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: Aeronautics Maintenance Technology

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: AERO     Program CIP: 47.0608

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 21 16 50 Healthy
2 *New & Replacement Positions (County Prorated) 19 14 38
3 *Number of Majors 49.5 61.5 77
3a     Number of Majors Native Hawaiian 5 7 17
3b     Fall Full-Time 83% 79% 66%
3c     Fall Part-Time 17% 21% 34%
3d     Fall Part-Time who are Full-Time in System 0% 2% 2%
3e     Spring Full-Time 79% 71% 63%
3f     Spring Part-Time 21% 29% 37%
3g     Spring Part-Time who are Full-Time in System 0% 3% 1%
4 SSH Program Majors in Program Classes 1,015 1,043 931
5 SSH Non-Majors in Program Classes 14 0 42
6 SSH in All Program Classes 1,029 1,043 973
7 FTE Enrollment in Program Classes 34 35 32
8 Total Number of Classes Taught 8 10 14

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 18.4 14.9 12.2 Cautionary
10 *Fill Rate 73.5% 59.6% 41.3%
11 FTE BOR Appointed Faculty 3 3 3
12 *Majors to FTE BOR Appointed Faculty 16.5 20.5 25.6
13 Majors to Analytic FTE Faculty 23.9 23.7 22.6
13a Analytic FTE Faculty 2.1 2.6 3.4
14 Overall Program Budget Allocation $389,126 $345,542 $448,650
14a General Funded Budget Allocation $386,062 $330,756 $396,604
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $14,786 $52,046
15 Cost per SSH $378 $331 $461
16 Number of Low-Enrolled (<10) Classes 0 2 6
*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) 18% 49% 42% Unhealthy
18 Withdrawals (Grade = W) 0 2 7
19 *Persistence Fall to Spring 71.1% 82.4% 73.1%
19a Persistence Fall to Fall     33.3%
20 *Unduplicated Degrees/Certificates Awarded 1 3 6
20a Degrees Awarded 1 2 6
20b Certificates of Achievement Awarded 0 1 0
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 0 0 0
21 External Licensing Exams Passed   100% 100%
22 Transfers to UH 4-yr 1 1 0
22a Transfers with credential from program 0 0 0
22b Transfers without credential from program 1 1 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 69.23 Not Met  
30 2P1 Completion 50.00 7.69 Not Met
31 3P1 Student Retention or Transfer 74.25 60.00 Not Met
32 4P1 Student Placement 60.00 58.33 Not Met
33 5P1 Nontraditional Participation 17.00 6.78 Not Met
34 5P2 Nontraditional Completion 15.25 50.00 Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     6  
36 Number of Degrees and Certificates Native Hawaiian     1
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     37
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