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: Early Childhood Education

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Part I: Program Quantitative Indicators

Overall Program Health: Healthy

Majors Included: ECED     Program CIP: 13.1210

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 111 105 103 Healthy
2 *New & Replacement Positions (County Prorated) 98 90 90
3 *Number of Majors 182.5 218.5 182
3a     Number of Majors Native Hawaiian 48 57 48
3b     Fall Full-Time 30% 28% 27%
3c     Fall Part-Time 70% 72% 73%
3d     Fall Part-Time who are Full-Time in System 3% 2% 1%
3e     Spring Full-Time 28% 25% 23%
3f     Spring Part-Time 72% 75% 77%
3g     Spring Part-Time who are Full-Time in System 4% 4% 4%
4 SSH Program Majors in Program Classes 1,507 1,813 1,512
5 SSH Non-Majors in Program Classes 617 588 565
6 SSH in All Program Classes 2,124 2,401 2,077
7 FTE Enrollment in Program Classes 71 80 69
8 Total Number of Classes Taught 53 59 53

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 14.0 14.3 13.8 Healthy
10 *Fill Rate 75.1% 25.5% 79.2%
11 FTE BOR Appointed Faculty 9 9 9
12 *Majors to FTE BOR Appointed Faculty 20.2 24.2 20.2
13 Majors to Analytic FTE Faculty 36.2 39.1 35.9
13a Analytic FTE Faculty 5.0 5.6 5.1
14 Overall Program Budget Allocation $956,126 $1,284,405 $970,347
14a General Funded Budget Allocation $956,126 $1,279,428 $965,825
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $4,977 $4,522
15 Cost per SSH $450 $535 $467
16 Number of Low-Enrolled (<10) Classes 26 26 21
*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) 74% 79% 79% Cautionary
18 Withdrawals (Grade = W) 24 23 36
19 *Persistence Fall to Spring 65.5% 64.6% 60.6%
19a Persistence Fall to Fall     41.8%
20 *Unduplicated Degrees/Certificates Awarded 34 41 30
20a Degrees Awarded 20 25 20
20b Certificates of Achievement Awarded 0 0 0
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 14 17 10
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 5 5 8
22a Transfers with credential from program 3 1 0
22b Transfers without credential from program 2 4 8

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 6 5 5  
24 Enrollments Distance Education Classes 144 140 137
25 Fill Rate 90% 93% 94%
26 Successful Completion (Equivalent C or Higher) 62% 72% 73%
27 Withdrawals (Grade = W) 9 10 11
28 Persistence (Fall to Spring Not Limited to Distance Education) 56% 58% 57%

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.00 100.00 Met  
30 2P1 Completion 50.00 33.82 Not Met
31 3P1 Student Retention or Transfer 74.25 74.56 Met
32 4P1 Student Placement 60.00 73.47 Met
33 5P1 Nontraditional Participation 17.00 4.69 Not Met
34 5P2 Nontraditional Completion 15.25 3.23 Not Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     20  
36 Number of Degrees and Certificates Native Hawaiian     5
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     73
39 Number of Transfers to UH 4-yr     8
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric