University of Hawaii Community Colleges
Instructional Annual Report of Program Data (ARPD)

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Review Year: College: Program:

College: Kauai Community College
Program: Business Technology

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Part I: Program Quantitative Indicators

Overall Program Health: Healthy

Majors Included: BTEC

Demand Indicators Program Year Demand Health Call
08-09 09-10 10-11
1 New & Replacement Positions (State) 855 679 695 Healthy
2 New & Replacement Positions (County Prorated) 31 29 33
3 Number of Majors 50 54 56
4 SSH Program Majors in Program Classes 501 523 506
5 SSH Non-Majors in Program Classes 601 791 706
6 SSH in All Program Classes 1,102 1,314 1,212
7 FTE Enrollment in Program Classes 37 44 40
8 Total Number of Classes Taught 33 38 41

Efficiency Indicators Program Year Efficiency Health Call
08-09 09-10 10-11
9 Average Class Size 16.5 15.9 13.7 Healthy
10 Fill Rate 81% 77% 66%
11 FTE BOR Appointed Faculty 2 3 3
12 Majors to FTE BOR Appointed Faculty 25 17.8 18.5
13 Majors to Analytic FTE Faculty 20.2 18.1 18.1
13a Analytic FTE Faculty 2.5 3.0 3.1
14 Overall Program Budget Allocation $218,267 $471,846 $226,365
14a General Funded Budget Allocation $218,267 $471,846 $226,365
14b Special/Federal Budget Allocation $0 $0 $0
15 Cost per SSH $198 $359 $187
16 Number of Low-Enrolled (<10) Classes 3 5 11

Effectiveness Indicators Program Year Effectiveness Health Call
08-09 09-10 10-11
17 Successful Completion (Equivalent C or Higher) 82% 73% 75% Cautionary
18 Withdrawals (Grade = W) 25 34 24
19 Persistence (Fall to Spring) 67% 66% 59%
20 Unduplicated Degrees/Certificates Awarded 8 16 11
20a Degrees Awarded 5 13 7
20b Certificates of Achievement Awarded 1 2 6
20c Academic Subject Certificates Awarded 0 0 0
20d Other Certificates Awarded 2 3 7
21 Transfers to UH 4-yr 2 1 2
21a Transfers with credential from program 0 0 1
21b Transfers without credential from program 2 1 1

Distance Education:
Completely On-line Classes
Program Year  
08-09 09-10 10-11
22 Number of Distance Education Classes Taught 1 2 2  
23 Enrollment Distance Education Classes 15 53 36
24 Fill Rate 75% 100% 82%
25 Successful Completion (Equivalent C or Higher) 73% 77% 50%
26 Withdrawals (Grade = W) 1 1 2
27 Persistence (Fall to Spring Not Limited to Distance Education) 0% 77% 81%

Perkins IV Core Indicators
2009-2010
Goal Actual Met  
28 1P1 Technical Skills Attainment 90.05 90.91 Met  
29 2P1 Completion 44.50 40.91 Not Met
30 3P1 Student Retention or Transfer 55.50 70.45 Met
31 4P1 Student Placement 50.50 69.23 Met
32 5P1 Nontraditional Participation 16.00 9.09 Not Met
33 5P2 Nontraditional Completion 15.10 0.00 Not Met
Last Updated: November 9, 2011
Glossary | Health Call Scoring Rubric