University of Hawaii Community Colleges
Instructional Annual Report of Program Data (ARPD)
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College: |
Program: |
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College: Kapiolani Community College
Program: Medical Laboratory Technician
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Part I: Program Quantitative Indicators
Overall Program Health: Healthy
Majors Included: MLT
Program CIP: 51.1004
| Demand Indicators |
Program Year |
Demand Health Call |
| 10-11 |
11-12 |
12-13 |
| 1 |
New & Replacement Positions (State) |
23 |
24 |
21 |
Healthy |
| 2 |
*New & Replacement Positions (County Prorated) |
17 |
17 |
17 |
| 3 |
*Number of Majors |
24.5 |
27.5 |
25 |
| 3a |
Number of Majors Native Hawaiian |
1 |
3 |
5 |
| 3b |
Fall Full-Time |
35% |
21% |
35% |
| 3c |
Fall Part-Time |
65% |
79% |
65% |
| 3d |
Fall Part-Time who are Full-Time in System |
0% |
0% |
0% |
| 3e |
Spring Full-Time |
78% |
61% |
70% |
| 3f |
Spring Part-Time |
22% |
39% |
30% |
| 3g |
Spring Part-Time who are Full-Time in System |
0% |
3% |
0% |
| 4 |
SSH Program Majors in Program Classes |
593 |
571 |
563 |
| 5 |
SSH Non-Majors in Program Classes |
140 |
160 |
143 |
| 6 |
SSH in All Program Classes |
733 |
731 |
706 |
| 7 |
FTE Enrollment in Program Classes |
24 |
24 |
24 |
| 8 |
Total Number of Classes Taught |
19 |
16 |
19 |
| Efficiency Indicators |
Program Year |
Efficiency Health Call |
| 10-11 |
11-12 |
12-13 |
| 9 |
Average Class Size |
14.6 |
16.9 |
14.5 |
Healthy |
| 10 |
*Fill Rate |
94.2% |
92.1% |
82.1% |
| 11 |
FTE BOR Appointed Faculty |
1 |
1 |
1 |
| 12 |
*Majors to FTE BOR Appointed Faculty |
24.5 |
27.5 |
25 |
| 13 |
Majors to Analytic FTE Faculty |
13.2 |
16.9 |
13.8 |
| 13a |
Analytic FTE Faculty |
1.9 |
1.6 |
1.8 |
| 14 |
Overall Program Budget Allocation |
$224,523 |
$183,506 |
$134,442 |
| 14a |
General Funded Budget Allocation |
$224,523 |
$161,400 |
$82,752 |
| 14b |
Special/Federal Budget Allocation |
$0 |
$0 |
$0 |
| 14c |
Tuition and Fees |
$0 |
$22,106 |
$51,690 |
| 15 |
Cost per SSH |
$306 |
$251 |
$190 |
| 16 |
Number of Low-Enrolled (<10) Classes |
0 |
0 |
1 |
| *Data element used in health call calculation |
Last Updated: January 27, 2014 |
| Effectiveness Indicators |
Program Year |
Effectiveness Health Call |
| 10-11 |
11-12 |
12-13 |
| 17 |
Successful Completion (Equivalent C or Higher) |
97% |
93% |
92% |
Healthy |
| 18 |
Withdrawals (Grade = W) |
2 |
13 |
7 |
| 19 |
*Persistence Fall to Spring |
94.1% |
94.7% |
100% |
| 19a |
Persistence Fall to Fall |
|
|
66.6% |
| 20 |
*Unduplicated Degrees/Certificates Awarded |
12 |
17 |
11 |
| 20a |
Degrees Awarded |
12 |
17 |
11 |
| 20b |
Certificates of Achievement Awarded |
0 |
0 |
0 |
| 20c |
Advanced Professional Certificates Awarded |
0 |
0 |
0 |
| 20d |
Other Certificates Awarded |
0 |
0 |
0 |
| 21 |
External Licensing Exams Passed |
|
100% |
100% |
| 22 |
Transfers to UH 4-yr |
0 |
5 |
2 |
| 22a |
Transfers with credential from program |
0 |
3 |
2 |
| 22b |
Transfers without credential from program |
0 |
2 |
0 |
Distance Education:
Completely On-line Classes
|
Program Year |
|
| 10-11 |
11-12 |
12-13 |
| 23 |
Number of Distance Education Classes Taught |
0 |
0 |
0 |
|
| 24 |
Enrollments Distance Education Classes |
N/A |
N/A |
N/A |
| 25 |
Fill Rate |
N/A |
N/A |
N/A |
| 26 |
Successful Completion (Equivalent C or Higher) |
N/A |
N/A |
N/A |
| 27 |
Withdrawals (Grade = W) |
N/A |
N/A |
N/A |
| 28 |
Persistence (Fall to Spring Not Limited to Distance Education) |
N/A |
N/A |
N/A |
Perkins IV Core Indicators
2011-2012 |
Goal |
Actual |
Met |
|
| 29 |
1P1 Technical Skills Attainment |
90.00 |
100.00 |
Met |
|
| 30 |
2P1 Completion |
50.00 |
81.25 |
Met |
| 31 |
3P1 Student Retention or Transfer |
74.25 |
95.24 |
Met |
| 32 |
4P1 Student Placement |
60.00 |
71.43 |
Met |
| 33 |
5P1 Nontraditional Participation |
17.00 |
35.14 |
Met |
| 34 |
5P2 Nontraditional Completion |
15.25 |
20.00 |
Met |
| Performance Funding |
Program Year |
|
| 10-11 |
11-12 |
12-13 |
| 35 |
Number of Degrees and Certificates |
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11 |
|
| 36 |
Number of Degrees and Certificates Native Hawaiian |
|
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3 |
| 37 |
Number of Degrees and Certificates STEM |
|
|
11 |
| 38 |
Number of Pell Recipients |
|
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8 |
| 39 |
Number of Transfers to UH 4-yr |
|
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2 |
| *Data element used in health call calculation |
Last Updated: January 27, 2014 |