University of Hawaii Community Colleges
Instructional Annual Report of Program Data (ARPD)

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Review Year: College: Program:

College: Honolulu Community College
Program: Construction Management

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: CMGT     Program CIP: 46.0412

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State)     135 Healthy
2 *New & Replacement Positions (County Prorated)     9
3 *Number of Majors     27.5
3a     Number of Majors Native Hawaiian     6
3b     Fall Full-Time     52%
3c     Fall Part-Time     48%
3d     Fall Part-Time who are Full-Time in System     0%
3e     Spring Full-Time     50%
3f     Spring Part-Time     50%
3g     Spring Part-Time who are Full-Time in System     0%
4 SSH Program Majors in Program Classes     322
5 SSH Non-Majors in Program Classes     21
6 SSH in All Program Classes     343
7 FTE Enrollment in Program Classes     11
8 Total Number of Classes Taught     16

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size     6.8 Cautionary
10 *Fill Rate     27.9%
11 FTE BOR Appointed Faculty     1
12 *Majors to FTE BOR Appointed Faculty     27.5
13 Majors to Analytic FTE Faculty     16.1
13a Analytic FTE Faculty     1.7
14 Overall Program Budget Allocation     $131,279
14a General Funded Budget Allocation     $124,559
14b Special/Federal Budget Allocation     $0
14c Tuition and Fees     $6,720
15 Cost per SSH     $383
16 Number of Low-Enrolled (<10) Classes     12
*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)     75% Unhealthy
18 Withdrawals (Grade = W)     2
19 *Persistence Fall to Spring     59.2%
19a Persistence Fall to Fall     29.6%
20 *Unduplicated Degrees/Certificates Awarded     0
20a Degrees Awarded     0
20b Certificates of Achievement Awarded     0
20c Advanced Professional Certificates Awarded     0
20d Other Certificates Awarded     0
21 External Licensing Exams Passed     Not Reported
22 Transfers to UH 4-yr     0
22a Transfers with credential from program     0
22b Transfers without credential from program     0

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught     2  
24 Enrollments Distance Education Classes     31
25 Fill Rate     62%
26 Successful Completion (Equivalent C or Higher)     61%
27 Withdrawals (Grade = W)     1
28 Persistence (Fall to Spring Not Limited to Distance Education)     44%

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment        
30 2P1 Completion      
31 3P1 Student Retention or Transfer      
32 4P1 Student Placement      
33 5P1 Nontraditional Participation      
34 5P2 Nontraditional Completion      

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     0  
36 Number of Degrees and Certificates Native Hawaiian     0
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     8
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