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

CECIL 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 1,980 2,100 2,181 2,141 2,350
b. Annual course enrollments 4,471 4,657 4,748 4,679 4,800
FY 2005 FY 2006 FY 2007 FY 2008
Benchmark
FY 2010
30 Enrollment in noncredit basic skills and literacy courses
a. Unduplicated annual headcount 715 690 695 677 750
b. Annual course enrollments 1,053 1,081 1,115 1,093 1,100
Effective Use of Public Funding
FY 2005 FY 2006 FY 2007 FY 2008
Benchmark
FY 2010
31 Percentage of expenditures on instruction 42% 41% 40% 41% 45%
FY 2005 FY 2006 FY 2007 FY 2008
Benchmark
FY 2010
32 Percentage of expenditures on instruction and selected academic
support 47% 46% 45% 45% 50%
77