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: Administration of Justice

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: AJ     Program CIP: 43.0107

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 209 117 131 Healthy
2 *New & Replacement Positions (County Prorated) 152 85 93
3 *Number of Majors 140 151.5 140.5
3a     Number of Majors Native Hawaiian 31 34 40
3b     Fall Full-Time 50% 53% 51%
3c     Fall Part-Time 50% 47% 49%
3d     Fall Part-Time who are Full-Time in System 3% 4% 7%
3e     Spring Full-Time 50% 52% 54%
3f     Spring Part-Time 50% 48% 46%
3g     Spring Part-Time who are Full-Time in System 5% 4% 1%
4 SSH Program Majors in Program Classes 936 1,107 1,302
5 SSH Non-Majors in Program Classes 216 177 143
6 SSH in All Program Classes 1,152 1,284 1,445
7 FTE Enrollment in Program Classes 38 43 48
8 Total Number of Classes Taught 21 20 24

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 18.3 21.4 20.1 Cautionary
10 *Fill Rate 74.1% 78.5% 69.8%
11 FTE BOR Appointed Faculty 1 1 1
12 *Majors to FTE BOR Appointed Faculty 140 151.5 140.5
13 Majors to Analytic FTE Faculty 60 68.2 55.8
13a Analytic FTE Faculty 2.3 2.2 2.5
14 Overall Program Budget Allocation $94,053 $58,755 $126,736
14a General Funded Budget Allocation $94,053 $56,880 $126,455
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $1,875 $281
15 Cost per SSH $82 $46 $88
16 Number of Low-Enrolled (<10) Classes 3 3 3
*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) 78% 88% 87% Cautionary
18 Withdrawals (Grade = W) 12 10 23
19 *Persistence Fall to Spring 67.1% 66.6% 67.1%
19a Persistence Fall to Fall     40.4%
20 *Unduplicated Degrees/Certificates Awarded 32 23 26
20a Degrees Awarded 32 23 26
20b Certificates of Achievement Awarded 0 0 0
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 10 8 6
22a Transfers with credential from program 4 3 3
22b Transfers without credential from program 6 5 3

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 88.37 Not Met  
30 2P1 Completion 50.00 25.58 Not Met
31 3P1 Student Retention or Transfer 74.25 73.86 Not Met
32 4P1 Student Placement 60.00 70.45 Met
33 5P1 Nontraditional Participation 17.00 29.14 Met
34 5P2 Nontraditional Completion 15.25 30.77 Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     26  
36 Number of Degrees and Certificates Native Hawaiian     6
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     69
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