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

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Review Year: College: Program:

College: Kapiolani Community College
Program: Hospitality and Tourism

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: HROP,TRAV

Demand Indicators Program Year Demand Health Call
09-10 10-11 11-12
1 New & Replacement Positions (State) 0 0 447 Cautionary
2 *New & Replacement Positions (County Prorated) 0 0 242
3 *Number of Majors 0 0 246
4 SSH Program Majors in Program Classes 0 0 2,367
5 SSH Non-Majors in Program Classes 0 0 1,513
6 SSH in All Program Classes 0 0 3,880
7 FTE Enrollment in Program Classes 0 0 129
8 Total Number of Classes Taught 0 0 54

Efficiency Indicators Program Year Efficiency Health Call
09-10 10-11 11-12
9 Average Class Size 0 0 22.8 Healthy
10 *Fill Rate 0% 0% 89%
11 FTE BOR Appointed Faculty 0 0 5
12 *Majors to FTE BOR Appointed Faculty 0 0 49.2
13 Majors to Analytic FTE Faculty 0 0 40.3
13a Analytic FTE Faculty 0 0 6.1
14 Overall Program Budget Allocation Not Yet Reported Not Yet Reported $625,757
14a General Funded Budget Allocation Not Yet Reported Not Yet Reported $598,322
14b Special/Federal Budget Allocation Not Yet Reported Not Yet Reported $0
14c Tuition and Fees Not Reported Not Reported $27,436
15 Cost per SSH Not Yet Reported Not Yet Reported $161
16 Number of Low-Enrolled (<10) Classes 0 0 3

Effectiveness Indicators Program Year Effectiveness Health Call
09-10 10-11 11-12
17 Successful Completion (Equivalent C or Higher) 0% 0% 86% Cautionary
18 Withdrawals (Grade = W) 0 0 43
19 *Persistence (Fall to Spring) 0% 0% 72%
20 *Unduplicated Degrees/Certificates Awarded 0 0 46
20a Degrees Awarded 0 0 28
20b Certificates of Achievement Awarded 0 0 13
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 0 0 18
21 External Licensing Exams Passed Not Reported Not Reported Not Reported
22 Transfers to UH 4-yr 0 0 18
22a Transfers with credential from program 0 0 6
22b Transfers without credential from program 0 0 12

Distance Education:
Completely On-line Classes
Program Year  
09-10 10-11 11-12
23 Number of Distance Education Classes Taught 0 0 7  
24 Enrollment Distance Education Classes 0 0 163
25 Fill Rate 0% 0% 86%
26 Successful Completion (Equivalent C or Higher) 0% 0% 75%
27 Withdrawals (Grade = W) 0 0 13
28 Persistence (Fall to Spring Not Limited to Distance Education) 0% 0% 67%

Perkins IV Core Indicators
2010-2011
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.10 98.15 Met  
30 2P1 Completion 45.00 50.93 Met
31 3P1 Student Retention or Transfer 56.00 70.06 Met
32 4P1 Student Placement 51.00 37.96 Not Met
33 5P1 Nontraditional Participation N/A N/A N/A
34 5P2 Nontraditional Completion N/A N/A N/A
Last Updated: August 6, 2012
Glossary | Health Call Scoring Rubric