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: Accounting

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: ACC     Program CIP: 52.0301

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 193 259 264 Healthy
2 *New & Replacement Positions (County Prorated) 28 22 27
3 *Number of Majors 88.5 88 82
3a     Number of Majors Native Hawaiian 40 37 35
3b     Fall Full-Time 61% 54% 55%
3c     Fall Part-Time 39% 46% 45%
3d     Fall Part-Time who are Full-Time in System 1% 0% 2%
3e     Spring Full-Time 49% 45% 54%
3f     Spring Part-Time 51% 55% 46%
3g     Spring Part-Time who are Full-Time in System 6% 2% 1%
4 SSH Program Majors in Program Classes 974 840 819
5 SSH Non-Majors in Program Classes 1,580 1,524 942
6 SSH in All Program Classes 2,554 2,364 1,761
7 FTE Enrollment in Program Classes 85 79 59
8 Total Number of Classes Taught 40 39 35

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 21.5 20.2 16.8 Cautionary
10 *Fill Rate 87.6% 82.9% 66.7%
11 FTE BOR Appointed Faculty 2 2 2
12 *Majors to FTE BOR Appointed Faculty 44.2 44 41
13 Majors to Analytic FTE Faculty 20.1 20.5 21.1
13a Analytic FTE Faculty 4.4 4.3 3.9
14 Overall Program Budget Allocation $163,690 $248,832 $233,888
14a General Funded Budget Allocation $163,690 $243,872 $211,971
14b Special/Federal Budget Allocation $0 $0 $1,149
14c Tuition and Fees $0 $4,960 $20,768
15 Cost per SSH $64 $105 $133
16 Number of Low-Enrolled (<10) Classes 1 1 2
*Data element used in health call calculation Last Updated: January 27, 2014

Effectiveness Indicators Program Year Effectiveness Health Call
10-11 11-12 12-13
17 Successful Completion (Equivalent C or Higher) 63% 60% 66% Cautionary
18 Withdrawals (Grade = W) 60 56 42
19 *Persistence Fall to Spring 82% 67% 78%
19a Persistence Fall to Fall     54.7%
20 *Unduplicated Degrees/Certificates Awarded 8 6 11
20a Degrees Awarded 8 6 11
20b Certificates of Achievement Awarded 0 0 1
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 0 0 0
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 5 8 2
22a Transfers with credential from program 3 4 0
22b Transfers without credential from program 2 4 2

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 11 13 14  
24 Enrollments Distance Education Classes 289 301 255
25 Fill Rate 88% 77% 61%
26 Successful Completion (Equivalent C or Higher) 56% 53% 58%
27 Withdrawals (Grade = W) 26 31 20
28 Persistence (Fall to Spring Not Limited to Distance Education) 82% 69% 67%

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.00 86.11 Not Met  
30 2P1 Completion 50.00 22.22 Not Met
31 3P1 Student Retention or Transfer 74.25 59.38 Not Met
32 4P1 Student Placement 60.00 54.84 Not Met
33 5P1 Nontraditional Participation N/A N/A N/A
34 5P2 Nontraditional Completion N/A N/A N/A

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     12  
36 Number of Degrees and Certificates Native Hawaiian     7
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     57
39 Number of Transfers to UH 4-yr     2
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric