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: Hospitality and Tourism

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Part I: Program Quantitative Indicators

Overall Program Health: Healthy

Majors Included: HOST

Demand Indicators Program Year Demand Health Call
09-10 10-11 11-12
1 New & Replacement Positions (State) 90 110 101 Healthy
2 *New & Replacement Positions (County Prorated) 7 10 12
3 *Number of Majors 32 34 46
4 SSH Program Majors in Program Classes 270 296 421
5 SSH Non-Majors in Program Classes 798 783 852
6 SSH in All Program Classes 1,068 1,079 1,273
7 FTE Enrollment in Program Classes 36 36 42
8 Total Number of Classes Taught 21 23 24

Efficiency Indicators Program Year Efficiency Health Call
09-10 10-11 11-12
9 Average Class Size 17.0 15.7 17.7 Cautionary
10 *Fill Rate 69% 66% 76%
11 FTE BOR Appointed Faculty 0 0 0
12 *Majors to FTE BOR Appointed Faculty 0 0 0
13 Majors to Analytic FTE Faculty 13.9 13.9 18.3
13a Analytic FTE Faculty 2.3 2.4 2.5
14 Overall Program Budget Allocation Not Reported $4,237 $65,135
14a General Funded Budget Allocation Not Reported $4,237 $63,705
14b Special/Federal Budget Allocation Not Reported $0 $0
14c Tuition and Fees Not Reported Not Reported $1,430
15 Cost per SSH Not Reported $4 $51
16 Number of Low-Enrolled (<10) Classes 2 5 3

Effectiveness Indicators Program Year Effectiveness Health Call
09-10 10-11 11-12
17 Successful Completion (Equivalent C or Higher) 67% 69% 72% Healthy
18 Withdrawals (Grade = W) 36 27 34
19 *Persistence (Fall to Spring) 64% 55% 78%
20 *Unduplicated Degrees/Certificates Awarded 7 11 9
20a Degrees Awarded 7 4 4
20b Certificates of Achievement Awarded 2 1 0
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 1 6 5
21 External Licensing Exams Passed Not Reported Not Reported Not Reported
22 Transfers to UH 4-yr 2 0 1
22a Transfers with credential from program 2 0 1
22b Transfers without credential from program 0 0 0

Distance Education:
Completely On-line Classes
Program Year  
09-10 10-11 11-12
23 Number of Distance Education Classes Taught 6 7 8  
24 Enrollment Distance Education Classes 123 145 174
25 Fill Rate 82% 83% 87%
26 Successful Completion (Equivalent C or Higher) 68% 61% 67%
27 Withdrawals (Grade = W) 11 12 17
28 Persistence (Fall to Spring Not Limited to Distance Education) 64% 63% 72%

Perkins IV Core Indicators
2010-2011
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.10 63.64 Not Met  
30 2P1 Completion 45.00 45.45 Met
31 3P1 Student Retention or Transfer 56.00 66.67 Met
32 4P1 Student Placement 51.00 81.82 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