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: Dental Assisting

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: DENT     Program CIP: 51.0601

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 73 69 64 Unhealthy
2 *New & Replacement Positions (County Prorated) 55 49 42
3 *Number of Majors 13 11.5 6.5
3a     Number of Majors Native Hawaiian 3 2 0
3b     Fall Full-Time 74% 75% 55%
3c     Fall Part-Time 26% 25% 45%
3d     Fall Part-Time who are Full-Time in System 5% 0% 0%
3e     Spring Full-Time 43% 100% 0%
3f     Spring Part-Time 57% 0% 100%
3g     Spring Part-Time who are Full-Time in System 0% 0% 0%
4 SSH Program Majors in Program Classes 256 320 99
5 SSH Non-Majors in Program Classes 145 224 46
6 SSH in All Program Classes 401 544 145
7 FTE Enrollment in Program Classes 13 18 5
8 Total Number of Classes Taught 25 26 15

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 8.0 10.5 4.8 Healthy
10 *Fill Rate 71.7% 97.1% 39.1%
11 FTE BOR Appointed Faculty 1 1 1
12 *Majors to FTE BOR Appointed Faculty 13 11.5 6.5
13 Majors to Analytic FTE Faculty 7.2 6.2 6.1
13a Analytic FTE Faculty 1.8 1.9 1.1
14 Overall Program Budget Allocation $135,333 $118,438 $49,088
14a General Funded Budget Allocation $135,333 $96,332 $38,472
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $22,106 $10,616
15 Cost per SSH $337 $218 $339
16 Number of Low-Enrolled (<10) Classes 18 11 15
*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) 94% 93% 99% Cautionary
18 Withdrawals (Grade = W) 10 0 1
19 *Persistence Fall to Spring 26.3% 12.5% 18.1%
19a Persistence Fall to Fall     9%
20 *Unduplicated Degrees/Certificates Awarded 11 8 20
20a Degrees Awarded 0 0 0
20b Certificates of Achievement Awarded 0 0 0
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 11 8 20
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 1 0 3
22a Transfers with credential from program 0 0 0
22b Transfers without credential from program 1 0 3

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 90.00 100.00 Met  
30 2P1 Completion 50.00 0.00 Not Met
31 3P1 Student Retention or Transfer 74.25 50.00 Not Met
32 4P1 Student Placement 60.00 62.50 Met
33 5P1 Nontraditional Participation 17.00 0.00 Not Met
34 5P2 Nontraditional Completion 15.25 0 Not Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     0  
36 Number of Degrees and Certificates Native Hawaiian     0
37 Number of Degrees and Certificates STEM     0
38 Number of Pell Recipients     0
39 Number of Transfers to UH 4-yr     3
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric