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: Biotechnician

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: BIOT     Program CIP: 26.1201

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 20 19 25 Unhealthy
2 *New & Replacement Positions (County Prorated) 14 14 16
3 *Number of Majors 9.5 7.5 5
3a     Number of Majors Native Hawaiian 0 0 0
3b     Fall Full-Time 18% 14% 20%
3c     Fall Part-Time 82% 86% 80%
3d     Fall Part-Time who are Full-Time in System 9% 14% 40%
3e     Spring Full-Time 50% 25% 40%
3f     Spring Part-Time 50% 75% 60%
3g     Spring Part-Time who are Full-Time in System 0% 13% 0%
4 SSH Program Majors in Program Classes 7 7 4
5 SSH Non-Majors in Program Classes 110 108 179
6 SSH in All Program Classes 117 115 183
7 FTE Enrollment in Program Classes 4 4 6
8 Total Number of Classes Taught 5 6 5

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 9.8 8.5 16 Cautionary
10 *Fill Rate 70% 85% 80.8%
11 FTE BOR Appointed Faculty 0 0 0
12 *Majors to FTE BOR Appointed Faculty 0 0 0
13 Majors to Analytic FTE Faculty 21.4 14.5 11.3
13a Analytic FTE Faculty 0.4 0.5 0.4
14 Overall Program Budget Allocation $73,879 $93,589 $103,237
14a General Funded Budget Allocation $73,879 $69,142 $82,666
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $24,447 $20,571
15 Cost per SSH $631 $814 $564
16 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
17 Successful Completion (Equivalent C or Higher) 86% 84% 81% Healthy
18 Withdrawals (Grade = W) 4 3 3
19 *Persistence Fall to Spring 63.6% 42.8% 100%
19a Persistence Fall to Fall     25%
20 *Unduplicated Degrees/Certificates Awarded 5 4 8
20a Degrees Awarded 0 0 0
20b Certificates of Achievement Awarded 5 4 8
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 0 1
22a Transfers with credential from program 0 0 0
22b Transfers without credential from program 0 0 1

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 0 Not Met  
30 2P1 Completion 50.00 0 Not Met
31 3P1 Student Retention or Transfer 74.25 100.00 Met
32 4P1 Student Placement 60.00 0 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     8  
36 Number of Degrees and Certificates Native Hawaiian     0
37 Number of Degrees and Certificates STEM     8
38 Number of Pell Recipients     0
39 Number of Transfers to UH 4-yr     1
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric