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

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Review Year: College: Program:

College: Windward Community College
Program: Veterinary Assisting

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: VETA

Demand Indicators Program Year Demand Health Call
09-10 10-11 11-12
1 New & Replacement Positions (State) 8 5 14 Unhealthy
2 *New & Replacement Positions (County Prorated) 5 4 9
3 *Number of Majors 14 34 55
4 SSH Program Majors in Program Classes 106 262 433
5 SSH Non-Majors in Program Classes 319 215 387
6 SSH in All Program Classes 425 477 820
7 FTE Enrollment in Program Classes 14 16 27
8 Total Number of Classes Taught 11 13 21

Efficiency Indicators Program Year Efficiency Health Call
09-10 10-11 11-12
9 Average Class Size 17.9 16.4 20.2 Cautionary
10 *Fill Rate 80% 72% 71%
11 FTE BOR Appointed Faculty 0 0 0
12 *Majors to FTE BOR Appointed Faculty 0 0 0
13 Majors to Analytic FTE Faculty 15.9 31.2 32.7
13a Analytic FTE Faculty 0.9 1.1 1.7
14 Overall Program Budget Allocation $58,280 $97,901 $197,000
14a General Funded Budget Allocation $16,300 $48,823 $75,622
14b Special/Federal Budget Allocation $41,980 $49,078 $90,000
14c Tuition and Fees Not Reported Not Reported $31,378
15 Cost per SSH $137 $205 $240
16 Number of Low-Enrolled (<10) Classes 1 1 1

Effectiveness Indicators Program Year Effectiveness Health Call
09-10 10-11 11-12
17 Successful Completion (Equivalent C or Higher) 78% 79% 68% Cautionary
18 Withdrawals (Grade = W) 13 6 27
19 *Persistence (Fall to Spring) 63% 70% 76%
20 *Unduplicated Degrees/Certificates Awarded 4 9 7
20a Degrees Awarded 0 0 0
20b Certificates of Achievement Awarded 4 9 7
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 0 0 1
22a Transfers with credential from program 0 0 0
22b Transfers without credential from program 0 0 1

Distance Education:
Completely On-line Classes
Program Year  
09-10 10-11 11-12
23 Number of Distance Education Classes Taught 0 2 7  
24 Enrollment Distance Education Classes 0 18 178
25 Fill Rate 0% 32% 73%
26 Successful Completion (Equivalent C or Higher) 0% 89% 61%
27 Withdrawals (Grade = W) 0 0 12
28 Persistence (Fall to Spring Not Limited to Distance Education) 0% 72% 51%

Perkins IV Core Indicators
2010-2011
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.10 0.00 Not Met  
30 2P1 Completion 45.00 0.00 Not Met
31 3P1 Student Retention or Transfer 56.00 0.00 Not Met
32 4P1 Student Placement 51.00 0.00 Not Met
33 5P1 Nontraditional Participation N/A N/A N/A
34 5P2 Nontraditional Completion N/A N/A N/A
Last Updated: August 6, 2012
Glossary | Health Call Scoring Rubric