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: Carpentry Technology

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Part I: Program Quantitative Indicators

Overall Program Health: Healthy

Majors Included: CARP     Program CIP: 46.0201

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 309 326 375 Cautionary
2 *New & Replacement Positions (County Prorated) 49 36 36
3 *Number of Majors 54.5 42.5 45.5
3a     Number of Majors Native Hawaiian 27 21 15
3b     Fall Full-Time 71% 70% 75%
3c     Fall Part-Time 29% 30% 25%
3d     Fall Part-Time who are Full-Time in System 0% 0% 0%
3e     Spring Full-Time 66% 92% 79%
3f     Spring Part-Time 34% 8% 21%
3g     Spring Part-Time who are Full-Time in System 0% 0% 2%
4 SSH Program Majors in Program Classes 660 612 672
5 SSH Non-Majors in Program Classes 12 0 0
6 SSH in All Program Classes 672 612 672
7 FTE Enrollment in Program Classes 22 20 22
8 Total Number of Classes Taught 5 5 5

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 14.2 13.2 14.4 Healthy
10 *Fill Rate 88.7% 82.5% 90%
11 FTE BOR Appointed Faculty 2 2 2
12 *Majors to FTE BOR Appointed Faculty 27.2 21.2 22.7
13 Majors to Analytic FTE Faculty 30.7 23.9 25.6
13a Analytic FTE Faculty 1.8 1.8 1.8
14 Overall Program Budget Allocation $169,531 $213,969 $204,864
14a General Funded Budget Allocation $169,531 $184,683 $190,983
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $29,286 $5,672
15 Cost per SSH $252 $350 $305
16 Number of Low-Enrolled (<10) Classes 0 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) 94% 98% 94% Healthy
18 Withdrawals (Grade = W) 1 0 1
19 *Persistence Fall to Spring 79.3% 68.8% 82.9%
19a Persistence Fall to Fall     48.6%
20 *Unduplicated Degrees/Certificates Awarded 12 11 14
20a Degrees Awarded 10 11 11
20b Certificates of Achievement Awarded 2 0 8
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 0 0 0
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 1 0 0
22a Transfers with credential from program 1 0 0
22b Transfers without credential from program 0 0 0

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 90.91 Met  
30 2P1 Completion 50.00 72.73 Met
31 3P1 Student Retention or Transfer 74.25 86.96 Met
32 4P1 Student Placement 60.00 63.64 Met
33 5P1 Nontraditional Participation 17.00 2.38 Not 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     19  
36 Number of Degrees and Certificates Native Hawaiian     8
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     28
39 Number of Transfers to UH 4-yr     0
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric