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

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Review Year: College: Program:

College: Hawaii Community College
Program: Machine, Welding & Industrial Mech Tech

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: MWIM

Demand Indicators Program Year Demand Health Call
09-10 10-11 11-12
1 New & Replacement Positions (State) 34 34 30 Unhealthy
2 *New & Replacement Positions (County Prorated) 4 4 3
3 *Number of Majors 58 47 42
4 SSH Program Majors in Program Classes 1,102 650 744
5 SSH Non-Majors in Program Classes 60 105 32
6 SSH in All Program Classes 1,162 755 776
7 FTE Enrollment in Program Classes 39 25 26
8 Total Number of Classes Taught 31 19 22

Efficiency Indicators Program Year Efficiency Health Call
09-10 10-11 11-12
9 Average Class Size 15.4 16.3 13.9 Healthy
10 *Fill Rate 90% 97% 73%
11 FTE BOR Appointed Faculty 2 2 2
12 *Majors to FTE BOR Appointed Faculty 28.8 23.5 21
13 Majors to Analytic FTE Faculty 19.4 25.4 18.3
13a Analytic FTE Faculty 3.0 1.9 2.3
14 Overall Program Budget Allocation $270,226 $192,771 $168,787
14a General Funded Budget Allocation $218,250 $191,508 $142,549
14b Special/Federal Budget Allocation $51,976 $1,263 $0
14c Tuition and Fees Not Reported Not Reported $26,238
15 Cost per SSH $233 $255 $218
16 Number of Low-Enrolled (<10) Classes 3 0 3

Effectiveness Indicators Program Year Effectiveness Health Call
09-10 10-11 11-12
17 Successful Completion (Equivalent C or Higher) 94% 87% 88% Cautionary
18 Withdrawals (Grade = W) 13 7 3
19 *Persistence (Fall to Spring) 84% 73% 77%
20 *Unduplicated Degrees/Certificates Awarded 28 12 13
20a Degrees Awarded 11 10 10
20b Certificates of Achievement Awarded 13 3 4
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 12 1 0
21 External Licensing Exams Passed Not Reported Not Reported Not Reported
22 Transfers to UH 4-yr 0 0 0
22a Transfers with credential from program 0 0 0
22b Transfers without credential from program 0 0 0

Distance Education:
Completely On-line Classes
Program Year  
09-10 10-11 11-12
23 Number of Distance Education Classes Taught 0 0 0  
24 Enrollment Distance Education Classes 0 0 0
25 Fill Rate 0% 0% 0%
26 Successful Completion (Equivalent C or Higher) 0% 0% 0%
27 Withdrawals (Grade = W) 0 0 0
28 Persistence (Fall to Spring Not Limited to Distance Education) 0% 0% 0%

Perkins IV Core Indicators
2010-2011
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.10 88.89 Not Met  
30 2P1 Completion 45.00 27.78 Not Met
31 3P1 Student Retention or Transfer 56.00 65.79 Met
32 4P1 Student Placement 51.00 47.83 Not Met
33 5P1 Nontraditional Participation 16.25 6.25 Not Met
34 5P2 Nontraditional Completion 15.15 8.33 Not Met
Last Updated: August 6, 2012
Glossary | Health Call Scoring Rubric