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: Exercise and Sports Science

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: ESS     Program CIP: 31.0505

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 50 42 21 Cautionary
2 *New & Replacement Positions (County Prorated) 30 27 14
3 *Number of Majors 98 23 12
3a     Number of Majors Native Hawaiian 16 3 1
3b     Fall Full-Time 43% 48% 44%
3c     Fall Part-Time 57% 52% 56%
3d     Fall Part-Time who are Full-Time in System 1% 0% 6%
3e     Spring Full-Time 38% 76% 50%
3f     Spring Part-Time 62% 24% 50%
3g     Spring Part-Time who are Full-Time in System 3% 0% 0%
4 SSH Program Majors in Program Classes 239 470 124
5 SSH Non-Majors in Program Classes 338 374 371
6 SSH in All Program Classes 577 844 495
7 FTE Enrollment in Program Classes 19 28 17
8 Total Number of Classes Taught 13 18 16

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 16 19.4 11.3 Cautionary
10 *Fill Rate 60.1% 80.7% 47.7%
11 FTE BOR Appointed Faculty 0 1 1
12 *Majors to FTE BOR Appointed Faculty 0 23 12
13 Majors to Analytic FTE Faculty 82.7 15.2 8.5
13a Analytic FTE Faculty 1.2 1.5 1.4
14 Overall Program Budget Allocation $96,573 $118,679 Not Reported
14a General Funded Budget Allocation $96,573 $96,573 Not Reported
14b Special/Federal Budget Allocation $0 $0 Not Reported
14c Tuition and Fees $0 $22,106 Not Reported
15 Cost per SSH $167 $141 Not Reported
16 Number of Low-Enrolled (<10) Classes 7 2 11
*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) 71% 81% 60% Cautionary
18 Withdrawals (Grade = W) 22 26 30
19 *Persistence Fall to Spring 66.3% 83.3% 50%
19a Persistence Fall to Fall     20%
20 *Unduplicated Degrees/Certificates Awarded 5 13 7
20a Degrees Awarded 5 3 5
20b Certificates of Achievement Awarded 0 10 2
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 0 0 0
21 External Licensing Exams Passed   93% Not Reported
22 Transfers to UH 4-yr 7 8 8
22a Transfers with credential from program 2 0 1
22b Transfers without credential from program 5 8 7

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 1 2 1  
24 Enrollments Distance Education Classes 33 46 34
25 Fill Rate 94% 90% 97%
26 Successful Completion (Equivalent C or Higher) 70% 70% 71%
27 Withdrawals (Grade = W) 3 5 4
28 Persistence (Fall to Spring Not Limited to Distance Education) No Fall Courses 80% No Fall Courses

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.00 100.00 Met  
30 2P1 Completion 50.00 100.00 Met
31 3P1 Student Retention or Transfer 74.25 100.00 Met
32 4P1 Student Placement 60.00 71.43 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     7  
36 Number of Degrees and Certificates Native Hawaiian     0
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     5
39 Number of Transfers to UH 4-yr     8
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric