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: Human Services

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: HSER     Program CIP: 44.0000

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 123 184 170 Unhealthy
2 *New & Replacement Positions (County Prorated) 5 23 20
3 *Number of Majors 25.5 17.5 8
3a     Number of Majors Native Hawaiian 13 10 5
3b     Fall Full-Time 52% 24% 0%
3c     Fall Part-Time 48% 76% 100%
3d     Fall Part-Time who are Full-Time in System 0% 0% 0%
3e     Spring Full-Time 42% 33% 0%
3f     Spring Part-Time 58% 67% 100%
3g     Spring Part-Time who are Full-Time in System 0% 0% 0%
4 SSH Program Majors in Program Classes 93 63 18
5 SSH Non-Majors in Program Classes 1,278 1,362 948
6 SSH in All Program Classes 1,371 1,425 966
7 FTE Enrollment in Program Classes 46 48 32
8 Total Number of Classes Taught 21 25 17

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 21.8 19 18.9 Healthy
10 *Fill Rate 89.9% 86.6% 83.6%
11 FTE BOR Appointed Faculty 1 1 1
12 *Majors to FTE BOR Appointed Faculty 25.5 17.5 8
13 Majors to Analytic FTE Faculty 11.9 7.3 5.1
13a Analytic FTE Faculty 2.1 2.4 1.6
14 Overall Program Budget Allocation $111,577 $108,272 $81,193
14a General Funded Budget Allocation $111,577 $82,299 $67,323
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $25,973 $13,870
15 Cost per SSH $81 $76 $84
16 Number of Low-Enrolled (<10) Classes 3 4 4
*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) 77% 74% 79% Cautionary
18 Withdrawals (Grade = W) 20 15 7
19 *Persistence Fall to Spring 55.5% 43.7% 18.1%
19a Persistence Fall to Fall     9%
20 *Unduplicated Degrees/Certificates Awarded 8 16 32
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 8 16 32
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 3 3 2
22a Transfers with credential from program 0 0 0
22b Transfers without credential from program 3 3 2

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 1 1 0  
24 Enrollments Distance Education Classes 34 19 N/A
25 Fill Rate 100% 95% N/A
26 Successful Completion (Equivalent C or Higher) 88% 79% N/A
27 Withdrawals (Grade = W) 1 0 N/A
28 Persistence (Fall to Spring Not Limited to Distance Education) 76% 80% N/A

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.00 75.00 Not Met  
30 2P1 Completion 50.00 25.00 Not Met
31 3P1 Student Retention or Transfer 74.25 40.00 Not Met
32 4P1 Student Placement 60.00 0.00 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     0  
36 Number of Degrees and Certificates Native Hawaiian     0
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     7
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