Fact Book • 2012–2013 - Middlesex Community College
Transcription
Fact Book • 2012–2013 - Middlesex Community College
Fact Book • 2012–2013 BOARD OF TRUSTEES 2013-2014 ROYALL M. MACK, CHAIRPERSON, ANDOVER ROBERT A. BARTON, BEDFORD WILLIAM J. CHEMELLI, MCC ALUMNUS, BELMONT DR. OSCAR S. DEPRIEST IV, BEDFORD T IMOTHY GLASER, APPOINTED ALUMNUS, WILMINGTON J AMES G. HICKS, FRAMINGHAM KATIE KENNEDY, S TUDENT T RUSTEE, LEXINGTON ELIA M ARNIK, SO. ORLEANS PAUL E. MEANS, S TONEHAM DUANE T AYLOR, LITTLETON MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 CAROLE A. COWAN, ED.D. PRESIDENT LOWELL C AMPUS B EDFORD C AMPUS 33 KEARNEY SQUARE 591 SPRINGS R OAD LOWELL 01852-1987 B EDFORD 01730-1197 PUBLISHED BY THE DIVISION OF ENROLLMENT M ANAGEMENT, RESEARCH, AND PLANNING OCTOBER 2013 [email protected] TABLE OF CONTENTS i TABLE OF CONTENTS Table of Contents ........................................................................................................................................... i Accreditation Statements .............................................................................................................................. 1 New England Association of Schools and Colleges, Inc., NEASC.......................................................... 1 NEASC Reaccreditation ........................................................................................................................... 1 Accreditation of Individual Programs ...................................................................................................... 2 Strategic Plan 2011-2014 .............................................................................................................................. 3 Your Voice, Your Experience, Our Success ................................................................................................. 3 Mission Statement............................................................................................................................... 3 Guiding Principles .............................................................................................................................. 3 Institutional Values ............................................................................................................................. 3 Strategic Directions .................................................................................................................................. 4 Accountability Measures .......................................................................................................................... 5 Student Success............................................................................................................................................. 6 Title III Strengthening Institutions Grant ............................................................................................. 6 Title III Persistence and Retention Rates Fall 2012 ............................................................................. 7 American Association of Colleges and Universities Roadmap Project.................................................... 8 Vision Project at Middlesex Community College: The First Year Experience........................................ 9 RAMP-UP Math ..................................................................................................................................... 10 Accelerated Learning Program: Writing ................................................................................................ 11 Assessment.................................................................................................................................................. 12 Institutional Student Learning Outcomes ............................................................................................... 12 Program Review ..................................................................................................................................... 14 Academic Programs .................................................................................................................................... 15 Associate Degree Programs .................................................................................................................... 15 The Academy of Health Professions ...................................................................................................... 17 Science, Technology, Engineering, and Mathematics (STEM) ............................................................. 18 Massachusetts Community Colleges Workforce Development Transformation Agenda ...................... 19 Commonwealth Honors Program ........................................................................................................... 20 Online Learning ...................................................................................................................................... 21 Service Learning..................................................................................................................................... 22 MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 ii TABLE OF CONTENTS International Studies Fellowships ............................................................................................................... 24 Student Engagement ................................................................................................................................... 25 The Center for Leadership and Engagement .......................................................................................... 25 Center for Health and Wellness .............................................................................................................. 27 Sustainability .......................................................................................................................................... 28 Multicultural Center ............................................................................................................................... 29 Serving Veterans and Families ............................................................................................................... 30 Educational Partnerships ............................................................................................................................. 31 MCC Dual Enrollment Academy ........................................................................................................... 31 Billerica Memorial High School - Early College High School .............................................................. 33 Lowell High School Partnerships ........................................................................................................... 33 Reverse Transfer with University of Massachusetts Lowell .................................................................. 34 Adult Education .......................................................................................................................................... 35 Entrepreneurship ......................................................................................................................................... 36 Workforce Development Council ............................................................................................................... 37 Corporate and Community Education and Training ................................................................................... 38 Workforce Development Highlights ...................................................................................................... 38 Corporate Education and Training ......................................................................................................... 40 The Program on Homeland Security ...................................................................................................... 42 The Career Place..................................................................................................................................... 43 Career Source ......................................................................................................................................... 44 Merrimack Valley Partners for Progress ................................................................................................ 45 Merrimack Valley Small Business Assistance Center............................................................................ 45 Admissions.................................................................................................................................................. 46 Fall 2012 Top Ten Feeder High Schools ................................................................................................ 46 High School Articulation Agreements ................................................................................................... 47 Fall Enrollment Trend ............................................................................................................................ 49 Applicants, Admits, New Enrollees ................................................................................................... 49 Entering Students Academic Skills ............................................................................................................. 50 First Time in College Students ............................................................................................................... 50 Academic Skills by Discipline ......................................................................................................... 50 Prepared for College Level Coursework ......................................................................................... 51 Placement into Developmental Courses.......................................................................................... 52 Fall Enrollment Trend ............................................................................................................................... 53 FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE TABLE OF CONTENTS iii Head Count and Full Time Equivalent Students .................................................................................... 53 Head Count by Student Type ................................................................................................................. 54 Duplicated Head Count by Day, Evening, Web ..................................................................................... 55 Duplicated Head Count by Campus ....................................................................................................... 56 Credit Load Status .................................................................................................................................. 57 Gender .................................................................................................................................................... 58 Headcount by Race/Ethnicity ................................................................................................................. 59 Enrollment .......................................................................................................................................... 59 Minority Enrollment Gap ................................................................................................................... 60 Head Count by Age Group ..................................................................................................................... 61 International and Foreign Students ......................................................................................................... 62 International and Foreign Students by Country of Birth ........................................................................ 63 Head Count by Degree or Certificate Sought ......................................................................................... 65 Head Count by Program ......................................................................................................................... 66 Credits Generated by Academic Area .................................................................................................... 69 Top Thirty Feeder Cities and Towns ...................................................................................................... 71 All Students ....................................................................................................................................... 71 Spring Enrollment Trend ............................................................................................................................ 72 Head Count and Full Time Equivalent Students .................................................................................... 72 Summer Enrollment Trend ......................................................................................................................... 73 Head Count and Full Time Equivalent Students .................................................................................... 73 Annual Enrollment Trend ........................................................................................................................... 74 Unduplicated Credit Student Head Count .............................................................................................. 74 Unduplicated Non-Credit Student Head Count ...................................................................................... 75 Student Performance ................................................................................................................................... 76 Persistence and Retention ....................................................................................................................... 76 IPEDS Success Rate ............................................................................................................................... 77 Six-Year Community College Success Indicator ................................................................................... 78 Grade Distribution .................................................................................................................................. 79 Annual Successful Course Completion Rate Trend ............................................................................... 80 Student Academic Standing.................................................................................................................... 81 Degrees and Certificates Awarded ......................................................................................................... 83 Degrees and Certificates ............................................................................................................................. 84 Awarded By Program ............................................................................................................................. 84 MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 iv TABLE OF CONTENTS Awarded By Gender ............................................................................................................................... 87 Awarded By Race/Ethnicity ................................................................................................................... 88 College and University Articulation Agreements ....................................................................................... 90 Transfer Study............................................................................................................................................. 93 Top 20 Transfer Colleges ....................................................................................................................... 93 Top 10 Baccalaureate Degree Public and Private Transfer Colleges ..................................................... 94 Transfer Students by Program 2011-2012 .............................................................................................. 95 Transfer Students by Race/Ethnicity 2011-2012 .................................................................................... 98 Transfer Colleges 2011-2012 ................................................................................................................. 99 Employee Profile ...................................................................................................................................... 107 Full Time Faculty by Highest Degree Level ........................................................................................ 107 Full Time Faculty by Gender and Academic Rank .............................................................................. 108 Full Time Faculty by Race/Ethnicity.................................................................................................... 109 Full Time Faculty by Gender and Race/Ethnicity ................................................................................ 110 Part Time Faculty by Gender and Race/Ethnicity ................................................................................ 111 Full Time (non instructional) Staff by Gender and Race/Ethnicity ...................................................... 112 Part Time (non instructional) Staff by Gender and Race/Ethnicity ...................................................... 113 Finance Data ............................................................................................................................................. 114 Tuition and Fee Rates ........................................................................................................................... 114 Sources of Student Financial Aid ......................................................................................................... 115 Financial Aid Awards Disbursed.......................................................................................................... 115 Financial Aid Applicants and Awards .................................................................................................. 116 Financial Aid Grants, Scholarships, & Work Study 2009-2013 .......................................................... 117 Student Loans FY 2009-FY 2013......................................................................................................... 118 Foundation Scholarships ...................................................................................................................... 119 Budget Trend FY2009–FY2013 ........................................................................................................... 120 The Annual Fund .................................................................................................................................. 121 Grant Funding 2012-2013 .................................................................................................................... 122 FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE ACCREDITATION STATEMENTS 1 ACCREDITATION STATEMENTS NEW ENGLAND ASSOCIATION OF SCHOOLS AND COLLEGES, INC., NEASC Middlesex Community College is accredited by the New England Association of Schools and Colleges, Inc., NEASC, through its Commission on Institution of Higher Education. Accreditation of an institution of higher education by the New England Association is not partial but applies to the institution as a whole. In addition, specialized programs may also have an individual accreditation. NEASC REACCREDITATION In anticipation of the November 2014 reaccreditation visit from NEASC (New England Association of Schools and Colleges), a group of MCC administrators and faculty took part in a two-day self-study workshop to begin planning for this process. Lessons learned at the workshop framed the agenda of an orientation for the 24 co-chairs in January on the narrative and data requirements of the 11 self-study standards. Subsequently, a Kick-Off was held in February to introduce 110 committee participants (drawn from the faculty, professional staff, classified staff, and administration) to their standards and to the leadership teams. Each standard committee met bimonthly throughout the spring semester to contribute to the emerging narratives and to lay the foundation for the appraisal and projection portions of each standard. The Steering Committee comprised of the co-chairs of the 11 standards and ex-officio members, met five times to support each committee’s progress, and to streamline data requests. Steering Committee Leaders (including the Provost, Associate Provost, and a faculty leader) met with individual committees upon request. A Blackboard site was established to allow easy exchange of information between all committee members. General announcements, minutes of meetings, and document drafts are being uploaded to the site. Also included are two data sets mandated by NEASC. Data First Forms provide readers of the self-study with a data portrait of the college’s programs, students, faculty, locations, instructional modalities, resources, and organizational structure. The S-1 Series presents data on retention and graduation rates and other measures of student success appropriate to the college’s mission. The Blackboard will also later serve as an electronic component of the NEASC visiting team’s workroom when they arrive on campus in the fall of 2014. In May, the Steering Committee held its last meeting of the 2012-13 academic year. The co-chairs of each standard committee presented the highlights of their group’s findings. These findings provided the basis of the first draft of the descriptive portion of the self-study, which was written over the summer by a select team of writers. Upon the commencement of the 2013-14 academic year in September, the 11 standards committees will reconvene to review the draft of the descriptive portion of the self-study and begin the appraisal phase. MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 2 ACCREDITATION STATEMENTS ACCREDITATION OF INDIVIDUAL PROGRAMS The Dental Assisting Program, the Dental Hygiene Program, and the Dental Laboratory Technology Program are all accredited by the Commission on Dental Accreditation of the American Dental Association. American Dental Association Commission on Dental Accreditation (CODA) 211 East Chicago Avenue Suite 1900 Chicago, Illinois 60611, (312)-440-4653, E-mail: [email protected] The Medical Assisting Program is accredited by the Commission on Accreditation of Allied Health Programs, on recommendation of the Curriculum Review Board of the American Association of Medical Assistants Endowment. CAAHEP is located at 1361 Park St., Clearwater, Florida 33756, (727)-210-2350. The Diagnostic Medical Sonography Program is accredited by the Joint Review Committee on Education in Diagnostic Medical Sonography JRC-DMS 6021 University Boulevard, Suite 500 Ellicott City, MD 21043. The Nursing Program is accredited by the Accreditation Commission for Education in Nursing (ACEN) 3343 Peachtree Road NE, Suite 850, Atlanta, Georgia 30326, (404)-975-5000. The Radiologic Technology Program is accredited by the Joint Review Committee on Education in Radiology Technology located at 20 North Wacker Drive, Suite 2850 Chicago, IL 60606-3182, (312)-704-5300. FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE STRATEGIC PLAN 2011-2014 3 STRATEGIC PLAN 2011-2014 YOUR VOICE, YOUR EXPERIENCE, OUR SUCCESS MISSION STATEMENT At Middlesex Community College, everyone teaches, everyone learns. Collaborative in nature and innovative in practice, we educate, engage, and empower a diverse community of learners. Through transformative opportunities, we challenge and support every student to succeed and lead. Recognizing equity and inclusion as the foundation for excellence and creativity, Middlesex Community College meets the evolving educational, civic and workforce needs of our local and global communities. GUIDING PRINCIPLES To advance excellence and student success, we will: • • • • • • Invest time, effort, and resources Champion the power of diversity Collaborate about substantive matters and strategic directions Act on frequent feedback Reflect and integrate learning Make explicit connections between educational practices and the world around us INSTITUTIONAL VALUES Middlesex Community College is a progressive and dynamic learning community, committed to providing educational programs and services that support personal growth and economic opportunity for its diverse student population. Focused on student success and academic excellence, we are dedicated to the following core values: Access and Opportunity: We ensure access to higher education by offering clear pathways to academic success and transformative opportunity for the diverse populations we serve. Diversity, Equity, Inclusion: We embrace and celebrate the diversity of our community, recognizing equity and inclusion as the foundation for excellence and innovation. Empowerment: We believe everyone teaches, everyone learns, and everyone leads. Empowerment for all is the key to our growth and sustainability. Partnerships: We engage in dynamic, innovative partnerships to build a better future for our college and our community. Personal Connections: We nurture personal connections through collaboration, advising, mentoring, and advocacy to ensure our success. Resourcefulness, Creativity & Innovation: We cultivate resourcefulness, creativity, and innovation in all we do. Responsiveness: We commit to being responsive to our students, our colleagues, and the educational, economic, social, and workforce needs of our community. MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 4 YOUR VOICE, YOUR EXPERIENCE, OUR SUCCESS STRATEGIC DIRECTIONS We will improve access and advance student success by strengthening evidence-based practices and resource allocation. To enhance student access we will expand proven practice and explore new initiatives in vertical teaming, dual enrollment, college readiness, and course and program delivery models. To advance student success, we will implement high impact practices that support core student success skills and close achievement gaps. Institutional student learning outcomes for our graduates will be clear, transparent, and well-integrated throughout the students’ college experience. Ongoing, college-wide assessment will foster continuous improvement and drive resource allocation. We will transform learning by integrating academic, workplace, and global experiences to meet personal, professional, and community needs. Global perspectives, real-world experiences, and professional skills will enrich our academic programs and be authentically assessed. We will provide a relevant and transformative academic experience through the expansion of opportunities for career planning, experiential learning, cooperative education, internships, externships, undergraduate research, service learning, and international education. In response to industry and community needs, we will design programs in emerging fields that include short-term and accelerated training models and non-credit articulation. We will drive innovation, enrich community and broaden the learning experience for all by fulfilling our shared responsibility for diversity through expanded activities that promote a broader understanding and appreciation for diversity and recognize the importance of globalization. We will improve policies and practices to recruit, support and retain a more diverse student body and workforce. Together, students, faculty, and staff will create a working and learning environment that values diversity in all its forms as the essential element inspiring improvement and innovation. We will focus on research, pedagogies, and initiatives that assist in identifying and closing achievement gaps for diverse student populations and effectively support student success for all. We will empower all members of the college community to be educators, mentors, advocates, entrepreneurs, and lifelong learners through enhanced professional development, curriculum, and co-curricular activities. We will expand engagement opportunities for part-time faculty and support staff; increase the use of mentoring, advocacy and peer support models; and continue to build a college environment that encourages on-going reflection, wellness, improvement, and entrepreneurship. To enhance student responsibility, self-advocacy, and leadership, we will increase student representation on college-wide committees and create new roles for students as peer mentors, advisors, tutors and leaders. We will foster greater college engagement through improved communication, personal connections, and collaborative partnerships by creating new opportunities for students, faculty, and staff to interact, learn, and work together to build community, to enhance student learning outcomes and to achieve strategic college priorities. We will strengthen college-wide communication and information dissemination through the effective use of nextgeneration technology tools, the establishment of innovation and interest groups and the inclusion of student voice in all we do. We will build partnerships that stimulate innovation and address the educational, social, economic, and workforce development needs of our communities. We value our role as a convener for active partnerships aimed at creating innovative solutions to significant community challenges. By maximizing relationships with our workforce investment and advisory boards, employers, career centers, and alumni, we will be positioned to best meet emerging education and training needs. Internal college teams will reach out to community partners to highlight and creatively address local and regional issues. We will proactively demonstrate and market the value of our resources and programs, attaining a new level of community awareness, responsiveness, and impact. FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE YOUR VOICE, YOUR EXPERIENCE, OUR SUCCESS 5 ACCOUNTABILITY MEASURES Student Success Indicators – Disaggregated by Demographic and Socio-Economic Groups • • • • • • • Developmental Education/College Level Persistence Retention Graduation Mass Transfer Community College Composite Success Measure Degree & Certificate Production in High Demand Fields Institutional Student Learning Outcome Assessments • • • Writing Critical Thinking Personal and Professional Development Assessment of the College Climate: National Initiative for Leadership & Institutional Effectiveness Survey • • • • Institutional Structure Supervisory Relationships Team Work Student Focus Assessment of Student Engagement: Community College Survey of Student Engagement (CCSSE) • • • • • Active and Collaborative Learning Academic Challenge Student Effort Student-Faculty Interaction Support for Learners MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 6 STUDENT SUCCESS STUDENT SUCCESS TITLE III STRENGTHENING INSTITUTIONS GRANT A Commitment to Increasing Student Achievement, Persistence, Retention, and Engagement Like many community colleges, Middlesex Community College (MCC) strives to improve its persistence and retention rates. With over 70% of all first time students testing into one or more developmental courses, MCC serves a highly underprepared student body. In 2005, more than 52% of first time students at MCC did not successfully complete gateway courses and 32% failed to persist and did not register for second semester classes. In response, MCC began its Title III Strengthening Institutions project—Strategies for Success: Increasing Achievement, Persistence, and Engagement (SFS) in October of 2008. The goal of SFS is to significantly improve student retention and persistence through a group of initiatives designed to promote student engagement and success. In order to be successful, this ambitious project required the active participation of professionals from all sectors of the MCC community. SFS focuses on the curricular redesign of gateway courses, exploration courses, and learning communities; and a developmental advising initiative that embeds the college’s Core Student Success Skills throughout the advising process, and expands access to services such as goal-setting, educational planning, and career planning. Additional grant activities included the development and implementation of an academic alert system, an academic planning and degree auditing tool and the creation of an Engagement Specialist position that supports faculty in the creation of student engagement activities that connect classroom learning to the community. All SFS activities are designed to promote the core skills identified as crucial to student success: critical thinking, collaboration, communication, organization, and self-assessment. The program's approach has been informed by national research on best practices in student engagement, developmental advising and pedagogical practice. Transforming an institution is no easy feat; particularly at a college with over 13,000 students on two campuses. The success of SFS hinged on how quickly and effectively the project activities could be woven into the fabric of the college so as to ensure that the largest number of students was positively impacted. Institutionalizing SFS was a significant undertaking that necessitated a cross functional team of MCC leaders to drive it forward. Each year, approximately 60% of Middlesex’s total credits are taught by part time faculty. Because the institutionalization of SFS success was so vital to the college’s student success agenda and acknowledging the critical role part time faculty play, we took the step of requiring all part time faculty to complete a Student Success Professional Development Workshop. This brought over 500 part time faculty and staff together over an 18 month period to learn more about SFS and tools designed to support student success. The workshop enabled part time faculty to participate more fully in the life of the college and provided them with the skills and tools they needed to work more effectively with our students. For the past three years, the SFS team has assessed the impact of the grant funded activities on students. The findings strongly reinforce our belief in the importance of this work. Most recently, the team looked at a fall 2012 cohort of approximately 1192 first time freshman in specific programs and compared those who participated in grant related activities to those that did not. The cohort included students from Humanities, Liberal Arts, Science, Engineering Technology, Health Careers, Human Services, and Social Sciences. Notable results include higher persistence rates for students exposed to any of the interventions than the persistence rates for students not exposed to the intervention. FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE STUDENT SUCCESS 7 TITLE III PERSISTENCE AND RETENTION RATES FALL 2012 Persistence Rates of Fall 2012 First-Time Freshman Title III Strategies for Success Intervention Strategies Developmental Advising Career Counseling Transfer Counseling Reformed Curriculum Academic Plan Tutoring Early Alert Opening Day Getting Started Participated in the Noted Intervention 85.3% 90.0% Did Not Participate in the Noted Intervention 65.1% 74.8% Percentage Points Difference in Persistence Rate 20.2% 15.2% 90.3% 79.3% 88.4% 89.7% 78.5% 83.9% 77.9% 75.1% 75.3% 69.9% 73.5% 76.6% 72.6% 57.6% 15.2% 4.0% 18.5% 16.2% 1.9% 11.3% 20.3% Participated in the Noted Intervention Did Not Participate in the Noted Intervention Percentage Points Difference in Retention Rate 69.1% 70.1% 73.1% 68.0% 78.0% 72.8% 46.6% 65.0% 60.0% 37.3% 55.3% 54.9% 51.4% 44.1% 51.6% 59.6% 51.0% 47.9% 19.0% 15.1% 5.9% 4.3% 17% 15.7% -12.5% 13.6% 10.7% Retention Rates of Fall 2012 First-Time Freshman Title III Strategies for Success Intervention Strategies Developmental Advising Career Counseling Transfer Counseling Reformed Curriculum Academic Plan Tutoring Early Alert Opening Day Getting Started MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 8 STUDENT SUCCESS AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES ROADMAP PROJECT Middlesex Community College (MCC) was chosen by the American Association of Colleges and Universities (AAC&U) in 2010 to join a select group of twelve community colleges as part of the Roadmap Project. These twelve colleges are expected to become national models in support of community college student success. Collectively, these leadership institutions are working to take what are often isolated and independent student success efforts and create an integrated roadmap to support both student persistence and higher levels of academic achievement. The Roadmap institutions are: • • • • • • • • • • • • Eugenio Maria de Hostos Community College (CUNY) (New York, New York) Gainesville State College (Oakwood, Georgia) Georgia Perimeter College (Decatur, Georgia) Lane Community College (Eugene, Oregon) Miami Dade College (Miami, Florida) Middlesex Community College (Bedford, Massachusetts) Mt. San Antonio College (Walnut, Los Angeles County, California) Northern Virginia Community College (Annandale, Virginia) Prince George's Community College (Largo, Maryland) Queensborough Community College (CUNY) (New York, New York) Salt Lake Community College (Salt Lake City, Utah) Tidewater Community College (Norfolk, Virginia) A Freshman Seminar model was developed by the MCC Roadmap team. MCC received Massachusetts Department of Higher Education’s Vision Project funding to develop a series of one-credit, General Education elective high impact courses, including a First Year Seminar (FYE). With our Roadmap project funding, the college complemented the FYE with student development and use of ePortfolios as a reflective tool for goal-setting, selfassessment and increased reflection and metacognition. During the 2012-13 academic year, hundreds of students in FYE courses as well as in career programs such as Hospitality Management, Dental Hygiene, Criminal Justice and Business developed ePortfolio websites to showcase their academic and professional achievements and to reflect upon their development as college students. Several additional programs, including Nursing, will utilize ePortfolios in 2013-14. MCC was selected to serve as a mentor Roadmap institution in Roadmap Phase II, beginning in 2013. Ten new community colleges will join this group and MCC will have the opportunity to mentor some of these institutions as well as to further enhance our development and use of student ePortfolios to improve student engagement and learning. FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE STUDENT SUCCESS 9 Massachusetts Department of Higher Education’s VISION PROJECT AT MIDDLESEX COMMUNITY COLLEGE: THE FIRST YEAR EXPERIENCE Middlesex Community College’s innovative Massachusetts Department of Higher Education Vision Project initiative, “The First-Year-Experience (FYE),” builds on the successes achieved through the college’s Title III Strategies for Success grant. The FYE incorporates nationally recognized high impact practices that have been documented as contributing to increasing student retention, persistence, graduation, and transfer. In FY 2012-13, the FYE program created one-credit high-impact practice courses. These General Education Seminar courses include: • • • • • • • First-Year-Experience (linked to a general education course as a Learning Community) Leadership Service-Learning Undergraduate Research Career Exploration Career Development Wellness A robust First-Year-Experience Blackboard site containing information to support instructors is continually being updated. In spring 2013, faculty teaching FYE sections contributed revised lesson plans to add to the existing resources, which include sample syllabi, assignments, rubrics and other course materials. In addition, University of Massachusetts at Lowell, one of our top transfer institutions, has put the courses into their transfer dictionary. Articulation agreements are in various phases for other local colleges. Initial data analysis indicates that the First-Year Experience courses are having a significant impact on student persistence. During the second year of piloting, in fall 2012, a total of 430 students were enrolled in 34 IDS course sections. Of those students, 280 or 65% completed the course and 150 or 35% did not. Out of the 280 completers, a total of 266, or 95%, of students persisted and were enrolled at MCC in spring 2013. The persistence rate was lower among those who attempted and did not complete IDS 101 in fall 2012. A total of 94 out of the 150 non completers, or 63%, persisted in the spring. Persistence was also evaluated for students who were eligible for IDS 101 (First-Year Experience Linked Learning Communities) in fall 2012 but did not take it. A total of 1,232 Liberal Studies students were eligible to take IDS 101 in fall 2012. These students had not earned more than 30 institutional or transfer credits prior to fall 2012. Of the 1,232 students who were eligible for IDS 101 but did not enroll, 67% (829) persisted in the spring. An analysis has also been made of the success rate of students enrolled in General Education Seminar: First-Year Experience. The learning communities link such courses as Basic Writing, English Composition, Basic Math, or Introduction to Psychology to an FYE Seminar. In fall 2012, 24 General Education course sections were linked to seminars. In the day sections, 79% of students in linked general education courses completed the courses, as compared to only 72% of students that were in non-linked sections of the same general education courses. Combined results for day, evening and online sections showed that 78% in linked courses completed the courses, as compared to 73% who did not. In fall 2012, first-time students in Liberal Studies were required to complete three of these one-credit experiences to satisfy a three-credit general education elective. Beginning in fall 2013, all incoming Education majors will also be required to take the seminars. MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 10 STUDENT SUCCESS RAMP-UP MATH RAMP-UP Math represents a complete redesign of MCC’s developmental math sequence from a traditionally delivered course-based model to one that is modular mastery-based, and technologically-driven. The RAMP-UP initiative (Review, Achieve, Master, and Progress) began as a pilot in spring 2011 and was fully implemented during the 2011-12 academic year. The program provides technology mediated instruction using My Math Lab. The approach is based on a nationally recognized model that has demonstrated success in both two-year and four-year institutions. RAMP-UP Math utilizes a mastery based approach. The 12 modules that students complete are equivalent to the former developmental math sequence. In RAMP-UP Math, students are required to complete a minimum of 4 modules with a C or better each semester that they are enrolled in the program. Students have the opportunity to complete all 12 modules in one semester and be ready for a college-level course sooner. The table below compares the success rates of RAMP-UP Math courses (Fall 2012) with the success rates of traditional math sequence courses (Fall 2010). For students who tested into MAT 060 or 065, students succeeded if they completed at least modules 1-4. For students who tested into MAT 070 or 075, students succeeded if they completed at least through module 8. For students who tested into MAT 080, students succeeded if they finished all 12 modules in the semester. In a comparison of first-time math students enrolled in the RAMP-UP math program with first-time math students in the prior developmental math sequence, the success rate for RAMP-UP exceeded the traditional model. Among students who tested as eligible for Fundamentals of Mathematics, 69% of RAMP-UP students succeeded (Fall 2012) compared to 53% of those in the traditional math sequence (Fall 2010). Among students who tested as eligible for Algebra I, 60% of RAMP-UP students succeeded (Fall 2012) compared to 50% of those in the traditional math sequence (Fall 2010). Fundamentals of Math, Modules 1-4 Algebra I, Modules 5-8 Algebra II, Modules 9-12 Traditional Math Fall 2010 RAMP-UP Math Fall 2012 Placed 724 499 521 1744 Placed 811 321 18 1150 Succeeded 381 248 311 940 % 53% 50% 60% 54% Succeeded 562 193 3 758 % 69% 60% 17% 66% In addition to higher pass rates, RAMP-UP Math has allowed students to complete the developmental math sequence in fewer semesters. In fall 2012, 22% of all developmental math students were able to complete more modules than what would have been possible if they had taken traditional math. For example, of the 811 students who placed into Fundamentals of Math in fall 2012, 357 or 44% completed the first four modules; in addition, 205 or 25% completed the first eight modules, completing two courses in one semester what would have taken several semesters to complete. Note: As of fall 2011, all students testing below Algebra II level, i.e. < 56 on the CPT, were placed in the RAMPUP math program. Initially, all students began in Module 1: Whole Numbers. In the interest of moving students through the developmental sequence more quickly, as of summer 2012, students who previously would have tested into Algebra 1 now begin in Module 5: Algebraic Expressions. FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE STUDENT SUCCESS 11 ACCELERATED LEARNING PROGRAM: WRITING Across the country, community college faculty members are concerned about the low success rate of students who begin their college education in developmental or pre-college level writing courses. Even when students pass one level of these courses, they often do not return to the college to enroll in the next level course. In an effort to accelerate students’ progress to college level course work, Middlesex Community College adapted a model developed at the Community College of Baltimore County. In our Accelerated Learning Program (ALP) first-time students who place into the pre-college level ENG 071 Basic Writing course are invited to enroll in specially identified ENG 101 English Composition I classes along with an ENG 099, Writing Skills Seminar, taught by the same instructor. These students complete all the same assignments as their non-ALP classmates, but also have an additional three hours per week with their Composition I instructor. This time is devoted to supporting student success on the writing assignments and developing college success skills such as problem solving and time management. The advantage to the students is that in one semester they can complete the prerequisite for many college level courses and the college-level introductory composition course. Faculty teaching in the ALP program collaborated to develop three shared assignments. These were implemented in the ENG 099 sections including a common end-of-semester assessment. In fall 2012, 95 students participated in ALP, taking ENG 101 with 258 non-ALP students. ALP students benefit from taking two classes in one semester (ENG 099/ENG 071, Writing Skills Seminar, and ENG 101, English Composition I) that ordinarily would require two semesters to complete. In addition, results from fall 2012 show that ALP students perform at the same level, or exceed, non-ALP students in a number of measures. In the fall, students taking ENG 099 were more likely to complete this course (83%) than those taking ENG 071, Basic Writing (69%). In addition, ALP and non-ALP students performed at the same level in ENG 101, English Composition I. A total of 65% of ALP students completed ENG 101, English Composition I, with a grade of C- or better, compared to 66% of the non-ALP or traditionally placed ENG 101, English Composition I, students. ALP students (87%) were more likely to enroll in the spring semester than non-ALP students (78%). Finally, students enrolled in the fall 2012 ALP sections performed at close to the same level in the next course in the writing sequence, ENG 102, English Composition II, in the spring semester (75%) as non-ALP students (71%), when the analysis was restricted to students testing at the developmental level upon enrollment at the college. MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 12 ASSESSMENT ASSESSMENT INSTITUTIONAL STUDENT LEARNING OUTCOMES Since 2006, Middlesex Community College has had a robust, multilevel assessment process in place that provides valuable information about our students’ achievement of institutional and program-level student learning outcomes. This information informs academic and co-curricular planning, focused on providing MCC students with meaningful, challenging learning experiences within and outside our classrooms. The MCC community has recently revised its six Institutional Student Learning Outcomes (ISLOs) to include Quantitative Literacy, reflecting the dynamic nature of our ongoing work to identify, support and assess the essential skills, abilities and habits of mind that students will need in order to be academically and professionally successful. Our goal is to contextually integrate these ISLOs into all MCC coursework and co-curricular experiences so that students have multiple opportunities during their time here to develop expertise with them. Assessment teams, composed of faculty, staff and students, annually provide analysis of student achievement of these ISLOs. • • • • • • Written and Oral Communication Critical Thinking Quantitative Literacy Social Responsibility Multicultural and Global Literacy Personal and Professional Development In 2011, MCC’s General Education Committee reviewed our Core Curriculum requirements for currency and value. As a result, several general education distribution requirements were changed, as were our ISLOs, incorporating Quantitative Literacy as a major goal for student learning across the curriculum. The committee implemented a process where all courses seeking the general education designation are required to support and assess a minimum of three ISLOs, ensuring that students have multiple opportunities to increase their expertise with these essential skills, abilities and habits of mind. This process replaces our former Intensive Value course distribution requirement. We expect to phase in this general education designation course application process over the next two years. In addition to our own work with student learning outcomes, as a result of Massachusetts’ Vision Project, and specifically our work with other two and four year public institutions across the state within the Advancing a Massachusetts Culture of Assessment (AMCOA) group (http://www.mass.edu/currentinit/vpwgamcoa.asp), MCC faculty have collaborated with faculty from the University of Massachusetts Lowell (UML) and Northern Essex Community College (NECC) to assess student development and achievement of the American Association of Colleges & University’s (AAC&U) Essential Learning Outcomes, which our own ISLOs mirror. In 2011-12, MCC, NECC and UML faculty collaborated to develop a model for inter-college assessment work, applying AAC&U’s VALUE rubric for Written Communication to samples of student writing collected from all three institutions. Additionally, MCC and UML faculty from four programs in which there is a high rate of transfer undertook a threeyear collaborative project to integrate and then assess students’ development of Quantitative Reasoning skills in non-math courses. This project, the Quality Collaboratives Project (http://www.aacu.org/qc/index.cfm), is funded by AAC&U and the Lumina Foundation as a pilot for the use of the Lumina Foundation’s Degree Qualifications Profile’s Quantitative Fluency learning outcomes for Associate and Bachelor degree students. Our general education revision work described above was generated from 2010 ISLO assessment results that indicated that students were achieving high levels of written competency by the end of their English Composition II FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE ASSESSMENT 13 course that their writing did not reflect a year later as they approached graduation. The data suggested a need for continued focus on writing throughout students’ education, with an emphasis on writing across the curriculum to enable students to transfer to four-year institutions as competent academic and professional writers. We feel confident that the same holds true for student achievement of our remaining ISLOs. Students need multiple opportunities over time and across disciplines to practice and contextualize the essential skills, abilities, and habits of mind with which they will need fluency after leaving MCC. By integrating these ISLOs into all general education courses across the curriculum, we are providing students with these opportunities and expect that our ISLO assessment work will reveal increased student expertise over time. In 2012, MCC was selected to participate in Pilot Study for a Model for Statewide Assessment, along with Northern Essex, Mount Wachusett and Bristol Community Colleges, Framingham and Salem State Universities and the University of MA Lowell, assessing three of our Institutional Student Learning Outcomes: Written Communication, Critical Thinking and Quantitative Literacy. The pilot study involved assessing student learning outcomes at the cross-institution level for eventual state level aggregation by sector – two and four-year colleges and universities. Data collected in this pilot was not publicly reported. With strong faculty support, many of our students who had already achieved a minimum of 45 credits were asked and contributed their work to be de-identified and scored by faculty scorers from across the state. Three of our own faculty participated in the scoring work, and led a similar process on our own campus in May with faculty new to the process. Concurrent with this state-level pilot study, twenty faculty from MCC and the University of MA Lowell teaching in four high-transfer programs – Science, Business, Psychology and Criminal Justice – were funded by AAC&U to pilot the use of the Lumina Degree Qualifications Profile (DQP) in their teaching. Faculty from our two institutions met to develop curriculum and assess student work that demonstrated development of Quantitative Literacy at levels recommended by the Lumina DQP as appropriate for Associate and Bachelor Degree-seeking students. MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 14 ASSESSMENT PROGRAM REVIEW In addition to our institutional-level assessment of Student Learning Outcomes, our academic and co-curricular programs and departments participate in a program review and assessment process that was developed in 1998 and enhanced with student learning outcome assessment in 2006. Programs and departments conduct self-studies every five to seven years, in conjunction with external accreditation processes and utilizing external consultants as appropriate. In addition to these cyclical self-studies, all academic and most co-curricular programs and departments engage in annual assessment of their goals for student learning and achievement. These goals are developed in alignment with program and professional standards as well as our own Institutional Student Learning Outcomes. Findings are used to inform improvement of student learning within the program as described in a program improvement plan, and help to ensure that all MCC graduates have developed the discipline-specific and interdisciplinary knowledge, skills, abilities, and habits of mind that will be necessary in their further higher education and careers. Programs and departments share their findings with their colleagues at annual Program Review Showcases. Copies of program reviews and review templates are available at: http://www.middlesex.mass.edu/programreview/. In 2012-13 academic year, academic, student affairs, and enrollment management programs undertook the process of program review: • • • • • • • • • • • • • • Behavioral Science Fine & Performing Arts Diagnostic Medical Sonography Computer-Aided Design (CAD) Technology Library Services Liberal Arts in Engineering Science Transfer Business Administration Transfer Accounting Human Services Disability Support Enrollment Communications Institutional Research Admissions Academic, Career, and Transfer Advising FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE ACADEMIC PROGRAMS 15 ACADEMIC PROGRAMS ASSOCIATE DEGREE PROGRAMS Accounting (AS) * Automotive Technology (AS) Aviation Maintenance Technology (AS)** Biotechnology Technician (AS) Building Construction Technology (AS) Business Administration Career (AS) * Business Administration Transfer (AS) * Business Administration Transfer Accelerated Option (AS) Communications Concentration (AA) ** Computer Aided Design (CAD) Technology (AS) Computer Forensics (AS) ** Computer Science Transfer (AS) ** Computer, Software & Networking Technology (AS) Criminal Justice • Administration of Justice (AS) * • Law Enforcement (AS) ** • Criminal Justice Transfer (AS) * Culinary Arts (Hospitality Management) (AS) ** Dental Assisting (AS) ** Dental Hygiene (AS) Dental Laboratory Technology (AS) Diagnostic Medical Sonography (AS) Early Childhood Education (AS) ** Early Childhood Education Transfer (AS) ** Elementary Education Transfer Concentration (AA) ** Energy Utility Technology (AS) ** Engineering Science Transfer (AS) ** Environmental Health (AS) Fashion Merchandising (AS) ** Fine & Performing Arts: Liberal Arts & Sciences • Fine Arts Option (AA) ** • General Option (AA) ** • Music Option (AA) ** • Theater Option (AA) Fire Protection & Safety Technology (AS) * Global Studies Concentration (AA) ** Graphic Design (AS) Hospitality Management (AS) ** Human Services (AS) ** Human Services Transfer (AS) ** Information Technology: Liberal Studies • General Studies Concentration (AS) ** • Transfer Concentration (AS) ** Liberal Arts and Sciences (AA) * Liberal Studies (AS) * Life Science Concentration (AA) ** Medical Assisting (AS) ** Nursing • Nursing – Day (AS) • Nursing – Evening and Weekend (AS) Office Systems & Administration (AS) ** Paralegal Studies • Career Option (AS) ** • Transfer Option (AS) ** Performing Arts: Liberal Studies • Music Option (AS) ** • Theater Option (AS) ** Physical Science Concentration (AA) ** Psychology Concentration (AA) * Radiologic Technology (AS) Social Science Concentration(AA) Studio Art (AS) ** World Languages (AA) *100% of program can be completed online ** 50% of program can be completed online MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 16 ACADEMIC PROGRAMS Certificate Programs Certificate of Completion (non-credit) Academy of Health Professions • Clinical Laboratory Assistant • Medical Receptionist • Medical Office Administration • Nursing Assistant • Phlebotomy Alcoholism/Substance Abuse Counseling Biotechnology Technician Computer Aided Design (CAD) Technology Computer Forensics ** Computerized Accounting ** Criminal Justice: Law Enforcement ** Culinary Arts (Hospitality Management) Dental Assisting Direct Support in Human Services Early Childhood Education Energy Utility Technology Entrepreneurship in Small Business Management ** Graphic Design Hospitality Management ** Liberal Studies * Medical Assisting Paralegal Studies ** Studio Art ** Travel Services Management Transition Program - A two-year program for students with significant learning disabilities. Career Development Certificate Programs (noncredit) Adobe Creative Suite Certificate CompTia A+ Exam Prep Computer Applications Certificate Dental Hygiene Local Anesthesia Certification Training ** Digital Photography Certificate Meeting & Event Management Certificate MS Excel Certificate Nurse Assistant/HHA Certificate Project Management/PMP Exam Prep RN Refresher Program Social Media Certificate Society of Human Resource Management Certificate Technical Writing Certificate Web Design Certificate Post-graduate Certificate Programs (non-credit) Writing Technical Information Certificate *100% of program can be completed online **50% of program can be completed online FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE ACADEMIC PROGRAMS 17 THE ACADEMY OF HEALTH PROFESSIONS The Academy of Health Professions (AHP), established in 2010 with funding from the Commonwealth Corporation, provides a non-traditional delivery model that allows students to receive the intensive, comprehensive, contentintegrated training necessary for entry-level health positions within a shorter time frame. The model uses stackable certificates to support viable options for students to continue on a career path to other health careers. AHP provides an innovative post-secondary career pathway for entry–level health careers through the following programs: Nursing Assistant*, Medical Reception, Medical Office Administration, Phlebotomy, and Clinical Laboratory Assistant. *Approved by the Department of Public Health, Division of Healthcare Quality for the Commonwealth of Massachusetts. The model has three levels which provide multiple options for students. Level I certificates are offered in Nursing Assistant and Medical Reception, while Level II options are available in Phlebotomy and Medical Office Administration. During the 2012-13 academic year, a certificate in Clinical Laboratory Assistant was offered as a Level III option for students. Classes are offered days, evenings and weekends in eight-week sessions. Students may enter at any level of the program based on meeting entry criteria, complete a certificate in approximately 27 weeks, and enter the workforce or continue studies with the potential to earn an associate degree. The Academy of Health Professions provides offsite clinical and laboratory experiences and externships to students where they are introduced to best practices as they prepare to enter the workplace. Level I programs include Nursing Assistant and Medical Receptionist. As of May 2013, 114 students have completed the Level I Certificate programs. 61 students have earned a certificate in Nursing Assisting, and 53 students earned a certificate in Medical Reception. Level II programs include Medical Office Administration and Phlebotomy. As of May 2013, 59 students have completed Level II Certificate programs. 9** students have earned a certificate in Medical Office Administration, and 50 earned a certificate in Phlebotomy. Level III, Clinical Laboratory Assistant, was offered for the first time in fall 2013 as a level three option for students and enrolled 10 students. Collaboration is the key to the success of the Academy of Health Professions programs. The college collaborates with the Metro North Regional Employment Board and the Greater Lowell Workforce Investment Board as well with career centers in Lowell and Woburn to provide education and training. In addition, the AHP Advisory Board, (consisting of employer partners, MCC staff across all departments and divisions, career center staff community based organizational staff, and our Steering Committee, and of upper level college administration) contribute to curriculum and program design as well as the strategies used to implement programs across the campus and divisions. Further, our employer partners provide internship experiences for the AHP students. **This number does not include certificates earned prior to the start of AHP in 2010. MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 18 ACADEMIC PROGRAMS SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) Increasing student enrollment and success in STEM fields is a priority for Middlesex Community College. In addition to a strong menu of courses and academic programs, STEM students are supported through a myriad of student-centered initiatives such as bridge programs, targeted orientations, clubs, facilitated study groups, supplemental instruction, tutoring, and research and presentation opportunities. Middlesex supports leadership opportunities for STEM students such as peer tutoring, teaching assistantships, and research experiences. In addition, faculty stays current in their fields through collaboration with other university faculty and participation in professional workshops and conferences. Enrollments in STEM programs grew from 1048 in fall 2010 to 1958 in fall 2012, an 86% increase. The number of STEM graduates grew from 135 in 2011 to 180 in 2012, a 25% increase. A number of campus-wide activities strengthened MCC’s Biotechnology Degree and Certificate programs during the year. The MCC Biotechnology Program was awarded a $50K grant from the Life Sciences Initiative for new equipment and supplies. Four biotechnology students presented posters and received awards at the Annual Parenteral Drug Association meeting in January. The articulation agreement between the MCC Biotech Program and the Clinical Sciences Program of UMass-Lowell was completed last year. The Clinical Sciences Program accepts all 66 credits from the MCC program. The Biotech Program ran an Open House for Returning Veterans in April, resulting in the recruitment of two students into the program. Finally, MCC’s Biotechnology Technician Degree and Certificate Programs were endorsed at the highest level by the Massachusetts Life Science Education Consortium (MLSEC). MCC is one of four community colleges awarded endorsements at the gold level. Faculty and administration worked inside and outside the institution engaging in activities to strengthen STEM programs and students. Last year, students and faculty participated in the third Annual Girl Scouts STEM conference in collaboration with Raytheon’s Math Moves U effort. Science faculty developed and presented a scientific problem solving session with student volunteers. The theatre group created and delivered a presentation on Women in Science that enthralled the 250 Girl Scouts attending. New STEM students met as a group for a special orientation on Opening Day in September; they met STEM faculty and students from the STEM Club. More than 50 students presented their research in well-attended poster sessions on both the Lowell and Bedford campuses. In March of 2013, the Urban Massachusetts Louis Stokes Alliance for Minority Participation (UM-LSAMP) program co-sponsored the Women in STEM Luncheon. This event was geared toward enhancing knowledge in STEM education and careers in Massachusetts through a series of presentations and discussions with female panelists. Both high school and college students attended, along with other faculty and staff from MCC. To strengthen links with industry and promote career-readiness of students, the STEM division hosted TECHsplorations, a career awareness event yielding 100 participants in a panel discussion with industry experts from MITRE, Pro Source Inc., Haystack Information Discovery, Timberland Corp., MIT Lincoln Laboratory, GE Aviation, iRobot, Automation Engineering, Inc., and Reliable IT. Topics helped students to become aware of the wide variety of career opportunities in IT, Computer Science, Computer Forensics, Engineering, and CAD; the skills and backgrounds employers look for when hiring; and the pathways to entry into these fields. FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE ACADEMIC PROGRAMS 19 MASSACHUSETTS COMMUNITY COLLEGES WORKFORCE DEVELOPMENT TRANSFORMATION AGENDA The Transformation Agenda is a US DOL grant that brings the 15 Massachusetts community colleges, the Massachusetts Department of Adult Basic Education, the Commonwealth’s Workforce Investment Boards (WIBs) & Career Centers, and top business/industry stakeholders together to transform the delivery of workforce education and training programs in the Commonwealth. A college-wide leadership team is working collaboratively to drive the project. The four key priorities are: • To develop career pathways and the courses, certificates and degrees required to meet industry needs • To improve awareness of training opportunities through enhanced connections with local Career Centers and enhanced intake services provided by newly hired College Navigators • To strengthen online and technology-enabled learning. • To improve student retention, achievement and job placement rates Each college in the consortium is designing programs to assist unemployed and under-employed adults to attain industry-recognized certificates and degrees. Middlesex’s work on the grant involves initiatives aimed at enhancing career pathways in health and STEM. We have developed new programs in Clinical Lab science: a Clinical Lab Assistant Certificate and an Associate degree in Medical Laboratory Technician which included developing new lab space for the programs in the Talbot building in Lowell. In addition, we are adding daytime scheduling for the Biotech program; developing and implementing daytime scheduling for existing Academy of Health Professions certificates; adding a Medical Assisting Certificate to the Academy of Health Professions accelerated model; and developing and implementing a student achievement program for Health and STEM students called the “Health and STEM Pathways Center”. The grant also supported the work of the Pathways Center and College Navigators. The Health and STEM Pathways Center, directed by an achievement coach, serves as a central contact point for Health and STEM students. A job placement coordinator works with the director, department chairs, career counselors and college navigators to establish programs and services aimed at increasing the job placement rates of Health and STEM graduates. Two college navigators work at both the college and at area Career Centers to provide information about employment and educational opportunities. In fall 2012 and spring 2013, navigators worked with 232 individuals. In fall 2012, 42 of these contacts enrolled in 430 credits at MCC; in spring 2013, 65 of these contacts enrolled in 604 credits at MCC. Navigator Contacts Enrolled at MCC Location Cambridge Fall 2012 Students Credits 0 0 Spring 2013 Students Credits 0 0 Fall 2013 Students Credits 1 7 Lowell 23 250 35 372 32 346 Other 18 170 24 192 19 129 Woburn Total 1 10 6 40 10 101 42 430 65 604 62 583 MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 20 ACADEMIC PROGRAMS COMMONWEALTH HONORS PROGRAM The Commonwealth Honors Program at Middlesex offers a challenging opportunity for students to learn at a more advanced level. The Honors Program provides a place for students to work with like-minded colleagues where they participate in seminar style classes, exchange insights and ideas with students and professors, participate in extracurricular activities, and master research techniques and in-class presentations. What students learn adds value to their future goals and enhances their ability for transfer to four-year colleges and universities. All Middlesex students with a minimum 3.2 GPA and 12 or more college level credits are considered Commonwealth Honors Students but must fulfill honors requirements to graduate from the program as a Commonwealth Honors Scholar. Entering students with no prior college experience must have graduated high school with a minimum 3.2 GPA and place into Honors English Composition I on the College Placement Test. Since fall 2008, the number of students taking at least one Honors course has increased by 193%. 500 400 300 217 156 200 105 100 119 74 0 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 To graduate as a Commonwealth Honors Scholar, a student must complete a minimum of three honors courses with a grade of "B" or better (one course must be an interdisciplinary team taught seminar). This also means that students must have a minimum 3.2 grade point average in their honors courses as well as an overall grade point average of 3.2. (Additionally, it is strongly advised that students enroll in at least two honors seminars and are encouraged to take as many seminars as they can to enhance their opportunities for transfer and scholarship.) At least one of the courses must be a dedicated honors course (i.e. Middle East and Islamic World or Globalization). In addition to honors seminars/courses students may also enroll in non-honors courses for honors credit (Honors Option Contract) per the agreement of the instructor (although Honors Contracts do NOT take the place of Honors seminars). It is also strongly recommended that students enroll in Honors English Composition I (ENG 101) and/or Honors English Composition II: An Introduction to Literature (ENG 102). Participation in the Annual Spring Honors Conference on the Middlesex Campus is also required. Honors students have transferred to a number of public universities and colleges, including the University of Massachusetts (Amherst, Lowell, and Boston), and Salem State University. Commonwealth Honors students have also transferred to a number of private colleges and universities, including Amherst College, Babson College, Smith College, and Brandeis University. FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE ACADEMIC PROGRAMS 21 ONLINE LEARNING Middlesex Community College has offered online courses since the fall of 1996. Since then, MCC has helped over 130 faculty members develop an excess of 200 courses to be taught in the online/hybrid methodology. Prior to teaching an online course, small cohorts of Middlesex faculty members complete an 8-week, training program addressing best practices in online instructional design and pedagogy. This training program is facilitated by a team of Instructional Designers and draws upon the expertise of many seasoned online faculty members. Beginning in the spring of 2013, a mentor program was added to the training process. In 2012-13 academic year, Middlesex trained 42 new faculty members to teach in the online/hybrid methodology. The number of sections increased 55% from 331 in 08-09 academic year to 514 in 2012-13 with almost 9000 students enrolled for online or hybrid courses, a 47% increase. 10000 8283 8999 7550 8000 6912 6119 6000 4000 2000 0 AY08-09 MIDDLESEX COMMUNITY COLLEGE AY09-10 AY10-11 AY11-12 AY12-13 FACT BOOK 2012-2013 22 ACADEMIC PROGRAMS SERVICE LEARNING Service-learning is a credit-bearing educational experience in which students participate in an organized activity that meets identified community needs and then reflect on their service. Combining service with learning allows students to gain further understanding of the course content, a broader appreciation of the discipline, and an enhanced sense of civic responsibility. Since its inception in 1992, service-learning at Middlesex Community College has been a unique collaboration between students, faculty, staff, and community partners. Service-learning also connects the college with community priorities and MCC students with career exploration. The service-learning department, administered out of the Division of Humanities and Social Sciences, oversees the academic quality, logistical processes, and training requirements associated with service-learning. During 2012-13 academic year, 950 students participated in the service-learning program and performed a total of 19,000 service hours. In fall 2012, 38 faculty in 36 different courses and 64 total sections had students actively participating in service-learning. In spring 2013, 37 faculty in 34 different courses and 58 total sections had students actively participating in service-learning. There are four models of service-learning at Middlesex Community College. All models integrate thoughtful and intentional reflection, and upon completion receive the Service-Learning transcript designation. The first, Individual Service-Learning, requires students to spend 22 hours a semester (2-3 hours a week) at a community site over an 811 week time period during the semester. The second model, Project-Based Service-Learning, allows some or all of a class to work together on an identified community project. The third model is a one-credit service-learning course developed in the fall 2011 semester. The curriculum, designed as part of the Massachusetts Department of Higher Education’s Vision Project, aims to empower students to learn about general community issues or a specific themebased topic. The fourth model, Global Service-Learning, integrates service-learning into MCC International Education Fellowships. Service-learning partnerships address a wide and diverse range of community needs including literacy, health, homelessness, hunger, senior services, diversity, democracy, refugee programs, workforce development, community arts and culture, STEM programming, and the environment. Students serve in schools, early childhood centers, and after-school programs focusing on literacy, tutoring, and mentoring. Students work in schools and organizations in over 35 cities and towns including Lowell, Dracut, Medford, Tyngsboro, Tewksbury, Chelmsford, Westford, Bedford, Billerica, Burlington, Arlington, Wilmington, Woburn, Lawrence, Haverhill, Maynard, and Littleton. Students support after-school programming in many organizations including Girls, Inc. in Lowell; Boys and Girls Clubs in Nashua, Medford, Waltham, Billerica, Lawrence, Lowell, Stoneham, Woburn and Arlington; and YMCA’s in Lowell, Waltham, and Stoneham. Through Service-Learning, students support the work of various health and community agencies in the area. Students meet needs of families and individuals in homeless shelters in the communities of Lowell, Lawrence, Medford, and Woburn, and through meal programs and food pantries in Lowell, Lawrence, Woburn, Medford, and Bedford. Students work with the elderly in nursing homes, long term health care facilities, and councils on aging in many cities and towns including Lowell, Concord, Tewksbury, Bedford, Chelmsford, Billerica, Woburn, and Lawrence. Focusing on the needs of veterans, students volunteer at the Edith Nourse Veteran’s Hospital in Bedford and support veterans across the region. Students provide services to individuals with disabilities in agencies located in Andover, Concord, Chelmsford, Lowell, Groton, Billerica, and Woburn. Students assist at police stations in Lowell, Lawrence, Dracut, and Woburn and at local courts in Lowell and Woburn. Lowell public school children attend a fall and spring Chemistry for Kids program hosted by service-learning students in an MCC Chemistry course. First year Dental Hygiene students researched and created multi-lingual oral health informational sheets and posters for refugees served by the International Institute in Lowell. FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE ACADEMIC PROGRAMS 23 Service-Learning also provides opportunities for students to apply research and technical skills both locally and globally. Through interviews, local studio visits, and on-line research, students in an Introduction to Humanities course developed a detailed excel database to provide Mill #5, a new cultural center opening in Lowell this year. With the support of a Massachusetts Campus Compact AmeriCorps VISTA, a needs assessment of the Lowell Public Schools occurred and a website highlighting the research was created. Students in a Criminal Justice course served on the Bedford School Security Task force and provided research and recommendations for the town. Second-year students developed pamphlets for the Lowell Community Health Center about the risks of poor oral hygiene on prenatal care. A strong partnership with the Lowell National Historical Park offers a wide variety of placements and opportunities for students to learn about the needs of the National Park Service. In collaboration with International Programs, an international service-learning component occurred in the June Peru Fellowship that focused on international healthcare, delivery, and social policy. MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 24 INTERNATIONAL STUDIES FELLOWSHIPS INTERNATIONAL STUDIES FELLOWSHIPS International Fellowship Programs are academic opportunities for MCC students that blend education and international awareness while experiencing cultural diversity. Since 1992, Middlesex has offered travel fellowships to China, Russia, Costa Rica, Spain, Ireland, Europe, Brazil, and Belize. During this time, over 387 students and 83 faculty and staff have participated in these programs. There is some academic preparation prior to the travel that focuses on each country’s history and culture as well as team building exercises led by the International and Multicultural Affairs staff. The course includes a series of lectures, readings, presentations, papers and journals. Upon return, students complete remaining course requirements including a capstone project. Many students have had life changing experiences because of this intense exposure to another culture. Students are selected for the program by submitting an application which includes an essay, two letters of recommendation, transcript and a personal interview. This year, International Fellowships were offered to Russia and Peru. The Russia Fellowship is a three-credit course which includes an exchange program with State University Education- Science- Production Complex University (ESPC) in Orel, Russia. Eight students and two staff from ESPC traveled to Lowell in May and in exchange eight MCC students and two staff traveled to Moscow and Orel for two weeks in June. In preparation for the trip, selected fellows attended a series of classes on the history, culture and language of Russia as well as participated in a full day retreat led by the International and Multicultural Affairs staff. While in Orel students and advisors participated in activities and excursions including a variety of outdoor activities coordinated and facilitated by ESPC students and staff. After returning from Russia, students completed a capstone project to share the knowledge and experience they have learned with the college community The Peru Fellowship is a three-credit service learning experience during June which provided an opportunity for students who are Health Career majors and/or fluent in Spanish to carry forth the college's mission of service to regions beyond our borders while using the skills they have learned in the classroom. Students provided healthcare services to individuals and families in an underserved village outside of Trujillo. Students had an opportunity to share their perspectives and gain an understanding of the Peruvian philosophy of nursing and healthcare by spending time at the University of Trujillo and visiting the local hospital as well as connecting with local nursing students. Seven students and two staff were selected to participate in the program. Before leaving for Peru, MCC students studied Peruvian culture and related health issues and gathered information from a variety of resources. In preparation for their work in Peru the faculty developed a curriculum based on previously identified learning needs for use in Peru. At the culmination of their service, the students completed a capstone project in order to share what they have learned with the college community. FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE STUDENT ENGAGEMENT 25 STUDENT ENGAGEMENT THE CENTER FOR LEADERSHIP AND ENGAGEMENT Research shows that students who are actively involved in the college community are more likely to feel connected and have higher success rates. For this reason, student development is a priority at Middlesex. Opportunities abound for personal growth and programs and services are also designed to connect directly to course content in order to provide hands-on practical experience. The Center for Leadership & Engagement includes Student Activities, Leadership Development, Civic & Community Engagement, Classroom Engagement, & the First Year Experience Program. The Center promotes experiential learning - in the classroom, on campus and in the community, including through a number of clubs. African Cultural Club Anime Bible Study Bowling College Democrats Criminal Justice Dance Club Debate Club Dean’s Advisory Council Future Graphic Designers of America FYE Champions International Club Latinos Unidos Middlesex Activity Crew Multicultural Achievement Peer Program New England Parenteral Drug Association Nursing Outdoor Adventure Paul H. Sullivan Leadership Institute Peer Advisors Peer Counselors Performing Arts Phi Theta Kappa Radiography Science Technology Engineering Math Sonography Spark Peer Mentors Spectrum Student American Dental Hygienists’ Assn. Student Union Government Association Sustainability Veterans In 2012-13 academic year, approximately 100 classes participated in a co-curricular program such as attending an on campus speaker program or an off campus field trip. These types of programs increase the sense of community and enhance the educational experience – both of which ultimately foster student success. All programs and activities sponsored by the Center for Leadership and Engagement are linked to Institutional Student Learning Outcomes. Last year, programs included The Stoneham Bank Head Quarters Experience, This I Believe discussion groups, the Irish Literature Breakfast in Brighton, and Disaster Relief in Haiti and Beyond Panel with actor/activist Sean Penn. Opportunities for civic and community engagement demonstrate the college’s commitment to social responsibility. This past year, twenty students participated in the alternative spring break program. Ten students spent the week in New Orleans restoring areas of the City that were devastated by Hurricane Katrina. Additionally, another group of students spent three days volunteering with Habitat for Humanity of Greater Lowell. Leadership development occurs through a variety of experiences. Middlesex offers traditional training programs for emerging and advanced student leaders. The Center teaches the Social Change Model approach which focuses on the process of enacting social change from multiple perspectives. This model is also taught in the 1 credit Leadership course, IDS 103, which is supported by the Center staff. All students are encouraged to enroll in these credit and non-credit workshops to improve skills, identify personal values, and set goals. MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 26 STUDENT ENGAGEMENT Supported by an MCC Foundation Grant, the Center was able to pilot a new program for leadership development that proved successful and will continue to be offered at the college. The 2012-13 academic year welcomed a partnership with the National Society for Leadership & Success that helped over 100 MCC students define and achieve their goals through organized work groups, life-changing lectures from the nations’ leading presenters, and community service. Students who completed the requirements received certificates at the annual Leadership Recognition Ceremony. The student voice is an integral part of college decision-making. The Student Union Government Association is an elected board of 16 officers and unlimited members who participate on college-wide committees, oversee clubs and organizations, lobby for student rights, and represent their peers at multiple functions and meetings. Elections occur every September. Additionally, a Student Trustee is elected each year who serves on the college’s Board of Trustees. Each year the college begins and ends the academic year with book-end celebratory events on alternating campuses. In the fall, the Block Party in Bedford attracts students, faculty, and staff with its free music, food, events and prizes. Spring Fling in Lowell is on the last day of classes. Over 1000 students, faculty and staff enjoy these traditions and feel great pride in the college community. These events are coordinated by the MCC Center for Health & Wellness and are supported by Engagement staff and student leaders. FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE STUDENT ENGAGEMENT 27 CENTER FOR HEALTH AND WELLNESS The integration of Middlesex Community College Health Services and Fitness and Recreation department has created the MCC Center for Health and Wellness. This Center provides a wide variety of activities, events, and resources related to personal and institutional health and wellness, including flu clinics, blood drives, monthly CPR courses, recreational events/activities, and an annual Health and Wellness Expo. Sports, health, and wellness are integrated into the co-curriculum in ways that appeal to everyone. For students looking for participation in sports, Middlesex offers over 18 intramural teams, inter-collegiate competition, and club activity, including Basketball (Men and Women), Bowling, Dance, Flag Football, Hockey, Outdoor Adventure Club, Running, Soccer (Men and Women), and Volleyball. In 2012-13 academic year, over 200 students participated in various sports teams and clubs. Fitness opportunities are free or low-cost and include a fitness center and studio on the Bedford campus and a unique partnership with the University of Massachusetts at Lowell’s state-of-the art recreation center. These fitness facilities are used annually by hundreds of students, faculty, and staff. For students searching for an alternative healthy activity, restoration of the beautiful fit-trail on the Bedford campus was completed in 2009. Additionally, pick-up games occur regularly on the new MCC foundation supported basketball court, while Yoga and other fitness classes are offered regularly during the year in the MCC Fitness Studio. MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 28 STUDENT ENGAGEMENT SUSTAINABILITY This year, the Sustainability Advisory Committee focused on three projects: the geothermal system installed for the Trustees House, compostable cafeteria products, and MCC’s Community Garden. The installation of a geothermal system (ground source heat pump) for the Trustees House completed in 2012 was a crowning achievement for sustainability at Middlesex Community College. The system provides all the heating and cooling needs for the Trustees building, using a small fraction of the energy the traditional gas boiler formerly installed there required, thus reducing the campus’ “carbon footprint.” As part of this project, faculty consulted on ways the geothermal system could be used as a centerpiece for teaching and learning. A web-based visual interface, or “dashboard,” of the system’s control panel lets students see real-time data about how much energy the system is generating. Making the place where we go to nourish ourselves our starting line seemed like a good place for eliminating toxic waste. Last fall, Middlesex converted most of our dinnerware items (utensils, plates, containers) to products made out of organic-based materials (the plates are made from bagasse, a byproduct of sugar cane production). The compostable dinnerware items along with all food waste (meat included) are diverted from landfills and incinerators to a local commercial composting facility. Through a process called in-vessel composting, within 4 to 5 weeks Middlesex’s waste is converted into compost soil that is used in agriculture, reducing water consumption and fertilizer use. By using compostable products at MCC and modifying our waste stream, we create sustainable natural cycles and reduce the volume and toxicity of the waste our college produces. While supporting our goal of stewardship to our students, community, and the environment, Middlesex diverts an estimated 15 tons (30,000 lbs.) of waste produced per year from traditional landfill and/or incinerator disposal to organic compostable soil used in agriculture. MCC’s Community Garden is a joint initiative between the Student Sustainability Club, the Sustainability Advisory Committee, and the Center for Health and Wellness. The 5,000 square foot garden consists of two sections – one section (3,000 square foot in area) consists of 64 6‘ by 4‘ plots for MCC student and staff use and the other section (2,000 square feet) is being maintained by the Student Sustainability Club. The individual plots are cultivated by 10 students and 33 staff members in total and the wide variety of produce grown includes radishes, lettuce, peppers, squash, tomatoes, corn, and more. In fact, one student devoted her plot to holistic medical plants including borage, calendula, lavender, chamomile, and lemon balm. Students and staff participants bring the produce they grow home to eat or donate it. In 2012, the Student Sustainability Club’s section donated more than 350 lbs. of produce to the Lowell Merrimack Valley Food Bank in Lowell. The garden is supplied with water by a drip irrigation system that uses 70% less water than traditional methods in keeping with the sustainable mission of the garden. No pesticides or insecticides are allowed either. FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE STUDENT ENGAGEMENT 29 MULTICULTURAL CENTER MCC’s Multicultural Center is a place for students to meet and participate in educational, social and cultural activities and foster mutual understanding and appreciation of various cultures. The Center has computers for student use and is a quiet place for study and conversation. The Multicultural Achievement Peer Program, Latinos Unidos, African Cultural Club, Spectrum Club, Veterans Club, Women’s Leadership Network, and the International Club all meet, and host programs in the Multicultural Center. Professional staff members are available to assist students in developing the skills necessary to assure college success in an environment that is safe, nurturing and welcoming. Throughout the year, a multicultural programming committee meets regularly to plan programs and activities that support diversity education in a variety of ways on both campuses. Featured presentations include panel discussions, well-known speakers on multicultural issues, and performances such as Angkor Dance Troupe, African Drummers, and Inkaswasi to mention a few. Additionally, cultural celebrations and international festivals are planned to expose the college community to a wide variety of enriching activities that are designed to engage, interest and entertain. Our mission actively supports some of MCC’s Strategic Directions and Program Student Learning Outcomes. Students have been introduced to opportunities to assume leadership roles and as a result develop self-confidence, take initiative and are able to communicate orally in a group setting. Special Orientation programs targeting Asian, African American, International, Latino, Veterans and Adult students have been developed for new incoming students and are offered during August and again in January on the Lowell Campus. These programs are designed to ease students’ transition to college and help them become successful students. Additionally, students meet other students as well as faculty and staff members to build relationships with them. As a result, student participants are more connected and are more likely to use campus resources. MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 30 EDUCATIONAL PARTNERSHIPS SERVING VETERANS AND FAMILIES Since September 2011 Veterans Services has been housed within the Office of International and Multicultural Affairs, providing programs and resources to support students transitioning from military life to campus life. Through activities, partnerships, courses, and outreach, Veterans Services has actively responded to the increase in the number of student veterans (defined as veterans, spouses, dependents, active military, reservists or National Guard) at Middlesex Community College. 500 383 400 392 338 289 300 230 200 101 71 100 81 45 14 0 Fall 2008 Fall 2009 Fall 2010 Veteran/ Active Military Fall 2011 Fall 2012 Spouse/ Dependent The Veterans Resource Center serves an average of 25 veteran students on the Bedford and Lowell Campuses daily basis for study and conversation. Work Study students, who are also veterans, work in each of the Veterans Resource Centers. Staff members are available to assist with academic, social, and financial issues such as GI Bills, and housing allowances issues. This year Acupuncture without Borders offered sessions every other week on both campuses and were typically attended by 8 student veterans and staff members. Additionally, meditation sessions and yoga sessions were offered to MCC Veterans free of charge. Over 45 members participated this year in a number of formal and informal activities including a Question and Answer session, a Resume Workshops for Veterans, a ping pong tournament, a chess and scrabble tournament and meetings that involved discussions of issues unique to veterans. Club members volunteered in the Veterans Resource Centers to staff it during hours of limited or no coverage. Others assisted new students in completing paperwork unique to Veterans and developing a rapport and camaraderie which enabled new students to feel comfortable right from the start. The club sponsored a series called Heroes Among Us which featured MCC student veterans discussing their experiences of life in the military and serving overseas. The Veterans History Project was brought to life at MCC through student participation with recorded interviews for the Library of Congress. MCC worked with the MGH Home Base Program, the Veterans Administration and the Ciccolo Family Foundation who provide services to veterans. An MSW, LSW, Supported Education Specialist from the Bedford VA Medical Center, spends one and half days a week and currently sees approximately 10 student Veterans on a regular basis. FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE EDUCATIONAL PARTNERSHIPS 31 EDUCATIONAL PARTNERSHIPS MCC DUAL ENROLLMENT ACADEMY Middlesex Community College (MCC) has successfully established a Dual Enrollment Academy that enables high school students to simultaneously earn college credit and credit towards high school completion by taking collegelevel courses. The Dual Enrollment Academy aligns with the Massachusetts Vision Project’s key outcome of college participation. MCC offered a reduced tuition rate of $87 per credit hour last year which allowed a greater number of students to participate in the program, regardless of whether or not they received any state grant monies. In 2012-13 academic year, dual enrolled students participated from the following schools: Acton-Boxborough Regional HS Andover High School Arlington High School Ayer High School Bedford High School Belmont High School Billerica Memorial High School Burlington High School Chapel Hill-Chauncy Hall School Chelmsford High School Dracut Senior High School Francis W. Parker Charter School Greater Lowell Reg Voc Tech HS Groton-Dunstable Regional HS Innovation Academy Charter HS Lexington High School Lincoln-Sudbury High School Littleton Jr-Sr High School Lowell High School Maynard High School Methuen High School Minuteman Reg Voc Tech HS Mystic Valley Charter Reg HS Nashoba Valley Technical HS Nashua High School – North Newton North High School North Middlesex Reg HS Reading Memorial High School Shawsheen Valley Voc Tech HS The Bromfield School The Cotting School Tyngsboro Jr-Sr High School Waldorf High School Waltham Vocational High School Westford Academy Wilmington High School Woburn High School Various Home-School Students We have established relationships with many area high schools and provided numerous outreach activities to promote this program. We work closely with guidance counselors and parents to ensure that the college courses selected count for credit at their high school graduation. Dual Enrollment students may select courses that are offered at either MCC campus during the day, evening, on the weekend or online. This allows students more flexibility in terms of scheduling courses. MCC intends to ease the transition from high school to college, allow students to get a head start on their college careers, and provide meaningful and challenging academic experiences to qualified students. This year, we instituted group orientation sessions for Dual Enrollment students and their parents. We also provided orientation to Dual Enrollment students on an individual basis when necessary to accommodate the needs of the student. They meet with an academic advisor to assist in the application and registration process. During these orientation sessions, students receive information regarding college course expectations, withdrawal processes, implications of grades in these courses, and student services available, including all support services. We convey all of this information to our high schools in the recruitment process and in our meetings with students and their parents MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 32 EDUCATIONAL PARTNERSHIPS when registering for these courses. Additionally, Dual Enrollment students are assigned to a specific academic advisor during each semester to assist with any issues that may arise during the semester. With this support, dual enrolled students have been very successful at MCC. MCC collaborated with Lowell High School, Dracut High School and Burlington High School on the implementation of dual enrollment programs in 2012-13 academic year. The programs offer selected high school course sections offered as articulated general education courses that are transferable. Enrollment in the program has almost tripled since 2009-10 academic year, from 103 students to 386 in 2012-13. The course completion rate is 96%. This year, students came from 37 schools. Top feeder schools include Lowell High School, Billerica Memorial High School, and Burlington High School. 500 386 400 330 300 213 200 103 100 0 2009-10 FACT BOOK 2012-2013 2010-11 2011-12 2012-13 MIDDLESEX COMMUNITY COLLEGE EDUCATIONAL PARTNERSHIPS 33 BILLERICA MEMORIAL HIGH SCHOOL - EARLY COLLEGE HIGH SCHOOL Since 2010, Middlesex Community College and the Billerica Public Schools have been in partnership to offer an Early College High School (ECHS) program. The program enacts our college’s values of access, opportunity and dynamic, innovative partnerships. The Early College High School program is committed to supporting the academic achievement of students who may not have college aspirations or may not be reaching their full potential. The goals of the Early College High School are to increase the number of students who earn college credit before graduation from Billerica Memorial High School (BMHS), increase the number of students who attend college, decrease the number of students who require developmental coursework and increase the number of students who complete a degree or certificate within 150% of expected time (3 years for associate degrees and 6 years for bachelor’s degrees). In 2012-13 academic year, 25 juniors and 18 sophomores participated in the MCC-BMHS Early College High School program. The program offers selected high school course sections offered as articulated general education courses that are transferable. LOWELL HIGH SCHOOL PARTNERSHIPS The MCAS Pathways Program provides tutoring and academic support for retesting area high school students who have either completed all of their high school credits but still need to pass the Mathematics, the English Language Arts (ELA), and/or the Biology portion of the MCAS test in order to receive a high school diploma, or who are still attending high school but have failed one or both sections of the MCAS. MCAS Pathways staff also works with students to assist them in accessing higher education and/or workforce opportunities. The Out of School Youth Development Center is a year-round initiative at MCC’s Lowell campus providing Greater Lowell youth (ages 16-21 who are not in school) with a continuum of services tailored to their individual needs. The Center offers a support system that encompasses case management, General Education Development (GED) preparation, enrollment counseling, service-learning, workforce education and training, career exploration, and formal/alternative education. GEAR UP Massachusetts is a student support program for students in grades 7-12. GEAR UP stands for Gaining Early Awareness and Readiness for Undergraduate Programs. It is designed to give low-income students the skills, encouragement, and preparation needed to pursue postsecondary education and to strengthen academic programs and student services at participating schools. The program includes tutoring, mentoring, after-school programs, parent outreach, MCAS preparation, and teacher professional development. Latino Connections is a program at Lowell High School providing bilingual/bicultural case management services to students in grade 12 and their parents. Families have opportunities to meet with Latino professionals from the Lowell community who serve as mentors to the students. The program emphasizes improvements in academic skills, course completion, and graduation rates from high school. The MCC Music Department Outreach Program offers Lowell High School students opportunities to participate in a variety of musical experiences through the college. Events include workshops in voice and piano, as well as lectures and performances by MCC faculty members and musicians from outside MCC, including members of the Boston Symphony Orchestra. LHS students in the Jazz Band and the Concert Chorus also give concerts at the MCC campus in Lowell. The MCC Law Center Student Conflict Resolution Experts Program (SCORE) administers consumer protection, mediation and high school violence-prevention programs. SCORE provides an on-site peer mediation program at Lowell High School to empower students to take responsibility for solving their own conflicts. MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 34 EDUCATIONAL PARTNERSHIPS TRIO Educational Talent Search targets TRIO-eligible students in grades 6-12 and fosters academic success, high school completion, parent outreach, college/career awareness, and post-secondary placement. Approximately 40% of Talent Search graduates are placed at Middlesex.* TRIO Upward Bound is a carefully planned and intensive program of college preparation. It is a semester-based credited academic program that is tailored to meet the specialized needs of students in grades 9-12. The program also has a rigorous six-week academic summer component. Upward Bound is designed to assist 50 students enrolled at LHS who are low income and/or first generation college-bound students. *Source: Department of Education Report REVERSE TRANSFER WITH UNIVERSITY OF MASSACHUSETTS LOWELL In 2012-13 academic year, a Reverse Transfer process was initiated between the University of Massachusetts Lowell (UML) and Middlesex Community College (MCC) to facilitate the seamless transfer of students between the two institutions. Through this process, students that did not complete sufficient credits to earn their associate degree before moving on to UML could reverse-transfer coursework from the university to MCC in order to complete their associate degree. To be eligible students must have earned at minimum of 15 credits at MCC, have at least 60 combined credits from UML and MCC at the close of the fall semester, and must not have already received a degree from MCC. In March 2013 UML notified students meeting the criteria, and 127 applied for an associate degree. MCC transferred in appropriate UML coursework, evaluated the applicants’ records, and awarded Associate Degrees to 98 Reverse Transfer students in May 2013. FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE ADULT EDUCATION 35 ADULT EDUCATION The Adult Learning Center (ALC) is a free program at MCC’s Bedford campus providing instruction in reading, writing, and mathematics for adults (16+) who live or work in the area. During the 2012-13 academic year, 103 students from 28 different communities used the Adult Learning Center. Classes are small and supplemental instruction is available to ALC students in our dedicated computer lab. With good attendance, students make progress in improving their skills and preparing themselves for further education and training. During the 2012-13 academic year, 30 students completed a GED, with an additional 15 testing. Of these graduates, seven enrolled in our transitions to college program, Links, while several others enrolled in MCC or entered a training program, such as LPN or cosmetology. MCC’s Early Childhood Education Department is collaborating with a regional partnership that includes Northern Essex Community College, Merrimack College, Salem State University, Lowell Public Schools, Greater Lawrence Community Action Council MassAEYC, Child Care Circuit, Compass for Kids, the Institute for Education & Professional Development Mass After School Partnership, Build the Out of School Time Network, and Community Teamwork. The partnership will collaborate with the Northeast Regional Readiness Center at Salem State University. The work of the partnership will enable those employed in early childhood and out of school youth to plan and follow a wide range of professional development opportunities through a career pathways approach. The spectrum of available learning will include opportunities to attain credentials, certificates, and planned learning activities that demonstrate core competencies, as well as the attainment of associate’s, bachelor’s and master’s degrees in early childhood education. The Links Program is a Department of Elementary and Secondary Education grant-funded transition to college partnership with Middlesex Community College offered at the Bedford Campus since spring 2000. Eligible students are Massachusetts’ residents, have either a G.E.D. or a high school diploma, and place into Basic Writing (ENG 071), Preparation for College Math I (MAT 001), or both. In addition to the developmental classes, the Links Program includes courses in study skills, time management, and explorations in science. Since its inception in spring of 2000, the Link’s Program has served 282 students; 71 of these students advanced their academic careers by earning a degree, a certificate, or by transferring MCC credits to another institution. As of spring 2013, approximately 34 of these students have earned a degree at MCC, approximately 10 students have earned a certificate at MCC, and 23 of these students transferred to four-year colleges. Approximately 18 students without degrees or certificates have transferred to another school. Together, these 18 students earned 506 credits at MCC, or approximately 28 credits each. Of the four students who relocated, we know that two transferred their credits to another college. In addition, at least four students used Links specifically as a preparation to career training, and one of these students has returned to MCC to earn undergraduate course credits. The English Learner Institute (ELI) is a non-credit program that focuses on helping members of the community develop basic skills - including English language, technology, life and social skills essential to American culture. Anyone who is a newcomer to the United States, or needs to develop Basic English skills, would benefit from this program. Available at the Lowell Campus through MCC’s International and Multicultural Center, the English Learner Institute consists of six different non-credit day and evening courses (offered at a reduced rate) that run from six to 14 weeks. As part of the Institute, a free program titled Prepare to Attend College (PAC) is offered three times a year. PAC and ELI courses are non-sequential, which allows students to enter at various times. Between Fiscal Year 2012 and 2013, the completion rate increased from 65% to 83% for all ELI courses. The completion rate for PAC courses remained at 87% for Fiscal Year 2012 and 2013. MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 36 ENTREPRENEURSHIP ENTREPRENEURSHIP MCC is the lead U.S. institution charged with implementing a Higher Education for Development grant funded by the US State Department and USAID. The goal of the grant is to promote entrepreneurship and workforce development through capacity building at the technical colleges. Ecole Normale Supériere de l’Enseignment Technique of Rabat (ENSET Rabat), Ecole Normale Supériere de l’Enseignment Technique of Mohammedia (ENSET Mohammedia), Middlesex Community College (MCC) of Lowell, and Bristol Community College (BCC) of Fall River has established a partnership to implement the Linkages for Entrepreneurship Achievement Project (LEAP). LEAP objectives provide a relevant and constructive response to economic development priorities developed collaboratively by Morocco and the United States to foster systematically entrepreneurial activities and a growth of entrepreneurial spirit among Moroccans. The objectives are: (1) Build capacity of faculty at the ENSETs to teach students the critical components of entrepreneurial and enterprise development; (2) Create an educational framework that will succeed in delivering high quality, experiential learning opportunities to strengthen the capacity of students and local citizens to launch and operate their own businesses; (3) Strengthen existing curricula and develop new modules, courses, workshops, and/or certificate programs, based on international best practices within the context of the regions served by the participating ENSETs; and (4) Establish collaborative partnerships between the participating institutions, and businesses, community organizations, non-governmental organizations, and governmental agencies. The objectives are a direct outgrowth of the planning phase that supported international exchanges of the partners to conduct a needs assessment and analyze the economic, educational and societal factors in Morocco that create favorable and negative conditions for entrepreneurs. Key conditions that support entrepreneurship are: (1) development of a national economic growth strategy; (2) increased major investment in Morocco by the United States, other countries and foundations; (3) trade and investor initiatives; (4) increasing numbers of women establishing small businesses; and (5) family willingness to invest in children’s business ventures, as resources permit. All of the LEAP objectives are designed to strengthen the capacity of the ENSETs to provide their students with the knowledge, skills and resource information required to establish entrepreneurial enterprises. LEAP assists the ENSETs to develop and implement curricula and to build productive relationships with the above organizations and initiatives, as well as others. Through this grant, 29 individuals were trained, including 23 faculty, five Ministry of Education administration staff, and one non-governmental organization staff. A total of 17 curriculum frameworks were developed and revised and 37 students presented business plans. FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE WORKFORCE DEVELOPMENT COUNCIL 37 WORKFORCE DEVELOPMENT COUNCIL Middlesex Community College’s Workforce Development Council supports the identification and development of the educational programs required to address local workforce needs. Co-chaired by the Vice President of Academic and Student Affairs, Provost and the Dean of Corporate and Community Education and Training, the council takes a team approach to workforce development. Its membership includes representatives from across the college including Corporate and Community Education and Training, all Academic Divisions, Enrollment Services, Administration and Finance as well community partners from local Workforce Investment Boards, Career Centers and an economic development council who share their expertise to accomplish the council’s goals. The Workforce Council meets formally once a month, with its Health and STEM, Humanities and Social Sciences, and Business, Education and Public Service subgroups meeting more frequently to plan and execute action items as they relate to specified goals. Program Managers from Corporate and Community Education and Training play a role in managing the programs and progress. Some of the projects worked on collaboratively this year include a Certified Health Access Associate (CHAA) Exam Preparation course, a non-credit Social Media Marketing Certificate Program, a Medical Interpreting Certificate, two Chinese for Business courses, and MTEL Preparation courses to students enrolled in credit bearing Early Childhood Program. In addition, Corporate and Community Education and Training worked collaboratively with Business, Education and Public Service to develop a non-credit course focused on entrepreneurship and small business professional development. Three classes will be offered fall 2013 and will augment the credit courses currently being offered. An articulation agreement was developed that allows students who complete the non-credit Digital Photography Certificate offered through Community Education and Training to apply for college credit through the Humanities and Social Sciences department. The criteria and request for articulation credit has been approved. MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 38 CORPORATE AND COMMUNITY EDUCATION AND TRAINING CORPORATE AND COMMUNITY EDUCATION AND TRAINING WORKFORCE DEVELOPMENT HIGHLIGHTS Middlesex Community College’s Corporate and Community Education and Training departments fulfill local workforce needs through a wide variety of contract training and open enrollment classes. In 2012-13 academic year, a Workforce Training Fund grant with MetLife focused on communication and customer service training for their customer service associates. Over 300 LifeLinks, Inc. employees received training in CPR, First Aid, Medical Administration, Human Rights and Driver’s Education. Courses were conducted at MCC in order to provide employees exposure to taking classes in a college setting. In addition, Corporate Education and Training collaborated with the Human Services Department to conduct a course in Principals of Developmental Disabilities Fundamentals for LifeLinks staff. Corporate Education and Training also worked with the Transportation Security Administration (TSA) providing its Transportation Security Officer (TSO) workforce at Logan Airport with the opportunity to take three 3-credit college courses that have been endorsed by the Department of Homeland Security. The TSO’s that complete the three courses (Introduction to Homeland Security, Intelligence Analysis & Security Management and Transportation and Border Patrol) will be encouraged to work toward a Homeland Security Certificate and/or Associate’s Degree in Homeland Security or a related field. In addition to the three courses, MCC has offered courses in Introduction to Criminal Justice, Criminology, and Society and Victims of Crime to the TSOs. MCC was selected to provide contract training for the Officers working at Logan Airport. MCC is the only institution of higher education working with the TSA in Massachusetts. Corporate Education and Training manages this program at the TSA training facility in Chelsea. Corporate Education and Training supported the health and education institutions with its offerings. Activities included working with the Early Childhood Department to create a Child Development Associate Program to prepare child care workers for the CDA Certification Exam; offering the non-credit Nursing Assistant program three times; collaborating with Lowell General Hospital and was awarded a Rapid Response Incentive Fund Grant from the Massachusetts Department of Higher Education (DHE); collaborating with MCC Nursing Faculty to offer an RN Refresher course to prepare Massachusetts registered nurses who have been away from nursing practice for an extended period of time; training Registered Dental Hygienists to prepare them for the NERB Exam and Permit L to administer local anesthetic; and offering the non-credit Emergency Medical Technician course (EMT100 40) on the Bedford campus. In addition, Corporate Education and Training delivered the following onsite: Guiding Children’s Behavior to employees for Community Teamwork Inc. at the Toddler’s Corner Building in Lowell; courses in Curriculum in Early Childhood Programs to employees at Mount Hope Christian School; and non-credit courses at Lahey Clinic in Spanish for Medical Personnel and Medical Terminology. Corporate Education and Training also worked with a number of corporate entities to provide technical, language, and leadership skills, including Cabot Corporation in Billerica. The training included employees from Cabot’s offices throughout the Boston area, focusing on leadership, strengths-based management, effective communications managing conflict, and team building. Through the Verizon Next Step Program (offered on the Bedford campus for seventeen consecutive years), seventeen students completed their requirements for Associate in Applied Science degrees with a focus on Telecommunications Technology. Corporate Education and Training also delivered an onsite non-credit Advanced Excel course to employees at Jeanne D’Arc Credit Union in Lowell. For employees at Doble Engineering, Corporate Education and Training customized onsite non-credit courses including Technical/ Business Writing, Presentation Skills / Public Speaking, and PowerPoint for Presentations. FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE CORPORATE AND COMMUNITY EDUCATION AND TRAINING 39 Corporate Education and Training also offered individual courses, some in partnership. Last, year, MCC partnered with Career Step to offer open enrollment online training for a number of programs, including Medical Transcription, Medical Coding and Billing, and Executive Assistant. MCC also partnered with UGotClass to offer open enrollment online professional development certificates and courses such as Marketing Essentials, Presentation Media, Video Marketing, Customer Research, Dementia Care, Customer Service, and a variety of courses for K-12 teachers. Working with the Society of Human Resources Management, MCC offered continuing education courses for HR professionals, including PHR/SPHR Certification Exam Prep and HR Essentials. Individuals and businesses can take advantage of the range of non-credit courses, some which lead to certificates. Offerings include: Technical Writing Certificate; Local Anesthesia Certification; RN Refresher; Meeting and Event Management; MC Excel Certificate; PC Technician Certificate; Human Resource Management; Project Management Essentials; Java and JavaScript; Web Design Certification; Energy Auditor training for local commercial/institutional or industrial energy auditors; Social Media Certificate, with an overview on how to market a small business; and Adobe Creative Suite that provides an overview of graphic design software and the job market. Community Education and Training also offered four new open enrollment non-credit career development programs: Certified Fiber Optics Technician, Real Estate License Exam Prep, Patient Access Certification, and PMP Exam Prep. Workforce Training Fund Grants support many non-credit offerings. With Holyoke Community College and Springfield Technical Community College, MCC helped E Ink secure a Workforce Training Fund Grant focusing on Lean Manufacturing, Knowledge Management, Technical Skills Training, and Leadership and Management. MCC also secured and implemented a Workforce Training Fund grant with ITT Torque Systems to provide training in Advanced Technical Skills, Advanced Job-Related ESOL Reading and Writing Training, and Management Skills Training for Leads and Managers. Corporate Education and Training collaborated with Resource Development on a Workforce Training Fund Grant for Entegris, approved to provide training on Statistical Process Controls Math for the Workplace Management /Supervisory Skills, and English as a Second Language. Corporate Education and Training takes advantage of the talent, expertise, and facilities available at Middlesex. For example, last year, Corporate Education and Training worked with the MCC’s distance-learning department to provide e-learning and Blending Learning (hybrid) classes to companies and individuals. Whenever possible, MCC acts as host to conferences and event that support is mission. Last year, MCC hosted the New England Workforce Network (NEWN) Conference on the Bedford Campus attended by over 100 participants. Keynote speaker Gerald Chertavian, founder and CEO of Year Up, inspired the crowd and the breakout sessions included presentations related to the conference theme “We Are All in This Together: Finding Solutions for Preparing Tomorrow’s Workforce.” MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 40 CORPORATE AND COMMUNITY EDUCATION AND TRAINING CORPORATE EDUCATION AND TRAINING Companies and Organizations Served Since 2004 Town Company/Organization Town Company/Organization Acton LMI Pumps Town of Acton Lowell Acre Family Daycare Saints Medical Center Greater Merrimack Valley Convention & Visitors Bureau Adden Furniture* CEI City of Lowell Clarendon Family Daycare Community Teamwork, Inc. CTI DumBo Daycare EFTS Enterprise Bank Grace Family Daycare Greater Lowell Chamber of Commerce* Heritage Manor Howland & Greene Consultation James L. Cooney Insurance Jeanne D’Arc Credit Union* Lincoln Tech Institute Little Hands Daycare Lowell Devils Lowell General Hospital Lowell Police Lowell Public Schools M/A Com Federal Credit Union M/A Com, Inc. MetLife* Mya's Daycare Nelly Family Daycare Old Mother Hubbard Terry's Tots The Edge Group UMASS Lowell Walgreens Washington Savings Ban Westford House Willow Manor Verizon* Verne Powell Flutes Medford Fire Department Methuen Fire Department New Brunswick Community College HC Stark Newton Fire Department Pocasset Partners Andover Arlington Bedford Billerica Boston Boxborough Bradford Brookline Burlington Raytheon Arlington Fire Department Acme Packet Tecolote Research, Inc. Bedford Public Schools Applied Science Labs Bedford Fire Department Carleton-Willard Village FujiFilm iRobot Toxikon Tremco Police Products American Science & Engineering (AS&E) Axsun Technologies Billerica Public Schools Billerica.org Cabot Corporation* Entegris Corporation* ERA Morrison Real Estate Family Child Care Association ITT Cleveland Motion Controls* Kindercare L-1 Identity Solutions Merrimack Valley Insurance Middlesex Sherriff's Office Millipore Schott Solar Titan Systems Town of Billerica EMD Lexigen Au Bon Pain Business Intelligence Advisors Suffolk University Boxborough Fire Department Setra Systems Associates in Dental Health MAFCU Hyaluron Integra Radionics Lahey Clinic* Mount Hope Christian* FACT BOOK 2012-2013 Marlboro Maynard Medford Methuen New Brunswick d Newton MIDDLESEX COMMUNITY COLLEGE CORPORATE AND COMMUNITY EDUCATION AND TRAINING 41 Town Company/Organization Town Company/Organization Burlington Scheidt & Bachmann William George Associates North Billerica Carlisle Carlisle Council on Aging North Reading Cambridge Cambridge Fire Department E Ink* AMD Global Telemedicine Mercury Computer Courtyard Concepts Curtis 1000 Greater Visions Children's Center LifeLinks* MassBank Merrimack Education Collaborative Palm Manor UPS Waddington, North America TSA* Childcare Search Concord Prison Sylvania Dracut Public Schools Kathy's Building Blocks Nursery School LifeCare Center Northwood Rehabilitation Staples Haverhill Fire Department Massachusetts Colleges Online Massachusetts Council on Gambling* Lawrence Fire Department Accurev Brookhaven Cambridge Technology Eagle Bank Eliot Community Human Services Lexington Police Dept Jacobs Engineering Diamond Antenna/Microwave Medtronic Inc. Sunny Delight Peabody Pittsburgh, PA Reading Tewksbury FLIR Systems Publishers Circulation Fulfillment North Eastern Massachusetts Law Enforcement Council Barton Associates University of Pittsburgh Medical Center Advancian Realty Circles Combined Insurance Sullivan Bille Group Tyngsboro Public Schools Odyssey Systems Keyspan Transition Consulting Waltham Fire Department Doble Engineering* New England Research Institute Watertown Fire Department Sun Life Financial JCSI Big Paper Design Laser Services Project Cope Town of Westford Analog Devices Ametek Charles River Labs DSM Neoresins Hub International Screenprint / Dow Unifirst Woodbriar Ku’s Tae Kwon Do MC Assembly Salter Health AMCI BCD Travel Boston Centerless* Charrette Communities United Insultab KaZak Composites, Inc. New England Rehabilitation Hospital Woburn Creative Start Zurick Davis Chelmsford Chelsea Concord Danvers Dracut Framingham Haverhill Lawrence Lexington Lexington Lincoln Littleton *serviced 2012-13 MIDDLESEX COMMUNITY COLLEGE Tyngsboro Wakefield Waltham Watertown Wellesley Westborough Westford Wilmington Winchester Woburn FACT BOOK 2012-2013 42 CORPORATE AND COMMUNITY EDUCATION AND TRAINING THE PROGRAM ON HOMELAND SECURITY The MCC Program on Homeland Security was founded in 2005 under the auspices of Corporate and Community Education and Training. Its mission is to assist the First Responder community better coordinate efforts to plan for, prevent, deter, respond to, and - where necessary - recover from major public safety incidents. These include major emergencies of all types, both deliberate and accidental. In consultation with executives, chiefs and training officers from law enforcement, fire/rescue, hospital and public health agencies and others concerned with public safety, health and welfare, the Program develops professional conferences and symposia, bringing to the First Responder community current information and best practice models. In the process, the Program has developed into a trusted regional center providing accurate, unbiased public safety information. Forums are often designed and presented in partnership with such agencies as the Massachusetts State Police, the F.B.I., the Boston Police Department, and the North Eastern Massachusetts Law Enforcement Council. FY 2013 forums included Police Stress and Its Impact on Career, Family, & Retirement Veterans in Law Enforcement, The Regional Opioid/Prescription Drug Abuse Prevention Initiative, and Improvised Explosive Device Training. FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE CORPORATE AND COMMUNITY EDUCATION AND TRAINING 43 THE CAREER PLACE Since 1997, Middlesex Community College has managed The Career Place, a One Stop Career Center in Woburn that provides area residents with career planning, career development, and job search skills; helps them acquire marketable skills through referral to education and training programs; connects jobseekers with employers; and assists them as they advance in their careers. The Career Place also works with companies to help solve their workforce needs and maintain their competitive edge in our regional economy. In the past fifteen years, The Career Place has served over 135,000 job seekers and assisted 6,875 local area employers. The center is chartered by the Metro North Regional Employment Board and is one of over thirty career centers throughout the state of Massachusetts. The Career Place offers a broad array of career development services for individuals as well as workforce development assistance for employers. The staff provides career coaching to help individuals focus on their career development needs, and conducts over 25 career development workshops on topics such as labor market information, resume writing, interviewing techniques, and self-assessment, and over 15 computer workshops on topics such as Microsoft Word, Excel, PowerPoint, Access and QuickBooks. Individuals needing to acquire new skills are referred to programs that offer state-of-the-art training for jobs as medical assistants, computer technicians, information technology, project managers, accountants, software engineers, truck driver/CDL, customer service skills, and home health aide. Over six hundred and seventy-five local employers rely on The Career Place each year to help them recruit skilled workers. The center provides onsite recruitment opportunities for employers where they can interview jobseekers; organizes and conducts job fairs; and establishes and maintains an up-to-date database of job postings. The Career Place business services team works with area local employers, Chambers of Commerce, and state economic development organizations to help the region maintain its competitive edge. In 2012-13, the Career Place: • Served 12,323 individuals • Provided workforce development assistance to 677 local companies • Placed 3,001 individuals in jobs averaging over $25.00 an hour • Conducted 7 job fairs • Provided 345 high school students with career development services and placed 128 of them into part-time unsubsidized jobs through a partnership with three area school districts • Provided services to 958 customers with disabilities, 3,713 older workers (55+), 764 veterans, 2,749 minorities, and 1,624 youth (under 25) • Provided tutoring, career development assistance, and job opportunities to 37 students to help them work to achieve their MCAS certification • Provided high stakes testing for certifications and licenses to over 350 individuals through a partnership with ACT in Iowa and PAN in Indiana. • Assisted over 300 welfare recipients annually to move from dependency to self-sufficiency • Served over 450 low-income at risk youth in career readiness MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 44 CORPORATE AND COMMUNITY EDUCATION AND TRAINING CAREER SOURCE Career Source, a Massachusetts One-Stop Career Centers chartered by the Metro North Regional Employment Board, is a career resource center that provides employment services to all types of businesses and job seekers at all professional levels. Career Source has been working with job seekers and businesses since 1996. On July 1, 2012, Middlesex Community College became the administrative operator of Career Source. Career Source connects job seekers with employers to meet the career advancement needs of individuals and the workforce needs of businesses. Career Source provides counseling, education, and technology to support job seekers, and recruitment assistance, helpful information, and networking opportunities for businesses. Services to job seekers include workshops on a variety of job search topics such as interviewing skills, resume writing, career exploration, using LinkedIn for job search, working with recruiters, and job search for the mature worker. Career Source also offers individual career counseling, resume and LinkedIn critiques, connection to healthcare, IT, and other training resources, and on-site computer training on current Microsoft Office and QuickBooks software. In addition, Career Source provides opportunities to connect with hiring employers at recruitment events, information sessions and job fairs. For businesses, Career Source provides recruitment assistance including job posting services, targeted email campaigns, candidate screening, individual recruitment sessions and job fairs. Businesses also have the opportunity to participate in professional development and networking events, and valuable information sessions on topics relevant to their needs and interests, such as federal funding opportunities, new employment laws for staff with disabilities, and using social media to recruit qualified applicants. Career Source also maintains a satellite location in Chelsea. This location is now a part of the CONNECT program, a collaborative program that includes The Neighborhood Developers, Centro Latino, Bunker Hill Community College, Metro Credit Union, and the Metro Boston Housing Partnership. In 2012-13, Career Source: • Served 11,777 individuals • Provided workforce development assistance to 544 local companies • Placed 3,112 individuals in jobs averaging about $21.00 an hour • Provided services to 527 customers with disabilities, 2,476 older workers (55+), 547 veterans, 5,154 individuals with minority status, and 939 youth (under 25) • Assisted over 440 welfare recipients move from dependency to self-sufficiency • Provided skills development computer instruction to 59 adults • Provided career readiness to over 390 low-income at risk youth • Placed 57 high school students into paid internships facilitated by the Massachusetts Work-Based Learning Plan • Provided career and supportive counseling to 21 students aged 18-24 to keep them on track to graduate from Bunker Hill Community College • Conducted 3 major off-site job fairs and 36 on-site single employer recruitment events FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE CORPORATE AND COMMUNITY EDUCATION AND TRAINING 45 MERRIMACK VALLEY PARTNERS FOR PROGRESS Merrimack Valley Partners for Progress (MVPP) is a unique educational alliance between Middlesex Community College and Northern Essex Community College focused on forging closer college and business relationships and dedicated to economic development in the region. We are the one to meet the need for customized, cost-effective workforce training and education. Together, MVPP provides a strong educational and training support system and turnkey educational opportunities for the region’s workforce. MCC and NECC works together to help achieve employers’ training goals. Why Employers Choose Merrimack Valley Partners for Progress Corporate Education and Training through Middlesex and Northern Essex Community Colleges: • Highly Experienced – For more than 30 years, MVPP Corporate Education and Training Centers have provided education and training programs for hundreds of area businesses, hospitals, nonprofits and public agencies. • Affordable - Business today has an ongoing need for cost-effective training geared to meet specific needs and achieve measurable results. Employees need a new mix of broad-based knowledge and specialized skills to quickly master new technologies and enhance literacy and management skills. MVPP provides the training needed at affordable prices. Assistance is also available to help businesses access Workforce Education and Training grants. • Unique, Customized Delivery Methods - MVPP provides a full range of on-site, on-campus, and online programs, ranging from professional development and management courses for executives and supervisors to basic workplace and ESOL skills training. MVPP has the capability and resources to handle the training needs of all employees – managerial, administrative, technical, and support staff. MERRIMACK VALLEY SMALL BUSINESS ASSISTANCE CENTER Since 1998, Community Teamwork’s Merrimack Valley Small Business Center (MVSBC) has provided business development services to a diverse group of entrepreneurs interested in creating, sustaining, and growing small businesses. We provide technical assistance with one-on-one counseling and quality education and training opportunities to help entrepreneurs make the right business choices and increase their chances for success. We also provide financial support and credit building through micro lending, providing small loans. The MVSBC, a program of Community Teamwork, works in partnership with UMass Lowell, Middlesex Community College, and the City of Lowell. Last year, MVSBC served 217 individuals, including those before or at start-up as well as established business owners. Sixty-one percent were women; 55% were minority; and 23% were immigrants or non-native English speakers. MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 46 ADMISSIONS ADMISSIONS FALL 2012 TOP TEN FEEDER HIGH SCHOOLS First Time Degree Seeking Students Lowell High School 230 Greater Lowell Regional Vocational Technical School 147 Lawrence High School 103 Billerica Memorial High School 77 Dracut Senior High School 69 Shawsheen Valley Vocational Technical High School 59 Tewksbury High School 51 Chelmsford High School 49 Greater Lawrence Regional Vocational Technical High School 45 Waltham Senior High School 39 *Source: Fall 2012 HEIRS freeze file. FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE ADMISSIONS 47 HIGH SCHOOL ARTICULATION AGREEMENTS The partnerships Middlesex Community College has developed with school systems help to make the transition from secondary to postsecondary education seamless. Currently, MCC has agreements with twelve local high schools articulating curriculum in twenty-five programs. As a result of these agreements, Middlesex students have the opportunity to save time without duplicating coursework; save on tuition, books and fees; and take advantage of other learning experiences. This statewide collaboration allows for Chapter 74 Vocational High School students to enroll at any community college and be awarded credits for work completed at the vocational high school level. In addition to agreements between Middlesex and individual high schools listed below, a number of statewide agreements between Massachusetts community colleges and Massachusetts Chapter 74 Approved Secondary Career/Vocational Technical Programs were developed since 2011. Agreements include Drafting Agreement & Crosswalk manufacturing/Engineering and Technology, Hospitality and Tourism, Transportation, Arts and Communication, Information Technology, and Early Childhood Education. High School Agreement Assabet Valley Regional Technical High School Adult Licensed Practical Nursing Program Billerica High School Accounting Early Care Education Marketing Chelmsford Business Course Greater Lawrence Technical High School Co-Op/All Technical Programs Biotechnology Office Technology Electronics Technology Keyboarding Courses Greater Lowell Technical High School Accounting Hospitality Programming & Web Development Adult Licensed Practical Nursing Cooperative Education Culinary Arts Electronics Office Technology Leominster High School Drafting/Computer Aided Design Lowell High School Business courses / All Programs Computer Aided Design Culinary Arts Visual Basic courses MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 48 ADMISSIONS High School Agreement Minuteman High School Biotechnology Career Academy Hospitality Post-Secondary Carpentry Computer Technology Office Technology Pro-Tech Automotive - Post Secondary Telecommunications Fiber Optics Nashoba Valley Technical High School Dental Assisting Electronics & Robotics Health Assisting Programming & Web Development Rindge School of Technical Arts Information Technology Shawsheen Valley Technical High School Adult Licensed Practical Nursing Business Technology Computer Science & Internet Technology Cooperative Education Culinary Arts - Billerica House of Correction Electronics Woburn High School Accounting Courses Computer Applications Courses Microsoft Word Course Statewide Agreements for Massachusetts Voc/Tech High Schools Automotive Technology Culinary Arts Design and Visual Communications Drafting Early Childhood Education Engineering Technology Information Support Services and Networking FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE ADMISSIONS 49 FALL ENROLLMENT TREND APPLICANTS, ADMITS, NEW ENROLLEES Most Middlesex Community College programs are open to all students who have earned a high school diploma or GED. Some programs are selective, have a limited number of available seats, and require prerequisite coursework, observations, and/or testing for admission. The yield rate is the percentage of students who apply and enroll. In fall 2012, 48% of students who applied to Middlesex enrolled in the fall. This is an increase of 2% from fall 2008. 10000 9076 7500 8873 8598 8303 8017 7533 7338 8222 7852 8012 4220 4132 4012 4046 3873 2008 2009 2010 2011 2012 5000 2500 0 Applicants Admitted Enrolled FA08 FA09 FA10 FA11* FA12 Applicants 9076 8598 8873 8303 8017 Admitted 8222 7852 8012 7533 7338 Enrolled 4220 4132 4012 4046 3873 Yield Rate 46% 48% 45% 49% 48% Source: Banner *Reduced number of applicants reflects a change in the college re-admission policy MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 50 ENTERING STUDENTS ACADEMIC SKILLS ENTERING STUDENTS ACADEMIC SKILLS FIRST TIME IN COLLEGE STUDENTS ACADEMIC SKILLS BY DISCIPLINE Writing Placements FA08 FA09 FA10 FA11 FA12 English Fundamentals 150 172 105 94 133 Basic Writing 837 915 960 973 840 English Composition 863 1010 914 837 857 FA08 FA09 FA10 FA11 FA12 Required Reading Course (050, 055, 060) 622 614 562 552 523 Recommended Reading Course (075 or 080) 327 359 358 350 288 No Reading Course Necessary 1011 1205 1156 1126 1115 Math Placements FA08 FA09 FA10 FA11 FA12 **Fundamentals/Algebra I 205 246 261 N/A N/A **Algebra 307 323 320 N/A 31 **Algebra I/II 207 204 193 N/A N/A Algebra II 465 567 529 539 517 Intermediate Algebra 183 215 198 215 196 Placed Higher than Intermediate 62 64 53 46 62 Reading Placements *Source: Fall 2012 HEIRS freeze file. Students from Table; Data from Banner **Course discontinued. RAMP-UP Module 1(formerly MAT 060 and MAT 065 students and Fall 2011 MAT 070 and MAT 075 students). RAMP-UP Module 5 (as of Fall 2012 formerly MAT 070 and MAT 075) FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE ENTERING STUDENTS ACADEMIC SKILLS 51 PREPARED FOR COLLEGE LEVEL COURSEWORK Below are the entry assessment test scores of Middlesex Community College first-time degree seeking students. College level Reading is considered a score of 68 or higher on the placement tests. College level Writing indicates placement in English Composition (ENG 101) or higher. College level Math is placement in Algebra II (MAT 080) or higher. In fall 2012, 72% of first-time students tested into at least one developmental course. 100% 76% 68% 67% Fall 2008 Fall 2009 75% 70% 72% 50% 25% 0% Fall 2010 Fall 2011 Fall 2012 FA08 FA09 FA10 FA11 FA12 Tested –Reading 1960 2178 2076 2028 1926 Placed –College Level Reading 1338 1564 1514 1476 1403 Percent 68% 72% 73% 73% 73% Tested–Writing 1850 2097 1969 1904 1830 Placed–College Level Writing 863 1010 914 837 857 Percent 47% 48% 46% 44% 47% Tested –Math 1974 2193 2070 2023 1926 Placed–College Level Math 917 1050 973 800 775 Percent 46% 48% 47% 40% 40% Total First Time Degree Seeking 2081 2317 2158 2076 2000 *Source: Fall 2012 HEIRS freeze file. Students from Table; Data from Banner MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 52 ENTERING STUDENTS ACADEMIC SKILLS PLACEMENT INTO DEVELOPMENTAL COURSES The percentage of students testing into at least one developmental course has increased from 68% among first-time fall 2008 students to 73% of first-time students in fall 2012. 50% 40% 30% 32% 28% 33% 29% 31% 28% 24% 30% 29% 25% 20% 20% 20% 20% 18% 30% 28% 26% 16% 15% 17% 10% 0% Fall 2008 Fall 2009 Fall 2010 No Developmental Subjects Two Developmental Subjects Fall 2011 Fall 2012 One Developmental Subject Three Developmental Subjects FA08 FA09 FA10 FA11 FA12 Placed into No Developmental Subjects 656 757 652 502 553 Reading 42 36 30 51 38 Writing 219 269 261 225 189 Math 332 378 340 371 364 Total Placed into One Developmental Subject 593 683 631 647 591 Writing & Math 252 299 343 426 371 Reading & Writing 106 112 118 75 69 Reading & Math 63 59 81 85 72 Total Placed into Two Developmental Subjects 421 470 542 586 512 Reading, Writing, & Math 411 407 333 341 344 Total Placed into Three Developmental Subjects 411 407 333 341 344 Total First Time Degree Seeking 2081 2317 2158 2076 2000 Source: Fall 2012 HEIRS freeze file. FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE FALL ENROLLMENT TREND 53 FALL ENROLLMENT TREND HEAD COUNT AND FULL TIME EQUIVALENT STUDENTS The percentage of credit students enrolled increased 15% between fall 2008 and fall 2012 (13% for FTE). Between fall 2011 and fall 2012, the percentage of credit students decreased 1.7%. 10000 9516 7500 5000 9710 9840 5921 5873 9664 8522 5133 5834 Fall 2008 Fall 2009 5816 2500 0 Fall 2010 Head Count Fall 2011 Fall 2012 FTE FA08 FA09 FA10 FA11 FA12 Head Count: All Students 8522 9516 9710 9840 9664 Credits Generated 76994 87508 88820 88093 87245 Full-Time Equivalent 5133 5834 5921 5873 5816 *Source: Fall 2012 HEIRS Freeze File Full Time Equivalent is Credits Generated/15 MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 54 FALL ENROLLMENT TREND HEAD COUNT BY STUDENT TYPE The Massachusetts Department of Higher Education HEIRS (Higher Education Resource System) divides students into five types: new degree-seeking students (never enrolled in college); transfer degree-seeking students; new nondegree-seeking students; readmitted degree-seeking students (those who were enrolled at the college more than 5 years ago); and continuing students (those enrolled once in the previous five years.) The continuing student population makes up the most significant portion of the student population (64%). 100% 75% 64% 50% 21% 25% 8% 5% 2% 0% Degree Seeking Degree Seeking Students Students First Time in College Readmitted Degree Seeking Students Transferred to MCC First time in College Not Degree Seeking Continuing Students-From Previous Semesters+ FA08 FA09 FA10 FA11 FA12 Degree Seeking Students First Time in College 2081 2317 2158 2076 2000 Degree Seeking Students Readmitted * 953 636 737 686 194 Degree Seeking Students Transferred to MCC 571 716 742 883 784 First Time in College Not Degree Seeking 721 573 546 555 502 Continuing Students* 4196 5274 5527 5640 6184 Total 8522 9516 9710 9840 9664 Source: Fall 2012 HEIRS freeze file. *Note policy changes. A student is now categorized as “readmitted” after 5year hiatus, and “continuing” if left and reenrolled within five years. FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE FALL ENROLLMENT TREND 55 DUPLICATED HEAD COUNT BY DAY, EVENING, WEB Students at Middlesex have the option of taking courses during the day, evening or weekend, or on the web. Since fall 2008, the percentage of day credits attempted has declined from 73% to 71% in fall 2012. The percentage of web credits attempted has increased from 8% in fall 2008 to 10% in fall 2012. 100% 8% 8% 8% 10% 10% 19% 19% 20% 19% 20% 75% Web Credits Generated 50% Evening Credits Generated Day Credits Generated 73% 73% 72% 71% 71% Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 25% 0% FA08 FA09 FA10 FA11 FA12 Head Count 6136 6863 7021 7057 7001 Credits Generated 56117 63425 63501 61925 61043 Head Count 3158 3540 3586 3447 3423 Credits Generated 14605 16447 17237 16763 16847 Head Count 1370 1602 1693 1879 1897 Credits Generated 5836 6851 7347 8628 8476 Day Evening Web *Source: Students from Fall HEIRS Freeze File; Campus information from Banner MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 56 FALL ENROLLMENT TREND DUPLICATED HEAD COUNT BY CAMPUS The chart below demonstrates changes in enrollment between sites, including web courses, since fall 2008. While enrollments have remained steady as a proportion of the total in Lowell and Bedford, web enrollments have increased 2% since fall 2008. 15000 10000 1602 1693 1879 1897 4847 4894 5066 5054 4181 4936 4979 4776 4663 2008 2009 2010 2011 2012 1370 4559 5000 0 Bedford Head Count Lowell Head Count Web Head Count FA08 FA09 FA10 FA11 FA12 Head Count 4181 4936 4979 4776 4663 Credits Generated 32615 38900 38884 36420 35680 Head Count 4559 4847 4894 5066 5054 Credits Generated 36865 39866 40812 41402 40635 Head Count 1370 1602 1693 1879 1897 Credits Generated 5836 6851 7347 8628 8476 Bedford Lowell Web Source: Students from Fall HEIRS Freeze File; Campus information from Banner FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE FALL ENROLLMENT TREND 57 CREDIT LOAD STATUS The shift from full-time to part-time enrollment is evidenced in the chart below. The percentage of students attending the college full-time has decreased from 43% in fall 2008 to 39% in fall 2012. The chart below demonstrates this steady decrease. 100% 75% 57% 60% 57% 56% 61% 50% 43% 44% 43% 40% 39% 25% 0% Fall 2008 Fall 2009 Fall 2010 Full time Fall 2011 Fall 2012 Part time FA08 FA09 FA10 FA11 FA12 1-4 Credits 1686 1715 1730 1744 1578 5-8 Credits 1771 1985 2119 2241 2347 9-11 Credits 1395 1607 1671 1921 1957 12-14 Credits 3190 3670 3602 3433 3239 15+ Credits 480 539 588 501 543 Total 8522 9516 9710 9840 9664 Source: Banner Student Information System, End of Term Data MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 58 FALL ENROLLMENT TREND GENDER In fall 2012, 57% of students were women, and 43% were men. The chart below shows no significant changes in this breakdown over the past five years. 100% 75% 58% 58% 58% 57% 57% 50% 43% 42% 42% 42% 43% 25% 0% Fall 2008 Fall 2009 Fall 2010 Male Fall 2011 Fall 2012 Female FA08 FA09 FA10 FA11 FA12 Male 3613 4035 4221 4167 4196 Female 4907 5479 5489 5673 5468 2 2 0 0 0 8522 9516 9710 9840 9664 Unreported Total Source: Fall 2012 HEIRS freeze file. FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE FALL ENROLLMENT TREND 59 HEADCOUNT BY RACE/ETHNICITY ENROLLMENT In fall 2012, 63% of Middlesex Community College students were White, 16% Hispanic, 10% Asian, and 7% Black. Less than 1% was American Indian/Alaskan Native, or reported two or more races. 100% 75% 63% 50% 25% 16% 10% 7% 1% 1% 0% White Hispanic Asian Black Two or More Non-Resident Races Alien FA08 FA09 FA10 FA11 FA12 Non-Resident Alien 79 95 97 102 94 Black 516 582 631 652 675 American Indian/Alaskan Native 27 31 31 20 24 Asian/Hawaiian/Pacific Islanders 837 1005 1057 1014 975 Hispanic 968 1110 1294 1532 1575 Cape Verdean 21 0 0 0 0 5939 6555 6453 6328 6132 0 30 101 136 138 Unreported 135 108 46 56 51 Total 8522 9516 9710 9840 9664 White Two or more races Source: HEIRS Fall 2012 Data. New IPEDS categories went into effect in 2009 MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 60 FALL ENROLLMENT TREND MINORITY ENROLLMENT GAP Between fall 2008 and fall 2012, the percentage of minority students at Middlesex Community College increased from 28% to 35%. The Hispanic student population demonstrates significant growth, from 11% to 16% of the MCC population between the same years. 100% 70% 75% 69% 66% 64% 63% 50% 28% 29% Fall 2008 Fall 2009 32% 34% 35% Fall 2010 Fall 2011 Fall 2012 25% 0% Minority White 50% 40% 30% 20% 12% 11% 10% 11% 10% 13% 11% 16% 16% 10% 10% 6% 6% 6% 7% 7% Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 0% Asian/Hawaiian/Pacific Islander Black Hispanic Source: HEIRS Fall 2012 Data. New IPEDS categories went into effect in 2009 FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE FALL ENROLLMENT TREND 61 HEAD COUNT BY AGE GROUP In fall 2012, 36% of students were aged 19 to 21. There is evidence the student population is shifting in terms of age. Between fall 2008 and fall 2012, the percentage of students in the 19-21 year category decreased from 38% to 36%. Several age categories are experiencing increases. The percentage of students in the 22-24 year category increased from 16% to 18%; and the percentage of students in the 25-29 year category increased from 12% to 14%. 100% 75% 50% 36% 25% 18% 12% 14% 11% 6% 4% 40 to 49 50 and above 0% < 19 19 to 21 22 to 24 25 to 29 30 to 39 FA08 FA09 FA10 FA11 FA12 < 19 1016 1120 1078 1174 1115 19 to 21 3217 3583 3632 3526 3485 22 to 24 1373 1505 1600 1733 1697 25 to 29 1029 1250 1295 1321 1337 30 to 39 926 1024 1072 1105 1076 40 to 49 671 656 674 614 599 50 and above 282 368 359 366 355 8 10 0 1 0 8522 9516 9710 9840 9664 Unreported Total Source: HEIRS Fall 2012 Data. New IPEDS categories went into effect in 2009. MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 62 FALL ENROLLMENT TREND INTERNATIONAL AND FOREIGN STUDENTS In fall 2012, students came from 33 different countries. Top countries include Brazil (11), Kenya (7), and Vietnam (5). In addition to student taking courses, a small number of students participate in Optional Practical Training for up to a year after graduation. Middlesex Community College continues to track the students through SEVIS (Student Exchange Visitor Information System). 500 400 300 200 84 100 67 82 77 Fall 2009 Fall 2010 79 0 Fall 2008 Fall 2011 Fall 2012 Semester International Students Foreign Students Total Students Fall 2008 41 26 67 Spring 2009 45 31 76 Fall 2009 53 29 82 Spring 2010 45 26 71 Fall 2010 44 33 77 Spring 2011 46 24 70 Fall 2011 38 46 84 Spring 2012 38 39 77 Fall 2012 46 33 79* Spring 2013 36 31 67** *Includes four International students for the Fall 2012 semester on Optional Practical Training **Includes three International students for the Spring 2013 semester on Optional Practical Training Source: Banner and MCC International Department FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE FALL ENROLLMENT TREND 63 INTERNATIONAL AND FOREIGN STUDENTS BY COUNTRY OF BIRTH Country FA08 SP09 FA09 SP10 Albania FA10 SP11 FA11 SP12 FA12 1 Antigua 1 Bahamas 1 Belgium Bolivia Brazil SP13 11 9 8 9 Bulgaria 1 1 1 1 1 1 2 2 2 14 10 14 10 13 11 1 1 1 1 3 1 2 1 Cambodia 1 4 5 4 3 3 3 Canada 1 1 2 3 2 3 1 Chile 4 1 China 1 1 2 3 4 3 2 3 Columbia 1 1 4 2 4 3 4 4 Congo 1 1 Czechoslovakia 1 1 1 1 1 1 3 3 2 1 2 1 2 3 1 2 1 Dominican Rep El Salvador 1 Ecuador 1 1 1 2 1 1 France 2 3 3 1 1 1 1 Germany 1 1 1 1 2 1 2 1 1 1 1 1 1 2 2 2 Ghana Greece 1 1 1 1 Guatemala 1 2 2 1 1 Guinea Haiti 2 1 2 2 1 1 Hong Kong India 1 10 1 3 3 1 1 1 11 12 6 1 4 1 2 1 1 1 1 1 3 8 6 4 4 2 1 1 Israel Ivory Coast 1 1 1 Kenya 2 2 3 5 5 4 9 11 7 7 Korea 9 7 5 3 5 2 3 3 3 3 Kuwait 1 Laos 1 1 1 1 Lebanon Liberia MIDDLESEX COMMUNITY COLLEGE 1 1 FACT BOOK 2012-2013 64 FALL ENROLLMENT TREND Country FA08 SP09 Malawi Malaysia 1 1 Mexico 1 1 Morocco FA09 SP10 FA10 SP11 1 1 1 1 1 1 1 1 FA11 SP12 FA12 SP13 2 1 2 2 1 Namibia 1 Nepal 1 1 Norway 1 Other Pakistan 1 1 1 1 1 1 1 1 1 1 1 Peru 1 1 2 2 1 1 Philippines 1 1 1 1 1 1 Poland 1 1 1 1 1 1 Russia 2 1 1 1 1 1 1 Rwanda Saudi Arabia 1 2 Senegal 2 2 2 2 2 2 2 2 2 2 2 1 2 2 Sierra Leone 1 1 1 1 1 Singapore 1 1 1 1 1 1 1 1 1 1 1 1 South Africa Sweden 1 1 1 1 Syria 1 1 1 1 Taiwan 1 1 1 2 Tanzania 1 Thailand 1 Trinidad 1 Turkey Uganda 1 1 2 2 1 2 3 Ukraine 2 2 3 1 2 1 2 1 1 1 United Kingdom 1 Unreported 2 3 4 3 1 Venezuela 2 1 1 1 1 1 1 Vietnam 4 5 6 5 7 5 5 67 76 82 71 77 70 84 1 3 2 1 5 Yugoslavia Total 2 75 7 5 1 1 79 67 * International refers to students who are on F-1 student visas. Foreign refers to students who hold other visas Source: Banner FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE FALL ENROLLMENT TREND 65 HEAD COUNT BY DEGREE OR CERTIFICATE SOUGHT In fall 2012, 9664 students were enrolled in 83 programs. Top programs included Liberal Studies, Early Childhood Education, Business Administration, and Criminal Justice. The percentage of students seeking an Associate Degree increased from 84% in fall 2008 to 87% in fall 2012. Student seeking a degree or a certificate make up 96% of the student population. 100% 87% 87% 84% 75% 88% 88% 50% 25% 11% 5% 0% Fall 2008 9% 4% 9% 4% Fall 2009 Associate Degree Programs 9% Fall 2010 8% 4% 4% Fall 2011 Fall 2012 Certificate Programs Undeclared Programs Programs FA08 FA09 FA10 FA11 FA12 Associate Degree 7118 8295 8440 8635 8477 Certificate 451 335 425 365 372 Undeclared Majors 953 886 845 840 815 Total 8522 9516 9710 9840 9664 Source: Fall 2012 HEIRS Freeze File. MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 66 FALL ENROLLMENT TREND HEAD COUNT BY PROGRAM Program Alcoholism/Substance Abuse Biotechnology Technician Biotechnology Technician Certificate Business Administration - Accounting Business Administration - Career Business Administration - Career Accelerated Business Administration - Honors Business Administration - Management Business Administration - Retail Management Business Administration - Transfer Business Technologies - Office Management & Technical Systems CAD Technology CAD Technology Certificate Computer Aided Design Day Computer Applications Certificate Computer Forensics Computer Forensics Certificate Computer Science Transfer Computer/Software & Networking Computerized Accounting Construction Management Certificate Criminal Justice Criminal Justice - Administration of Justice Criminal Justice - Law Enforcement Criminal Justice - Transfer Culinary Arts Culinary Arts Certificate Dental Assisting Dental Assisting Certificate Dental Hygiene Dental Laboratory Technology Diagnostic Medical Sonography Diagnostic Medical Sonography Certificate Direct Support Certificate in Human Services Early Childhood Education Early Childhood Education Certificate Early Childhood Education Transfer Elementary Education FACT BOOK 2012-2013 FA08 FA09 FA10 FA11 FA12 27 85 26 150 362 0 0 2 0 725 2 28 86 25 170 359 5 1 1 0 783 2 30 132 34 143 331 0 0 2 0 793 1 26 147 29 138 333 0 0 1 1 866 0 29 158 22 127 280 0 0 4 0 870 0 74 3 5 5 18 0 83 98 8 0 16 148 375 0 49 8 19 5 79 18 23 13 13 217 41 77 103 78 3 5 5 32 0 119 95 10 0 17 159 438 17 54 4 18 8 82 23 26 15 17 223 34 95 104 60 2 10 0 37 0 130 93 10 10 8 127 365 135 45 4 22 9 72 32 26 0 24 222 40 112 104 44 0 8 0 46 2 154 101 13 0 3 106 293 220 38 7 23 6 72 33 28 0 19 218 19 121 107 49 0 6 1 43 3 197 86 9 0 4 68 217 285 51 3 23 3 73 34 28 0 21 225 17 138 109 MIDDLESEX COMMUNITY COLLEGE FALL ENROLLMENT TREND 67 Program FA08 FA09 FA10 FA11 FA12 Energy Utility Technician Certificate Energy Utility Technology Fashion Merchandising Fine And Performing Arts - Liberal Studies Fine and Performing Arts - Liberal Arts Fire Protection & Safety Technology Fitness Management Certificate Graphic Design Certificate Hospitality Management Hospitality Management Certificate Human Services Law Enforcement Certificate Liberal Arts and Sciences Liberal Arts and Sciences - Communication Concentration Liberal Arts and Sciences - Engineering Science Transfer Liberal Arts and Sciences - Fine & Performing Arts - Fine Arts Liberal Arts and Sciences - Fine & Performing Arts - General Liberal Arts and Sciences - Fine & Performing Arts - Music Liberal Arts and Sciences - Fine & Performing Arts - Theatre Liberal Arts and Sciences - Global Studies Concentration Liberal Arts and Sciences - Life Science Concentration Liberal Arts and Sciences - Physical Science Concentration Liberal Arts and Sciences - Psychology Concentration Liberal Arts and Sciences – Social Science Concentration Liberal Arts and Sciences – World Languages Liberal Studies Liberal Studies - Automotive Technology Liberal Studies - Aviation Maintenance Technology Liberal Studies – Building Construction Technology Liberal Studies - Communication Liberal Studies - Graphic Design Liberal Studies - Mass Transfer Liberal Studies - Paralegal Liberal Studies - Paralegal Transfer Liberal Studies - Performing Arts - Music Concentration Liberal Studies - Performing Arts - Theatre Concentration Liberal Studies - Studio Arts Liberal Studies Certificate Liberal Studies Environmental Health Liberal Studies Information Technology - Database Technology Liberal Studies Information Technology - General Studies Concentration 21 3 46 3 1 105 0 21 60 3 60 1 927 91 178 24 5 12 13 26 66 25 190 0 0 1881 15 12 0 1 145 0 78 0 13 14 40 158 0 4 12 23 7 46 3 0 109 2 17 61 4 86 6 1107 108 209 18 9 25 12 21 100 47 266 0 0 2269 15 12 0 0 138 4 92 6 24 20 47 13 0 5 18 24 3 56 3 1 107 0 20 75 7 95 8 1082 137 237 16 19 34 12 17 120 46 321 0 0 2219 22 13 0 0 147 2 100 18 37 15 50 12 7 2 27 21 6 45 1 0 95 0 30 76 2 74 8 1234 134 257 22 12 30 13 22 136 57 351 0 9 2128 19 12 4 0 157 0 76 31 23 17 35 4 22 0 26 23 3 44 0 1 94 0 21 64 6 76 7 1320 138 276 26 11 43 21 38 150 45 392 10 22 1836 8 13 3 0 151 0 52 39 22 9 29 8 25 0 30 MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 68 FALL ENROLLMENT TREND Program Liberal Studies Information Technology - Transfer Concentration Liberal Studies Information Technology - Web Development Concentration Medical Assisting Medical Assisting Certificate Medical Reception Certificate Medical Office Administration Certificate Nursing Nursing Assistant Certificate Office Systems & Administration Office Systems & Administration Certificate Para educator Certificate Paralegal Studies Certificate Phlebotomist Certificate Radio Frequency Identification Radiologic Technology Sales & Marketing Certificate Small Business Management Certificate Studio Art Studio Art Certificate Telecommunications Technology Theater Concentration Transition Travel Services Management Certificate Undeclared Vascular Technology Certificate Web Development Web Publishing Certificate Total ** Source: Fall HEIRS Freeze File FACT BOOK 2012-2013 FA08 FA09 FA10 FA11 FA12 26 38 56 55 48 18 19 5 0 0 1 17 0 0 185 0 21 3 1 8 0 6 39 3 9 2 5 10 1 30 4 953 9 5 4 8522 2 23 0 0 204 0 24 4 2 11 0 0 40 4 8 0 8 28 3 35 4 886 9 5 4 9516 3 20 19 3 193 26 23 3 0 16 29 0 36 1 9 0 8 33 3 40 4 845 0 2 1 9710 6 20 12 4 195 33 23 2 0 33 10 0 37 0 11 0 11 26 0 35 0 840 0 0 0 9840 3 24 23 3 196 23 26 0 0 40 30 0 35 0 7 2 6 18 0 36 1 815 0 0 0 9664 MIDDLESEX COMMUNITY COLLEGE FALL ENROLLMENT TREND 69 CREDITS GENERATED BY ACADEMIC AREA Subject FA08 FA09 FA10 FA11 FA12 0 0 416 401 256 Anthropology 591 702 684 615 660 Art and Design 2619 2904 2904 2988 2880 Biology 5582 6766 6770 6882 6610 Biotechnology 255 207 249 219 330 Business Administration 5653 5766 5460 5508 5094 Computer Aided Design 408 366 309 204 243 Computer Applications 1722 1923 1899 1560 1464 Chemistry 1232 1708 1728 1860 1792 Communications 1455 1827 1887 1728 1677 Criminal Justice 2028 2190 2265 2073 1920 Computer Science 763 850 1056 1074 1312 0 0 0 87 54 Dance 129 147 177 156 99 Dental Assisting 204 240 240 228 228 Dental Hygiene 1163 1221 1100 1070 1091 Dental Laboratory Technology 182 191 230 251 282 Economics 978 1227 1398 1461 1365 Education 918 966 921 921 831 Engineering Science 72 140 204 184 208 English Language Learner 1479 1542 1386 1971 1737 Emergency Medical Technician 294 357 210 175 224 13776 15792 15684 15771 15336 Environmental Science 885 959 1177 1184 1184 Ethics 813 1038 1299 1254 1341 Electrical Utilities 147 161 164 147 147 0 0 0 0 0 474 435 315 315 333 Geosciences 0 0 0 0 0 Geography 162 228 216 231 330 Government 348 408 417 474 603 Academy of Health Professions Core Student Success (Billerica High School) English Fitness/Physical Education Fire Protection & Safety Tech MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 70 FALL ENROLLMENT TREND Subject FA08 FA09 FA10 FA11 FA12 0 0 114 120 81 History 2001 2526 2712 2844 2925 Humanities 678 705 684 666 849 Human Services 371 447 499 511 516 Interdisciplinary Studies 0 0 0 0 453 Information Technology 128 123 141 126 85 Languages 1674 2019 2025 1944 1920 Legal Studies 1053 1080 1020 1119 882 0 0 0 0 30 253 352 416 281 337 12188 14001 14315 13793 13818 Music 711 891 942 861 798 Northeast Consortium of Colleges and Universities 13 24 13 6 1 Network Systems and Technology 429 504 408 369 396 Nursing 1707 1975 1950 1612 1623 Paralegal Studies 390 405 432 558 570 Philosophy 387 390 474 549 498 Physics 408 477 434 446 463 Psychology 5256 6003 5982 6054 6318 Radiologic Technology 360 350 320 340 330 Religion 57 108 105 57 63 Radio Frequency Identification 23 0 0 0 0 Science 634 659 807 655 760 Student Development 15 11 13 12 11 Sociology 2097 2247 2382 2433 2229 Diagnostic Medical Sonography 395 404 273 294 292 Student Development 18 18 19 0 0 Theater 216 258 201 231 234 Technical Math 462 485 522 476 424 Transition Program 450 525 600 540 540 Verizon 288 260 252 204 168 76,994 87,508 88,820 88,093 87,245 Intro to Homeland Security Learning in Community Medical Assisting Mathematics Total *Source-Banner Student Information System: End of Term Data FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE FALL ENROLLMENT TREND 71 TOP THIRTY FEEDER CITIES AND TOWNS All Students Town FA08 FA09 FA10 FA11 FA12 Lowell 2057 Billerica 594 Dracut 468 Lawrence 331 Chelmsford 405 Tewksbury 300 Woburn 304 Methuen 197 Burlington 222 Waltham 187 Wilmington 217 Westford 160 Bedford 113 Lexington 129 Arlington 158 Tyngsboro 172 Acton 113 Reading 105 Pepperell 107 Medford 107 Stoneham 97 Nashua 102 Groton 62 Haverhill 68 Andover 66 Winchester 58 Concord 61 Pelham 57 Maynard 64 Littleton 72 Total 7153 Total Enrollment 8522 % of Total Enrollment 84% *Source: Fall 2012 HEIRS freeze file 2313 670 517 364 415 345 336 214 232 227 223 173 162 149 185 169 123 127 113 117 122 100 74 77 75 66 79 50 84 94 7995 9516 84% 2361 702 502 429 430 349 379 230 228 231 220 199 159 178 204 167 122 110 111 113 124 96 76 85 90 56 71 45 65 74 8206 9710 85% 2476 712 548 528 399 335 334 256 243 212 207 218 140 171 184 152 125 97 114 117 111 85 88 96 86 62 62 54 78 77 8367 9840 85% 2424 734 532 528 409 344 297 257 246 220 201 183 156 155 152 143 109 108 106 104 91 MIDDLESEX COMMUNITY COLLEGE 89 85 84 81 70 69 65 64 63 8169 9664 85% FACT BOOK 2012-2013 72 SPRING ENROLLMENT TREND SPRING ENROLLMENT TREND HEAD COUNT AND FULL TIME EQUIVALENT STUDENTS Spring enrollment increased 12.5% between spring 2009 and spring 2013, while FTE increased 11.2%. 10000 8692 8860 5218 5090 5189 Spring 2010 Spring 2011 8661 7880 7500 5000 4600 2500 0 Spring 2009 Head Count Head Count: All Students Credits Generated Full Time Equivalents *Source: Banner FACT BOOK 2012-2013 Spring 2012 FTE SP09 SP10 SP11 SP12 SP13 7880 8661 8692 8860 8870 69,004 78,272 76,353 77,844 76,751 4600 5218 5090 5190 5117 FTE is determined by dividing Credits Generated by 15 MIDDLESEX COMMUNITY COLLEGE SUMMER ENROLLMENT TREND 73 SUMMER ENROLLMENT TREND HEAD COUNT AND FULL TIME EQUIVALENT STUDENTS Summer enrollment increased 20.2% between summer 2008 and summer 2012, while FTE increased 29.1%. 10000 7500 5000 2910 3488 3450 3500 3309 2500 0 862 1,012 1,100 1,105 1,113 2008 2009 2010 2011 2012 Headcount Head Count: All Students Credits Generated MIDDLESEX COMMUNITY COLLEGE FTE SU08 SU09 SU10 SU11 SU12 2910 3309 3488 3450 3500 12,927 15,185 16,507 16,569 16,689 FACT BOOK 2012-2013 74 ANNUAL ENROLLMENT TREND ANNUAL ENROLLMENT TREND UNDUPLICATED CREDIT STUDENT HEAD COUNT Annual unduplicated credit headcount captures represents a unique number of students who enrolled in credit courses that ran from July 1 through June 30. Since FY 2009, the number of credits generated increased 12%, and the number of unduplicated students has increased 10%. 15000 12919 13267 13364 13254 12147 12220 12080 12095 12500 12009 10000 10766 7500 5000 2500 0 FY 2009 FY 2010 FY 2011 FY 2012 Headcount FY 2013 FTE FY09 FY10 FY11 FY12 FY13 Annual Unduplicated Credit Headcount 12,095 12,919 13,267 13,364 13,254 Annual Credits Generated 161,493 180,129 182,204 183,302 181,200 Source: HEIRS Annual Summary Reports FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE ANNUAL ENROLLMENT TREND 75 UNDUPLICATED NON-CREDIT STUDENT HEAD COUNT Non-credit enrollments come from several sources, including Career Source, The Career Place as well as through activities throughout the college. Non-credit enrollment increased 35% between FY 2012 and FY 2013. If a student is enrolled in both a Workforce Development and Personal Growth course within a given year, the student is classified as a Workforce Development student for that year. 12500 10900 10000 9601 8984 8700 7463 7500 5000 2500 0 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY08 FY09 FY10 FY11 FY12 FY13 Workforce Development 8526 8894 9277 8456 7414 8046 Total Unduplicated Non-Credit Student Head Count 8660 8984 9601 8760 7463 10900 Source: HEIRS Annual Summary Reports MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 76 STUDENT PERFORMANCE STUDENT PERFORMANCE PERSISTENCE AND RETENTION Persistence rates measure the percentage of first-time students enrolled in the fall who re-enroll in the spring. For the fall 2012 cohort, persistence was at its highest since fall 2006, with 78.3% of new fall 2012 students returning in the spring. 100.0% 75.0% 69.7% 70.2% Fall 2006 Fall 2007 73.3% 75.3% Fall 2008 Fall 2009 73.9% 71.0% 78.3% 50.0% 25.0% 0.0% Fall 2010 Fall 2011 Fall 2012 Retention rates measure the percentage of first-time students who are still enrolled after one year in the college. Retention rates have increased from 48.9% for the fall 2006 cohort to 61.0% for the fall 2012 cohort. 100.0% 75.0% 48.9% 51.4% Fall 2006 Fall 2007 56.9% 54.2% 53.6% 51.8% Fall 2008 Fall 2009 Fall 2010 61.0% 50.0% 25.0% 0.0% FACT BOOK 2012-2013 Fall 2011 Fall 2012 MIDDLESEX COMMUNITY COLLEGE STUDENT PERFORMANCE 77 IPEDS SUCCESS RATE Each year Middlesex calculates the number of first-time, full-time degree seeking students who graduate or transfer within 150% of time. For a two-year degree-seeking student, this would be three years; for a one-year certificateseeking student, this would be three semesters. The IPEDS graduation or transfer rate has remained steady for Middlesex. Among first-time, full-time degree seeking students who began at Middlesex in fall 2005, 38.1% graduated or transferred within 150% of time. Among first-time, full-time degree seeking students who began at Middlesex in fall 2009, 37.3% graduated or transferred within 150% of time. 100.0% 75.0% 50.0% 38.1% 37.8% 37.3% 36.8% 37.3% Cohort 2005 Cohort 2006 Cohort 2007 Cohort 2008 Cohort 2009 25.0% 0.0% IPEDS MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 78 STUDENT PERFORMANCE SIX-YEAR COMMUNITY COLLEGE SUCCESS INDICATOR The Department of Higher Education compiles six-year success statistics based on a heirarchy outcomes: graduation, transfer, earning at least 30 credits, or continued enrollment. Each student is counted only once to determine a final success percentage. Of the 1,211 first-time degree-seeking students at Middlesex in fall 2003, 74.4% fell into one of the four determined areas of success. The six-year community college success indicator for the fall 2005 cohort was 75.2%, 100.0% 74.4% 77.5% 75.2% 75.0% 50.0% 25.0% 0.0% Fall 2003 Cohort FACT BOOK 2012-2013 Fall 2004 Cohort Fall 2005 Cohort Cohort FA03 FA04 FA05 Graduated 28.1% 29.8% 26.9% Transferred 30.3% 31.3% 30.9% Earned 30 or more credits 14.7% 15.5% 16.1% Still Enrolled 1.3% 0.9% 1.4% MIDDLESEX COMMUNITY COLLEGE STUDENT PERFORMANCE 79 GRADE DISTRIBUTION Summer Successful Rate Fall Successful Rate Spring Successful Rate MIDDLESEX COMMUNITY COLLEGE SU08 SU09 SU10 SU11 SU12 76.92% 75.25% 76.19% 75.85% 76.49% FA08 FA09 FA10 FA11 FA12 76.11% 75.57% 75.36% 76.65% 76.72% SP09 SP10 SP11 SP12 SP13 76.92% 75.25% 76.19% 75.85% 76.49% FACT BOOK 2012-2013 80 STUDENT PERFORMANCE ANNUAL SUCCESSFUL COURSE COMPLETION RATE TREND The overall credit course completion rate has increased two percentage points, from 74.7% in FY 2008 to 76.9% in FY 2013. 100.0% 74.7% 76.1% 75.0% 75.7% 76.3% 76.9% FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 75.0% 50.0% 25.0% 0.0% *Source: HEIRS Annual Summary Reports FY08 FY09 FY10 FY11 FY12 FY13 Annual Credits Attempted 44216 46524 51724 53208 53782 53282 Annual Credits Earned 33023 35416 38802 40283 41025 41014 FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE STUDENT PERFORMANCE 81 STUDENT ACADEMIC STANDING FALL TERM TREND The Academic Review process was revised in fall 2011 with clearly defined categories for academic warning, probation, and suspension. Students placed on probation (below 1.8 cumulative GPA with 12-24 credits or below 2.0 cumulative GPA with over 24 credits) have two semesters to raise their cumulative GPA above 2.0 or are academically suspended. To begin to evaluate the impact of the new policies, data was gathered on four fall semesters of students who were determined as not meeting adequate academic standards based on the policies in place at that time. In fall 2009 and fall 2010, students were placed on probation (AP), or restricted probation (RP), without clear guidelines and interventions. As of fall 2011, students are now placed on Academic Warning, and subsequently, Academic Probation. Students are placed on Academic Warning (AW) if they have earned fewer than 12 credits with a cumulative GPA below 2.0; or if they have earned between 12 and 24 credits with a cumulative GPA at or above 1.8 and below a 2.0. Students are placed on Academic Probation (PR) if they have earned 12-24 credits with a cumulative GPA below 1.8, or have earned over 24 credits with a cumulative GPA below 2.0. Students on Academic Probation who have earned fewer than 24 credits and who are ENG 101 eligible are required to take PSY 125 (Psychology of Success); for students not eligible to take ENG 101, a designated “explorations” course is available. The number of students receiving some type of academic action (probation, warning, or restricted probation) has not changed significantly between fall 2009 (1269) and fall 2012 (1217). The number of students suspended has decreased from 231 in fall 2009 to 67 in fall 2012. Student retention is higher among students under the new policy (Fall 2011 and Fall 2012 cohorts) compared to students exposed to the former policy (Fall 2009 and Fall 2011 cohorts). The percentage of students who returned in the subsequent fall (retention) following some type of academic action (probation, warning, or restricted probation) increased from 29% (Fall 2009 cohort returning in Fall 2010) to 33% (Fall 2012 cohort returning in Fall 2013). 10000 8446 7500 5000 2500 635 582 67 10 0 Good Standing Academic Warning Academic Probation Academic Suspended and Suspension Readmitted *17% of students in Good Standing were on the Dean’s List MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 82 STUDENT PERFORMANCE Licensure Exam Results Licensure Exam 2008 2009 2010 2011 2012 Examined 77 78 80 72 73 Passed First Time 64 63 61 60 67 83% 81% 76% 83% 92% Examined 16 19 15 15 16 Passed First Time 16 16 13 13 14 100% 84% 87% 86% 88% Examined 35 35 41 32 30 Passed First Time 35 35 39 32 29 100% 100% 95% 100% 99% Nursing Education NCLEX-RN First Time Pass Rate Radiologic Technology First Time Pass Rate Dental Hygiene First Time Pass Rate *Source: MCC Health and STEM Division FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE STUDENT PERFORMANCE 83 DEGREES AND CERTIFICATES AWARDED The number of degrees and certificates awarded at Middlesex has increased 26% from 1034 in FY 2009 to 1310 in FY 2013. Out of the total number of degree and certificates awarded, the Associate in Arts has seen the greatest growth, from 12% of all awards in FY 2009 to 16% in FY 2013. 100% 77% 73% 75% 69% 69% 69% 50% 25% 0% 12% 11% 12% 10% FY 2009 FY 2010 Certificates 16% 15% 16% 14% 11% FY 2011 FY 2012 Associates in Arts 13% FY 2013 Associates in Science 2009 2010 2011 2012 2013** Certificates* 120 111 179 171 167 Certificates of Completion** 12 15 23 15 16 Associates in Arts* 123 122 126 181 208 Associates in Science* 757 872 757 854 910 Associate in Applied Science* 22 15 13 17 9 1034 1135 1098 1238 1310 Total Degrees and Certificates Awarded * Based on graduates per fiscal year. For example, 2013 data includes graduates from Summer 2012, Fall 2012, and Spring 2013. Source: HEIRS Historical Degree File **Certificates of Completion and 2013 data from Banner Student Information System MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 84 DEGREES AND CERTIFICATES DEGREES AND CERTIFICATES AWARDED BY PROGRAM Program Adult Echocardiography Certificate 2009 1 2010 0 2011 0 2012 0 2013** 0 Alcohol/Substance Abuse Certificate 5 5 9 15 10 Biotechnology 25 18 29 39 30 Biotechnology Certificate 21 6 18 22 29 Business Administration - Accounting 8 14 7 10 12 Business Administration - Career General 43 50 35 43 38 Business Administration - Hospitality Management 5 10 7 14 6 110 112 98 122 137 Business Administration – Transfer Accelerated 0 0 0 0 13 Business Technology - General 0 1 0 0 0 Computer & Telecommunications 0 0 0 0 1 Computer Aided Design (CAD) Technology 12 21 13 13 12 Computer Aided Design (CAD) Technology Certificate 0 0 1 0 0 Computer Aided Design Day Certificate 0 4 4 1 2 Computer Applications Certificate 0 1 0 0 0 Computer Forensics Certificate 0 0 0 0 1 Computer Forensics – Liberal Studies 0 1 3 4 5 Computer Science 5 6 8 5 11 Computer/Software & Networking 6 14 6 8 7 Computerized Accounting 2 4 4 1 2 Construction Management Certificate 0 0 0 1 0 Criminal Justice 4 2 1 3 0 Criminal Justice - Administration of Justice 32 21 21 13 11 Criminal Justice - Law Enforcement 41 42 62 29 27 Criminal Justice Transfer 0 0 8 25 53 Culinary Arts 3 3 1 5 5 Culinary Arts Certificate 2 1 1 2 0 Dental Assisting 10 9 8 8 8 Dental Assisting Certificate 12 17 10 5 10 Dental Hygiene 34 40 34 29 30 Dental Laboratory Technology 4 7 7 9 6 Diagnostic Medical Sonography 9 13 8 9 11 Diagnostic Medical Sonography Certificate 12 15 1 0 0 Business Administration - Transfer FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE DEGREES AND CERTIFICATES Program Direct Support Certificate in Human Service 85 2009 8 2010 5 2011 7 2012 13 2013** 11 Early Childhood Education Certificate 7 10 10 10 7 Early Childhood Education Transfer 3 6 11 15 10 Early Childhood Education 39 33 26 35 40 Elementary Education 17 10 16 17 10 Energy Utility Technology 2 3 2 6 2 Energy Utility Technology Certificate 19 10 8 14 15 Engineering Science 14 17 21 29 22 Fashion & Retail Merchandising 1 0 0 0 0 Fashion Merchandising 3 3 4 7 4 Fire Protection & Safety Technology 19 29 17 27 11 Fitness Management Certificate 1 0 0 0 0 Graphic Design Certificate 2 0 1 6 0 Health Careers Certificate 0 0 0 0 1 Hospitality Management Certificate 1 2 2 0 0 Human Services 7 5 8 7 10 Human Services Transfer 1 6 5 7 4 Law Enforcement Certificate 9 1 0 0 1 Liberal Arts - Communication 9 11 6 9 12 Liberal Arts - Global Studies 1 0 3 2 2 Liberal Arts - Life Science 1 2 3 10 6 Liberal Arts - Psychology 13 13 20 30 31 Liberal Arts – World Languages 0 0 0 0 2 Liberal Arts and Sciences 79 86 77 109 142 Liberal Arts and Sciences - Fine & Performing Arts - Fine Arts 1 0 1 0 2 Liberal Arts and Sciences – Fine & Performing Arts - Music 0 0 0 1 1 Liberal Arts and Sciences - Fine & Performing Arts - Theatre 1 0 0 0 0 Liberal Arts - Physical Science 1 0 0 3 0 167 230 161 178 213 Liberal Studies - Automotive 3 0 5 5 0 Liberal Studies - Aviation Maintenance Technology 3 1 0 2 4 Liberal Studies - Graphic Design 11 13 14 12 22 Liberal Studies - Paralegal 15 16 10 16 11 Liberal Studies - Studio Arts 7 4 4 2 4 Liberal Studies Certificate 1 2 0 2 0 Liberal Studies - Fine & Performing Arts – Music Concentration 2 4 6 1 3 Liberal Studies - Fine & Performing Arts – Theatre Concentration 0 5 1 2 1 Liberal Studies MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 86 DEGREES AND CERTIFICATES Program Liberal Studies Information Technology - Database Technology 2009 0 2010 0 2011 0 2012 0 2013** 0 Liberal Studies Information Technology – General 0 2 3 1 4 Liberal Studies Information Technology - Transfer Concentration 2 2 3 8 9 Liberal Studies Information Technology - Web Development Concentration Medical Assisting 2 4 0 1 0 3 5 6 11 5 Medical Assisting Certificate 8 8 15 17 8 Medical Receptionist Certificate 0 0 23 8 19 Medical Office Administration Certificate 0 0 5 3 1 Nursing 79 79 74 71 75 Nursing Assistant Certificate 0 0 25 17 15 Office Education Word Processing 0 1 0 0 0 Office Systems & Administration 3 1 3 2 6 Office Systems & Administration Certificate 0 2 0 0 0 Paraeducator Certificate 0 0 0 1 0 Paralegal Studies Certificate 2 7 7 14 18 Paralegal Studies Transfer 0 1 4 5 11 Phlebotomist Certificate 0 0 20 18 12 Radio Frequency Identification 1 0 0 0 0 Radio Frequency Technology 3 0 0 0 0 Radiologic Technology 17 17 13 16 16 Sales & Marketing Certificate 1 0 2 0 0 Small Business Management Certificate 3 0 2 1 2 Studio Arts Certificate 1 2 0 0 2 Telecommunications Technology 22 15 13 17 9 Travel Services Management 1 2 1 0 1 Vascular Technology Certificate 0 7 2 0 0 Web Development 0 1 0 0 0 Web Publishing Certificate 0 0 1 0 0 Transition-Clerical and Business Support Skills 12 15 23 15 16 1034 1135 1098 1238 1310 Certificate of Completion** Total Degrees and Certificates Awarded Source: Based on graduates per fiscal year. For example, 2013 data includes graduates from Summer 2012, Fall 2012, and Spring 2013. Source: HEIRS Historical Degree File **Certificates of Completion and 2013 data from Banner FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE DEGREES AND CERTIFICATES 87 AWARDED BY GENDER 2009 2010 2011 2012 2013** Female Male Total Certificates 76 44 120 78 33 111 141 38 179 126 45 171 109 58 167 Certificates of Completion** Female Male Total Certificates of Completion 5 7 12 9 6 15 14 9 23 4 11 15 8 8 16 Associates in Arts Female Male Total Associates in Arts 90 33 123 67 55 122 82 44 126 118 63 181 135 73 208 Associates in Science Female Male Total Associates in Science 462 295 757 514 358 872 433 324 757 507 347 854 528 382 910 Associates in Applied Science Female Male Total Associates in Applied Science 7 15 22 1 14 15 3 10 13 1 16 17 1 8 9 Total Certificates and Degrees: Female 640 669 673 754 781 Total Certificates and Degrees: Male Total Degrees and Certificates Awarded 394 1034 466 1135 425 1098 481 1235 529 1310 Certificates *Based on graduates per fiscal year. For example 2013 data includes graduates from Summer 2012, Fall 2012, and Spring 2013. Source: HEIRS Historical Degree File **Certificates of Completion and 2013 data from Banner Student Information System MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 88 DEGREES AND CERTIFICATES AWARDED BY RACE/ETHNICITY Race/Ethnicity 2009 2010 2011 2012 2013** American Indian/Alaskan Native 1 0 0 1 0 Asian 11 12 24 28 24 Black/African American 7 12 14 18 14 Hispanic 12 6 18 17 26 White 87 80 119 105 97 1 1 1 2 Certificates Two or more races Non-resident Alien 1 0 2 1 3 Unreported 1 0 1 0 1 120 111 179 171 167 American Indian/Alaskan Native 0 0 1 0 0 Asian 0 0 0 2 1 Black/African American 1 0 1 0 0 Hispanic 0 1 0 2 1 White 11 14 21 11 14 Unreported 0 0 0 0 0 Total Certificates of Completion 12 15 23 15 16 American Indian/Alaskan Native 0 0 1 1 0 Asian 2 7 7 14 19 Black/African American 5 4 5 7 13 Hispanic 4 6 14 23 23 111 105 96 135 146 Two or More Races 0 0 0 1 3 Non-resident Alien 0 0 2 0 3 Unreported 1 0 1 0 0 123 122 126 181 208 Total Certificates Certificates of Completion Associates in Arts White Total Associates in Arts FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE DEGREES AND CERTIFICATES Race/Ethnicity 89 2009 2010 2011 2012 2013** American Indian/Alaskan Native 3 1 1 5 5 Native Hawaiian/Other Pacific Islander 0 0 1 0 1 Asian 78 92 86 88 104 Black/African American 43 46 46 50 43 Hispanic 59 70 66 89 106 White 562 648 548 606 633 Two or more races 0 1 2 5 4 Non-resident Alien 10 12 7 10 12 Unreported 2 2 0 1 2 757 872 757 854 910 Hispanic 0 1 0 0 1 White 22 14 13 17 8 Total Associates in Applied Science 22 15 13 17 9 1034 1135 1098 1235 1310 Associates in Science Total Associates in Science Associate in Applied Science Total Degrees and Certificates Awarded *Based on graduates per fiscal year. For example, 2013 data includes graduates from Summer 2012, Fall 2012, and Spring 2013. Source: HEIRS Historical Degree File. New IPEDS categories went into effect in 2009 **Certificates of Completion and 2013 data from Banner Student Information System MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 90 COLLEGE AND UNIVERSITY ARTICULATION AGREEMENTS COLLEGE AND UNIVERSITY ARTICULATION AGREEMENTS MassTransfer provides community college students who complete associate degrees and enroll in linked MassTransfer university baccalaureate programs with the full transfer of credit, guaranteed admission, and a tuition discount (each based on final GPA). For more information on approved Middlesex linked programs, visit http://www.mass.edu/masstransfer/. In addition to linked MassTransfer programs, we partner with public and private universities through articulation agreements. These agreements are designed to ease the transfer process, allowing a student to specifically plan a curriculum that will fit a chosen bachelor's degree program at a selected college or university. Visit the Middlesex Community College website at www.middlesex.mass.edu for the most current list of articulation agreements and how to access Transfer Advising services. Articulation Middlesex Program Institution American College of History and Legal Studies All MassTransfer Programs Baccalaureate Program History and Law Anna Maria College All Degrees All Degrees Boston University Biotechnology Biomedical Lab & Clinical Sciences Champlain College Computer Forensics Comp Forensics & Digital Investigations Emmanuel College Nursing Nursing Fitchburg State University Elementary Education Transfer Special Education Nursing Nursing Framingham State University Nursing Nursing Hesser College Accounting Accounting Accounting Business Administration Business Administration Career Business Administration Business Administration Transfer Business Administration Criminal Justice Criminal Justice Human Services Psychology Human Services Transfer Psychology Psychology Psychology FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE COLLEGE AND UNIVERSITY ARTICULATION AGREEMENTS 91 Kaplan University All Associate Degrees Advanced Start Option Massachusetts College of Pharmacy and Allied Health Sciences Dental Hygiene MS in Dental Hygiene Bridge Program New England Institute of Art Graphic Design Graphic Design Nursing Nursing Business Administration Transfer Business Management Business Administration Transfer Marketing Business Administration Transfer Finance Liberal Studies Liberal Studies Liberal Arts and Sciences: Psychology Psychology Liberal Arts and Science: Communications Communications Nursing Nursing Regis College Rivier College Salem State University Fire Protection and Safety Technology Fire Science Administration Nursing Nursing Saint Joseph’s College of Maine Division of Graduate and Professional Studies Liberal Studies General Studies, Adult Ed and Training Specialization Liberal Studies General Studies Business Admin Specialization Liberal Studies General Studies Criminal Justice Specialization Liberal Studies General Studies Human Services Specialization Liberal Studies General Studies Psychology Specialization Liberal Arts and Sciences: Psychology General Studies Psychology Specialization Liberal Arts and Sciences General Studies Adult Ed & Training Specialization Human Services Transfer General Studies Human Services Specialization Criminal Justice Transfer General Studies Criminal Justice Specialization Business Administration Transfer Business Administration Radiologic Technology Radiologic Science Administration Nursing Nursing Dental Hygiene Health Administration Diagnostic Medical Sonography Health Administration MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 92 COLLEGE AND UNIVERSITY ARTICULATION AGREEMENTS UMASS Lowell Biotechnology Technician Clinical Laboratory & Nutritional Sciences Business Administration Transfer Business Administration Computer Science Computer Science Environmental Health Environmental Health Liberal Arts and Sciences American Studies Liberal Arts and Sciences History Liberal Arts and Sciences Political Science Liberal Arts and Sciences: Life Science Biology Liberal Arts and Sciences: Life Science Ecology Liberal Arts and Sciences: Physical Science Chemistry Liberal Arts and Sciences: Physical Science Physics Liberal Arts and Sciences: Psychology Psychology Nursing Nursing FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE TRANSFER STUDY 93 TRANSFER STUDY TOP 20 TRANSFER COLLEGES A total of 12,027 students were enrolled at Middlesex Community College in credit coursework during the fall 2011 and/or spring 2012 semesters. As of June 27, 2013, 2,200 of these students had transferred to 294 different institutions of higher education. Many students transferred to more than one college, bringing the total number of transfer admissions to 2,353. Included in the number of students who transferred are students who are enrolled at Middlesex Community College and another institution concurrently. Transfer Colleges University of Massachusetts at Lowell Number Transferred 751 Northern Essex Community College 183 Salem State University 102 University of Massachusetts Boston 91 Bunker Hill Community College 70 University of Massachusetts at Amherst 63 Southern New Hampshire University 45 Fitchburg State University 38 North Shore Community College 37 Northeastern University 35 Mount Wachusett Community College 35 Framingham State University 33 Massachusetts College of Pharmacy 31 Boston University 30 Suffolk University 29 Lawrence Memorial Hospital, School of Nursing 26 Rivier University 20 Lesley University 19 Massachusetts Bay Community College 18 Merrimack College 18 Fisher College 18 Nashua Community College 18 Bentley University 18 MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 94 TRANSFER STUDY TOP 10 BACCALAUREATE DEGREE PUBLIC AND PRIVATE TRANSFER COLLEGES Top 10 Baccalaureate Degree Massachusetts Public Transfer Colleges University of Massachusetts Lowell Salem State University University of Massachusetts Boston University of Massachusetts Amherst Fitchburg State University Framingham State University Westfield State University Worcester State University University of Massachusetts Dartmouth Bridgewater State University Top 10 Baccalaureate Degree Private Transfer Colleges Southern New Hampshire University Northeastern University Massachusetts College of Pharmacy Boston University Suffolk University Rivier College Lesley University Bentley University Fisher College Merrimack University *Source: The National Student Clearinghouse Student Tracker System, June 27, 2013 FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE TRANSFER STUDY 95 TRANSFER STUDENTS BY PROGRAM 2011-2012 Not MCC Graduates 1 MCC Graduates 5 All Transfers 6 Biotechnology 20 20 40 Biotechnology Certificate 0 1 1 Bus Admin-Transfer Accelerated 2 2 4 Business Admin - Transfer 134 114 248 Business Admin - Accounting 12 3 15 Business Admin - Career General 38 11 49 Business Admin - Hospitality Management 7 4 11 Computer Aided Design Technology 1 1 2 Criminal Justice - Administration of Justice 13 10 23 Criminal Justice - Law Enforcement 25 17 42 Criminal Justice - Transfer 37 28 65 Computer Aided Design Day 2 0 2 Computer Forensics 8 5 13 Computer Science 29 6 35 Computer/Software & Networking 9 2 11 Computerized Accounting 1 0 1 Culinary Arts 3 1 4 Culinary Arts Certificate 1 0 1 Dental Assisting 2 1 3 Dental Hygiene 2 2 4 Dental Laboratory Technology 0 1 1 Direct Support Certificate in Human Service 1 0 1 Early Childhood Education Transfer 21 6 27 Early Childhood Education 19 8 27 Early Childhood Education Certificate 3 1 4 Elementary Education 16 12 28 Energy Utility Technology 0 1 1 Energy Utility Technology Certificate 0 1 1 Engineering Science 62 27 89 Fashion Merchandising 6 2 8 Fine & Performing Arts - General 3 0 3 Fine & Performing Arts - Fine Arts 5 1 6 Fine & Performing Arts - Music 3 0 3 Program Alcohol/Substance Abuse Certificate MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 96 TRANSFER STUDY Not MCC Graduates 12 MCC Graduates 6 All Transfers 18 Graphic Design Certificate 3 0 3 Human Services 14 2 16 Human Services Transfer 11 7 18 Liberal Arts - Communication 29 6 35 Liberal Arts - Global Studies 5 1 6 Liberal Arts - Life Science 31 7 38 Liberal Arts - Psychology 57 24 81 Liberal Arts - World Languages 7 1 8 Liberal Arts & Sciences 211 95 306 Liberal Arts- Physical Science 20 4 24 Liberal Studies 369 85 454 Liberal Studies - Paralegal 3 6 9 Liberal Studies - Studio Arts 10 1 11 Liberal Studies Certificate 1 0 1 Liberal Studies - Graphic Design 27 3 30 LS Aviation Maintenance Technology 0 2 2 LS Building Construction Technology 1 0 1 LS Environmental Health 10 0 10 LS IT General Studies Concentration 4 0 4 LS IT Transfer Concentration 8 6 14 LS Paralegal Transfer 5 8 13 Medical Assisting 0 2 2 Medical Assisting Certificate 0 1 1 Medical Office Administration Certificate 0 1 1 Medical Receptionist Certificate 1 0 1 NECCUM Student 19 1 20 Nursing Assistant Certificate 1 1 2 Nursing Day 6 13 19 Nursing Evening 2 8 10 Office Systems & Administration 2 1 3 Paralegal Studies 1 2 3 Performing Arts - Music Concentration 5 3 8 Performing Arts - Theatre Concentration 1 0 1 Phlebotomy Certificate 0 1 1 Radiologic Technology 1 2 3 Program Fire Protection & Safety Technology FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE TRANSFER STUDY Not MCC Graduates 2 MCC Graduates 0 All Transfers 2 2 1 3 Undecided 374 16 390 Total 1743 610 2353 Program Small Business Management Certificate Studio Arts Certificate MIDDLESEX COMMUNITY COLLEGE 97 FACT BOOK 2012-2013 98 TRANSFER STUDY TRANSFER STUDENTS BY RACE/ETHNICITY 2011-2012 Percent Fall 2011 Transfer Students Students* Fall 2011** 1% <1% Not MCC Graduate MCC Graduate All Transfers Non Resident Alien 12 3 15 Black/African American 161 39 200 7% 9% American Indian/Alaska Native 3 3 6 <1% <1% Native Hawaiian/Other Pacific Islander 1 0 1 0% 0% Asian 124 73 197 11% 9% Hispanic/Latino 247 72 319 17% 15% White 1153 418 1571 70% 74% Two or More Races 31 2 33 2% 2% Unreported/Declined 11 0 11 <1% <1% 1570 568 2138 100% 100% Race/Ethnicity Total **Source: The National Student Clearinghouse Student Tracker System, June 27, 2013 FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE TRANSFER STUDY 99 TRANSFER COLLEGES 2011-2012 Abilene Christian University Not MCC Graduates 1 MCC Graduates 0 All Transfers 1 Academy of Art University 1 0 1 Allan Hancock College 1 0 1 Allegheny College 1 0 1 American Auto Institute 1 0 1 American International College 2 0 2 American University 1 0 1 Anna Maria College 3 4 7 Antelope Valley College 1 0 1 Arizona State University 2 1 3 Assumption College 2 0 2 Averett University 1 0 1 Bay Path College 4 3 7 Bay State College 4 1 5 Becker College 1 2 3 Bellevue College 0 1 1 Belmont College 1 0 1 Belmont University 1 1 2 Benjamin Franklin Institute of Technology 1 0 1 Bentley University 13 5 18 Berkeley College 1 0 1 Boston College 2 0 2 Boston University 8 22 30 Brandeis University 3 0 3 Brevard College 1 0 1 Bridgewater State University 8 2 10 Bristol Community College 7 0 7 Broward College 1 0 1 Brown University 1 0 1 Bryant University 1 0 1 Bunker Hill Community College 65 5 70 California State University - Monterey Bay 1 0 1 Cambridge College 4 2 6 Cape Cod Community College 1 0 1 College or University MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 100 TRANSFER STUDY Not MCC Graduates MCC Graduates All Transfers Cape Fear Community College 1 0 1 Caribbean University 1 0 1 Carteret Community College 1 0 1 Castleton State College 1 0 1 Cedarville University 1 0 1 Central Community College - Columbus 1 0 1 Central Texas College-Traditional 1 0 1 Chamberlain College of Nursing 0 2 2 Champlain College 2 3 5 Chandler/Gilbert Community College 1 0 1 Chestnut Hill College 1 0 1 City College of San Francisco 1 0 1 Clarion University of Pennsylvania 1 0 1 Clark University 1 0 1 Clayton State University 1 0 1 Clovis Community College 1 0 1 Colby Sawyer College 3 0 3 College America 1 0 1 College of Coastal Georgia 1 0 1 College of Dupage 1 0 1 College of Southern Nevada 0 1 1 Columbia College Chicago 4 0 4 Community College of Allegheny County 1 0 1 Community College of Baltimore County 1 0 1 Community College of Rhode Island 2 0 2 Community College Of The Air Force 2 0 2 Connecticut College 1 0 1 Cornell University 1 1 2 Culinary Institute of America 1 0 1 CUNY Borough of Manhattan 1 0 1 CUNY LaGuardia Community College 1 0 1 Curry College 5 1 6 Daniel Webster College 4 1 5 Dean College 1 1 2 Denison University 1 0 1 Devry University 1 0 1 Eastern Connecticut State University 1 0 1 Eastern Maine Community College 1 0 1 Eastern Nazarene College 3 0 3 Edison State College 1 0 1 College or University FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE TRANSFER STUDY 101 Not MCC Graduates 1 MCC Graduates 0 All Transfers 1 Emerson College 4 2 6 Emmanuel College 8 2 10 Endicott College 6 1 7 Essex County College 1 0 1 Everest College - Chelsea 2 0 2 Everest Institute - Brighton 5 0 5 Everest Institute - Norcross 1 0 1 Everest University 2 0 2 Excelsior College 5 0 5 Fisher College 16 2 18 Fitchburg State University 21 17 38 Florida Atlantic University 1 0 1 Fort Lewis College 1 0 1 Framingham State University 19 14 33 Franklin Pierce University 1 1 2 Fullerton College 1 0 1 Gateway Community College 1 1 2 Geneva College-Traditional 1 0 1 George Mason University 1 0 1 Georgia Gwinnett College 1 0 1 Gordon College 3 0 3 Goucher College 1 0 1 Grand Canyon University 0 1 1 Granite State College 3 0 3 Great Basin College 1 0 1 Great Bay Community College 2 0 2 Green Mountain College 2 0 2 Greenfield Community College 2 0 2 Grove City College 1 0 1 Gulf Coast State College 1 0 1 Hampshire College 1 0 1 Harrisburg Area Community College 1 0 1 Harvard University - Continuing Ed 6 1 7 Henry Ford Community College 1 0 1 Herzing University - Online 1 0 1 Hesser College - Manchester 1 0 1 Hesser College - Salem 9 1 10 Hesser College - Nashua 6 0 6 Hillsborough Community College 1 0 1 College or University Elmira College MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 102 TRANSFER STUDY Not MCC Graduates 1 MCC Graduates 0 All Transfers 1 Holyoke Community College 5 0 5 Horry-Georgetown Technical College 1 0 1 Houghton College 1 0 1 Houston Community College 1 0 1 Hunter Business School 1 0 1 Ithaca College 1 0 1 ITT Technical Institute 5 0 5 Jacksonville State University 1 0 1 Jacksonville University 1 0 1 Jefferson College 1 0 1 John Tyler Community College 1 0 1 Johnson & Wales University 10 0 10 Johnson State College 3 0 3 Kansas State University 1 0 1 Kaplan University 0 1 1 Keene State College 2 0 2 Laboure College 5 0 5 Lakes Region Community College 4 0 4 Landmark College 1 0 1 Lansing Community College 1 0 1 Lasell College 1 1 2 Lawrence Memorial Hospital, School of Nursing 25 1 26 Lesley University 18 1 19 Liberty University 4 0 4 Lock Haven University - Grads 1 0 1 Los Angeles City College 1 0 1 Loyola University Maryland 1 0 1 Lynchburg College 1 0 1 Lyndon State College 2 0 2 Manchester Community College 5 0 5 Massachusetts Bay Community College 16 2 18 Massachusetts College of Art 8 1 9 Massachusetts College of Liberal Arts 0 1 1 Massachusetts College of Pharmacy Massachusetts Maritime Academy Massasoit Community College Mercy College Mercyhurst University 30 9 6 1 1 1 0 1 0 0 31 9 7 1 1 Merrimack College 16 2 18 College or University Hofstra University FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE TRANSFER STUDY College or University MGH Institute of Health Professions Miami University 103 Not MCC Graduates 12 MCC Graduates 1 All Transfers 13 1 0 1 1 1 Milwaukee Institute of Art & Design Montclair State University 1 0 1 Mount Ida College 4 1 5 Mount Wachusett Community College 34 1 35 Mt. Hood Community College 1 0 1 Musicians Institute 1 0 1 Nashua Community College 17 1 18 Nassau Community College 1 0 1 New England College-Semesters 1 0 1 New England Institute of Technology 3 0 3 New England School of Law 1 0 1 New York Chiropractic College 1 0 1 New York University 2 0 2 Newbury College 1 0 1 NHTI - Concord's Community College 3 1 4 Nichols College 1 1 2 North Shore Community College 34 3 37 Northeastern University 25 10 35 Northern Essex Community College 177 6 183 Northern Kentucky University 1 0 1 Northern Virginia Community College 2 0 2 Northwood University 1 0 1 Norwich University - Grads (January) 1 0 1 Oberlin College 1 0 1 Pacific Union College 1 0 1 Palomar College 2 0 2 Park University 2 0 2 Passaic County Community College 1 0 1 Pennsylvania College of Technology 1 0 1 Pennsylvania State University 0 1 1 Pikes Peak Community College 1 0 1 Pitzer College 1 0 1 Plymouth State University 8 0 8 Portland Community College 1 0 1 Providence College 1 0 1 Quincy College 5 0 5 Quinsigamond Community College 14 1 15 Raritan Valley Community College 1 0 1 MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 104 TRANSFER STUDY Not MCC Graduates 8 MCC Graduates 3 All Transfers 11 Rensselaer Polytechnic Institute 1 1 2 Rivier University 16 4 20 Rochester Institute of Technology 2 0 2 Roger Williams University 1 1 2 Rollins College 1 0 1 Roxbury Community College 4 0 4 Rutgers -The State University of NJ - New Brunswick 1 0 1 Sacred Heart University 1 0 1 Saint Anselm College 1 0 1 Saint Michaels College 2 0 2 Salem State University 58 44 102 Salve Regina University 1 0 1 San Francisco State University 1 0 1 Santa Barbara City College 1 0 1 Santa Monica College 1 0 1 Savannah Technical College 1 0 1 Shoreline Community College 1 0 1 Simmons College 7 1 8 Skagit Valley College 1 0 1 Southern Adventist University 1 0 1 Southern Maine Community College 1 0 1 Southern New Hampshire University 24 22 46 Southwest Skill Center-Campus of Estrella Mountain Southwest Tennessee Community College 1 1 0 0 1 1 Southwestern Adventist University 1 0 1 Springfield College 3 0 3 Springfield Technical Community College 0 1 1 St Cloud State University 1 0 1 St John’s University 2 0 2 St Lawrence University 1 0 1 State College of Florida Manatee-Sarasota 1 0 1 State University of New York New Paltz Stonehill College Suffolk University 1 3 20 0 0 9 1 3 29 SUNY Binghamton 1 0 1 SUNY College Oneonta 1 0 1 SUNY Downstate Health Science Center 1 0 1 SUNY Erie Community College 1 0 1 SUNY Fashion Institute Of Technology 1 0 1 College or University Regis College FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE TRANSFER STUDY 105 Not MCC Graduates 1 MCC Graduates 0 All Transfers 1 Syracuse University 3 0 3 Tarrant County College 1 0 1 Temple College 1 0 1 The Evergreen State College 1 1 2 Thomas Nelson Community College 1 0 1 Three Rivers Community College 1 0 1 Tidewater Community College 1 0 1 Trinity College 1 0 1 Truckee Meadows Community College 1 0 1 Tufts University 3 0 3 Unity College 1 1 2 Universidad Del Turabo 2 0 2 University at Albany, SUNY 1 0 1 University of Alabama 1 0 1 University of Bridgeport 0 1 1 University of Central Oklahoma 1 0 1 University of Detroit Mercy 1 0 1 University of Hartford 1 0 1 University of Maine Machias 1 0 1 University of Maine, Augusta 1 1 2 University of Maine, Orono 3 0 3 University of Maryland 2 0 2 University of Massachusetts Amherst 41 22 63 University of Massachusetts Boston 58 33 91 University of Massachusetts Lowell 446 305 751 University of Massachusetts Dartmouth 11 0 11 University of Nevada Las Vegas 1 0 1 University of New England 2 0 2 University of New Hampshire 12 2 14 University of North Carolina, Asheville 0 1 1 University of North Carolina, Wilmington University of Phoenix 1 7 0 1 1 8 University of Pittsburgh 2 0 2 University of Rochester 1 0 1 University of South Florida 0 1 1 University of Southern California 1 0 1 University of Southern Maine 3 0 3 University of Tampa 2 0 2 College or University SUNY Orange County Community College MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 106 TRANSFER STUDY Not MCC Graduates 1 MCC Graduates 0 All Transfers 1 University of Virginia 1 0 1 Utah State University 1 0 1 Vincennes University 1 0 1 Virginia Commonwealth University 1 0 1 Volunteer State Community College 1 0 1 Walters State Community College 1 0 1 Washington University 1 0 1 Webster University 1 0 1 Wellesley College 0 3 3 Wentworth Institute of Technology 3 0 3 Western Connecticut State University 1 0 1 Western New England University 1 0 1 Westfield State University 14 2 16 Wheaton College 2 1 3 Wheelock College 4 1 5 White Mountains Community College 1 0 1 Williston State College 1 0 1 Worcester Polytechnic Institute 2 0 2 Worcester State University 8 6 14 York Technical College 1 0 1 1743 610 2353 College or University University of Utah Total *Source: The National Student Clearinghouse Student Tracker System, June 27, 2013 FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE EMPLOYEE PROFILE 107 EMPLOYEE PROFILE FULL TIME FACULTY BY HIGHEST DEGREE LEVEL The majority of full-time faculty at Middlesex (75%) holds master’s degree, and 18% have earned doctoral degrees. 100% 75% 75% 50% 18% 25% 6% 2% 0% Doctoral Degree Highest Degree Level Master Degree Bachelor Degree Associate Degree Number of Faculty Doctoral Degree 22 Master Degree 91 Bachelor Degree 7 Associate Degree 2 Total 122 Source: 2012-13 Human Resources Data. Only includes faculty teaching credit courses. MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 108 EMPLOYEE PROFILE FULL TIME FACULTY BY GENDER AND ACADEMIC RANK The majority of full-time faculty at Middlesex (73%) are full professors (tenured); 15% are assistant professors; and 6% are associate professors. 100% 75% 73% 50% 25% 15% 6% 0% 0% Instructors Lecturers 6% 0% Professor Rank Associate Professor Assistant Professor AY0809 AY0910 No academic rank AY1011 AY1112 M F M F M F M F Professor 32 51 32 58 36 62 36 59 Associate Professor 7 24 7 15 4 10 2 6 Assistant Professor 2 6 1 6 4 9 6 13 Instructors 0 0 0 0 0 0 0 0 Lecturers 0 0 0 0 0 0 0 0 No academic rank 7 5 7 6 4 4 3 5 Total 48 86 47 85 48 85 47 83 *Source: IPEDS Human Resources Data, Human Resources FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE EMPLOYEE PROFILE 109 FULL TIME FACULTY BY RACE/ETHNICITY The number of full-time faculty has decreased from 134 in the AY0809 to 130 in AY1112. The percentage of minority full-time faculty has increased from 15% in AY0809 to 16% in AY1112. 100% 89% 75% 50% 25% 7% 5% 5% Hispanic Asian Black/African American 1% 0% White Race/Ethnicity American Indian/Alaskan Native AY0809 AY0910 AY1011 AY1112 Non Resident Alien 0 0 0 0 Black/African American 7 6 6 6 American Indian/Alaska native 1 1 1 1 Asian 4 4 6 6 Hispanic/Latino 8 9 8 8 114 112 112 109 Two or More Races 0 0 0 0 Race/Ethnicity Unreported 0 0 0 0 134 132 133 130 White Total *Source: IPEDS Human Resources Data. New IPEDS categories went into effect in 2009. MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 110 EMPLOYEE PROFILE FULL TIME FACULTY BY GENDER AND RACE/ETHNICITY Women make up 64% of full-time faculty. There are more female full-time faculty members in the White, Hispanic, and Asian ethnic categories. 100% 80% Women Men 60% 39% 40% 43% 20% 6% 0% 1% 0% 1% 3% 2% 4% Asian Hispanic/Latino 0% Black/African American American Indian/Alaska Native White Non Resident Alien AY0809 M F 0 0 AY0910 M F 0 0 AY1011 M F 0 0 AY1112 M F 0 0 Black/African American 6 1 6 0 6 0 6 0 American Indian/Alaska Native 1 0 1 0 1 0 1 0 Asian 1 3 1 3 1 5 1 5 Hispanic/Latino 2 6 2 7 2 6 2 6 White 38 76 37 75 38 74 37 72 Two or More Races 0 0 0 0 0 0 0 0 Race/Ethnicity Unreported 0 0 0 0 0 0 0 0 Total 48 86 47 85 48 85 47 83 Race/Ethnicity *Source: IPEDS Human Resources Data. New IPEDS categories went into effect in 2009. FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE EMPLOYEE PROFILE 111 PART TIME FACULTY BY GENDER AND RACE/ETHNICITY In AY1112 there were 460 part-time faculty, compared to 473 in AY0910. 100% 81% 75% 50% 25% 11% 3% 2% Hispanic/Latino Asian 1% 1% 0% White Unknown Black/African American American Indian/Alaska Native Race/Ethnicity AY0809 M F AY0910 M F AY1011 M F AY1112 M F Non Resident Alien 0 0 0 0 0 0 0 0 Black/African American 1 3 2 4 1 3 4 2 American Indian/Alaska Native 0 1 0 0 2 1 2 2 Asian 3 5 1 7 3 8 3 8 Hispanic/Latino 3 3 3 5 4 5 5 11 White 160 229 163 233 144 232 141 233 Two or More Races 13 12 0 0 9 8 0 0 Race/Ethnicity Unreported 14 15 28 27 19 29 21 28 Total 194 268 197 276 182 286 176 284 *Source: IPEDS Human Resources Data MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 112 EMPLOYEE PROFILE FULL TIME (NON INSTRUCTIONAL) STAFF BY GENDER AND RACE/ETHNICITY In AY1112, there were 333 full-time non-instructional staff members, compared to 293 in AY0809. Nineteen percent of full-time staff are ethnic minorities. 100% 81% 75% 50% 25% 9% 5% 5% Black/African American Asian 0% White Hispanic/Latino Non Resident Alien AY0809 M F 0 0 AY0910 M F 0 0 AY1011 M F 0 0 AY1112 M F 0 0 Black/African American 8 6 8 6 8 7 9 8 Native Hawaiian or Other Pacific Islander 0 0 0 1 0 0 0 0 American Indian/Alaska native 0 0 0 0 0 0 0 0 Asian 6 9 6 9 6 9 6 10 Hispanic/Latino 6 13 4 16 4 18 7 23 White 71 174 70 177 71 175 79 191 Two or More Races 0 0 0 0 0 0 0 0 Race/Ethnicity Unreported 0 0 0 0 0 0 0 0 Total 91 202 88 209 89 209 101 232 Race/Ethnicity *Source: IPEDS Human Resources Data. New IPEDS categories went into effect in 2009. FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE EMPLOYEE PROFILE 113 PART TIME (NON INSTRUCTIONAL) STAFF BY GENDER AND RACE/ETHNICITY In AY1112, there were 336 part-time non instructional staff members, compared to 252 in AY0809. Twenty-one percent of part-time staff are ethnic minorities. 100% 75% 71% 50% 25% 10% 8% 8% Asian Unknown 3% 0% White Hispanic Black/African American M AY0809 F M AY0910 F M AY1011 F M F Non Resident Alien 1 2 1 1 1 0 0 0 Black/African American 5 2 4 2 3 10 3 6 American Indian/Alaska native 0 0 0 0 1 0 0 0 Asian 7 8 6 7 5 8 12 15 Hispanic 16 12 13 19 12 17 13 21 White 45 140 56 114 61 109 79 161 Two or more races 1 2 0 0 2 1 0 0 Race/Ethnicity Unreported 2 9 4 12 10 12 8 18 Total 77 175 84 155 95 157 115 221 Race/Ethnicity AY1112 *Source: IPEDS Human Resources Data. New IPEDS categories went into effect in 2009. MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 114 FINANCE DATA FINANCE DATA TUITION AND FEE RATES Tuition & Fees FY2010 FY2011 FY2012 FY2013 FY2014 Massachusetts Residents Tuition per credit Fee per credit Total Tuition & Fee per credit 24 126 150 24 136 160 24 146 170 24 152 176 24 152 176 Non MA New England Residents Tuition per credit Fee per credit Total Tuition & Fee per credit 36 126 162 36 136 172 36 146 182 36 152 188 36 152 188 Residents Outside New England & International Tuition per credit Fee per credit Total Tuition & Fee per credit 230 126 356 230 136 366 230 146 376 230 152 382 230 152 382 Student Services Charge (if enrolled in 6 or more credits) 25 25 25 25 25 Student Placement Testing Fee 50 50 50 50 50 100 100 100 100 100 50 50 50 866 928 1049 1603 60 60 500 500 150 150 150 150 100 100 100 100 Other Charges Technology/Lab Charge for specialized courses (Per Course with maximum of $300) RAMP-UP Math Course Fee Student Health Insurance** 840 Nursing Program Resource Fee Diagnostic Medical Sonography Resource Fee – 1st year nd Diagnostic Medical Sonography Resource Fee – 2 year Liability Insurance for Students in Health Programs 15 15 15 15 15 Liability Insurance for Students in EMT 100 course 65 65 65 65 65 In Progress Course Fee (Flexible Studies) 75 75 75 75 75 MassPirg Fee** 9 9 9 9 9 Transcript Fee (each) 2 2 2 2 2 30 30 30 30 30 Graduation Fee *Based on fiscal year FACT BOOK 2012-2013 **Can be waived ***Source: MCC Student Accounts Office MIDDLESEX COMMUNITY COLLEGE FINANCE DATA 115 SOURCES OF STUDENT FINANCIAL AID Financial Aid consists of State, Federal and Institutional Scholarships; State Grants and Tuition Waivers; Federal Programs such as Grants and Work Study; and State, Federal and Private Loans. Financial Aid Data for FY 2013 shows that as of July 15, 2013, Middlesex Community College disbursed $21,011,360 in financial aid to its students. The Financial Aid Office has worked to reduce the loan burden of its students. In FY 2009, loans made up 31% of financial aid awarded, compared to 27% in FY 2013. FINANCIAL AID AWARDS DISBURSED 100% 75% 69% 69% 71% 31% 31% 29% FY 2009 FY 2010 FY 2011 70% 73% 50% 30% 27% 25% 0% FY 2012 FY 2013 Grants, Scholarships, & Work Study as Percent of Financial Aid Loans as a Percent of Financial Aid Financial Aid Awards 2013 Middlesex Community College Institutional Scholarships Massachusetts Grants, Need Based Tuition Waivers, Scholarships Federal Grants, Scholarships Other Grants, Scholarships, and Work Study 2,429,661 11,888,198 232463 5,661,038 Loans 21,011,360 Total Financial Aid *As of July 15, 2013 800,000 **Source: MCC Financial Aid Office MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 116 FINANCE DATA FINANCIAL AID APPLICANTS AND AWARDS Students are coming to the college with greater financial hardship. In FY 2013, 7044 of enrolled students applied for financial aid, a 45% increase from FY 2009. The percentage of students receiving financial aid of the entire student population increased from 34% in FY 2009 to 46% in FY 2013. 100% 75% 50% 34% 38% 41% FY 2010 FY 2011 45% 46% FY 2012 FY 2013 25% 0% FY 2009 Financial Aid Applicants/Awards FY2009 FY2010 FY2011 FY2012 FY2013 Annual Credit Students 12095 12919 13267 13364 13254 Applicants 4857 6064 6524 6909 7044 Applicants Awarded 4103 4971 5419 5992 6149 FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE FINANCE DATA 117 FINANCIAL AID GRANTS, SCHOLARSHIPS, & WORK STUDY 2009-2013 Grants, Scholarships, and Work Study FY2009 FY2010 FY2011 FY2012 FY2013 Completion Incentive Grant Fund 0 0 0 0 153,600 High Demand Scholarship 0 0 0 0 58,000 Mass Educational Rewards 0 13,500 0 0 0 New Hampshire State Incentive Program 2,812 0 0 0 0 Rhode Island State Scholarship 470 0 0 0 0 50,174 19,145 3,960 5,400 9,350 0 0 5,000 0 0 Energy Utility Tech Scholarship/Grant 16,247 7,200 7,800 0 0 TRIO Student Success Grant 25,000 45,650 15,000 15,000 14,688 Para-Prof Teacher Prep Grant 6,500 11,000 10,000 3,750 6,250 TRIO Program for Student Achievement Scholarship 10,000 30,650 10,000 10,000 10,000 Early Childhood Ed Scholarship 26,250 30,000 31,190 46,250 43,500 John and Abigail Adams Scholarship 30,612 38,249 39,642 46,518 43,294 3,442 39,730 36,822 51,908 57,705 Gear Up 102,001 56,450 77,619 83,519 100,745 Part-Time Grant 155,000 114,550 85,000 73,000 52,300 14,950 91,534 85,588 0 0 Federal Work Study 151,520 162,832 128,203 129,711 148,984 Federal SEOG Grant 154,155 155,853 160,457 195,985 198,879 Need Based Tuition Waiver 371,002 371,002 371,002 474,713 532,647 MASS Grant 264,025 451,145 517,232 537,884 460,589 MCC Safety Net Scholarship 498,474 600,000 600,000 700,000 800,000 Massachusetts Cash Grant 970,437 776,215 776,350 872,868 969,386 5,527,290 9,300,990 10,855,453 11,565,463 11,664,631 Foster Child Grant Mass Christian Herter Scholarship MCC Foundation Scholarship (Calendar Year) Academic Competitiveness Grant Federal Pell Grant Total Grants, Scholarships, and 8,380,361 12,315,705 13,816,308 14,811,969 Work Study * Financial Aid Data for FY 2013 shown as of July 15, 2013 **Source: MCC Financial Aid Office MIDDLESEX COMMUNITY COLLEGE 15,350,222 FACT BOOK 2012-2013 118 FINANCE DATA STUDENT LOANS FY 2009-FY 2013 Student Loans FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Federal Perkins Loan 88,669 33,611 42,505 17,550 32,800 Fed Parent Loan for Student 29,174 24,806 49,487 59,566 7,200 Federal Subsidized Stafford Loan 1,243,015 2,020,593 2,205,177 2,709,704 2,388,855 Federal Unsubsidized Stafford Loan 2,295,565 3,257,286 3,180,998 3,433,227 2,963,215 8,000 64,266 59,908 27,583 33,642 91,444 113,855 168,274 241,598 235,326 3,755,867 5,514,417 5,706,349 6,489,228 5,661,038 Mass Ed Finance Auth MEFA Alternative Loans Total Loans * Financial Aid Data for FY 2013 shown as of July 15, 2013 FACT BOOK 2012-2013 **Source: MCC Financial Aid Office MIDDLESEX COMMUNITY COLLEGE FINANCE DATA 119 FOUNDATION SCHOLARSHIPS Over the years, the Middlesex Community College has created a Scholarship Fund that assists a growing number of MCC students reach their educational goals. Scholarships are awarded annually to deserving students from all walks of life, based on a variety of criteria, especially academic merit and financial need. In calendar year 2012, a total of $111,005 was awarded. Forty six percent of Middlesex students now receive financial aid. Considering the current economic climate, we expect our students will be facing an increasing need for financial assistance. The MCC Foundation, in association with a variety of organizations and individuals makes available many scholarship awards. These awards ranged in value from $500 to $2,000 for students enrolled full time in 2012. MCC Foundation Scholarships Emily Boudrot Memorial Scholarship Middlesex Community College Foundation Merit Award Robert Cataldo Scholarship Robert Minue Memorial Scholarship Celebrity Forum Scholarship New England Woodcarvers (NEWC) Scholarship John Michael Delehanty Memorial Scholarship North East Association of Realtors Scholarship Geraldine B. Deragon Scholarship Fund Thomas O’Mahony “Spirit of Excellence Award” Keri-Lyn (Gleason) Farley Scholarship Securitas Security Scholarship Kim Forte Memorial Scholarship Lura Smith Scholarship Catherine L. Goodwin Memorial Scholarship Verena Stair Memorial Scholarship The Muriel G. Hervey Memorial Scholarship Paul Sullivan Scholarship Mavis Leno Scholarship Support Staff Scholarship Lexington-Concord Chapter of the Armed Forces Communications & Electronics Association (AFCEA) Scholarship Judith Tarutz Scholarship Charles and Olga Malvers Memorial Scholarship Shirley W. Thidemann Memorial Scholarship Markowicz-Dundorf Scholarship Collegiate TRIO Programs Scholarship Roger Melanson Memorial Scholarship Unitas Scholarship MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 120 FINANCE DATA BUDGET TREND FY2009–FY2013 FY2009 FY2010 FY2011 FY2012 FY2013 21,705,485 23,959,524 28,134,406 30,397,092 31,973,797 Admin & Facility Use 289,125 730,360 730,360 730,360 730,360 Safety Net Scholarship 500,000 600,000 600,000 700,000 800,000 All College Purpose Trust 380,000 380,000 390,000 395,000 395,000 42,000 50,000 50,000 50,000 50,000 22,916,610 25,719,884 29,904,766 32,272,452 33,554,157 Maintenance Account 18,960,580 15,460,360 17,238,156 17,121,183 17,711,183 Mass. Ed. Oppor. Prg. 85,150 66,000 51,366 0 0 168,292 168,292 I. Local Trust Funds Institutional Support Graduation Sub-Total Local Funds II. State/Federal Budget Appropriations Tuition Retention Federal Stimulus Funds 0 5,736,787 1,449,605 0 0 Sub-Total State/Fed Funds 19,045,730 21,263,147 18,739,127 17,289,475 17,879,475 Grand Total Local & State & Fed Funds 41,962,340 46,983,031 48,643,893 49,561,927 51,433,632 Source: MCC Budget Director FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE FINANCE DATA 121 THE ANNUAL FUND In recent years, the Commonwealth of Massachusetts has provided less than half of the college’s annual operating budget. Realizing that Middlesex needed additional private funding to fulfill its institutional goals, the MCC Foundation launched the Annual Fund in 2006. Through the generosity of alumni, friends, faculty, staff and area businesses, the Annual Fund Appeal has provided funding for many faculty and staff projects. The MCC Foundation Annual Fund Campaign allows Middlesex to secure unrestricted funds to support innovation and emerging needs maximize eligibility for state matching funds, reach out to those who want to support the college, and meet grantproposal criteria regarding participation levels for faculty and staff giving. Every penny raised through the Annual Fund is directly applied to college initiatives. 2013 Annual Fund Grant Awards were: Enhancing Science Teaching with Technology Submitted by Iveta Dinbergs (Science) $1,800 Student Emergency Fund Submitted by Pam Flaherty (Student Affairs) $1,800 Global Entrepreneurship Week Submitted by Luciano Sappia (Business) $1,800 Early College High School FYE Course Submitted by Kim Burns (K-16 Partnerships) $1,839 DECA Collegiate Chapter Advisor Training Submitted by Deborah Walsh (Business) $1,900 Enhancing Learning with Probe Technology Tutor Submitted by Jane Morrison (Science) $2,500 Enhancing the Ergonomics of DMS Graduates Submitted by Jane Morrison (Science) $3,600 Carnegie Elective Community-Engagement Reclassification Submitted by Cynthia Lynch (Service Learning) $4,975 Faculty & Staff Development Submitted by Mary Anne Dean (Staff Development) $5,000 Latino Advancement Institute Submitted by Pat Demaras (International & Multicultural Affairs) $5,000 First-Year Experience Winter Retreat Submitted by Paula Dias (Center for Leadership & Engagement) $5,000 Pottery Wheels Submitted by Margaret Swan (Art) $5,000 Student Social Media Internship Submitted by Melissa Welch (Center for Leadership & Engagement) $5,000 **Source: MCC College Advancement MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 122 FINANCE DATA GRANT FUNDING 2012-2013 AACU - Bridging Cultures to Form a Nation: Difference, Community, and Democratic Thinking This project creates learning experiences through humanities content that will educate our diverse students to be people who can effectively function at the intersections of cultures and communities; involves 18 FT faculty and 37 PT faculty. American Association of Colleges and Universities Budget Direct $ Budget Indirect $ Total $ 7,500 0 7,500 Quality Collaboratives: Assessing and Reporting Degree Qualifications Profile Competencies in the Context of Transfer Funds supports activities that create new practices, metrics, reporting, mechanisms, and policy options that measure and represent student learning competence on the range of learning outcomes in the Degree Qualifications Profile document. American Association of Colleges and Universities Budget Direct $ Budget Indirect $ Total $ 15,000 Aramark Health and Wellness Snack Grant - B.R.I.D.G.E. School Funding supports purchase of in-school and after- school snacks for B.R.I.D.G.E students who will also participate in a nutrition education program that will include the selection of snacks. Aramark Health and Wellness 0 15,000 Budget Direct $ Budget Indirect $ Total $ 2,500 0 2,500 Building Careers in Early Childhood- Region III Professional Development Grant Building Careers students receive academic advising, mentoring, and career counseling as well as assistance in identifying additional financial and academic resources and in transitioning to MCC. Department of Early Education and Care MCC-MCAS Pathways Program (academic year) The MCAS Preparation Program, Pathways to Success (Pathways), will be offered to 100 students from the Classes of 2003 - 2012 with the majority of the students to be served from Lowell High School. Two, seven-week after school sections will be offered. Department of Elementary and Secondary Education Perkins Career and Technical Education Perkins Career and Technical Funds support a variety of college programs, including academic tutoring, disability support services, probation counselor, professional development for faculty, and purchase of supplies and equipment to support programs. Lowell General Hospital - Rapid Response Funding supports ESL Beginning - Advanced training for 75 enrollments at Lowell General Hospital. Department of Elementary and Secondary Education Budget Direct $ Budget Indirect $ Total $ 48,056 0 48,056 Budget Direct $ Budget Indirect $ Total $ 25,926 2,074 28,000 Budget Direct $ Budget Indirect $ Total $ 270,550 13,527 284,077 Department of Higher Education Budget Direct $ Budget Indirect $ Total $ 68,057 6,806 74,863 ABLE4STEM - Additional Funding to Support STEM Transfer Funding supports 10 STEM students receiving a stipend of $100/each to complete a research workshop at UMASS Lowell. Department of Higher Education Budget Direct $ Budget Indirect $ Total $ 1,000 0 1,000 ABLE4STEM - Funding to Support STEM Transfer Funds support stipends @$100 for 15 students to complete research workshops at UMass Lowell. FACT BOOK 2012-2013 Department of Higher Education Budget Direct $ Budget Indirect $ Total $ 1,500 0 MIDDLESEX COMMUNITY COLLEGE FINANCE DATA 123 1,500 ABLE4STEM - STEM First-Year Experience Seminar Two, three-credit First-Year Experience Learning Communities for STEM students will be established. Both will include Grappling with a Wicked Problem and First-Year Experience combined with either Career Exploration or Service- Learning. Department of Higher Education P-16 Partnerships: Writing Across the Curriculum 503607 Funding supports Writing Across the Curriculum workshop for high school teachers to explore ways to strengthen students' writing in all courses. Department of Higher Education Budget Direct $ Budget Indirect $ Total $ 2,500 Budget Direct $ Budget Indirect $ Total $ 1,500 0 2,500 0 1,500 Vision Project – First-Year Experience - Year Two The First-Year Experience project includes design and piloting of four, one-credit high-impact practices courses: Freshman Seminar Linked Learning Communities; Peer Mentoring and Leadership Development; Service Learning; and Undergraduate Research. Department of Higher Education Vision Project - Supplemental Instruction - Year One Funding supports implementation of a comprehensive redesign of current college tutoring services in order to offer a Supplemental Instruction (SI) program first in the Health and STEM Division and then in other divisions. Department of Higher Education Massachusetts Community College and Workforce Development Agenda The MACCWDTA, a collaboration of the Massachusetts community colleges delivers accelerated education and training programs to 4,000 workers eligible for Trade Adjustment Act Assistance. MCC will build capacity through new labs and programs. Department of Labor Deshpande Grants - 2013 Funding includes $6,000 for Entrepreneur-in-Residence and remainder for student support to begin or expand entrepreneurship activities. Deshpande Foundation Budget Direct $ Budget Indirect $ Total $ 35,151 0 35,151 Budget Direct $ Budget Indirect $ Total $ 251,000 Budget Direct $ Budget Indirect $ Total $ 437,005 0 251,000 21,850 458,855 Budget Direct $ Budget Indirect $ Total $ 23,750 0 23,750 Linkages for Entrepreneurship Achievement Project Implementation Grant. MCC is collaborating with Bristol Community College and ENSETs Rabat and Mohammedia in Morocco to build the capacity of the ENSETS to offer entrepreneurship education and training. An implementation plan will be developed during the planning phase. Higher Education Development CDBG - Out of School Youth Funding supports 15 students to complete GED studies and four of these students to complete CNA/HHA training. HUD Community Development Block Grants Budget Direct $ Budget Indirect $ Total $ 158,185 4,526 162,711 Budget Direct $ Budget Indirect $ Total $ 7,500 0 7,500 Lowell High School - SCORE Project This project supports a peer mediation program at Lowell High School. Lowell High School Budget Direct $ Budget Indirect $ Total $ 35,000 0 35,000 MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 124 FINANCE DATA Bridge Alternative Middle School Funding supports operational costs of middle school. Lowell Public Schools Budget Direct $ Budget Indirect $ Total $ 842,063 0 842,063 Northeast Regional Readiness Center- College Access Project A collaboration of Middlesex, Merrimack, North Shore, Northern Essex, Salem State and UMass-Lowell, the college access grant provides services to students and parents to increase the number of low-income students enrolling and persisting in college. Massachusetts Board of Higher Education Americorp VISTA MCC/Lowell Public School Liaison The VISTA worker served as the MCC/Lowell Public School Service-Learning/Student Engagement Liaison (Liaison). The liaison facilitated placements of MCC students into servicelearning and other activities to improve academic outcomes for LPS students. Massachusetts Campus Compact Adult Community Learning Center Adult Basic Education program provides ABE and GED instruction to students through the Adult and Community Learning Center located on the Bedford campus. Massachusetts Department of Education Budget Direct $ Budget Indirect $ Total $ 92,593 7,407 100,000 Salary paid by MA Campus Compact Budget Direct $ Budget Indirect $ Total $ 155,743 12,459 168,202 Health Career Pathways This project will support recruitment of students qualifying for Adult Learning Center programs to participate in a pilot hybrid online program aimed at preparing them to enter college-level health career programs. Massachusetts Department of Education MCC -MCAS Partnership (summer program) MCC offers an academic support services program for a total of 50 students from area high schools, including Lowell, Greater Lowell Technical, and Lawrence High School. Massachusetts Department of Education Budget Direct $ Budget Indirect $ Total $ 25,609 2,044 27,653 Budget Direct $ Budget Indirect $ Total $ 10,185 815 11,000 Transition Program (LINKS) 503182 LINKS provides an opportunity for adults with a GED or an external diploma who lack some academic and/or study skills, or those who have not been in an academic setting recently, to succeed in college through some cohort instruction and case management. Massachusetts Department of Higher Education Dual Enrollment Program Dual Enrollment enables high school students to enroll in college courses and receive academic credit for successful completion. Massachusetts Department of Mental Retardation Budget Direct $ Budget Indirect $ Total $ 76,852 6,148 83,000 Budget Direct $ Budget Indirect $ Total $ 38,023 0 38,023 Direct Support Professional Training Program This project supports the training of direct support professionals who are employed in human services agencies. Massachusetts Department of Mental Retardation Budget Direct $ Budget Indirect $ Total $ 28,943 3,052 31,995 FACT BOOK 2012-2013 MIDDLESEX COMMUNITY COLLEGE FINANCE DATA Leading by Example Funding supported ground source heat pump installation for the geothermal project. Massachusetts Executive Office of Energy and Environmental Affairs Budget Direct $ Budget Indirect $ Total $ 125 75,514 0 75,514 Department of Energy Resources Safe and Successful Youth Initiative (SSYI) (4/1/13 - 6/30/13) MCC offers educational pathways for youth and young adults identified by the City of Lowell Police Department. GED studies and career readiness activities are offered through the MCC Outof-School Youth Development Center. Other options include LMACS. Massachusetts Executive Office of Health and Human Services Budget Direct $ Budget Indirect $ Total $ Face-to-Face Mediation Since 1990, the Law Center has administered the Face-to-Face Program mediating over 3,500 disputes in the courts and in local communities each year. The services also include day-of-trial small claims mediation. Massachusetts Office of Attorney General Budget Direct $ Budget Indirect $ Total $ Local Consumer Protection The Law Center has administered the Local Consumer Program (LCP) since 1990, opening more than 13,000 cases and saving consumers over $2.5 million. Massachusetts Office of Attorney General 124,175 0 124,175 34,000 0 34,000 Budget Direct $ Budget Indirect $ Total $ 48,000 2,000 50,000 Law Center - Massachusetts Office of Public Collaboration Funding Funding increases the capacity of the Law Center to conduct mediations. Massachusetts Office of Public Collaboration The Career Place The Career Place is a state one-stop career center operated by Middlesex Community College and chartered by the Metro North Regional Employment Board. A variety of employment services are offered to those seeking employment and employers. Metro North REB Career Source Career Source is a state one-stop career center operated by Middlesex Community College and chartered by the Metro North Regional Employment Board. A variety of employment services are offered to those seeking employment and employers. Metro North REB Bridging the Gap to Safety Supports Project Give Back and other activities offered to students at The B.R.I.D.G.E. Alternative Middle School. Nathaniel and Elizabeth Stevens Foundation Budget Direct $ Budget Indirect $ Total $ 30,400 0 30,400 Budget Direct $ Budget Indirect $ Total $ 2,734,602 145,952 2,880,554 Budget Direct $ Budget Indirect $ Total $ 2,500,000 0 2,500,000 Budget Direct $ Budget Indirect $ Total $ 3,000 0 3,000 Boston Area Advanced Technological Education Connections (BATEC) This project provides professional development for faculty and activities for students to support information technology career pathways. MIDDLESEX COMMUNITY COLLEGE National Science Foundation Budget Direct $ Budget Indirect $ Total $ 19,990 2,414 22,404 FACT BOOK 2012-2013 126 FINANCE DATA Commonwealth Alliance for Information Technology - Year Four MCC collaborated with UMass - Lowell to broaden participation by students in computing programs. National Science Foundation Budget Direct $ Budget Indirect $ Total $ 500 0 500 Louis Stokes Alliance for Minority Participation This five-year grant provides support for tutoring, facilitated study groups, mentoring, student research, and other activities aimed at retaining, graduating, and transferring minority students in STEM fields. National Science Foundation Preserving the Cambodian Ceramic Tradition through Student and Community Engagement The project includes Cambodian master ceramist Yary Livan training 20 Lowell public school teachers and constructing a giant naga for the Cambodian kiln. There will also be cultural presentations and a culminating art exhibit. National Endowment for the Arts NEH Bridging Cultures - Asian Traditions and Cultural Differences Project funds professional development studies conducted by the East West Center for MCC faculty who will then integrate Asian Studies into courses. National Endowment for the Humanities East-West Center Title VI Project US Department of Education 40,173 3,057 43,230 Budget Direct $ Budget Indirect $ Total $ 40,000 0 40,000 Budget Direct $ Budget Indirect $ Total $ 7,430 0 7,430 Project supports the integration and acceleration of Chinese culture and language studies through faculty professional development and design of new courses. GEAR-UP Massachusetts - MCC GEAR-UP provides academic and other student support services to at-risk middle and high school students. Budget Direct $ Budget Indirect $ Total $ Budget Direct $ Budget Indirect $ Total $ 6,000 0 6,000 US Department of Education Budget Direct $ Budget Indirect $ Total $ 277,778 22,222 300,000 Program for Student Achievement This program provides intensive case management and academic support for 100 students with documented disabilities, at least one-third of who are low-income, and all of whom will have tested into one or more developmental courses. US Department of Education Student Success Program The Student Success Program serves 200 first generation, low income students through a variety of academic and case management services. US Department of Education Budget Direct $ Budget Indirect $ Total $ 223,326 17,066 240,392 Budget Direct $ Budget Indirect $ Total $ 289,378 21,950 311,328 Talent Search Provides intensive support to 736 students in the Lowell Public Schools to assist them to achieve academic success and enter college. FACT BOOK 2012-2013 US Department of Education Budget Direct $ Budget Indirect $ Total $ 304,490 24,359 MIDDLESEX COMMUNITY COLLEGE FINANCE DATA 127 328,849 Title III - Strategies for Success Title III - Strategies for Student Success focuses on reforming curriculum through integration of Core Student Success Skills and implementing a comprehensive developmental advising program. US Department of Education Upward Bound The Upward Bound program provides 55 eligible low-income, first generation high school students who demonstrate potential for education beyond the secondary level with a comprehensive and coordinated program of academic instruction, support, and advising. US Department of Education Geothermal Earmark US Department of Energy Budget Direct $ Budget Indirect $ Total $ 345,578 0 345,578 Budget Direct $ Budget Indirect $ Total $ 232,704 17,296 250,000 This project supports the installation of a geothermal system on the Bedford campus with an educational component. Budget Direct $ Budget Indirect $ Total $ 237,875 0 237,875 Boston and Maine Earmark This project will support the redevelopment of an underutilized historic building to expand community services. US Housing and Urban Development Budget Direct $ Budget Indirect $ Total $ 194,800 0 194,800 Greater Lowell WIB/Out-of-School Youth The MCC OSY Center prepares students to take the GED exam and assists them with entering employment and/or post-secondary education and training programs. Workforce Investment Act Grant Funds Budget Direct $ Budget Indirect $ Total $ 50,515 2,526 53,041 Greater Lowell Workforce Investment Board/In-school Youth The MCC In-School Youth Program serves 20 senior Latino students. Services include: intensive case management; facilitation of student participation in support services; and career planning. Workforce Investment Act Grant Funds Budget Direct $ Budget Indirect $ Total $ 31,282 1,564 32,846 Zarkin Family Funds Funding enabled the LHS Peer Mediation Program to send 27 LHS students to the 2013 Peer Mediation Conference sponsored by the North Shore Community Mediation Center Zarkin Family Funds Budget Direct $ Budget Indirect $ Total $ 810 0 810 MIDDLESEX COMMUNITY COLLEGE FACT BOOK 2012-2013 MISSION STATEMENT At Middlesex Community College, At Middlesex Community College, Everyone teaches, Everyone learns. Collaborative in nature and innovative in practice, we educate, engage, and empower a diverse community of learners. Through transformative opportunities, we challenge and support every student to succeed and lead. Recognizing equity and inclusion as the foundation for excellence and creativity, Middlesex Community College meets the evolving educational, civic and workforce needs of our local and global communities.