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: Remedial/Developmental Math

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary
Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 Enrolled in any Remedial/Developmental 1,080 1,040 985 Cautionary
2 Semester Hours Taught 231 221 213
3 * Student Semester Hours (SSH) Taught 5384 5181 4772
4 Full Time Students (Fall) Enrolled 784 787 672
5 Full Time Students (Spring) Enrolled 506 445 402
6 Number of Classes Taught 96 94 90
Achieving the Dream AtD Fall Cohort
2009 2010 2011
7 Percent AtD Cohort with Placement 85% 85% 91%
8 AtD Cohort Placing Remdial/Developmental 76% 77% 81%
9 Cohort Enrolling Remedial/Developmental 343 408 443
9a Percent Cohort Enrolling Remedial/Developmental 48% 48% 49%
10 * Increase Percent Enrolling 0% 0% 1%

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
11 Average Class Size 23.5 23.7 21.4 Healthy
12 * Fill Rate 96.3% 97.4% 87.4%
13 Number of Low-Enrolled (<10) Classes 0 0 5
14 * BOR Appointed Faculty (FTE) 4 3.9 4.1
15 Non-BOR Appointed Faculty Teaching Classes 7 6 7
16 Percentage Classes Taught by Regular Discipline Faculty 38% 37% 37%
17 Percentage Classes Taught by non Regular Discipline Faculty 63% 63% 63%
18 Program Budget Allocation $449,221 $462,981 $478,627
18b Tution and Fees $0 $5,935 $35,542
19 Cost per SSH $83 $89 $100
*Data element used in health call calculation Last Updated: November 13, 2013

Effectiveness Indicators Program Year Effectiveness Health Call
10-11 11-12 12-13
Retention (Course Completion) Cautionary
20 1 Level Below College Level 96% 94% 76%
21 2 Levels Below College Level 94% 93% 95%
22 3 or More Levels Below College Level 95% 97% 97%
Successful completion (Equivalent C or Higher)
23 1 Level Below College Level 42% 59% 52%
23a 1 Level Below College Level 20 30 22
24 Withdrawals (Grade = W) 2 3 10
25 2 Levels Below College Level 59% 64% 60%
25a 2 Levels Below College Level 312 337 345
26 Withdrawals (Grade = W) 31 36 27
27 3 or More Levels Below College Level 66% 63% 64%
27a 3 or More Levels Below College Level 1,098 1,044 843
28 Withdrawals (Grade = W) 77 56 43

Achieving the Dream AtD Fall Cohort  
2009 2010 2011
29 Cohort Enrolled in Remedial Developmental Course 343 408 443  
30 Cohort Successful Completion at Least One Remedial/Developmental Course within First Academic Year 245 292 320
31 Percent Cohort Successful Completion 71% 72% 72%
Remedial/Developmental Pipeline
32 AtD Cohort Size 927 1,101 1,102
33 Percent AtD Students Placing Into Remedial/ Developmental Level 76% 77% 81%
34 Percent AtD Cohort Enrolled in Remedial/ Developmental Course 37% 37% 40%
35 Percent AtD Cohort Successfully Completing Any Remedial/ Developmental Course Within First Academic Year 35% 34% 36%
36 Percent AtD Cohort Successfully Completing College Level Course Within First Academic Year 13% 12% 10%

Successful Next Level Program Year  
10-11 11-12 12-13
Persistence (Fall to Spring)  
37 * Percent From 1 Level Below College Level, To College Level   66.6% 7.1%
37a From 1 Level Below College Level, To College level 3 6 1
38 Percent From 2 Levels Below College Level, To 1 Level Below   6% 5%
38a From 2 Levels Below College Level, To 1 Level Below 17 10 11
39 Percent From 3 or More Levels Below College Level, To 2 Levels Below   30% 25%
39a From 3 or More Levels Below College Level, To 2 Levels Below 98 95 62
Success in Subsequent Level (Equivalent C or Higher)
40 College Level From 1 Level Below 3 6 1
40a * Percent College Level From 1 Level Below   100% 100%
41 1 Level Below From 2 Levels Below College Level 7 7 4
42 2 Levels Below From 3 or More Levels Below College Level 49 61 30
*Data element used in health call calculation Last Updated: November 13, 2013
Glossary | Health Call Scoring Rubric