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: Business Technology

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Part I: Program Quantitative Indicators

Overall Program Health: Healthy

Majors Included: BTEC     Program CIP: 52.0401

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 250 271 271 Healthy
2 *New & Replacement Positions (County Prorated) 36 33 31
3 *Number of Majors 118.5 120.5 97.5
3a     Number of Majors Native Hawaiian 61 57 47
3b     Fall Full-Time 56% 61% 50%
3c     Fall Part-Time 44% 39% 50%
3d     Fall Part-Time who are Full-Time in System 2% 1% 0%
3e     Spring Full-Time 58% 54% 50%
3f     Spring Part-Time 42% 46% 50%
3g     Spring Part-Time who are Full-Time in System 1% 1% 1%
4 SSH Program Majors in Program Classes 963 1,037 814
5 SSH Non-Majors in Program Classes 1,138 902 840
6 SSH in All Program Classes 2,101 1,939 1,654
7 FTE Enrollment in Program Classes 70 65 55
8 Total Number of Classes Taught 49 48 44

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 17.1 16.4 14.7 Healthy
10 *Fill Rate 78.1% 78.6% 68.6%
11 FTE BOR Appointed Faculty 4 3 3
12 *Majors to FTE BOR Appointed Faculty 29.6 40.1 32.5
13 Majors to Analytic FTE Faculty 28.3 29.3 24.8
13a Analytic FTE Faculty 4.2 4.1 3.9
14 Overall Program Budget Allocation $374,293 $311,678 $324,762
14a General Funded Budget Allocation $374,293 $306,464 $291,260
14b Special/Federal Budget Allocation $0 $0 $1,149
14c Tuition and Fees $0 $5,214 $32,353
15 Cost per SSH $178 $161 $196
16 Number of Low-Enrolled (<10) Classes 8 7 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) 76% 78% 80% Cautionary
18 Withdrawals (Grade = W) 35 27 31
19 *Persistence Fall to Spring 70.5% 70% 68.6%
19a Persistence Fall to Fall     44.4%
20 *Unduplicated Degrees/Certificates Awarded 24 22 18
20a Degrees Awarded 20 19 17
20b Certificates of Achievement Awarded 3 2 2
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 4 1 2
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 0 2 6
22a Transfers with credential from program 0 0 2
22b Transfers without credential from program 0 2 4

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 2 2 2  
24 Enrollments Distance Education Classes 56 49 52
25 Fill Rate 93% 82% 87%
26 Successful Completion (Equivalent C or Higher) 54% 59% 69%
27 Withdrawals (Grade = W) 7 7 1
28 Persistence (Fall to Spring Not Limited to Distance Education) 75% 78% 69%

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.00 77.50 Not Met  
30 2P1 Completion 50.00 27.50 Not Met
31 3P1 Student Retention or Transfer 74.25 69.77 Not Met
32 4P1 Student Placement 60.00 68.57 Met
33 5P1 Nontraditional Participation 17.00 14.93 Not Met
34 5P2 Nontraditional Completion 15.25 10.53 Not Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     19  
36 Number of Degrees and Certificates Native Hawaiian     8
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     83
39 Number of Transfers to UH 4-yr     6
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric