University of Hawaii Community Colleges
Instructional Annual Report of Program Data (ARPD)

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Review Year: College: Program:

College: Kapiolani Community College
Program: Hospitality and Tourism

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Part I: Program Quantitative Indicators

Overall Program Health: Healthy

Majors Included: HOST,HROP,TRAV     Program CIP: 52.0901

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 0 447 413 Healthy
2 *New & Replacement Positions (County Prorated) 0 242 173
3 *Number of Majors 0 246 273.5
3a     Number of Majors Native Hawaiian 0 22 30
3b     Fall Full-Time 0% 56% 61%
3c     Fall Part-Time 0% 44% 39%
3d     Fall Part-Time who are Full-Time in System 0% 2% 1%
3e     Spring Full-Time 0% 58% 63%
3f     Spring Part-Time 0% 42% 37%
3g     Spring Part-Time who are Full-Time in System 0% 2% 2%
4 SSH Program Majors in Program Classes 0 2,367 2,911
5 SSH Non-Majors in Program Classes 0 1,513 1,849
6 SSH in All Program Classes 0 3,880 4,760
7 FTE Enrollment in Program Classes 0 129 159
8 Total Number of Classes Taught 0 54 61

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 0 22.8 24.6 Healthy
10 *Fill Rate 0% 88.9% 95%
11 FTE BOR Appointed Faculty 0 5 5
12 *Majors to FTE BOR Appointed Faculty 0 49.2 54.7
13 Majors to Analytic FTE Faculty 0 40.3 38.3
13a Analytic FTE Faculty 0 6.1 7.1
14 Overall Program Budget Allocation Not Yet Reported $625,757 $588,677
14a General Funded Budget Allocation Not Yet Reported $598,322 $564,677
14b Special/Federal Budget Allocation Not Yet Reported $0 $0
14c Tuition and Fees Not Yet Reported $27,436 $24,000
15 Cost per SSH Not Yet Reported $161 $124
16 Number of Low-Enrolled (<10) Classes 0 3 1
*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) 0% 86% 88% Cautionary
18 Withdrawals (Grade = W) 0 43 40
19 *Persistence Fall to Spring 0% 71.9% 70.9%
19a Persistence Fall to Fall     53.5%
20 *Unduplicated Degrees/Certificates Awarded 0 46 128
20a Degrees Awarded 0 28 45
20b Certificates of Achievement Awarded 0 13 35
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 0 18 183
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 0 18 25
22a Transfers with credential from program 0 6 7
22b Transfers without credential from program 0 12 18

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 0 7 10  
24 Enrollments Distance Education Classes N/A 163 264
25 Fill Rate N/A 86% 100%
26 Successful Completion (Equivalent C or Higher) N/A 75% 85%
27 Withdrawals (Grade = W) N/A 13 9
28 Persistence (Fall to Spring Not Limited to Distance Education) N/A 67% 74%

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.00 97.85 Met  
30 2P1 Completion 50.00 43.01 Not Met
31 3P1 Student Retention or Transfer 74.25 73.37 Not Met
32 4P1 Student Placement 60.00 35.19 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     80  
36 Number of Degrees and Certificates Native Hawaiian     8
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     64
39 Number of Transfers to UH 4-yr     25
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric