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: Electrical Installation & Maintenance Tech

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: EIMT     Program CIP: 47.0101

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 109 42 61 Unhealthy
2 *New & Replacement Positions (County Prorated) 14 5 5
3 *Number of Majors 82 61 65
3a     Number of Majors Native Hawaiian 35 30 26
3b     Fall Full-Time 77% 83% 65%
3c     Fall Part-Time 23% 17% 35%
3d     Fall Part-Time who are Full-Time in System 0% 0% 0%
3e     Spring Full-Time 60% 71% 68%
3f     Spring Part-Time 40% 29% 32%
3g     Spring Part-Time who are Full-Time in System 0% 0% 0%
4 SSH Program Majors in Program Classes 876 852 900
5 SSH Non-Majors in Program Classes 0 0 12
6 SSH in All Program Classes 876 852 912
7 FTE Enrollment in Program Classes 29 28 30
8 Total Number of Classes Taught 4 4 4

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 18.3 17.8 19 Healthy
10 *Fill Rate 91.2% 88.7% 95%
11 FTE BOR Appointed Faculty 2 2 2
12 *Majors to FTE BOR Appointed Faculty 41 30.5 32.5
13 Majors to Analytic FTE Faculty 46.1 34.3 36.6
13a Analytic FTE Faculty 1.8 1.8 1.8
14 Overall Program Budget Allocation $147,569 $149,116 $142,148
14a General Funded Budget Allocation $135,728 $130,766 $118,976
14b Special/Federal Budget Allocation $11,841 $0 $8,011
14c Tuition and Fees $0 $18,350 $13,516
15 Cost per SSH $168 $175 $156
16 Number of Low-Enrolled (<10) Classes 0 0 0
*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) 92% 92% 93% Cautionary
18 Withdrawals (Grade = W) 0 1 1
19 *Persistence Fall to Spring 73.5% 78.1% 70.4%
19a Persistence Fall to Fall     42.5%
20 *Unduplicated Degrees/Certificates Awarded 13 14 18
20a Degrees Awarded 13 13 17
20b Certificates of Achievement Awarded 1 2 16
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 2 3 4
22a Transfers with credential from program 0 1 0
22b Transfers without credential from program 2 2 4

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 0 0 0  
24 Enrollments Distance Education Classes N/A N/A N/A
25 Fill Rate N/A N/A N/A
26 Successful Completion (Equivalent C or Higher) N/A N/A N/A
27 Withdrawals (Grade = W) N/A N/A N/A
28 Persistence (Fall to Spring Not Limited to Distance Education) N/A N/A N/A

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.00 78.95 Not Met  
30 2P1 Completion 50.00 68.42 Met
31 3P1 Student Retention or Transfer 74.25 78.57 Met
32 4P1 Student Placement 60.00 66.67 Met
33 5P1 Nontraditional Participation 17.00 7.84 Not Met
34 5P2 Nontraditional Completion 15.25 14.29 Not Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     33  
36 Number of Degrees and Certificates Native Hawaiian     14
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     44
39 Number of Transfers to UH 4-yr     4
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric