% 5,369 81% 5,554 82% 5,487 81% Maryland Resident 1,127 15% 1,164 16% 1,119 17% 1,056 16% 1,122 17% Non-Maryland Resident 110 1% 146 2% 110 2% 113 2% 116 2% Employee of Institution 26 0% 31 0% 22 0% 18 0% 18 0% 8 Characteristics of Program Majors Community College of Baltimore County Fall 2011 - Fall 2015 Table 1B CCBC Total Year 2011 Attendance Status Gender Ethnicity CCBC Factbook 2015 Count % Count % Count % Count % Full-Time 8,973 34% 8,373 33% 7,984 33% 7,301 32% 6,454 29% Part-Time 17,298 66% 16,815 67% 16,291 67% 15,835 68% 15,945 71% Total 26,271 100% 25,188 100% 24,275 100% 23,136 100% 22,399 100% 781 3% 715 3% 931 4% 1,144 5% Concurrently in HS 810 3% First-Time 5,279 20% 5,157 20% 5,237 22% 4,557 20% 4,426 20% Continuing 18,037 69% 17,057 68% 16,281 67% 15,785 68% 15,071 67% Transfer-In 2,145 8% 2,193 9% 2,042 8% 1,863 8% 1,758 8% Male 9,872 38% 9,653 38% 9,578 39% 9,094 39% 8,877 40% Female 16,399 62% 15,535 62% 14,697 60% 14,042 61% 13,522 60% African American/Black 9,925 38% 9,771 39% 9,443 39% 9,118 39% 8,984 40% 112 0% 84 0% 81 0% 97 0% 83 0% Asian 1,281 5% 1,410 6% 1,441 6% 1,513 7% 1,587 7% Caucasian/White 12,046 46% 11,831 47% 11,195 46% 10,318 45% 9,611 43% Hispanic or Latino 959 4% 1,034 4% 1,049 4% 1,116 5% 1,148 5% Multi-Racial 604 2% 763 3% 785 3% 793 3% 805 4% 58 0% 59 0% 58 0% 58 0% 57 0% 1,286 5% 236 1% 223 1% 123 1% 124 1% Unknown Tuition Status 2014 % Native Hawaiian or Other Pacific Islander Intended Degree 2013 Count American Indian or Alaska Native Age Group 2012 0-16 387 1% 388 2% 355 1% 420 2% 484 2% 17-19 7,033 27% 6,921 27% 6,838 28% 6,517 28% 6,314 28% 20-24 7,351 28% 7,041 28% 6,959 29% 6,830 30% 6,676 30% 25-29 3,964 15% 3,688 15% 3,479 14% 3,288 14% 3,293 15% 30-39 3,874 15% 3,818 15% 3,522 15% 3,319 14% 3,160 14% 40-49 2,117 8% 1,951 8% 1,790 7% 1,637 7% 1,428 6% 50-59 910 3% 878 3% 868 4% 718 3% 649 3% 60+ 2% 635 2% 503 2% 464 2% 407 2% 395 Unknown 2 0% 0 0% 0 0% 0 0% 0 0% Certificate 2,177 8% 2,570 10% 1,908 8% 1,591 7% 1,412 6% Associate 21,910 83% 20,959 83% 20,856 86% 19,995 86% 19,218 86% Non-Degree 2,182 8% 1,659 7% 1,511 6% 1,550 7% 1,769 8% County Resident 19,199 73% 18,468 73% 17,831 73% 17,169 74% 16,684 74% Maryland Resident 6,443 25% 6,090 24% 5,913 24% 5,449 24% 5,211 23% Non-Maryland Resident 579 2% 573 2% 483 2% 476 2% 457 2% Employee of Institution 50 0% 57 0% 48 0% 42 0% 47 0% 9 Section VII: Employee Characteristics COMMUNITY COLLEGE OF BALTIMORE COUNTY CHARACTERISTICS OF FULL-TIME, BENEFITS ELIGIBLE, CCBC EMPLOYEES BY EMPLOYEE CATEGORY* TABLE 1 - ALL CCBC FULL-TIME EMPLOYEES FALL 13 FALL 14 FALL 15 # % # % # % 497 855 1,352 37% 63% 100% 485 851 1,336 36% 64% 100% 481 868 1,349 36% 64% 100% 26 2% 24 2% 28 2% Total 939 313 33 5 0 16 20 1,352 69% 23% 2% 0% 0% 1% 1% 100% 926 318 35 3 0 20 10 1,336 69% 24% 3% 0% 0% 1% 1% 100% 920 327 39 3 0 21 11 1,349 68% 24% 3% 0% 