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: Liberal Arts

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: EDPA,INTP,LBRT     Program CIP: 24.0101

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 Number of Majors 3,881 3,873 3,798 Unhealthy
1a     Number of Majors Native Hawaiian 679 707 682
1b     Fall Full-Time 47% 43% 47%
1c     Fall Part-Time 53% 57% 53%
1d     Fall Part-Time who are Full-Time in System 4% 4% 5%
1e     Spring Full-Time 43% 44% 45%
1f     Spring Part-Time 57% 56% 55%
1g     Spring Part-Time who are Full-Time in System 4% 5% 5%
2 *Percent Change Majors from Prior Year -2.8% -0.1% -1.9%
3 SSH Program Majors in Program Classes 55,140 55,182 55,189
4 SSH Non-Majors in Program Classes 33,946 30,319 29,809
5 SSH in All Program Classes 89,086 85,501 84,998
6 FTE Enrollment in Program Classes 2,970 2,850 2,833
7 Total Number of Classes Taught 1,276 1,288 1,269

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
8 Average Class Size 23.8 22.7 22.9 Healthy
9 *Fill Rate 89.7% 87.6% 87.6%
10 FTE BOR Appointed Faculty 107.1 95.2 86.3
11 *Majors to FTE BOR Appointed Faculty 36.2 40.6 44
12 Majors to Analytic FTE Faculty 28.3 28.0 27.8
12a Analytic FTE Faculty 137.1 138.3 136.7
13 Overall Program Budget Allocation $7,095,925 $8,766,293 $9,635,462
13a General Funded Budget Allocation $7,095,925 $6,476,375 $7,715,503
13b Special/Federal Budget Allocation $0 $0 $0
13c Tuition and Fees $0 $2,289,918 $1,919,959
14 Cost per SSH $80 $103 $113
15 Number of Low-Enrolled (<10) Classes 25 68 45
*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
16 Successful Completion (Equivalent C or Higher) 68% 69% 69% Healthy
17 Withdrawals (Grade = W) 2,946 2,746 2,617
18 *Persistence (Fall to Spring) 70.3% 69.7% 68.3%
18a Persistence Fall to Fall     45.8%
19 Unduplicated Degrees/Certificates Awarded Prior Fiscal Year 383 458 548
19a Associate Degrees Awarded 383 457 545
19b Academic Subject Certificates Awarded 5 1 3
19c Goal 261 269 277
19d *Difference Between Unduplicated Awarded and Goal 46.7% 69.8% 96.7%
20 Transfers to UH 4-yr 298 385 383
20a Transfers with degree from program 87 141 115
20b Transfers without degree from program 211 244 268
20c Increase by 3% Annual Transfers to UH 4-yr Goal 236 244 251
20d *Difference Between Transfers and Goal 26.9% 57.7% 52.5%

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
21 Number of Distance Education Classes Taught 247 254 246

 

22 Enrollments Distance Education Classes 6,363 6,263 6,059
23 Fill Rate 88% 87% 86%
24 Successful Completion (Equivalent C or Higher) 63% 64% 62%
25 Withdrawals (Grade = W) 831 720 685
26 Persistence (Fall to Spring Not Limited to Distance Education) 60% 57% 55%

Performance Funding Program Year  
10-11 11-12 12-13
27 Number of Degrees and Certificates     545

 

28 Number of Degrees and Certificates Native Hawaiian     63
29 Number of Degrees and Certificates STEM     Not STEM
30 Number of Pell Recipients     1,279
31 Number of Transfers to UH 4-yr     383
*Data element used in health call calculation Last Updated: January 27, 2014

Glossary | Health Call Scoring Rubric