University of Hawaii Community Colleges
Instructional Annual Report of Program Data (ARPD)

Select the desired review year, college, and program from the drop down menus. Once a program has been selected, the results will be displayed.

Review Year: College: Program:

College: Hawaii Community College
Program: Liberal Arts

  Printer Friendly
PDF PDF

Part I: Program Quantitative Indicators

Overall Program Health: Healthy

Majors Included: LBRT     Program CIP: 24.0101

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 Number of Majors 1,093 1,306 1,390 Healthy
1a     Number of Majors Native Hawaiian 427 523 565
1b     Fall Full-Time 57% 57% 52%
1c     Fall Part-Time 43% 43% 48%
1d     Fall Part-Time who are Full-Time in System 2% 2% 3%
1e     Spring Full-Time 52% 54% 51%
1f     Spring Part-Time 48% 46% 49%
1g     Spring Part-Time who are Full-Time in System 2% 2% 3%
2 *Percent Change Majors from Prior Year 10.3% 19.4% 6.4%
3 SSH Program Majors in Program Classes 13,878 17,182 18,593
4 SSH Non-Majors in Program Classes 15,067 13,227 10,085
5 SSH in All Program Classes 28,945 30,409 28,678
6 FTE Enrollment in Program Classes 965 1,014 956
7 Total Number of Classes Taught 457 469 468

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
8 Average Class Size 22.3 22.7 21.6 Healthy
9 *Fill Rate 92% 92.7% 87.3%
10 FTE BOR Appointed Faculty 33.1 30.5 27.0
11 *Majors to FTE BOR Appointed Faculty 33 42.8 51.5
12 Majors to Analytic FTE Faculty 23.1 26.6 28.5
12a Analytic FTE Faculty 47.3 49.1 48.8
13 Overall Program Budget Allocation $2,765,739 $2,685,869 $3,095,428
13a General Funded Budget Allocation $2,763,529 $2,413,485 $2,530,401
13b Special/Federal Budget Allocation $2,210 $33,282 $0
13c Tuition and Fees $0 $239,102 $565,027
14 Cost per SSH $96 $88 $108
15 Number of Low-Enrolled (<10) Classes 9 8 9
*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
16 Successful Completion (Equivalent C or Higher) 75% 75% 75% Healthy
17 Withdrawals (Grade = W) 516 484 485
18 *Persistence (Fall to Spring) 71.3% 72.7% 69.9%
18a Persistence Fall to Fall     46.4%
19 Unduplicated Degrees/Certificates Awarded Prior Fiscal Year 134 185 234
19a Associate Degrees Awarded 132 183 231
19b Academic Subject Certificates Awarded 3 2 3
19c Goal 123 127 130
19d *Difference Between Unduplicated Awarded and Goal 7.3% 44% 77.6%
20 Transfers to UH 4-yr 96 113 137
20a Transfers with degree from program 45 43 65
20b Transfers without degree from program 51 70 72
20c Increase by 3% Annual Transfers to UH 4-yr Goal 60 62 64
20d *Difference Between Transfers and Goal 61% 82.2% 114%

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
21 Number of Distance Education Classes Taught 90 91 95

 

22 Enrollments Distance Education Classes 2,159 2,293 2,237
23 Fill Rate 90% 93% 87%
24 Successful Completion (Equivalent C or Higher) 66% 65% 65%
25 Withdrawals (Grade = W) 180 181 190
26 Persistence (Fall to Spring Not Limited to Distance Education) 64% 64% 68%

Performance Funding Program Year  
10-11 11-12 12-13
27 Number of Degrees and Certificates     231

 

28 Number of Degrees and Certificates Native Hawaiian     78
29 Number of Degrees and Certificates STEM     Not STEM
30 Number of Pell Recipients     1,029
31 Number of Transfers to UH 4-yr     137
*Data element used in health call calculation Last Updated: January 27, 2014

Glossary | Health Call Scoring Rubric