University of Hawaii Community Colleges
Instructional Annual Report of Program Data (ARPD)

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Review Year: College: Program:

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     11  
36 Number of Degrees and Certificates Native Hawaiian     3
37 Number of Degrees and Certificates STEM     11
38 Number of Pell Recipients     8
39 Number of Transfers to UH 4-yr     2
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric