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