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: Information Technology

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: IT     Program CIP: 11.0103

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 177 182 177 Cautionary
2 *New & Replacement Positions (County Prorated) 13 10 9
3 *Number of Majors 33 35 42.5
3a     Number of Majors Native Hawaiian 7 10 8
3b     Fall Full-Time 56% 56% 52%
3c     Fall Part-Time 44% 44% 48%
3d     Fall Part-Time who are Full-Time in System 0% 3% 0%
3e     Spring Full-Time 24% 45% 47%
3f     Spring Part-Time 76% 55% 53%
3g     Spring Part-Time who are Full-Time in System 3% 0% 0%
4 SSH Program Majors in Program Classes 281 338 410
5 SSH Non-Majors in Program Classes 283 324 269
6 SSH in All Program Classes 564 662 679
7 FTE Enrollment in Program Classes 19 22 23
8 Total Number of Classes Taught 15 16 16

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 10.1 11.1 11.4 Cautionary
10 *Fill Rate 50.3% 55.3% 57.1%
11 FTE BOR Appointed Faculty 0 1 1
12 *Majors to FTE BOR Appointed Faculty 0 35 42.5
13 Majors to Analytic FTE Faculty 17.1 16.9 20.5
13a Analytic FTE Faculty 1.9 2.1 2.1
14 Overall Program Budget Allocation $125,178 $139,411 $146,089
14a General Funded Budget Allocation $125,178 $129,388 $134,106
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $10,023 $11,983
15 Cost per SSH $222 $211 $215
16 Number of Low-Enrolled (<10) Classes 7 6 6
*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) 72% 77% 75% Healthy
18 Withdrawals (Grade = W) 6 2 9
19 *Persistence Fall to Spring 73.5% 64.1% 82.9%
19a Persistence Fall to Fall     51.2%
20 *Unduplicated Degrees/Certificates Awarded 4 7 12
20a Degrees Awarded 4 1 8
20b Certificates of Achievement Awarded 0 2 1
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 0 4 4
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 2 4 1
22a Transfers with credential from program 1 3 1
22b Transfers without credential from program 1 1 0

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 90.00 100.00 Met  
30 2P1 Completion 50.00 28.57 Not Met
31 3P1 Student Retention or Transfer 74.25 80.95 Met
32 4P1 Student Placement 60.00 77.78 Met
33 5P1 Nontraditional Participation 17.00 23.53 Met
34 5P2 Nontraditional Completion 15.25 16.67 Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     9  
36 Number of Degrees and Certificates Native Hawaiian     1
37 Number of Degrees and Certificates STEM     9
38 Number of Pell Recipients     22
39 Number of Transfers to UH 4-yr     1
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric