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: Natural Science

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Part I: Program Quantitative Indicators

Overall Program Health: Healthy

Majors Included: NSCI     Program CIP: 30.1801

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 Number of Majors 219 220 297 Healthy
1a     Number of Majors Native Hawaiian 56 48 63
1b     Fall Full-Time 45% 46% 45%
1c     Fall Part-Time 55% 54% 55%
1d     Fall Part-Time who are Full-Time in System 7% 6% 6%
1e     Spring Full-Time 40% 48% 48%
1f     Spring Part-Time 60% 52% 52%
1g     Spring Part-Time who are Full-Time in System 7% 9% 5%
2 *Percent Change Majors from Prior Year 94.2% 0.6% 35%
3 SSH Program Majors in Program Classes 686 1,075 1,476
4 SSH Non-Majors in Program Classes 3,628 3,678 3,425
5 SSH in All Program Classes 4,314 4,753 4,901
6 FTE Enrollment in Program Classes 144 158 163
7 Total Number of Classes Taught 65 75 74

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
8 Average Class Size 22.3 20.8 22.1 Cautionary
9 *Fill Rate 81.6% 78.5% 80.4%
10 FTE BOR Appointed Faculty 0 0 0
11 *Majors to FTE BOR Appointed Faculty 0 0 0
12 Majors to Analytic FTE Faculty 33.0 27.6 38.2
12a Analytic FTE Faculty 6.6 8.0 7.8
13 Overall Program Budget Allocation $753,196 $863,110 $952,075
13a General Funded Budget Allocation $753,196 $637,650 $762,365
13b Special/Federal Budget Allocation $0 $0 $0
13c Tuition and Fees $0 $225,460 $189,710
14 Cost per SSH $175 $182 $194
15 Number of Low-Enrolled (<10) Classes 5 6 5
*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) 69% 66% 67% Healthy
17 Withdrawals (Grade = W) 151 184 149
18 *Persistence (Fall to Spring) 70.7% 66.5% 71.2%
18a Persistence Fall to Fall     43.8%
19 Unduplicated Degrees/Certificates Awarded Prior Fiscal Year 11 14 30
19a Associate Degrees Awarded 11 14 30
19b Academic Subject Certificates Awarded 0 0 0
19c Goal 11 11 12
19d *Difference Between Unduplicated Awarded and Goal 0% 27.2% 150%
20 Transfers to UH 4-yr 11 19 35
20a Transfers with degree from program 0 0 6
20b Transfers without degree from program 11 19 29
20c Increase by 3% Annual Transfers to UH 4-yr Goal 3 3 3
20d *Difference Between Transfers and Goal 266.6% 533.3% 1066.6%

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
21 Number of Distance Education Classes Taught 4 3 2

 

22 Enrollments Distance Education Classes 106 73 67
23 Fill Rate 79% 77% 96%
24 Successful Completion (Equivalent C or Higher) 53% 52% 69%
25 Withdrawals (Grade = W) 17 14 9
26 Persistence (Fall to Spring Not Limited to Distance Education) 55% 76% No Fall Courses

Performance Funding Program Year  
10-11 11-12 12-13
27 Number of Degrees and Certificates     30

 

28 Number of Degrees and Certificates Native Hawaiian     1
29 Number of Degrees and Certificates STEM     30
30 Number of Pell Recipients     116
31 Number of Transfers to UH 4-yr     35
*Data element used in health call calculation Last Updated: January 27, 2014

Glossary | Health Call Scoring Rubric