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: Business Technology

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: BTEC     Program CIP: 52.0401

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 695 271 271 Unhealthy
2 *New & Replacement Positions (County Prorated) 33 12 11
3 *Number of Majors 55.5 63.5 62
3a     Number of Majors Native Hawaiian 20 24 20
3b     Fall Full-Time 29% 56% 42%
3c     Fall Part-Time 71% 44% 58%
3d     Fall Part-Time who are Full-Time in System 5% 0% 0%
3e     Spring Full-Time 35% 37% 45%
3f     Spring Part-Time 65% 63% 55%
3g     Spring Part-Time who are Full-Time in System 4% 3% 2%
4 SSH Program Majors in Program Classes 506 682 552
5 SSH Non-Majors in Program Classes 706 992 1,019
6 SSH in All Program Classes 1,212 1,674 1,571
7 FTE Enrollment in Program Classes 40 56 52
8 Total Number of Classes Taught 41 49 52

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 13.7 16.3 14.8 Healthy
10 *Fill Rate 66.2% 75.9% 67%
11 FTE BOR Appointed Faculty 3 3 2
12 *Majors to FTE BOR Appointed Faculty 18.5 21.1 31
13 Majors to Analytic FTE Faculty 18.1 16.5 15.8
13a Analytic FTE Faculty 3.1 3.9 3.9
14 Overall Program Budget Allocation $226,365 $186,923 $227,690
14a General Funded Budget Allocation $226,365 $185,505 $227,155
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $1,418 $535
15 Cost per SSH $187 $112 $145
16 Number of Low-Enrolled (<10) Classes 11 9 11
*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) 75% 81% 73% Cautionary
18 Withdrawals (Grade = W) 24 38 47
19 *Persistence Fall to Spring 58.6% 80.3% 59%
19a Persistence Fall to Fall     35%
20 *Unduplicated Degrees/Certificates Awarded 11 19 19
20a Degrees Awarded 7 9 13
20b Certificates of Achievement Awarded 6 4 6
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 7 11 13
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 2 2 2
22a Transfers with credential from program 1 1 1
22b Transfers without credential from program 1 1 1

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 2 5 10  
24 Enrollments Distance Education Classes 36 95 200
25 Fill Rate 82% 86% 87%
26 Successful Completion (Equivalent C or Higher) 50% 66% 52%
27 Withdrawals (Grade = W) 2 8 14
28 Persistence (Fall to Spring Not Limited to Distance Education) 81% 67% 67%

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.00 80.00 Not Met  
30 2P1 Completion 50.00 40.00 Not Met
31 3P1 Student Retention or Transfer 74.25 77.78 Met
32 4P1 Student Placement 60.00 68.18 Met
33 5P1 Nontraditional Participation 17.00 12.00 Not Met
34 5P2 Nontraditional Completion 15.25 16.67 Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     19  
36 Number of Degrees and Certificates Native Hawaiian     1
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     47
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