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: Remedial/Developmental Reading

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary
Demand Indicators Program Year Demand Health Call
09-10 10-11 11-12
1 Enrolled in any Remedial/Developmental 113 99 115 Healthy
2 Semester Hours Taught 24 24 21
3 * Student Semester Hours (SSH) Taught 375 339 384
4 Full Time Students (Fall) Enrolled 58 46 58
5 Full Time Students (Spring) Enrolled 25 23 16
6 Number of Classes Taught 8 8 7
Achieving the Dream AtD Fall Cohort
2008 2009 2010
7 Percent AtD Cohort with Placement 81% 86% 91%
8 AtD Cohort Placing Remdial/Developmental 42% 41% 44%
9 Cohort Enrolling Remedial/Developmental 40 48 50
9a Percent Cohort Enrolling Remedial/Developmental 33% 31% 34%
10 * Increase Percent Enrolling 11% -2% 3%

Efficiency Indicators Program Year Efficiency Health Call
09-10 10-11 11-12
11 Average Class Size 15.6 14.1 18.3 Healthy
12 * Fill Rate 63% 57% 73%
13 Number of Low-Enrolled (<10) Classes 1 2 1
14 * BOR Appointed Faculty (FTE) 0.2 0.3 0.4
15 Non-BOR Appointed Faculty Teaching Classes 4 4 2
16 Percentage Classes Taught by Regular Discipline Faculty 25% 38% 57%
17 Percentage Classes Taught by non Regular Discipline Faculty 75% 63% 43%
18 Program Budget Allocation $34,806 $31,305 $31,305
18b Tution and Fees $0 $0 $0
19 Cost per SSH $93 $92 $82

Effectiveness Indicators Program Year Effectiveness Health Call
09-10 10-11 11-12
Retention (Course Completion) Unhealthy
20 1 Level Below College Level 93% 96% 94%
21 2 Levels Below College Level 97% 97% 86%
22 3 or More Levels Below College Level N/A N/A N/A
Successful completion (Equivalent C or Higher)
23 1 Level Below College Level 57% 46% 50%
23a 1 Level Below College Level 51 37 54
24 Withdrawals (Grade = W) 6 3 6
25 2 Levels Below College Level 51% 55% 71%
25a 2 Levels Below College Level 18 18 15
26 Withdrawals (Grade = W) 1 1 3
27 3 or More Levels Below College Level N/A N/A N/A
27a 3 or More Levels Below College Level 0 N/A N/A
28 Withdrawals (Grade = W) N/A N/A N/A

Achieving the Dream AtD Fall Cohort  
2008 2009 2010
29 Cohort Enrolled in Remedial Developmental Course 40 48 50  
30 Cohort Successful Completion at Least One Remedial/Developmental Course within First Academic Year 22 31 25
31 Percent Cohort Successful Completion 55% 65% 50%
Remedial/Developmental Pipeline
32 AtD Cohort Size 284 372 334
33 Percent AtD Students Placing Into Remedial/ Developmental Level 42% 41% 44%
34 Percent AtD Cohort Enrolled in Remedial/ Developmental Course 14% 13% 15%
35 Percent AtD Cohort Successfully Completing Any Remedial/ Developmental Course Within First Academic Year 18% 20% 17%
36 Percent AtD Cohort Successfully Completing College Level Course Within First Academic Year 16% 18% 7%

Successful Next Level Program Year  
09-10 10-11 11-12
Persistence (Fall to Spring)  
37 * Percent From 1 Level Below College Level, To College Level     21%
37a From 1 Level Below College Level, To College level 5 3 8
38 Percent From 2 Levels Below College Level, To 1 Level Below     50%
38a From 2 Levels Below College Level, To 1 Level Below 6 3 5
39 Percent From 3 or More Levels Below College Level, To 2 Levels Below     N/A
39a From 3 or More Levels Below College Level, To 2 Levels Below N/A N/A N/A
Success in Subsequent Course (Equivalent C or Higher)
40 College Level From 1 Level Below 3 2 8
40a * Percent College Level From 1 Level Below     100%
41 1 Level Below From 2 Levels Below College Level 5 1 3
42 2 Levels Below From 3 or More Levels Below College Level N/A N/A N/A
Last Updated: December 7, 2012
Glossary | Health Call Scoring Rubric