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

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Review Year: College: Program:

College: Honolulu Community College
Program: Electrical Installation & Maintenance Tech

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: EIMT

Demand Indicators Program Year Demand Health Call
09-10 10-11 11-12
1 New & Replacement Positions (State) 118 95 42 Unhealthy
2 *New & Replacement Positions (County Prorated) 72 68 26
3 *Number of Majors 160 166 163
4 SSH Program Majors in Program Classes 806 768 856
5 SSH Non-Majors in Program Classes 0 0 0
6 SSH in All Program Classes 806 768 856
7 FTE Enrollment in Program Classes 27 26 29
8 Total Number of Classes Taught 8 8 8

Efficiency Indicators Program Year Efficiency Health Call
09-10 10-11 11-12
9 Average Class Size 20.3 19.3 21.4 Cautionary
10 *Fill Rate 86% 82% 90%
11 FTE BOR Appointed Faculty 2 2 2
12 *Majors to FTE BOR Appointed Faculty 80 82.8 81.3
13 Majors to Analytic FTE Faculty 108 111.7 109.7
13a Analytic FTE Faculty 1.5 1.5 1.5
14 Overall Program Budget Allocation $197,323 $208,728 $179,342
14a General Funded Budget Allocation $178,408 $179,791 $171,684
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees Not Reported Not Reported $7,658
15 Cost per SSH $245 $272 $210
16 Number of Low-Enrolled (<10) Classes 0 0 0

Effectiveness Indicators Program Year Effectiveness Health Call
09-10 10-11 11-12
17 Successful Completion (Equivalent C or Higher) 96% 98% 95% Healthy
18 Withdrawals (Grade = W) 2 2 0
19 *Persistence (Fall to Spring) 72% 74% 77%
20 *Unduplicated Degrees/Certificates Awarded 21 15 25
20a Degrees Awarded 21 14 24
20b Certificates of Achievement Awarded 0 1 15
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 0 0 0
21 External Licensing Exams Passed Not Reported Not Reported Not Reported
22 Transfers to UH 4-yr 2 2 0
22a Transfers with credential from program 0 0 0
22b Transfers without credential from program 2 2 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 90.91 Met  
30 2P1 Completion 45.00 72.73 Met
31 3P1 Student Retention or Transfer 56.00 84.78 Met
32 4P1 Student Placement 51.00 77.78 Met
33 5P1 Nontraditional Participation 16.25 4.29 Not Met
34 5P2 Nontraditional Completion 15.15 12.50 Not Met
Last Updated: August 6, 2012
Glossary | Health Call Scoring Rubric