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: Liberal Arts

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: LBRT     Program CIP: 24.0101

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 Number of Majors 964 904 891 Unhealthy
1a     Number of Majors Native Hawaiian 223 228 224
1b     Fall Full-Time 49% 46% 45%
1c     Fall Part-Time 51% 54% 55%
1d     Fall Part-Time who are Full-Time in System 5% 6% 5%
1e     Spring Full-Time 44% 42% 41%
1f     Spring Part-Time 56% 58% 59%
1g     Spring Part-Time who are Full-Time in System 6% 5% 6%
2 *Percent Change Majors from Prior Year -9.4% -6.2% -1.4%
3 SSH Program Majors in Program Classes 13,593 12,594 12,046
4 SSH Non-Majors in Program Classes 21,049 20,087 20,585
5 SSH in All Program Classes 34,642 32,681 32,631
6 FTE Enrollment in Program Classes 1,155 1,089 1,088
7 Total Number of Classes Taught 584 581 600

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
8 Average Class Size 19.9 18.8 18.2 Healthy
9 *Fill Rate 79.2% 75.7% 74.9%
10 FTE BOR Appointed Faculty 50.9 50.5 46.5
11 *Majors to FTE BOR Appointed Faculty 18.9 17.8 19.1
12 Majors to Analytic FTE Faculty 15.1 14.2 13.6
12a Analytic FTE Faculty 63.7 63.5 65.5
13 Overall Program Budget Allocation Not Reported Not Reported $4,543,313
13a General Funded Budget Allocation Not Reported Not Reported $4,420,290
13b Special/Federal Budget Allocation Not Reported Not Reported $0
13c Tuition and Fees Not Reported Not Reported $123,023
14 Cost per SSH Not Reported Not Reported $139
15 Number of Low-Enrolled (<10) Classes 57 68 87
*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
16 Successful Completion (Equivalent C or Higher) 66% 68% 68% Cautionary
17 Withdrawals (Grade = W) 883 788 859
18 *Persistence (Fall to Spring) 64.6% 61.4% 63.7%
18a Persistence Fall to Fall     37.7%
19 Unduplicated Degrees/Certificates Awarded Prior Fiscal Year 124 116 96
19a Associate Degrees Awarded 124 112 95
19b Academic Subject Certificates Awarded 0 5 1
19c Goal 108 111 114
19d *Difference Between Unduplicated Awarded and Goal 14.8% 0.9% -16.6%
20 Transfers to UH 4-yr 89 114 99
20a Transfers with degree from program 23 42 38
20b Transfers without degree from program 66 72 61
20c Increase by 3% Annual Transfers to UH 4-yr Goal 60 62 64
20d *Difference Between Transfers and Goal 49.1% 83.8% 54.6%

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
21 Number of Distance Education Classes Taught 61 65 78

 

22 Enrollments Distance Education Classes 1,270 1,255 1,522
23 Fill Rate 84% 78% 78%
24 Successful Completion (Equivalent C or Higher) 52% 56% 50%
25 Withdrawals (Grade = W) 144 135 168
26 Persistence (Fall to Spring Not Limited to Distance Education) 43% 49% 40%

Performance Funding Program Year  
10-11 11-12 12-13
27 Number of Degrees and Certificates     95

 

28 Number of Degrees and Certificates Native Hawaiian     23
29 Number of Degrees and Certificates STEM     Not STEM
30 Number of Pell Recipients     451
31 Number of Transfers to UH 4-yr     99
*Data element used in health call calculation Last Updated: January 27, 2014

Glossary | Health Call Scoring Rubric