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: Hospitality and Tourism

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: HOST     Program CIP: 52.0901

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 145 101 117 Healthy
2 *New & Replacement Positions (County Prorated) 24 19 18
3 *Number of Majors 36 47.5 54.5
3a     Number of Majors Native Hawaiian 10 13 20
3b     Fall Full-Time 64% 66% 67%
3c     Fall Part-Time 36% 34% 33%
3d     Fall Part-Time who are Full-Time in System 8% 4% 0%
3e     Spring Full-Time 64% 54% 60%
3f     Spring Part-Time 36% 46% 40%
3g     Spring Part-Time who are Full-Time in System 3% 0% 2%
4 SSH Program Majors in Program Classes 369 507 642
5 SSH Non-Majors in Program Classes 129 84 33
6 SSH in All Program Classes 498 591 675
7 FTE Enrollment in Program Classes 17 20 23
8 Total Number of Classes Taught 9 9 12

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 18.4 21.9 18.8 Cautionary
10 *Fill Rate 61.4% 72.9% 62.5%
11 FTE BOR Appointed Faculty 0 0 0
12 *Majors to FTE BOR Appointed Faculty 0 0 0
13 Majors to Analytic FTE Faculty 40.5 49.3 40.9
13a Analytic FTE Faculty 0.9 1.0 1.3
14 Overall Program Budget Allocation $55,566 $86,767 $120,965
14a General Funded Budget Allocation $55,566 $72,238 $118,842
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $14,529 $2,123
15 Cost per SSH $112 $147 $179
16 Number of Low-Enrolled (<10) Classes 1 1 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) 70% 85% 84% Cautionary
18 Withdrawals (Grade = W) 5 2 3
19 *Persistence Fall to Spring 69.4% 78.7% 76.7%
19a Persistence Fall to Fall     59.6%
20 *Unduplicated Degrees/Certificates Awarded 5 6 5
20a Degrees Awarded 4 4 5
20b Certificates of Achievement Awarded 0 1 0
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 1 1 0
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 0 0 0
22a Transfers with credential from program 0 0 0
22b Transfers without credential from program 0 0 0

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 2 2 2  
24 Enrollments Distance Education Classes 14 26 27
25 Fill Rate 23% 43% 45%
26 Successful Completion (Equivalent C or Higher) 50% 65% 52%
27 Withdrawals (Grade = W) 0 0 0
28 Persistence (Fall to Spring Not Limited to Distance Education) No Fall Courses No Fall Courses No Fall Courses

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.00 80.00 Not Met  
30 2P1 Completion 50.00 26.67 Not Met
31 3P1 Student Retention or Transfer 74.25 76.92 Met
32 4P1 Student Placement 60.00 78.57 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     5  
36 Number of Degrees and Certificates Native Hawaiian     2
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     40
39 Number of Transfers to UH 4-yr     0
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric