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: Nursing: Associate Degree

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: NURS     Program CIP: 51.3801

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 306 305 376 Cautionary
2 *New & Replacement Positions (County Prorated) 39 33 39
3 *Number of Majors 485.5 395.5 169
3a     Number of Majors Native Hawaiian 175 140 59
3b     Fall Full-Time 44% 32% 17%
3c     Fall Part-Time 56% 68% 83%
3d     Fall Part-Time who are Full-Time in System 3% 3% 4%
3e     Spring Full-Time 38% 26% 12%
3f     Spring Part-Time 62% 74% 88%
3g     Spring Part-Time who are Full-Time in System 5% 3% 1%
4 SSH Program Majors in Program Classes 1,431 1,311 1,145
5 SSH Non-Majors in Program Classes 18 59 87
6 SSH in All Program Classes 1,449 1,370 1,232
7 FTE Enrollment in Program Classes 48 46 41
8 Total Number of Classes Taught 14 14 13

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 24.6 23.5 22.9 Healthy
10 *Fill Rate 82.1% 79.2% 73.3%
11 FTE BOR Appointed Faculty 11 11 11
12 *Majors to FTE BOR Appointed Faculty 44.1 35.9 15.3
13 Majors to Analytic FTE Faculty 267.5 217.9 97.1
13a Analytic FTE Faculty 1.8 1.8 1.7
14 Overall Program Budget Allocation $1,031,096 $938,702 $840,074
14a General Funded Budget Allocation $1,023,944 $883,988 $783,771
14b Special/Federal Budget Allocation $7,152 $0 $0
14c Tuition and Fees $0 $54,714 $56,303
15 Cost per SSH $712 $685 $682
16 Number of Low-Enrolled (<10) Classes 2 2 1
*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) 90% 89% 87% Cautionary
18 Withdrawals (Grade = W) 5 16 9
19 *Persistence Fall to Spring 76.6% 58.9% 62.1%
19a Persistence Fall to Fall     38.7%
20 *Unduplicated Degrees/Certificates Awarded 28 23 23
20a Degrees Awarded 28 23 23
20b Certificates of Achievement Awarded 0 0 0
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 0 0 0
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 17 19 30
22a Transfers with credential from program 0 2 4
22b Transfers without credential from program 17 17 26

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 5 5 4  
24 Enrollments Distance Education Classes 88 86 57
25 Fill Rate 76% 80% 64%
26 Successful Completion (Equivalent C or Higher) 94% 95% 100%
27 Withdrawals (Grade = W) 0 4 0
28 Persistence (Fall to Spring Not Limited to Distance Education) 100% 85% 100%

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.00 87.50 Not Met  
30 2P1 Completion 50.00 42.86 Not Met
31 3P1 Student Retention or Transfer 74.25 66.67 Not Met
32 4P1 Student Placement 60.00 67.80 Met
33 5P1 Nontraditional Participation 17.00 14.47 Not Met
34 5P2 Nontraditional Completion 15.25 19.23 Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     23  
36 Number of Degrees and Certificates Native Hawaiian     5
37 Number of Degrees and Certificates STEM     23
38 Number of Pell Recipients     98
39 Number of Transfers to UH 4-yr     30
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric