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: Nursing: Associate Degree

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: NURS     Program CIP: 51.3801

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 306 305 376 Unhealthy
2 *New & Replacement Positions (County Prorated) 232 228 293
3 *Number of Majors 155.5 155.5 131.5
3a     Number of Majors Native Hawaiian 27 27 25
3b     Fall Full-Time 2% 2% 21%
3c     Fall Part-Time 98% 98% 79%
3d     Fall Part-Time who are Full-Time in System 1% 1% 4%
3e     Spring Full-Time 3% 3% 23%
3f     Spring Part-Time 97% 97% 77%
3g     Spring Part-Time who are Full-Time in System 3% 4% 9%
4 SSH Program Majors in Program Classes 2,914 2,863 2,756
5 SSH Non-Majors in Program Classes 456 324 336
6 SSH in All Program Classes 3,370 3,187 3,092
7 FTE Enrollment in Program Classes 112 106 103
8 Total Number of Classes Taught 45 37 33

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 17.5 20.3 21.5 Healthy
10 *Fill Rate 87.9% 97.2% 91%
11 FTE BOR Appointed Faculty 27.4 21.5 19.7
12 *Majors to FTE BOR Appointed Faculty 5.6 7.2 6.6
13 Majors to Analytic FTE Faculty 19.9 26.1 24.5
13a Analytic FTE Faculty 7.8 6.0 5.4
14 Overall Program Budget Allocation $1,637,298 $1,436,877 $1,732,454
14a General Funded Budget Allocation $1,637,298 $980,035 $866,227
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $456,842 $866,227
15 Cost per SSH $486 $451 $560
16 Number of Low-Enrolled (<10) Classes 11 1 0
*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) 89% 94% 94% Cautionary
18 Withdrawals (Grade = W) 40 12 23
19 *Persistence Fall to Spring 85.8% 94.4% 95.2%
19a Persistence Fall to Fall     72.7%
20 *Unduplicated Degrees/Certificates Awarded 61 77 72
20a Degrees Awarded 61 77 72
20b Certificates of Achievement Awarded 0 0 0
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 0 0 0
21 External Licensing Exams Passed   95% 88%
22 Transfers to UH 4-yr 0 3 16
22a Transfers with credential from program 0 1 15
22b Transfers without credential from program 0 2 1

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 98.92 Met  
30 2P1 Completion 50.00 82.80 Met
31 3P1 Student Retention or Transfer 74.25 87.93 Met
32 4P1 Student Placement 60.00 82.67 Met
33 5P1 Nontraditional Participation 17.00 27.46 Met
34 5P2 Nontraditional Completion 15.25 34.62 Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     72  
36 Number of Degrees and Certificates Native Hawaiian     10
37 Number of Degrees and Certificates STEM     72
38 Number of Pell Recipients     48
39 Number of Transfers to UH 4-yr     16
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric