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: Music and Entertainment Learning Experience

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: MELE     Program CIP: 50.0999

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 Number of Majors 74 91 105 Healthy
1a     Number of Majors Native Hawaiian 20 26 29
1b     Fall Full-Time 53% 48% 51%
1c     Fall Part-Time 47% 52% 49%
1d     Fall Part-Time who are Full-Time in System 5% 8% 3%
1e     Spring Full-Time 50% 49% 56%
1f     Spring Part-Time 50% 51% 44%
1g     Spring Part-Time who are Full-Time in System 9% 7% 3%
2 *Percent Change Majors from Prior Year 97.3% 22.2% 16%
3 SSH Program Majors in Program Classes 443 428 591
4 SSH Non-Majors in Program Classes 205 122 141
5 SSH in All Program Classes 648 550 732
6 FTE Enrollment in Program Classes 22 18 24
7 Total Number of Classes Taught 13 12 13

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
8 Average Class Size 16.5 14.1 17.3 Cautionary
9 *Fill Rate 82.6% 72.8% 83.3%
10 FTE BOR Appointed Faculty 0 1 1
11 *Majors to FTE BOR Appointed Faculty 0 90.5 105
12 Majors to Analytic FTE Faculty 50.0 59.6 65.9
12a Analytic FTE Faculty 1.5 1.5 1.6
13 Overall Program Budget Allocation Not Reported $415,640 $129,468
13a General Funded Budget Allocation Not Reported $111,828 $107,212
13b Special/Federal Budget Allocation Not Reported $0 $0
13c Tuition and Fees Not Reported $0 $22,256
14 Cost per SSH Not Reported $756 $177
15 Number of Low-Enrolled (<10) Classes 2 3 0
*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) 61% 82% 87% Cautionary
17 Withdrawals (Grade = W) 6 5 7
18 *Persistence (Fall to Spring) 58% 76.3% 69.6%
18a Persistence Fall to Fall     43.4%
19 Unduplicated Degrees/Certificates Awarded Prior Fiscal Year 2 9 9
19a Associate Degrees Awarded 2 9 9
19b Academic Subject Certificates Awarded 0 0 0
19c Goal N/A 1 1
19d *Difference Between Unduplicated Awarded and Goal N/A 800% 800%
20 Transfers to UH 4-yr 0 0 4
20a Transfers with degree from program 0 0 1
20b Transfers without degree from program 0 0 3
20c Increase by 3% Annual Transfers to UH 4-yr Goal N/A N/A N/A
20d *Difference Between Transfers and Goal N/A N/A N/A

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
21 Number of Distance Education Classes Taught 0 0 0

 

22 Enrollments Distance Education Classes N/A N/A N/A
23 Fill Rate N/A N/A N/A
24 Successful Completion (Equivalent C or Higher) N/A N/A N/A
25 Withdrawals (Grade = W) N/A N/A N/A
26 Persistence (Fall to Spring Not Limited to Distance Education) N/A N/A N/A

Performance Funding Program Year  
10-11 11-12 12-13
27 Number of Degrees and Certificates     9

 

28 Number of Degrees and Certificates Native Hawaiian     1
29 Number of Degrees and Certificates STEM     Not STEM
30 Number of Pell Recipients     49
31 Number of Transfers to UH 4-yr     4
*Data element used in health call calculation Last Updated: January 27, 2014

Glossary | Health Call Scoring Rubric