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: Liberal Arts

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Part I: Program Quantitative Indicators

Overall Program Health: Healthy

Majors Included: LBRT,MOP

Demand Indicators Program Year Demand Health Call
09-10 10-11 11-12
1 Number of Majors 666 722 728 Cautionary
2 *Percent Change Majors from Prior Year 32% 8% 1%
3 SSH Program Majors in Program Classes 8,532 9,806 9,139
4 SSH Non-Majors in Program Classes 2,410 2,482 2,218
5 SSH in All Program Classes 10,942 12,288 11,357
6 FTE Enrollment in Program Classes 365 410 379
7 Total Number of Classes Taught 228 243 223

Efficiency Indicators Program Year Efficiency Health Call
09-10 10-11 11-12
8 Average Class Size 17.5 18.2 17.8 Healthy
9 *Fill Rate 78% 80% 77%
10 FTE BOR Appointed Faculty 21 18.1 20.7
11 *Majors to FTE BOR Appointed Faculty 31.7 39.9 35.1
12 Majors to Analytic FTE Faculty 29.5 29.3 31.6
12a Analytic FTE Faculty 22.6 24.6 23.0
13 Overall Program Budget Allocation $1,078,364 $2,032,335 $1,875,768
13a General Funded Budget Allocation $1,078,364 $2,030,850 $1,832,293
13b Special/Federal Budget Allocation $0 $0 $6,800
13c Tuition and Fees $0 $0 $36,675
14 Cost per SSH $99 $165 $165
15 Number of Low-Enrolled (<10) Classes 32 36 34

Effectiveness Indicators Program Year Effectiveness Health Call
09-10 10-11 11-12
16 Successful Completion (Equivalent C or Higher) 74% 75% 75% Healthy
17 Withdrawals (Grade = W) 232 205 173
18 *Persistence (Fall to Spring) 72% 70% 72%
19 Unduplicated Degrees/Certificates Awarded Prior Fiscal Year 60 62 68
19a Associate Degrees Awarded 59 60 68
19b Academic Subject Certificates Awarded 0 0 0
19c Goal 35 36 37
19d *Difference Between Unduplicated Awarded and Goal 69% 67% 84%
20 Transfers to UH 4-yr 34 26 42
20a Transfers with degree from program 9 9 20
20b Transfers without degree from program 25 17 22
20c Increase by 3% Annual Transfers to UH 4-yr Goal 14 14 14
20d *Difference Between Transfers and Goal 100% 86% 100%

Distance Education:
Completely On-line Classes
Program Year  
09-10 10-11 11-12
21 Number of Distance Education Classes Taught 8 5 2

 

22 Enrollment Distance Education Classes 137 95 44
23 Fill Rate 82% 88% 98%
24 Successful Completion (Equivalent C or Higher) 53% 68% 59%
25 Withdrawals (Grade = W) 14 9 4
26 Persistence (Fall to Spring Not Limited to Distance Education) 61% 57% 68%
Last Updated: August 6, 2012
Glossary | Health Call Scoring Rubric