0% 2% 1% 100% Total 69 228 320 415 320 1,352 5% 17% 24% 31% 24% 100% 65 231 315 409 316 1,336 5% 17% 24% 31% 24% 100% 67 242 314 417 309 1,349 5% 18% 23% 31% 23% 100% GENDER MALE FEMALE Total NEW RACE/ETHNICITY CATEGORIES HISPANIC OR LATINO NOT HISPANIC OR LATINO WHITE AFRICAN-AMERICAN/BLACK ASIAN AMERICAN-INDIAN/ALASKAN NATIVE NATIVE HAWAIIAN/OTHER PI MULTI-RACIAL OTHER/UNKNOWN AGE UNDER 30 30 TO 39 40 TO 49 50 TO 59 60 AND OLDER * Employee categories are defined by the US Department of Education, National Center for Educational Statistics, Integrated Postsecondary Educational Data System (IPEDS) and the Maryland Higher Education Commission (MHEC). Reporting counts are taken at set dates every Fall to comply with a mandatory census of employees and a subsequent reporting of employee characteristics. Percentages may not total to 100% due to rounding. Prepared by: CCBC, Office of Planning, Research and Evaluation, January 2016, htb CCBC Factbook 1 COMMUNITY COLLEGE OF BALTIMORE COUNTY CHARACTERISTICS OF FULL-TIME, BENEFITS ELIGIBLE, CCBC EMPLOYEES BY EMPLOYEE CATEGORY* TABLE 2 - ADMINISTRATIVE, EXECUTIVE AND MANAGERIAL EMPLOYEES FALL 13 # % GENDER MALE 33 46% FEMALE 38 54% Total 71 100% NEW RACE/ETHNICITY CATEGORIES HISPANIC OR LATINO NOT HISPANIC OR LATINO WHITE AFRICAN-AMERICAN/BLACK ASIAN AMERICAN-INDIAN/ALASKAN NATIVE NATIVE HAWAIIAN/OTHER PI MULTI-RACIAL OTHER/UNKNOWN FALL 14 FALL 15 # % # % 31 37 68 46% 54% 100% 32 36 68 47% 53% 100% 1 1% 1 1% 2 3% Total 55 13 1 1 0 0 0 71 77% 18% 1% 1% 0% 0% 0% 100% 54 11 1 1 0 0 0 68 79% 16% 1% 1% 0% 0% 0% 100% 50 13 1 1 0 0 1 68 74% 19% 1% 1% 0% 0% 1% 100% Total 0 7 15 21 28 71 0% 10% 21% 30% 39% 100% 0 6 16 18 28 68 0% 9% 24% 26% 41% 100% 0 7 16 21 24 68 0% 10% 24% 31% 35% 100% AGE UNDER 30 30 TO 39 40 TO 49 50 TO 59 60 AND OLDER * Employee categories are defined by the US Department of Education, National Center for Educational Statistics, Integrated Postsecondary Educational Data System (IPEDS) and the Maryland Higher Education Commission (MHEC). POA code 11 used. Reporting counts are taken at set dates every Fall to comply with a mandatory census of employees and a subsequent reporting of employee characteristics. Percentages may not total to 100% due to rounding. Prepared by: CCBC, Office of Planning, Research and Evaluation, January 2016, htb CCBC Factbook 2 COMMUNITY COLLEGE OF BALTIMORE COUNTY CHARACTERISTICS OF FULL-TIME, BENEFITS ELIGIBLE, CCBC EMPLOYEES BY EMPLOYEE CATEGORY* TABLE 3 - OTHER PROFESSIONAL EMPLOYEES FALL 13 FALL 14 FALL 15 # % # % # % 115 229 33% 67% 121 241 33% 67% 122 254 32% 68% 344 100% 362 100% 376 100% 7 2% 4 1% 6 2% Total 232 90 8 0 0 4 3 344 67% 26% 2% 0% 0% 1% 1% 100% 248 96 9 0 0 5 0 362 69% 27% 2% 0% 0% 1% 0% 100% 255 101 9 0 0 5 0 376 68% 27% 2% 0% 0% 1% 0% 100% Total 17 67 81 100 79 344 5% 19% 24% 29% 23% 100% 23 73 82 103 81 362 6% 20% 23% 28% 22% 100% 24 83 80 111 78 376 6% 22% 21% 30% 21% 100% GENDER MALE FEMALE Total NEW RACE/ETHNICITY CATEGORIES HISPANIC OR LATINO NOT HISPANIC OR LATINO WHITE AFRICAN-AMERICAN/BLACK ASIAN AMERICAN-INDIAN/ALASKAN NATIVE NATIVE HAWAIIAN/OTHER PI MULTI-RACIAL OTHER/UNKNOWN AGE UNDER 30 30 TO 39 40 TO 49 50 TO 59 60 AND OLDER * Employee categories are defined by the US Department of Education, National Center for Educational Statistics, Integrated Postsecondary Educational Data System (IPEDS) and the Maryland Higher Education Commission (MHEC). POA codes 12, 13, 14, 18, 21, 22, 24, and 25 used. Reporting counts are taken at set dates every Fall to comply with a mandatory census of employees and a subsequent reporting of employee characteristics. Percentages may not total to 100% due to rounding. Prepared by: CCBC, Office of Planning, Research and Evaluation, January 2016, htb CCBC Factbook 3 COMMUNITY COLLEGE OF BALTIMORE COUNTY CHARACTERISTICS OF FULL-TIME, BENEFITS ELIGIBLE, CCBC EMPLOYEES BY EMPLOYEE CATEGORY* TABLE 4 - FULL-TIME, CREDIT INSTRUCTIONAL FACULTY FALL 13 FALL 14 FALL 15 # % # % # % 181 262 443 41% 59% 100% 171 265 436 39% 61% 100% 166 272 438 38% 62% 100% 14 3% 15 3% 15 3% Total 331 64 20 2 0 5 7 443 75% 14% 5% 0% 0% 1% 2% 100% 318 71 21 0 0 6 5 436 73% 16% 5% 0% 0% 1% 1% 100% 315 74 22 0 0 5 7 438 72% 17% 5% 0% 0% 1% 2% 100% Total 13 86 117 116 111 443 3% 19% 26% 26% 25% 100% 9 81 123 122 101 436 2% 19% 28% 28% 23% 100% 7 77 134 120 100 438 2% 18% 31% 27% 23% 100% GENDER MALE FEMALE Total NEW RACE/ETHNICITY CATEGORIES HISPANIC OR LATINO NOT HISPANIC OR LATINO WHITE AFRICAN-AMERICAN/BLACK ASIAN AMERICAN-INDIAN/ALASKAN NATIVE NATIVE HAWAIIAN/OTHER PI MULTI-RACIAL OTHER/UNKNOWN AGE UNDER 30 30 TO 39 40 TO 49 50 TO 59 60 AND OLDER * Employee categories are defined by the US Department of Education, National Center for Educational Statistics, Integrated Postsecondary Educational Data System (IPEDS) and the Maryland Higher Education Commission (MHEC). POA code 15 used. Reporting counts are taken at set dates every Fall to comply with a mandatory census of employees and a subsequent reporting of employee characteristics. Percentages may not total to 100% due to rounding. Prepared by: CCBC, Office of Planning, Research and Evaluation, January 2016, htb CCBC Factbook 4 COMMUNITY COLLEGE OF BALTIMORE COUNTY CHARACTERISTICS OF FULL-TIME, BENEFITS ELIGIBLE, CCBC EMPLOYEES BY EMPLOYEE CATEGORY* TABLE 5 - ALL OTHER, FT EMPLOYEES FALL 13 FALL 14 FALL 15 # % # % # % 168 326 494 34% 66% 100% 162 308 470 34% 66% 100% 161 306 467 34% 66% 100% 4 1% 4 1% 5 1% Total 321 146 4 2 0 7 10 494 65% 30% 1% 0% 0% 1% 2% 100% 306 140 4 2 0 9 5 470 65% 30% 1% 0% 0% 2% 1% 100% 300 139 7 2 0 11 3 467 64% 30% 1% 0% 0% 2% 1% 100% Total 39 68 107 178 102 494 8% 14% 22% 36% 21% 100% 33 71 94 166 106 470 7% 15% 20% 35% 23% 100% 36 75 84 165 107 