HARFORD COMMUNITY COLLEGE 2015 ACCOUNTABILITY REPORT Student Characteristics (not Benchmarked) These descriptors are not performance indicators subject to improvement by the college, but clarify institutional mission and provide context for interpreting the performance indicators below. Fall 2011 Fall 2012 Fall 2013 Fall 2014 59.1% 60.8% 62.8% 62.4% A. Percent credit students enrolled part-time 61.0% 59.0% 60.2% 59.6% B. Students with developmental education needs C. Percent of credit students who are first-generation college students (neither parent attended college) D. Total unduplicated headcount enrollments in English for Speakers of Other Languages (ESOL) courses E. Financial aid recipients a. Percent of credit students receiving Pell grants b. Percent of credit students receiving loans, scholarships and/or need-based financial aid F. Credit students employed more than 20 hours per week G. Student racial/ethnic distribution a. Hispanic/Latino b. Black/African American only c. American Indian or Alaskan native only d. Native Hawaiian or other Pacific Islander only e. Asian only f. White only g. Multiple races h. Foreign/non-resident alien i. Unknown H. Wage growth of occupational program graduates a. Median income one year prior to graduation b. Median income three years after graduation Spring 2008 Spring 2010 Spring 2012 Spring 2014 25.1% 21.9% 25.5% 23.9% FY 2011 FY 2012 FY 2013 FY 2014 279 256 262 254 FY 2011 FY 2012 FY 2013 FY 2014 22.7% 24.5% 25.6% 24.8% 38.0% 39.1% 40.6% 42.4% Spring 2008 61.6% Spring 2010 55.4% Spring 2012 53.0% Spring 2014 46.9% Fall 2011 Fall 2012 Fall 2013 Fall 2014 4.3% 14.3% 0.4% 0.1% 2.3% 74.8% 2.6% 0.5% 0.7% 4.4% 15.0% 0.4% 0.2% 2.2% 73.8% 3.0% 0.5% 0.6% 4.4% 14.4% 0.3% 0.2% 2.1% 74.5% 2.8% 0.5% 0.8% 4.6% 15.3% 0.4% 0.2% 2.1% 72.6% 3.1% 1.0% 0.8% FY 2011 FY 2012 FY 2013 FY 2014 $13,748 $47,269 $16,826 $43,517 $14,565 $44,738 $14,646 $42,874 Goal 1: Quality and Effectiveness Alumni Survey Alumni Survey Alumni Survey Alumni Survey 2002 2005 2008 2011 1 2 3 4 5 96.0% 87.8% 99.3% 98.7% Benchmark Survey 2014 95.0% Spring 2007 Cohort Spring 2009 Cohort Spring 2011 Cohort Spring 2013 Cohort Benchmark Spring 2015 Cohort 68.6% 68.7% 75.3% 69.4% 70.0% Fall 2010 Cohort Fall 2011 Cohort Fall 2012 Cohort Fall 2013 Cohort Benchmark 2014 Cohort a. Developmental students 55.9% 55.3% 53.7% 56.4% 58.0% b. College-ready students 66.1% 64.2% 66.6% 67.8% 68.0% Fall 2007 Cohort 50.1% Fall 2008 Cohort 49.7% Fall 2009 Cohort 48.5% Fall 2010 Cohort 52.2% Benchmark 2011 Cohort 51.0% Fall 2007 Cohort Fall 2008 Cohort Fall 2009 Cohort Fall 2010 Cohort Benchmark 2011 Cohort a. College-ready students 92.0% 90.2% 90.3% 89.9% 90.0% b. Developmental completers 86.6% 88.9% 85.6% 88.5% 86.0% c. Developmental non-completers 40.4% 39.3% 41.5% 39.7% Not Applicable d. All students in cohort 78.5% 77.6% 76.7% 80.0% 77.0% Graduate satisfaction with educational goal achievement Non-returning student satisfaction with educational goal achievement Fall-to-fall retention Developmental completers after four years Successful-persister rate after four years HARFORD COMMUNITY COLLEGE 2015 ACCOUNTABILITY REPORT 6 7 Fall 2007 Cohort Fall 2008 Cohort Fall 2009 Cohort Fall 2010 Cohort Benchmark 2011 Cohort a. College-ready students 73.5% 73.0% 72.5% 74.0% 75.0% b. Developmental completers 57.6% 58.6% 62.1% 61.2% 65.0% c. Developmental non-completers 23.6% 24.4% 21.5% 28.6% Not Applicable d. All students in cohort 55.4% 54.9% 55.8% 59.7% 60.0% FY 2011 FY 2012 FY 2013 FY 2014 Benchmark FY 2015 88.0% n=125 100.0% 92.0% n=150 0.0% 87.4% n=135 100.0% 84.5% n=116 0.0% 90.0% n=115 90.0% n=6 n=0 n=1 n-0 n=10 FY 2011 FY 2012 FY 2013 FY 2014 Benchmark FY 2015 42.0% 14.6% 11.4% 32.0% 41.9% 14.9% 11.4% 31.8% 42.3% 14.4% 11.5% 31.8% 42.0% 13.7% 11.6% 32.8% 43.0% 14.0% 11.0% 32.0% FY 2011 FY 2012 FY 2013 FY 2014 Benchmark FY 2015 23,929 9,560 15,150 22,106 9,756 13,082 21,960 9,988 12,648 20,634 9,555 11,674 27,957 11,268 16,500 Market share of first-time, full-time freshmen Fall 2011 64.2% Fall 2012 63.8% Fall 2013 62.0% Fall 2014 58.4% Benchmark Fall 2015 62.0% Market share of part-time undergraduates Fall 2011 71.1% Fall 2012 73.2% Fall 2013 72.9% Fall 2014 71.4% Benchmark Fall 2015 70.0% Market share of recent, college-bound high school graduates AY 10-11 71.2% AY 11-12 71.1% AY 12-13 70.8% AY 13-14 74.1% Benchmark AY 2014-15 70.0% FY 2011 FY 2012 FY 2013 FY 2014 Benchmark FY 2015 6,751 471 7,433 425 8,112 483 8,416 368 7,091 600 Fall 2011 338 Fall 2012 406 Fall 2013 423 Fall 2014 451 Benchmark Fall 2015 515 FY 2012 FY 2013 FY 2014 FY 2015 Benchmark FY 2016 35.2% 36.2% 39.1% 43.9% 40.0% FY 2011 FY 2012 FY 2013 FY 2014 Benchmark FY 2015 6,550 13,429 5,881 12,260 5,812 12,161 5,362 11,321 7,000 13,800 Graduation-transfer rate after four years Licensure/certification examination pass rates a. Program NCLEX RN Number of Candidates b. Program NCLEX PN Number of Candidates 8 Percentage of expenditures on a. Instruction b. Academic Support c. Student Services d. Other Goal 2: Access and Affordability 9 10 11 12 13 14 15 Annual unduplicated headcount a. Total b. Credit students c. Continuing education students Annual enrollments in online courses a. Credit b. Continuing Education High school student enrollment Tuition and fees as a percent of tuition and fees at Maryland public four-year institutions Note: The goal of this indicator is for the college’s percentage to be at or below the benchmark level. 16 Enrollment in continuing education community service and lifelong learning courses a. Unduplicated annual headcount b. Annual course enrollments HARFORD COMMUNITY COLLEGE 2015 ACCOUNTABILITY REPORT FY 2011 FY 2012 FY 2013 FY 2014 Benchmark FY 2015 1,460 4,458 1,217 3,791 1,276 4,255 1,142 3,523 1,546 4,645 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Benchmark Fall 2015 24.3% 18.4% 25.4% 18.9% 24.6% 19.2% 26.2% 20.1% 26.0% Not Applicable Fall 2011 7.1% Fall 2012 8.7% Fall 2013 6.7% Fall 2014 8.9% Benchmark Fall 2015 18.0% Fall 2011 Fall 2012 Fall 2013 Fall 2014 Benchmark Fall 2015 17.4% 16.4% 14.6% 15.0% 18.0% Fall 2007 Cohort Fall 2008 Cohort Fall 2009 Cohort Fall 2010 Cohort Benchmark 2009 Cohort 66.7% n < 50 n < 50 62.8% n < 50 n < 50 64.9% n<50 n<50 65.0% n<50 79.6% 77.0% n<50 n<50 Fall 2007 Cohort Fall 2008 Cohort Fall 2009 Cohort Fall 2010 Cohort Benchmark 2009 Cohort 45.9% n < 50 n < 50 43.9% n < 50 n < 50 51.8% n<50 n<50 51.1% n<50 68.50% 60.0% n<50 n<50 AY 10-11 AY 11-12 AY 12-13 AY 13-14 Benchmark AY 2014-15 87.5% 2.86 86.9% 2.87 88.8% 2.93 17 Enrollment in continuing education basic skills and literacy courses a. Unduplicated annual headcount b. Annual course enrollments Goal 3: Diversity 18 Minority student enrollment compared to service area population a. Percent non-white enrollment b. Percent non-white service area population, 18 or older Note: Census data for 2011 only includes age 20 & older 19 20 21 Percent minorities of full-time faculty Percent minorities of full-time administrative and professional staff Successful-persister rate after four years a. African American b. Asian, Pacific Islander c. Hispanic Note: Not reported for groups with < 50 students in the cohort for analysis. 22 Graduation-transfer rate after four years a. African American b. Asian, Pacific Islander c. Hispanic Note: Not reported for groups with < 50 students in the cohort for analysis. Goal 4: Student-Centered Learning 23 24 Performance at transfer institutions a. Percent with cumulative GPA after first year of 2.0 or above b. Mean GPA after first year Graduate satisfaction with preparation for transfer 87.0% 2.85 Alumni Survey Alumni Survey Alumni Survey Alumni Survey 2002 2005 2008 2011 81.0% 72.4% 80.0% 86.7% Benchmark Survey 2014 85.0% Note: Response categories changed starting in 2008. 25 26 27 Associate degrees and credit certificates awarded a. Career degrees b. Transfer degrees c. Certificates Fall-to-fall retention a. Pell grant recipients b. Non-recipients Education transfer programs a. Credit enrollment FY 2011 FY 2012 FY 2013 FY 2014 Benchmark FY 2015 229 543 65 261 573 51 277 646 60 257 646 61 347 521 65 Fall 2010 Cohort Fall 2011 Cohort Fall 2012 Cohort Fall 2013 Cohort Benchmark 2014 Cohort 54.5% 63.6% 52.0% 65.9% 52.5% 63.6% 52.3% 64.8% 51.0% 68.0% Fall 2011 Fall 2012 Fall 2013 Fall 2014 Benchmark Fall 2015 306 285 283 254 455 HARFORD COMMUNITY COLLEGE 2015 ACCOUNTABILITY REPORT b. Credit awards FY 2011 37 FY 2012 41 FY 2013 27 FY 2014 39 Benchmark FY 2015 35 Goal 5: Economic Growth and Vitality Alumni Survey Alumni Survey Alumni Survey Alumni Survey 2002 2005 2008 2011 28 29 Percent of full-time employed career program graduates working in a related field Graduate satisfaction with job preparation 86.4% 87.8% 88.0% 97.0% Alumni Survey Alumni Survey Alumni Survey Alumni Survey 2002 2005 2008 2011 81.0% 71.1% 86.4% 81.3% Benchmark Survey 2014 89.0% Benchmark Survey 2014 86.0% Note: Response categories changed starting in 2008. 30 32 33 34 35 FY 2012 FY 2013 FY 2014 Benchmark FY 2015 7,055 11,366 5,949 9,538 6,165 10,272 5,732 10,155 8,000 12,222 FY 2011 FY 2012 FY 2013 FY 2014 Benchmark FY 2015 1,914 2,534 1,339 1,783 1,595 2,106 1,556 2,231 1,790 2,429 FY 2011 FY 2012 FY 2013 FY 2014 Benchmark FY 2015 38 39 26 24 50 FY 2011 FY 2012 FY 2013 FY 2014 Benchmark FY 2015 1,414 1,686 1,108 1,514 1,369 1,849 1,181 1,508 1,579 2,751 FY 2011 100.0% FY 2012 95.8% FY 2013 100.0% FY 2014 100.0% Benchmark FY 2015 100.0% Fall 2011 2,064 Fall 2012 2,077 Fall 2013 2012 Fall 2014 1974 Benchmark Fall 2015 2,350 FY 2011 229 FY 2012 254 FY 2013 278 FY 2014 267 Benchmark FY 2015 250 Enrollment in continuing education workforce development courses a. Unduplicated annual headcount b. Annual course enrollments 31 FY 2011 Enrollment in Continuing Professional Education leading to government or industry-required certification or licensure a. Unduplicated annual headcount b. Annual course enrollments Number of business organizations provided training and services under contract Enrollment in contract training courses a. Unduplicated annual headcount b. Annual course enrollments Employer satisfaction with contract training STEM programs a. Credit enrollment b. Credit awards