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

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Review Year: College: Program:

College: Leeward Community College
Program: Business Technology

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Part I: Program Quantitative Indicators

Overall Program Health: Healthy

Majors Included: BTEC,MOR

Demand Indicators Program Year Demand Health Call
08-09 09-10 10-11
1 New & Replacement Positions (State) 877 126 129 Healthy
2 New & Replacement Positions (County Prorated) 207 90 64
3 Number of Majors 168 184 196
4 SSH Program Majors in Program Classes 908 808 783
5 SSH Non-Majors in Program Classes 1,499 1,464 1,291
6 SSH in All Program Classes 2,407 2,272 2,074
7 FTE Enrollment in Program Classes 80 76 69
8 Total Number of Classes Taught 64 53 54

Efficiency Indicators Program Year Efficiency Health Call
08-09 09-10 10-11
9 Average Class Size 14.0 15.7 14.0 Healthy
10 Fill Rate 81% 81% 83%
11 FTE BOR Appointed Faculty 4 10 12
12 Majors to FTE BOR Appointed Faculty 42 18.4 16.3
13 Majors to Analytic FTE Faculty 27.7 37.6 40.9
13a Analytic FTE Faculty 6.1 4.9 4.8
14 Overall Program Budget Allocation $278,243 $189,937 $346,359
14a General Funded Budget Allocation $0 $185,450 $346,359
14b Special/Federal Budget Allocation $0 $4,487 $0
15 Cost per SSH $116 $84 $167
16 Number of Low-Enrolled (<10) Classes 15 9 12

Effectiveness Indicators Program Year Effectiveness Health Call
08-09 09-10 10-11
17 Successful Completion (Equivalent C or Higher) 71% 68% 74% Cautionary
18 Withdrawals (Grade = W) 62 53 38
19 Persistence (Fall to Spring) 78% 62% 69%
20 Unduplicated Degrees/Certificates Awarded 63 32 39
20a Degrees Awarded 8 13 11
20b Certificates of Achievement Awarded 10 15 10
20c Academic Subject Certificates Awarded 3 7 12
20d Other Certificates Awarded 50 31 49
21 Transfers to UH 4-yr 3 4 13
21a Transfers with credential from program 0 0 4
21b Transfers without credential from program 3 4 9

Distance Education:
Completely On-line Classes
Program Year  
08-09 09-10 10-11
22 Number of Distance Education Classes Taught 13 18 19  
23 Enrollment Distance Education Classes 229 316 261
24 Fill Rate 100% 89% 86%
25 Successful Completion (Equivalent C or Higher) 67% 67% 77%
26 Withdrawals (Grade = W) 25 31 15
27 Persistence (Fall to Spring Not Limited to Distance Education) 68% 72% 74%

Perkins IV Core Indicators
2009-2010
Goal Actual Met  
28 1P1 Technical Skills Attainment 90.05 94.29 Met  
29 2P1 Completion 44.50 34.29 Not Met
30 3P1 Student Retention or Transfer 55.50 77.78 Met
31 4P1 Student Placement 50.50 50.00 Not Met
32 5P1 Nontraditional Participation 16.00 26.02 Met
33 5P2 Nontraditional Completion 15.10 5.71 Not Met
Last Updated: November 9, 2011
Glossary | Health Call Scoring Rubric