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: Auto Body Repair & Painting

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: ABRP     Program CIP: 47.0603

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 89 26 29 Unhealthy
2 *New & Replacement Positions (County Prorated) 15 3 2
3 *Number of Majors 40 43 41
3a     Number of Majors Native Hawaiian 17 18 21
3b     Fall Full-Time 80% 86% 74%
3c     Fall Part-Time 20% 14% 26%
3d     Fall Part-Time who are Full-Time in System 0% 2% 0%
3e     Spring Full-Time 89% 77% 69%
3f     Spring Part-Time 11% 23% 31%
3g     Spring Part-Time who are Full-Time in System 0% 0% 0%
4 SSH Program Majors in Program Classes 748 756 580
5 SSH Non-Majors in Program Classes 72 0 12
6 SSH in All Program Classes 820 756 592
7 FTE Enrollment in Program Classes 27 25 20
8 Total Number of Classes Taught 34 23 23

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 11.6 15.8 12.6 Cautionary
10 *Fill Rate 67.8% 87.6% 70%
11 FTE BOR Appointed Faculty 2 2 1
12 *Majors to FTE BOR Appointed Faculty 20 21.5 41
13 Majors to Analytic FTE Faculty 15.2 24.2 23.1
13a Analytic FTE Faculty 2.6 1.8 1.8
14 Overall Program Budget Allocation $240,275 $211,817 $186,783
14a General Funded Budget Allocation $218,942 $178,644 $134,635
14b Special/Federal Budget Allocation $21,333 $0 $0
14c Tuition and Fees $0 $33,173 $46,601
15 Cost per SSH $293 $280 $316
16 Number of Low-Enrolled (<10) Classes 11 0 11
*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) 83% 90% 88% Cautionary
18 Withdrawals (Grade = W) 9 12 3
19 *Persistence Fall to Spring 67.4% 79% 65.2%
19a Persistence Fall to Fall     37.5%
20 *Unduplicated Degrees/Certificates Awarded 17 15 11
20a Degrees Awarded 5 8 7
20b Certificates of Achievement Awarded 9 6 3
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 26 5 3
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 0 0 1
22a Transfers with credential from program 0 0 0
22b Transfers without credential from program 0 0 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 78.95 Not Met  
30 2P1 Completion 50.00 42.11 Not Met
31 3P1 Student Retention or Transfer 74.25 65.52 Not Met
32 4P1 Student Placement 60.00 41.67 Not Met
33 5P1 Nontraditional Participation 17.00 7.50 Not Met
34 5P2 Nontraditional Completion 15.25 7.69 Not Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     10  
36 Number of Degrees and Certificates Native Hawaiian     5
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     33
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