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: Digital Media Arts

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Part I: Program Quantitative Indicators

Overall Program Health: Unhealthy

Majors Included: DMA     Program CIP: 10.0304

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 51 10 20 Unhealthy
2 *New & Replacement Positions (County Prorated) 6 1 2
3 *Number of Majors 63.5 63 53
3a     Number of Majors Native Hawaiian 29 28 22
3b     Fall Full-Time 42% 22% 25%
3c     Fall Part-Time 58% 78% 75%
3d     Fall Part-Time who are Full-Time in System 0% 0% 0%
3e     Spring Full-Time 27% 31% 22%
3f     Spring Part-Time 73% 69% 78%
3g     Spring Part-Time who are Full-Time in System 2% 2% 0%
4 SSH Program Majors in Program Classes 489 489 441
5 SSH Non-Majors in Program Classes 480 621 549
6 SSH in All Program Classes 969 1,110 990
7 FTE Enrollment in Program Classes 32 37 33
8 Total Number of Classes Taught 24 25 23

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 13.5 14.8 14.3 Cautionary
10 *Fill Rate 83.8% 77.7% 73.3%
11 FTE BOR Appointed Faculty 0 0 0
12 *Majors to FTE BOR Appointed Faculty 0 0 0
13 Majors to Analytic FTE Faculty 24.5 24.0 21.4
13a Analytic FTE Faculty 2.6 2.6 2.5
14 Overall Program Budget Allocation $257,538 $237,229 $295,659
14a General Funded Budget Allocation $33,425 $48,771 $23,310
14b Special/Federal Budget Allocation $224,113 $178,888 $245,303
14c Tuition and Fees $0 $9,570 $27,046
15 Cost per SSH $266 $214 $299
16 Number of Low-Enrolled (<10) Classes 3 5 5
*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) 80% 82% 76% Unhealthy
18 Withdrawals (Grade = W) 19 17 25
19 *Persistence Fall to Spring 68.2% 66.1% 53.3%
19a Persistence Fall to Fall     25%
20 *Unduplicated Degrees/Certificates Awarded 24 12 10
20a Degrees Awarded 0 0 0
20b Certificates of Achievement Awarded 0 0 0
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 24 12 10
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 1 2 3
22a Transfers with credential from program 0 0 0
22b Transfers without credential from program 1 2 3

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 0 0 1  
24 Enrollments Distance Education Classes N/A N/A 25
25 Fill Rate N/A N/A 83%
26 Successful Completion (Equivalent C or Higher) N/A N/A 48%
27 Withdrawals (Grade = W) N/A N/A 2
28 Persistence (Fall to Spring Not Limited to Distance Education) N/A N/A No Fall Courses

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.00 100.00 Met  
30 2P1 Completion 50.00 0.00 Not Met
31 3P1 Student Retention or Transfer 74.25 50.00 Not Met
32 4P1 Student Placement 60.00 66.67 Met
33 5P1 Nontraditional Participation 17.00 53.49 Met
34 5P2 Nontraditional Completion 15.25 0 Not Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     0  
36 Number of Degrees and Certificates Native Hawaiian     0
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     20
39 Number of Transfers to UH 4-yr     3
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric