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

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ANNE ARUNDEL COMMUNITY COLLEGE<br />

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

Community Outreach and Impact<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 14,483 15,006 13,190 13,987 15,632<br />

b. Annual course enrollments 35,905 37,616 37,112 38,158 39,075<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 4,389 4,148 4,231 4,253 4,960<br />

b. Annual course enrollments 7,060 7,077 7,078 7,072 7,993<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 51.8% 50.4% 51.9% 52.2% 52.0%<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 65.0% 65.6% 64.7% 65.4% 66.0%<br />

34

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