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 Reading

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Part I: Program Quantitative Indicators

Overall Program Health: Healthy
Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 Enrolled in any Remedial/Developmental 664 638 535 Healthy
2 Semester Hours Taught 114 114 99
3 * Student Semester Hours (SSH) Taught 2205 2109 1818
4 Full Time Students (Fall) Enrolled 263 254 198
5 Full Time Students (Spring) Enrolled 179 128 122
6 Number of Classes Taught 38 38 33
Achieving the Dream AtD Fall Cohort
2009 2010 2011
7 Percent AtD Cohort with Placement 90% 95% 93%
8 AtD Cohort Placing Remdial/Developmental 41% 43% 41%
9 Cohort Enrolling Remedial/Developmental 275 330 336
9a Percent Cohort Enrolling Remedial/Developmental 72% 70% 73%
10 * Increase Percent Enrolling -1% -2% 3%

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
11 Average Class Size 19.3 18.5 18.4 Healthy
12 * Fill Rate 97.2% 92.5% 91.8%
13 Number of Low-Enrolled (<10) Classes 0 2 0
14 * BOR Appointed Faculty (FTE) 1.4 0.8 1.2
15 Non-BOR Appointed Faculty Teaching Classes 8 8 7
16 Percentage Classes Taught by Regular Discipline Faculty 37% 21% 36%
17 Percentage Classes Taught by non Regular Discipline Faculty 63% 79% 64%
18 Program Budget Allocation $198,850 $280,612 $239,335
18b Tution and Fees $0 $31,208 $54,893
19 Cost per SSH $90 $133 $132
*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% 95% 96%
21 2 Levels Below College Level 95% 98% 99%
22 3 or More Levels Below College Level 94% 91% 100%
Successful completion (Equivalent C or Higher)
23 1 Level Below College Level 64% 56% 59%
23a 1 Level Below College Level 387 321 297
24 Withdrawals (Grade = W) 26 27 22
25 2 Levels Below College Level 53% 54% 63%
25a 2 Levels Below College Level 52 47 45
26 Withdrawals (Grade = W) 5 2 1
27 3 or More Levels Below College Level 69% 41% 58%
27a 3 or More Levels Below College Level 24 18 18
28 Withdrawals (Grade = W) 2 4 0

Achieving the Dream AtD Fall Cohort  
2009 2010 2011
29 Cohort Enrolled in Remedial Developmental Course 275 330 336  
30 Cohort Successful Completion at Least One Remedial/Developmental Course within First Academic Year 185 230 193
31 Percent Cohort Successful Completion 67% 10% 57%
Remedial/Developmental Pipeline
32 AtD Cohort Size 927 1,101 1,102
33 Percent AtD Students Placing Into Remedial/ Developmental Level 41% 43% 41%
34 Percent AtD Cohort Enrolled in Remedial/ Developmental Course 30% 30% 30%
35 Percent AtD Cohort Successfully Completing Any Remedial/ Developmental Course Within First Academic Year 49% 49% 42%
36 Percent AtD Cohort Successfully Completing College Level Course Within First Academic Year 39% 39% 41%

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   21.6% 15.3%
37a From 1 Level Below College Level, To College level 44 47 29
38 Percent From 2 Levels Below College Level, To 1 Level Below   74% 84%
38a From 2 Levels Below College Level, To 1 Level Below 25 23 31
39 Percent From 3 or More Levels Below College Level, To 2 Levels Below   46% 50%
39a From 3 or More Levels Below College Level, To 2 Levels Below 10 6 6
Success in Subsequent Level (Equivalent C or Higher)
40 College Level From 1 Level Below 30 37 21
40a * Percent College Level From 1 Level Below   78.7% 72.4%
41 1 Level Below From 2 Levels Below College Level 15 13 15
42 2 Levels Below From 3 or More Levels Below College Level 2 5 2
*Data element used in health call calculation Last Updated: November 13, 2013
Glossary | Health Call Scoring Rubric