2009 Performance Accountability Report Vol. 2 - Maryland Higher ...

MONTGOMERY COLLEGE
2009 ACCOUNTABILITY REPORT
Community Outreach and Impact
FY 2005 FY 2006 FY 2007 FY 2008
Benchmark
FY 2010
29 Enrollment in noncredit community service and lifelong learning
courses
a. Unduplicated annual headcount 8,939 10,914 14,909 13,282 12,000
b. Annual course enrollments 13,817 17,929 21,616 20,918 19,000
FY 2005 FY 2006 FY 2007 FY 2008
Benchmark
FY 2010
30 Enrollment in noncredit basic skills and literacy courses
a. Unduplicated annual headcount 3,765 6,330 6,450 6,449 6,400
b. Annual course enrollments 5,401 10,549 10,628 11,251 11,000
Effective Use of Public Funding
FY 2005 FY 2006 FY 2007 FY 2008
Benchmark
FY 2010
31 Percentage of expenditures on instruction 41.0% 41.0% 40.4% 40.7% 43%
FY 2005 FY 2006 FY 2007 FY 2008
Benchmark
FY 2010
32 Percentage of expenditures on instruction and selected academic
support 51.5% 51.3% 50.9% 50.8% 53%
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