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

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Community Outreach and Impact<br />

ALLEGANY COLLEGE OF MARYLAND<br />

<strong>2009</strong> ACCOUNTABILITY REPORT<br />

FY 2005 FY 2006 FY 2007 FY 2008<br />

Benchmark<br />

FY 2010<br />

29 Enrollment in noncredit community service and lifelong learning<br />

courses<br />

a. Unduplicated annual headcount 999 1,032 1,586 1,519 963<br />

b. Annual course enrollments 1,219 1,250 2,957 2,486 1,117<br />

FY 2005 FY 2006 FY 2007 FY 2008<br />

Benchmark<br />

FY 2010<br />

30 Enrollment in noncredit basic skills and literacy courses<br />

a. Unduplicated annual headcount 0 0 0 0 0<br />

b. Annual course enrollments 0 0 0 0 0<br />

Effective Use of Public Funding<br />

FY 2005 FY 2006 FY 2007 FY 2008<br />

Benchmark<br />

FY 2010<br />

31 Percentage of expenditures on instruction 43.5 43.9 42.3 41.8 43.7<br />

FY 2005 FY 2006 FY 2007 FY 2008<br />

Benchmark<br />

FY 2010<br />

32 Percentage of expenditures on instruction and selected academic<br />

support 54.9 55.3 54.7 54.3 55.2<br />

18

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