467 8% 16% 18% 35% 23% 100% GENDER MALE FEMALE Total NEW RACE/ETHNICITY CATEGORIES HISPANIC OR LATINO NOT HISPANIC OR LATINO WHITE AFRICAN-AMERICAN/BLACK ASIAN AMERICAN-INDIAN/ALASKAN NATIVE NATIVE HAWAIIAN/OTHER PI MULTI-RACIAL OTHER/UNKNOWN AGE UNDER 30 30 TO 39 40 TO 49 50 TO 59 60 AND OLDER * Employee categories are defined by the US Department of Education, National Center for Educational Statistics, Integrated Postsecondary Educational Data System (IPEDS) and the Maryland Higher Education Commission (MHEC). POA codes 23, 26, 27, 28, 29 and 30 used. Reporting counts are taken at set dates every Fall to comply with a mandatory census of employees and a subsequent reporting of employee characteristics. Percentages may not total to 100% due to rounding. Prepared by: CCBC, Office of Planning, Research and Evaluation, January 2016, htb CCBC Factbook 5 THE COMMUNITY COLLEGE OF BALTIMORE COUNTY CHARACTERISTICS OF PART-TIME, CREDIT INSTRUCTIONAL AND NON-CREDIT, ADJUNCT FACULTY* TABLE 1 - ALL PART-TIME, ADJUNCT FACULTY FALL 13 FALL 14 FALL 15 # % # % # % 599 887 1,486 40% 60% 100% 585 902 1,487 39% 61% 100% 550 810 1,360 40% 60% 100% 37 2% 40 3% 36 3% Total 1,003 269 47 3 0 12 115 1,486 67% 18% 3% 0% 0% 1% 8% 100% 1,000 287 53 5 0 17 85 1,487 67% 19% 4% 0% 0% 1% 6% 100% 933 244 50 4 0 16 77 1,360 69% 18% 4% 0% 0% 1% 6% 100% Total 131 331 253 373 398 1,486 9% 22% 17% 25% 27% 100% 120 325 271 341 430 1,487 8% 22% 18% 23% 29% 100% 110 299 237 285 429 1,360 8% 22% 17% 21% 32% 100% GENDER MALE FEMALE Total NEW RACE/ETHNICITY CATEGORIES HISPANIC OR LATINO NOT HISPANIC OR LATINO WHITE AFRICAN-AMERICAN/BLACK ASIAN AMERICAN-INDIAN/ALASKAN NATIVE NATIVE HAWAIIAN/OTHER PI MULTI-RACIAL OTHER/UNKNOWN AGE UNDER 30 30 TO 39 40 TO 49 50 TO 59 60 AND OLDER * Employee categories are defined by the US Department of Education, National Center for Educational Statistics, Integrated Postsecondary Educational Data System (IPEDS) and the Maryland Higher Education Commission (MHEC). Reporting counts are taken at set dates every Fall to comply with a mandatory census of employees and a subsequent reporting of employee characteristics. Percentages may not total to 100% due to rounding. Prepared by: CCBC, Office of Planning, Research and Evaluation, January 2016, htb CCBC Factbook 6 THE COMMUNITY COLLEGE OF BALTIMORE COUNTY CHARACTERISTICS OF PART-TIME, CREDIT INSTRUCTIONAL AND NON-CREDIT, ADJUNCT FACULTY* TABLE 2 - PART-TIME, CREDIT, ADJUNCT FACULTY FALL 13 FALL 14 FALL 15 # % # % # % 397 546 943 42% 58% 100% 381 548 929 41% 59% 100% 360 484 844 43% 57% 100% 26 3% 25 3% 23 3% Total 641 152 29 1 0 10 84 943 68% 16% 3% 0% 0% 1% 9% 100% 628 169 30 1 0 11 65 929 68% 18% 3% 0% 0% 1% 7% 100% 575 143 32 0 0 9 62 844 68% 17% 4% 0% 0% 1% 7% 100% Total 96 245 175 238 189 943 10% 26% 19% 25% 20% 100% 75 234 193 214 213 929 8% 25% 21% 23% 23% 100% 63 222 159 185 215 844 7% 26% 19% 22% 25% 100% GENDER MALE FEMALE Total NEW RACE/ETHNICITY CATEGORIES HISPANIC OR LATINO NOT HISPANIC OR LATINO WHITE AFRICAN-AMERICAN/BLACK ASIAN AMERICAN-INDIAN/ALASKAN NATIVE NATIVE HAWAIIAN/OTHER PI MULTI-RACIAL OTHER/UNKNOWN AGE UNDER 30 30 TO 39 40 TO 49 50 TO 59 60 AND OLDER * Employee categories are defined by the US Department of Education, National Center for Educational Statistics, Integrated Postsecondary Educational Data System (IPEDS) and the Maryland Higher Education Commission (MHEC). POA code 15 used. Reporting counts are taken at set dates every Fall to comply with a mandatory census of employees and a subsequent reporting of employee characteristics. Percentages may not total to 100% due to rounding. Prepared by: CCBC, Office of Planning, Research and Evaluation, January 2016, htb CCBC Factbook 7 THE COMMUNITY COLLEGE OF BALTIMORE COUNTY CHARACTERISTICS OF PART-TIME, CREDIT INSTRUCTIONAL AND NON-CREDIT, ADJUNCT FACULTY* TABLE 3 - PART-TIME, NON-CREDIT, ADJUNCT FACULTY FALL 13 FALL 14 FALL 15 # % # % # % 202 341 37% 63% 204 354 37% 63% 190 326 37% 63% 543 100% 558 100% 516 100% 11 2% 15 3% 13 3% Total 362 117 18 2 0 2 31 543 67% 22% 3% 0% 0% 0% 6% 100% 372 118 23 4 0 6 20 558 67% 21% 4% 1% 0% 1% 4% 100% 358 101 18 4 0 7 15 516 69% 20% 3% 1% 0% 1% 3% 100% Total 35 86 78 135 209 543 6% 16% 14% 25% 38% 100% 45 91 78 127 217 558 8% 16% 14% 23% 39% 100% 47 77 78 100 214 516 9% 15% 15% 19% 41% 100% GENDER MALE FEMALE Total NEW RACE/ETHNICITY CATEGORIES HISPANIC OR LATINO NOT HISPANIC OR LATINO WHITE AFRICAN-AMERICAN/BLACK ASIAN AMERICAN-INDIAN/ALASKAN NATIVE NATIVE HAWAIIAN/OTHER PI MULTI-RACIAL OTHER/UNKNOWN AGE UNDER 30 30 TO 39 40 TO 49 50 TO 59 60 AND OLDER * Employee categories are defined by the US Department of Education, National Center for Educational Statistics, Integrated Postsecondary Educational Data System (IPEDS) and the Maryland Higher Education Commission (MHEC). POA code 18 used. Reporting counts are taken at set dates every Fall to comply with a mandatory census of employees and a subsequent reporting of employee characteristics. Percentages may not total to 100% due to rounding. Prepared by: CCBC, Office of Planning, Research and Evaluation, January 2016, htb CCBC Factbook 8 Salaries of Full‐Time Credit Instructional Faculty: Ten‐Month Contracts Fiscal Year 2015 & 2016 Fiscal Year 2015 2016 Professors Average Salary No. 40 43 $84,247 $85,882 Associate Professors Average Salary No. 100 106 $71,031 $74,100 Assistant Professors Average Salary No. 158 150 $60,707 $63,472 Instructors Average Salary No. 46 47 $53,215 $54,647 Other Average Total Overall Weighted No. Salary Number Average Salary 0 0 344 $65,444 0 0 346 $68,314 source: MACC Databook 2015 & 2016; Personnel Section, Table VI‐2 $80,000 Salaries of Full‐Time Credit Faculty: 10 Month Contracts $60,000 $40,000 $20,000 $0 2015 CCBC Factbook 2016 9 Course Sections Taught by Full‐Time and Part‐Time Faculty 6,000 5,000 4,806 4,534 4,162 4,181 4,245 4,096 Count of Course Sections 4,000 3,975 3,957 3,994 3,379 3,000 FT PT 2,000 1,000 0 2012 2013 2014 2015 2016 Fiscal Year CCBC Factbook 10 FTEs Generated by Full‐Time and Part‐Time Faculty FY 2016 Part‐Time Faculty FTE: 44% CCBC Factbook Full‐Time Faculty FTE: 56% 11 Section VIII: Finance and Student Support Community College of Baltimore County Adopted Operating Budget Summary of Revenue FY2017 Actual Revenue FY2015 County Appropriation Tuition and Fees Resident Non-Resident Summer School Continuing Education Technology Fees Enrollment Fees Service Fees Penalty Fees State Aid Other Grants Auxiliary Enterprises Facilities Rental Grant Recovery Miscellaneous Fund Balance TOTAL REVENUE CCBC Factbook $ 46,734,048 Adopted Budget FY2016 $ 49,593,018 Adopted Budget FY2017 $ FY17 vs. FY15 $ % Inc (Dec) Inc (Dec) 53,061,951 $ 6,327,903 13.5% FY17 vs. FY16 $ % Inc (Dec) Inc (Dec) $ 3,468,933 7.0% 30,635,837 19,290,647 4,522,805 9,271,974 4,143,154 3,889,569 9,570,214 97,926 29,898,675 20,208,709 4,192,314 10,560,966 4,129,110 3,806,042 9,624,083 137,250 27,651,582 17,915,300 3,860,497 10,844,238 4,028,990 4,866,591 8,587,298 129,000 (2,984,255) (1,375,347) (662,308) 1,572,264 (114,164) 977,022 (982,916) 31,074 (9.7%) (7.1%) (14.6%) 17.0% (2.8%) 25.1% (10.3%) 31.7% (2,247,093) (2,293,409) (331,817) 283,272 (100,120) 1,060,549 (1,036,785) (8,250) (7.5%) (11.3%) (7.9%) 2.7% (2.4%) 27.9% (10.8%) (6.0%) 81,422,127 82,557,149 77,883,496 (3,538,631) (4.3%) (4,673,653) (5.7%) 38,418,817 38,637,668 40,413,996 1,776,328 4.6% 71,158,856 9,798,726 334,645 453,882 893,246 82,639,355 75,000,000 11,002,783 300,605 530,000 1,106,575 87,939,963 66,250,000 8,852,078 378,000 675,000 1,219,623 77,374,701 (4,908,856) (6.9%) (946,648) (9.7%) 43,355 13.0% 221,118 48.7% 326,377 36.5% (5,264,654) (6.4%) (8,750,000) (2,150,705) 77,395 145,000 113,048 (10,565,262) (11.7%) (19.5%) 25.7% 27.4% 10.2% (12.0%) 473,598 637,578 157,218 (316,380) (66.8%) (480,360) (75.3%) $ 249,687,945 $ 259,365,376 (796,583) (0.3%) $ (10,474,014) (4.0%) $ 248,891,362 $ 1,995,179 5.2% 1 Community College of Baltimore County Adopted Operating Budget Summary of Revenue - Percentage of Total Revenue FY2017 Actual Revenue FY2015 County Appropriation $ Tuition and Fees Resident Non-Resident Summer School Continuing Education Technology Fees Enrollment Fees Service Fees Penalty Fees State Aid $ Other Grants Auxiliary Enterprises Facilities Rental Grant Recovery Miscellaneous Fund Balance TOTAL REVENUE CCBC Factbook $ Adopted Budget FY2016 % of Total Revenue 46,734,048 18.7% 30,635,837 19,290,647 4,522,805 9,271,974 4,143,154 3,889,569 9,570,214 97,926 81,422,126 49,593,018 19.1% 12.3% 7.7% 1.8% 3.7% 1.7% 1.6% 3.8% 0.0% 32.6% 29,898,675 20,208,709 4,192,314 10,560,966 4,129,110 3,806,042 9,624,083 137,250 82,557,149 11.5% 7.8% 1.6% 4.1% 1.6% 1.5% 3.7% 0.1% 31.8% 38,418,817 15.4% 38,637,668 14.9% 71,158,856 9,798,726 334,645 453,882 893,246 82,639,355 28.5% 3.9% 0.1% 0.2% 0.4% 33.1% 75,000,000 11,002,783 300,605 530,000 1,106,575 87,939,963 473,598 0.2% 637,578 249,687,944 100.0% $ $ 259,365,376 Adopted Budget FY2017 % of Total Revenue 53,061,951 21.3% 27,651,582 17,915,300 3,860,497 10,844,238 4,028,990 4,866,591 8,587,298 129,000 77,883,496 11.1% 7.2% 1.6% 4.4% 1.6% 2.0% 3.5% 0.1% 31.3% 40,413,996 16.2% 28.9% 4.2% 0.1% 0.2% 0.4% 33.9% 66,250,000 8,852,078 378,000 675,000 1,219,623 77,374,701 26.6% 3.6% 0.2% 0.3% 0.5% 31.1% 0.2% 157,218 0.1% 100.0% $ % of Total Revenue $ $ 248,891,362 100.0% 2 Community College of Baltimore County Adopted Operating Budget Summary of Expenses - All Functions FY2017 Actual Expenditures FY2015 Instruction $ Public Service 82,412,826 Adopted Budget FY2016 $ 84,058,111 Adopted Budget FY2017 $ FY17 vs. FY15 $ % Inc (Dec) Inc (Dec) FY17 vs. FY16 $ % Inc (Dec) Inc (Dec) 83,026,747 $ 613,921 0.7% $ (1,031,364) (1.2%) 351,977 371,066 371,476 19,499 5.5% 410 0.1% Academic Support 12,452,695 12,681,375 12,993,409 540,714 4.3% 312,034 2.5% Student Services 15,666,759 16,450,680 16,635,059 968,300 6.2% 184,379 1.1% Institutional Support 34,440,248 35,099,271 35,216,241 775,993 2.3% 116,970 0.3% Oper. and Maint. of Plant 14,830,246 15,750,829 15,430,257 600,011 4.0% Mandatory Transfers 80,194,380 84,980,476 76,797,908 (3,396,472) (4.2%) (8,182,568) (9.6%) Auxiliary Enterprises 9,081,596 9,973,568 8,420,265 (661,331) (7.3%) (1,553,303) (15.6%) 248,891,362 $ (539,365) (0.2%) $ (10,474,014) (4.0%) TOTAL CCBC Factbook $ 249,430,727 $ 259,365,376 $ (320,572) (2.0%) 3 Community College of Baltimore County Adopted Operating Budget Summary of Expenses - All Categories FY2017 Actual Expenditures FY2015 Salaries and Fringe Benefits $ Contracted Services 132,581,495 Adopted Budget FY2016 $ 136,012,639 Adopted Budget FY2017 $ 135,579,046 FY17 vs. FY15 $ % Inc (Dec) Inc (Dec) $ 2,997,551 2.3% FY17 vs. FY16 $ % Inc (Dec) Inc (Dec) $ (433,593) (0.3%) 15,020,414 15,042,196 16,008,065 987,651 6.6% 965,869 6.4% Supplies and Materials 3,060,016 3,654,185 3,558,242 498,226 16.3% (95,943) (2.6%) Communications 1,422,305 1,098,221 1,063,898 (358,407) (25.2%) (34,323) (3.1%) Conferences and Meetings 1,240,206 969,673 1,000,047 (240,159) (19.4%) 30,374 3.1% 80,194,380 84,980,476 76,797,908 (3,396,472) (4.2%) 3,338,259 3,879,487 3,450,000 111,741 855,566 866,297 881,767 26,201 Furniture and Equipment 2,636,492 2,888,634 2,132,124 Auxiliary Enterprises 9,081,596 9,973,568 8,420,265 Mandatory Transfers Utilities Fixed Charges TOTAL CCBC Factbook $ 249,430,728 $ 259,365,376 $ 248,891,362 $ (8,182,568) (9.6%) 3.3% (429,487) (11.1%) 3.1% 15,470 1.8% (504,368) (19.1%) (756,510) (26.2%) (661,331) (7.3%) (1,553,303) (15.6%) (539,366) (0.2%) $ (10,474,014) (4.0%) 4 Community College of Baltimore County Adopted Operating Budget Full-Time Equivalent (FTE) Data FY2017 Adopted Budget FY2016 Actual FY2015 Cost per Student 1 Full-Time Equivalent Students Credit2 Non-Credit3 - Open Enrollment Non-Credit3 - Contract $ 8,783 13,941 1,288 3,005 18,234 $ 8,935 13,900 1,440 3,060 18,400 Adopted Budget FY2017 $ 9,714 $ 12,350 1,440 3,060 16,850 FY17 vs. FY15 $ % Inc (Dec) Inc (Dec) 931 10.6% FY17 vs. FY16 $ % Inc (Dec) Inc (Dec) $ 779 8.7% (1,591) 152 55 (11.4%) 11.8% 1.8% (1,550) - (11.2%) 0.0% 0.0% (1,384) (7.6%) (1,550) (8.4%) NOTE: 1 2 Excludes Mandatory Transfers and Auxiliary Enterprises A full-time equivalent credit student is a student or a combination of several students taking 30 credit hours per year. 3 A full-time equivalent non-credit student is a student or a combination of several students taking 375 clock hours (450 fifty-minute course hours) per year. CCBC Factbook 5 CCBC Tuition and Fees Tuition and Fees: Summer and Fall 2016 Tuition (per billable hour) In-county: Out-of-county: Out-of-state: $118 $222 $337 Fees General Service Fee In-county Out-of-county Out-of-state Activity Fee Capital Fee Lab Fees Late Registration Fee Registration Fee Selective Admissions Application Senior Course Fee (age 60+) Technology Fee CCBC Factbook $12.00 (per billable hour) $22.00 (per billable hour) $32.00 (per billable hour) $3 (per billable hour, maximum of $36) $10 Class schedule denotes specific lab fees for each course $30 (non-refundable) $55 (non-refundable) $50 (non-refundable) $30 (per course) $11 (per billable hour) 6 Students Receiving any Finacial Aid Unduplicated Count 20,000 18,849 17,702 17,650 16,404 15,651 Student Count 15,000 10,000 50% of students received aid 5,000 50% of students received aid 51% of students received aid 53% of students received aid 49% of students received aid 0 2011 CCBC Factbook 2012 2013 Fiscal Year 2014 2015 7 CCBC Student Financial Support (Dollars) $90,000,000 $83,002,860 $80,000,000 $77,930,210 $75,028,853 $71,074,653 Financial Aid Dollars $70,000,000 $68,291,530 $60,000,000 $50,000,000 $40,000,000 * $4238 * $4404 * $4415 * $4333 * $4363 $30,000,000 2011 2012 2013 2014 2015 Fiscal Year CCBC Factbook * average award per recipient 8 Distribution of Student Financial Support by Type of Award (FY2015) 1% 4% 37% 58% Grants Loans Scholarships Work Study 58% of dollars awarded in FY2015 was in the form of grants CCBC Factbook 9 Dollars Awarded by Financial Aid Category $50,000,000 $45,000,000 $40,000,000 Financial Aid Dollars $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $‐ Grants Loans Scholarships Work Study FY2013 $43,535,654 $31,190,900 $2,300,910 $902,746 FY2014 $41,744,697 $26,332,665 $2,278,025 $719,266 FY2015 $39,937,506 $24,927,526 $2,656,213 $770,285 CCBC Factbook 10