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: Mobile Intensive Care Tech

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: MICT     Program CIP: 51.0904

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 14 12 23 Healthy
2 *New & Replacement Positions (County Prorated) 6 6 9
3 *Number of Majors 31 33 16.5
3a     Number of Majors Native Hawaiian 9 12 6
3b     Fall Full-Time 0% 70% 93%
3c     Fall Part-Time 100% 30% 7%
3d     Fall Part-Time who are Full-Time in System 0% 0% 0%
3e     Spring Full-Time 96% 95% 83%
3f     Spring Part-Time 4% 5% 17%
3g     Spring Part-Time who are Full-Time in System 0% 0% 0%
4 SSH Program Majors in Program Classes 899 1,130 653
5 SSH Non-Majors in Program Classes 12 32 0
6 SSH in All Program Classes 911 1,162 653
7 FTE Enrollment in Program Classes 30 39 22
8 Total Number of Classes Taught 10 14 9

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 12.8 10.6 9.9 Cautionary
10 *Fill Rate 85.9% 87.6% 87.2%
11 FTE BOR Appointed Faculty 1 0 0
12 *Majors to FTE BOR Appointed Faculty 31 0 0
13 Majors to Analytic FTE Faculty 12.1 8.3 6.8
13a Analytic FTE Faculty 2.6 4 2.4
14 Overall Program Budget Allocation $398,686 $464,062 $151,405
14a General Funded Budget Allocation $398,686 $412,062 $66,084
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $52,000 $85,321
15 Cost per SSH $438 $399 $232
16 Number of Low-Enrolled (<10) Classes 4 7 3
*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% 78% 80% Cautionary
18 Withdrawals (Grade = W) 8 6 3
19 *Persistence Fall to Spring 95% 23.3% 3.7%
19a Persistence Fall to Fall     0%
20 *Unduplicated Degrees/Certificates Awarded 6 2 28
20a Degrees Awarded 6 2 7
20b Certificates of Achievement Awarded 0 0 21
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 0 0 0
21 External Licensing Exams Passed   Not Reported 100%
22 Transfers to UH 4-yr 1 2 0
22a Transfers with credential from program 0 2 0
22b Transfers without credential from program 1 0 0

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 3.57 Not Met
31 3P1 Student Retention or Transfer 74.25 67.86 Not Met
32 4P1 Student Placement 60.00 100.00 Met
33 5P1 Nontraditional Participation 17.00 20.34 Met
34 5P2 Nontraditional Completion 15.25 0.00 Not Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     28  
36 Number of Degrees and Certificates Native Hawaiian     12
37 Number of Degrees and Certificates STEM     28
38 Number of Pell Recipients     0
39 Number of Transfers to UH 4-yr     0
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric