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: Automotive Mechanics Technology

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: AMT2     Program CIP: 47.0604

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 64 65 92 Unhealthy
2 *New & Replacement Positions (County Prorated) 25 22 33
3 *Number of Majors 176 184 185.5
3a     Number of Majors Native Hawaiian 41 40 39
3b     Fall Full-Time 65% 63% 58%
3c     Fall Part-Time 35% 37% 42%
3d     Fall Part-Time who are Full-Time in System 1% 0% 1%
3e     Spring Full-Time 63% 55% 63%
3f     Spring Part-Time 37% 45% 37%
3g     Spring Part-Time who are Full-Time in System 1% 0% 0%
4 SSH Program Majors in Program Classes 2,094 2,014 2,267
5 SSH Non-Majors in Program Classes 24 24 18
6 SSH in All Program Classes 2,118 2,038 2,285
7 FTE Enrollment in Program Classes 71 68 76
8 Total Number of Classes Taught 20 21 20

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 18.6 17.4 19.9 Healthy
10 *Fill Rate 77.2% 72.4% 83.2%
11 FTE BOR Appointed Faculty 5 4 5
12 *Majors to FTE BOR Appointed Faculty 35.2 46 37.1
13 Majors to Analytic FTE Faculty 39.6 40.1 41.7
13a Analytic FTE Faculty 4.4 4.6 4.4
14 Overall Program Budget Allocation $621,389 $459,646 $572,533
14a General Funded Budget Allocation $588,898 $420,546 $519,252
14b Special/Federal Budget Allocation $32,491 $0 $0
14c Tuition and Fees $0 $39,100 $53,281
15 Cost per SSH $293 $226 $251
16 Number of Low-Enrolled (<10) Classes 0 4 1
*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) 92% 85% 84% Cautionary
18 Withdrawals (Grade = W) 6 6 4
19 *Persistence Fall to Spring 78.1% 74.4% 72.9%
19a Persistence Fall to Fall     56.3%
20 *Unduplicated Degrees/Certificates Awarded 22 16 13
20a Degrees Awarded 22 13 11
20b Certificates of Achievement Awarded 0 0 0
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 0 3 2
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 2 5 3
22a Transfers with credential from program 0 1 0
22b Transfers without credential from program 2 4 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 85.71 Not Met  
30 2P1 Completion 50.00 40.00 Not Met
31 3P1 Student Retention or Transfer 74.25 86.09 Met
32 4P1 Student Placement 60.00 78.26 Met
33 5P1 Nontraditional Participation 17.00 7.10 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     11  
36 Number of Degrees and Certificates Native Hawaiian     3
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     66
39 Number of Transfers to UH 4-yr     3
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric