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: Culinary Arts

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Part I: Program Quantitative Indicators

Overall Program Health: Healthy

Majors Included: CULN

Demand Indicators Program Year Demand Health Call
09-10 10-11 11-12
1 New & Replacement Positions (State) 302 320 271 Healthy
2 *New & Replacement Positions (County Prorated) 15 17 23
3 *Number of Majors 52 50 60
4 SSH Program Majors in Program Classes 1,020 1,073 1,129
5 SSH Non-Majors in Program Classes 7 32 12
6 SSH in All Program Classes 1,027 1,105 1,141
7 FTE Enrollment in Program Classes 34 37 38
8 Total Number of Classes Taught 18 18 18

Efficiency Indicators Program Year Efficiency Health Call
09-10 10-11 11-12
9 Average Class Size 14.9 15.8 16.3 Healthy
10 *Fill Rate 77% 82% 84%
11 FTE BOR Appointed Faculty 5 4 4
12 *Majors to FTE BOR Appointed Faculty 10.3 12.5 15
13 Majors to Analytic FTE Faculty 19.9 19.0 22.8
13a Analytic FTE Faculty 2.6 2.6 2.6
14 Overall Program Budget Allocation $517,234 $506,487 $757,525
14a General Funded Budget Allocation $517,234 $331,617 $317,547
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees Not Reported Not Reported $261,935
15 Cost per SSH $504 $458 $664
16 Number of Low-Enrolled (<10) Classes 0 0 0

Effectiveness Indicators Program Year Effectiveness Health Call
09-10 10-11 11-12
17 Successful Completion (Equivalent C or Higher) 90% 87% 93% Cautionary
18 Withdrawals (Grade = W) 7 11 2
19 *Persistence (Fall to Spring) 73% 83% 74%
20 *Unduplicated Degrees/Certificates Awarded 24 22 39
20a Degrees Awarded 11 13 12
20b Certificates of Achievement Awarded 4 6 12
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 11 8 22
21 External Licensing Exams Passed Not Reported Not Reported Not Reported
22 Transfers to UH 4-yr 1 0 0
22a Transfers with credential from program 0 0 0
22b Transfers without credential from program 1 0 0

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

Perkins IV Core Indicators
2010-2011
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.10 100.00 Met  
30 2P1 Completion 45.00 68.18 Met
31 3P1 Student Retention or Transfer 56.00 74.07 Met
32 4P1 Student Placement 51.00 66.67 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