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: Television Production

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Part I: Program Quantitative Indicators

Overall Program Health: Healthy

Majors Included: TVPR

Demand Indicators Program Year Demand Health Call
09-10 10-11 11-12
1 New & Replacement Positions (State) 27 46 17 Healthy
2 *New & Replacement Positions (County Prorated) 16 34 13
3 *Number of Majors 48 45 40
4 SSH Program Majors in Program Classes 603 622 477
5 SSH Non-Majors in Program Classes 111 85 93
6 SSH in All Program Classes 714 707 570
7 FTE Enrollment in Program Classes 24 24 19
8 Total Number of Classes Taught 11 13 13

Efficiency Indicators Program Year Efficiency Health Call
09-10 10-11 11-12
9 Average Class Size 22.3 18.6 14.6 Healthy
10 *Fill Rate 100% 97% 73%
11 FTE BOR Appointed Faculty 3 3 2
12 *Majors to FTE BOR Appointed Faculty 16 14.8 20
13 Majors to Analytic FTE Faculty 38.1 30.0 27.7
13a Analytic FTE Faculty 1.3 1.5 1.4
14 Overall Program Budget Allocation $67,874 $172,658 $187,558
14a General Funded Budget Allocation $67,874 $172,658 $187,558
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees Not Reported Not Reported $0
15 Cost per SSH $95 $244 $329
16 Number of Low-Enrolled (<10) Classes 0 0 1

Effectiveness Indicators Program Year Effectiveness Health Call
09-10 10-11 11-12
17 Successful Completion (Equivalent C or Higher) 98% 94% 87% Healthy
18 Withdrawals (Grade = W) 0 0 7
19 *Persistence (Fall to Spring) 80% 70% 80%
20 *Unduplicated Degrees/Certificates Awarded 17 14 19
20a Degrees Awarded 2 12 11
20b Certificates of Achievement Awarded 9 6 8
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 15 1 15
21 External Licensing Exams Passed Not Reported Not Reported Not Reported
22 Transfers to UH 4-yr 2 4 3
22a Transfers with credential from program 0 0 1
22b Transfers without credential from program 2 4 2

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 90.10 100.00 Met  
30 2P1 Completion 45.00 53.33 Met
31 3P1 Student Retention or Transfer 56.00 85.29 Met
32 4P1 Student Placement 51.00 60.00 Met
33 5P1 Nontraditional Participation 16.25 40.38 Met
34 5P2 Nontraditional Completion 15.15 38.46 Met
Last Updated: August 6, 2012
Glossary | Health Call Scoring Rubric