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: Hawaiian Life Styles

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Part I: Program Quantitative Indicators

Overall Program Health: Healthy

Majors Included: HLS     Program CIP: 05.0202

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 211 204 240 Healthy
2 *New & Replacement Positions (County Prorated) 6 17 18
3 *Number of Majors 62.5 79.5 65
3a     Number of Majors Native Hawaiian 47 57 45
3b     Fall Full-Time 53% 66% 59%
3c     Fall Part-Time 47% 34% 41%
3d     Fall Part-Time who are Full-Time in System 0% 1% 0%
3e     Spring Full-Time 63% 58% 54%
3f     Spring Part-Time 37% 42% 46%
3g     Spring Part-Time who are Full-Time in System 0% 0% 0%
4 SSH Program Majors in Program Classes 896 1,117 924
5 SSH Non-Majors in Program Classes 3,914 3,073 2,975
6 SSH in All Program Classes 4,810 4,190 3,899
7 FTE Enrollment in Program Classes 160 140 130
8 Total Number of Classes Taught 72 58 61

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 22.9 23.9 22.1 Healthy
10 *Fill Rate 85.5% 90.4% 82.4%
11 FTE BOR Appointed Faculty 5 5 5
12 *Majors to FTE BOR Appointed Faculty 12.5 15.9 13
13 Majors to Analytic FTE Faculty 8 12.0 9.5
13a Analytic FTE Faculty 7.8 6.6 6.8
14 Overall Program Budget Allocation $1,154,197 $1,284,852 $1,502,699
14a General Funded Budget Allocation $609,285 $485,832 $389,591
14b Special/Federal Budget Allocation $544,912 $782,194 $1,087,868
14c Tuition and Fees $0 $16,826 $25,240
15 Cost per SSH $240 $307 $385
16 Number of Low-Enrolled (<10) Classes 6 0 3
*Data element used in health call calculation Last Updated: October 3, 2013

Effectiveness Indicators Program Year Effectiveness Health Call
10-11 11-12 12-13
17 Successful Completion (Equivalent C or Higher) 78% 79% 80% Cautionary
18 Withdrawals (Grade = W) 49 46 54
19 *Persistence Fall to Spring 74.5% 80.5% 71.8%
19a Persistence Fall to Fall     32.8%
20 *Unduplicated Degrees/Certificates Awarded 12 30 28
20a Degrees Awarded 7 10 14
20b Certificates of Achievement Awarded 0 0 0
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 7 4
22a Transfers with credential from program 1 2 0
22b Transfers without credential from program 1 5 4

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 14 12 11  
24 Enrollments Distance Education Classes 289 258 258
25 Fill Rate 92% 96% 92%
26 Successful Completion (Equivalent C or Higher) 79% 77% 80%
27 Withdrawals (Grade = W) 13 10 17
28 Persistence (Fall to Spring Not Limited to Distance Education) 65% 68% 70%

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 50.00 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     14  
36 Number of Degrees and Certificates Native Hawaiian     10
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     36
39 Number of Transfers to UH 4-yr     4
*Data element used in health call calculation Last Updated: October 3, 2013
Glossary | Health Call Scoring Rubric