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: Human Services

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: HSER     Program CIP: 44.0000

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 123 184 170 Cautionary
2 *New & Replacement Positions (County Prorated) 70 111 118
3 *Number of Majors 71.5 68.5 71
3a     Number of Majors Native Hawaiian 28 28 26
3b     Fall Full-Time 32% 41% 45%
3c     Fall Part-Time 68% 59% 55%
3d     Fall Part-Time who are Full-Time in System 0% 0% 0%
3e     Spring Full-Time 36% 34% 39%
3f     Spring Part-Time 64% 66% 61%
3g     Spring Part-Time who are Full-Time in System 0% 1% 1%
4 SSH Program Majors in Program Classes 494 647 624
5 SSH Non-Majors in Program Classes 1,179 995 1,047
6 SSH in All Program Classes 1,673 1,642 1,671
7 FTE Enrollment in Program Classes 56 55 56
8 Total Number of Classes Taught 34 31 32

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 18 19.9 18.9 Healthy
10 *Fill Rate 88.6% 96.2% 93.2%
11 FTE BOR Appointed Faculty 2 2 2
12 *Majors to FTE BOR Appointed Faculty 35.7 34.2 35.5
13 Majors to Analytic FTE Faculty 23.0 24.0 24.6
13a Analytic FTE Faculty 3.1 2.9 2.9
14 Overall Program Budget Allocation $150,585 $9,021 $154,529
14a General Funded Budget Allocation $150,585 $0 $147,628
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $9,021 $6,901
15 Cost per SSH $90 $5 $92
16 Number of Low-Enrolled (<10) Classes 8 0 8
*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) 85% 85% 84% Cautionary
18 Withdrawals (Grade = W) 16 9 22
19 *Persistence Fall to Spring 53% 69.1% 74.6%
19a Persistence Fall to Fall     45.4%
20 *Unduplicated Degrees/Certificates Awarded 15 8 19
20a Degrees Awarded 9 4 9
20b Certificates of Achievement Awarded 1 1 3
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 5 5 8
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 12 7 10
22a Transfers with credential from program 2 0 3
22b Transfers without credential from program 10 7 7

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 90.00 100.00 Met  
30 2P1 Completion 50.00 37.50 Not Met
31 3P1 Student Retention or Transfer 74.25 85.37 Met
32 4P1 Student Placement 60.00 54.84 Not Met
33 5P1 Nontraditional Participation N/A N/A N/A
34 5P2 Nontraditional Completion N/A N/A N/A

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     12  
36 Number of Degrees and Certificates Native Hawaiian     4
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     55
39 Number of Transfers to UH 4-yr     10
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric