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: Electrical Installation & Maintenance Tech

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: EIMT     Program CIP: 47.0101

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 95 42 61 Healthy
2 *New & Replacement Positions (County Prorated) 68 26 42
3 *Number of Majors 165.5 162.5 152.5
3a     Number of Majors Native Hawaiian 38 28 30
3b     Fall Full-Time 44% 33% 32%
3c     Fall Part-Time 56% 67% 68%
3d     Fall Part-Time who are Full-Time in System 1% 1% 1%
3e     Spring Full-Time 31% 31% 18%
3f     Spring Part-Time 69% 69% 82%
3g     Spring Part-Time who are Full-Time in System 1% 1% 1%
4 SSH Program Majors in Program Classes 768 856 819
5 SSH Non-Majors in Program Classes 0 0 0
6 SSH in All Program Classes 768 856 819
7 FTE Enrollment in Program Classes 26 29 27
8 Total Number of Classes Taught 8 8 10

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 19.3 21.4 16.7 Unhealthy
10 *Fill Rate 81.9% 90% 57.5%
11 FTE BOR Appointed Faculty 2 2 2
12 *Majors to FTE BOR Appointed Faculty 82.7 81.2 76.2
13 Majors to Analytic FTE Faculty 111.7 109.7 98.0
13a Analytic FTE Faculty 1.5 1.5 1.6
14 Overall Program Budget Allocation $208,728 $179,342 $194,752
14a General Funded Budget Allocation $179,791 $171,684 $183,240
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $7,658 $11,512
15 Cost per SSH $272 $210 $238
16 Number of Low-Enrolled (<10) Classes 0 0 2
*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) 98% 95% 93% Cautionary
18 Withdrawals (Grade = W) 2 0 1
19 *Persistence Fall to Spring 73.5% 77.3% 79.3%
19a Persistence Fall to Fall     50.7%
20 *Unduplicated Degrees/Certificates Awarded 15 25 21
20a Degrees Awarded 14 24 21
20b Certificates of Achievement Awarded 1 15 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 2 0 2
22a Transfers with credential from program 0 0 1
22b Transfers without credential from program 2 0 1

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 96.67 Met  
30 2P1 Completion 50.00 80.00 Met
31 3P1 Student Retention or Transfer 74.25 84.21 Met
32 4P1 Student Placement 60.00 81.82 Met
33 5P1 Nontraditional Participation 17.00 1.90 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     21  
36 Number of Degrees and Certificates Native Hawaiian     2
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     51
39 Number of Transfers to UH 4-yr     2
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric