University of Hawaii Community Colleges
Instructional Annual Report of Program Data (ARPD)
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| Review Year: |
College: |
Program: |
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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 9th, 2011
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