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: Fire & Environmental Emergency Resp

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: FIRE     Program CIP: 43.0203

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 85 86 65 Unhealthy
2 *New & Replacement Positions (County Prorated) 53 55 40
3 *Number of Majors 253 263 238
3a     Number of Majors Native Hawaiian 109 115 97
3b     Fall Full-Time 37% 39% 34%
3c     Fall Part-Time 63% 61% 66%
3d     Fall Part-Time who are Full-Time in System 4% 3% 3%
3e     Spring Full-Time 37% 36% 37%
3f     Spring Part-Time 63% 64% 63%
3g     Spring Part-Time who are Full-Time in System 2% 2% 4%
4 SSH Program Majors in Program Classes 2,123 2,266 2,140
5 SSH Non-Majors in Program Classes 52.5 12 45.5
6 SSH in All Program Classes 2,175.5 2,278 2,185.5
7 FTE Enrollment in Program Classes 73 76 73
8 Total Number of Classes Taught 35 39 40

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 18.6 17.4 16.2 Cautionary
10 *Fill Rate 85.6% 82.2% 69.3%
11 FTE BOR Appointed Faculty 2 2 2
12 *Majors to FTE BOR Appointed Faculty 126.5 131.5 119
13 Majors to Analytic FTE Faculty 58.4 54.6 49.8
13a Analytic FTE Faculty 4.3 4.8 4.8
14 Overall Program Budget Allocation $215,800 $158,748 $254,002
14a General Funded Budget Allocation $215,800 $136,488 $217,348
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $22,260 $36,654
15 Cost per SSH $99 $70 $116
16 Number of Low-Enrolled (<10) Classes 3 7 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) 83% 83% 76% Cautionary
18 Withdrawals (Grade = W) 24 31 43
19 *Persistence Fall to Spring 71% 66% 62%
19a Persistence Fall to Fall     43.3%
20 *Unduplicated Degrees/Certificates Awarded 23 24 27
20a Degrees Awarded 22 21 26
20b Certificates of Achievement Awarded 1 3 1
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 0 2 6
22a Transfers with credential from program 0 0 1
22b Transfers without credential from program 0 2 5

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 15 13 16  
24 Enrollments Distance Education Classes 262 233 298
25 Fill Rate 82% 85% 88%
26 Successful Completion (Equivalent C or Higher) 72% 69% 66%
27 Withdrawals (Grade = W) 19 18 26
28 Persistence (Fall to Spring Not Limited to Distance Education) 78% 76% 64%

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.00 98.80 Met  
30 2P1 Completion 50.00 19.28 Not Met
31 3P1 Student Retention or Transfer 74.25 71.15 Not Met
32 4P1 Student Placement 60.00 72.15 Met
33 5P1 Nontraditional Participation 17.00 4.68 Not Met
34 5P2 Nontraditional Completion 15.25 18.75 Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     27  
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