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

PRINCE GEORGE'S COMMUNITY COLLEGE
2009 ACCOUNTABILITY REPORT
INDICATOR DATA APPENDIX
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 8,128 7,773 8,574 8,359 10,000
b. Annual course enrollments 31,956 31,079 34,427 36,497 40,000
FY 2005 FY 2006 FY 2007 FY 2008
Benchmark
FY 2010
30 Enrollment in noncredit basic skills and literacy courses
a. Unduplicated annual headcount 0 0 2,549 4,444 5,000
b. Annual course enrollments 0 0 2,625 5,813 10,000
Effective Use of Public Funding
FY 2005 FY 2006 FY 2007 FY 2008
Benchmark
FY 2010
31 Percentage of expenditures on instruction 38% 38% 38% 34% 50%
32 Percentage of expenditures on instruction and selected academic
support
FY 2005
57%
211
FY 2006
56%
FY 2007
56%
FY 2008
50%
Benchmark
FY 2010
70%