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: Agriculture

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: AG     Program CIP: 01.0301

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 3,287 172 330 Unhealthy
2 *New & Replacement Positions (County Prorated) 196 114 194
3 *Number of Majors 38 35 40.5
3a     Number of Majors Native Hawaiian 14 17 21
3b     Fall Full-Time 65% 60% 48%
3c     Fall Part-Time 35% 40% 52%
3d     Fall Part-Time who are Full-Time in System 3% 0% 2%
3e     Spring Full-Time 56% 61% 59%
3f     Spring Part-Time 44% 39% 41%
3g     Spring Part-Time who are Full-Time in System 0% 0% 0%
4 SSH Program Majors in Program Classes 264 387 412
5 SSH Non-Majors in Program Classes 159 21 41
6 SSH in All Program Classes 423 408 453
7 FTE Enrollment in Program Classes 14 14 15
8 Total Number of Classes Taught 11 6 8

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 14.2 17.2 19.4 Healthy
10 *Fill Rate 88.1% 100% 100%
11 FTE BOR Appointed Faculty 0 1 1
12 *Majors to FTE BOR Appointed Faculty 0 35 40.5
13 Majors to Analytic FTE Faculty 33.1 39.4 47.5
13a Analytic FTE Faculty 1.1 0.9 0.9
14 Overall Program Budget Allocation $43,321 $86,524 $75,471
14a General Funded Budget Allocation $43,321 $65,606 $57,725
14b Special/Federal Budget Allocation $0 $10,279 $2,297
14c Tuition and Fees $0 $10,639 $13,206
15 Cost per SSH $102 $212 $167
16 Number of Low-Enrolled (<10) Classes 1 0 0
*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% 92% 89% Unhealthy
18 Withdrawals (Grade = W) 4 0 0
19 *Persistence Fall to Spring 59.4% 61.7% 62.7%
19a Persistence Fall to Fall     33.3%
20 *Unduplicated Degrees/Certificates Awarded 4 5 5
20a Degrees Awarded 3 2 4
20b Certificates of Achievement Awarded 1 1 1
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 6 5 2
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 2 3 1
22a Transfers with credential from program 0 0 0
22b Transfers without credential from program 2 3 1

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 88.89 Not Met  
30 2P1 Completion 50.00 33.33 Not Met
31 3P1 Student Retention or Transfer 74.25 68.42 Not Met
32 4P1 Student Placement 60.00 50.00 Not Met
33 5P1 Nontraditional Participation 17.00 18.42 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     5  
36 Number of Degrees and Certificates Native Hawaiian     2
37 Number of Degrees and Certificates STEM     5
38 Number of Pell Recipients     39
39 Number of Transfers to UH 4-yr     1
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric