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: Machine, Welding & Industrial Mech Tech

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: MWIM     Program CIP: 48.0508

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 34 30 35 Unhealthy
2 *New & Replacement Positions (County Prorated) 4 3 3
3 *Number of Majors 47 42 27
3a     Number of Majors Native Hawaiian 24 21 13
3b     Fall Full-Time 67% 68% 56%
3c     Fall Part-Time 33% 32% 44%
3d     Fall Part-Time who are Full-Time in System 0% 0% 0%
3e     Spring Full-Time 73% 62% 63%
3f     Spring Part-Time 28% 38% 37%
3g     Spring Part-Time who are Full-Time in System 0% 0% 0%
4 SSH Program Majors in Program Classes 650 744 334
5 SSH Non-Majors in Program Classes 105 32 0
6 SSH in All Program Classes 755 776 334
7 FTE Enrollment in Program Classes 25 26 11
8 Total Number of Classes Taught 19 22 8

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 16.3 13.9 8.6 Cautionary
10 *Fill Rate 97.4% 72.9% 45.3%
11 FTE BOR Appointed Faculty 2 2 1
12 *Majors to FTE BOR Appointed Faculty 23.5 21 27
13 Majors to Analytic FTE Faculty 25.4 18.3 19.2
13a Analytic FTE Faculty 1.9 2.3 1.4
14 Overall Program Budget Allocation $192,771 $168,787 $104,827
14a General Funded Budget Allocation $191,508 $142,549 $60,456
14b Special/Federal Budget Allocation $1,263 $0 $10,179
14c Tuition and Fees $0 $26,238 $30,867
15 Cost per SSH $255 $218 $314
16 Number of Low-Enrolled (<10) Classes 0 3 3
*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) 87% 88% 100% Cautionary
18 Withdrawals (Grade = W) 7 3 0
19 *Persistence Fall to Spring 73% 77.2% 74%
19a Persistence Fall to Fall     35%
20 *Unduplicated Degrees/Certificates Awarded 12 13 15
20a Degrees Awarded 10 10 15
20b Certificates of Achievement Awarded 3 4 9
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 1 0 1
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 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 91.67 Met  
30 2P1 Completion 50.00 41.67 Not Met
31 3P1 Student Retention or Transfer 74.25 81.25 Met
32 4P1 Student Placement 60.00 33.33 Not Met
33 5P1 Nontraditional Participation 17.00 2.27 Not Met
34 5P2 Nontraditional Completion 15.25 0.00 Not Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     24  
36 Number of Degrees and Certificates Native Hawaiian     10
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     23
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