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

Select the desired review year, college, and program from the drop down menus. Once a program has been selected, the results will be displayed.

Review Year: College: Program:

College: University of Hawaii Maui College
Program: Hospitality and Tourism

  Printer Friendly
PDF PDF

Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: HOPE,HOST

Demand Indicators Program Year Demand Health Call
08-09 09-10 10-11
1 New & Replacement Positions (State) 347 237 286 Cautionary
2 New & Replacement Positions (County Prorated) 57 51 62
3 Number of Majors 42 48 60
4 SSH Program Majors in Program Classes 264 301 451
5 SSH Non-Majors in Program Classes 171 157 154
6 SSH in All Program Classes 435 458 605
7 FTE Enrollment in Program Classes 15 15 20
8 Total Number of Classes Taught 12 15 17

Efficiency Indicators Program Year Efficiency Health Call
08-09 09-10 10-11
9 Average Class Size 12.1 10.3 12.1 Cautionary
10 Fill Rate 47% 44% 60%
11 FTE BOR Appointed Faculty 1 1 1
12 Majors to FTE BOR Appointed Faculty 42 48 59.5
13 Majors to Analytic FTE Faculty 35.4 35.0 35.7
13a Analytic FTE Faculty 1.2 1.4 1.7
14 Overall Program Budget Allocation Not Reported $103,609 $102,064
14a General Funded Budget Allocation Not Reported $103,609 $102,064
14b Special/Federal Budget Allocation Not Reported $0 $0
15 Cost per SSH Not Reported $226 $169
16 Number of Low-Enrolled (<10) Classes 4 7 4

Effectiveness Indicators Program Year Effectiveness Health Call
08-09 09-10 10-11
17 Successful Completion (Equivalent C or Higher) 76% 65% 58% Cautionary
18 Withdrawals (Grade = W) 4 13 10
19 Persistence (Fall to Spring) 67% 69% 80%
20 Unduplicated Degrees/Certificates Awarded 8 11 15
20a Degrees Awarded 5 3 5
20b Certificates of Achievement Awarded 3 4 9
20c Academic Subject Certificates Awarded 0 0 0
20d Other Certificates Awarded 4 8 12
21 Transfers to UH 4-yr 1 0 0
21a Transfers with credential from program 0 0 0
21b Transfers without credential from program 1 0 0

Distance Education:
Completely On-line Classes
Program Year  
08-09 09-10 10-11
22 Number of Distance Education Classes Taught 1 3 3  
23 Enrollment Distance Education Classes 10 32 34
24 Fill Rate 33% 32% 38%
25 Successful Completion (Equivalent C or Higher) 90% 81% 74%
26 Withdrawals (Grade = W) 0 2 2
27 Persistence (Fall to Spring Not Limited to Distance Education) 0% 0% 85%

Perkins IV Core Indicators
2009-2010
Goal Actual Met  
28 1P1 Technical Skills Attainment 90.05 100.00 Met  
29 2P1 Completion 44.50 16.67 Not Met
30 3P1 Student Retention or Transfer 55.50 70.59 Met
31 4P1 Student Placement 50.50 58.33 Met
32 5P1 Nontraditional Participation N/A N/A N/A
33 5P2 Nontraditional Completion N/A N/A N/A
Last Updated: November 9, 2011
Glossary | Health Call Scoring Rubric