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: Practical Nursing

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Part I: Program Quantitative Indicators

Overall Program Health: Healthy

Majors Included: PRCN     Program CIP: 51.3901

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 72 78 70 Cautionary
2 *New & Replacement Positions (County Prorated) 48 54 48
3 *Number of Majors 52.5 39 28
3a     Number of Majors Native Hawaiian 10 4 4
3b     Fall Full-Time 3% 5% 3%
3c     Fall Part-Time 97% 95% 97%
3d     Fall Part-Time who are Full-Time in System 5% 0% 0%
3e     Spring Full-Time 0% 0% 4%
3f     Spring Part-Time 100% 100% 96%
3g     Spring Part-Time who are Full-Time in System 0% 3% 4%
4 SSH Program Majors in Program Classes 1,174 1,012 626
5 SSH Non-Majors in Program Classes 0 413 366
6 SSH in All Program Classes 1,174 1,425 992
7 FTE Enrollment in Program Classes 39 48 33
8 Total Number of Classes Taught 15 25 23

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 19.1 14.8 10.7 Healthy
10 *Fill Rate 96.9% 100% 89.1%
11 FTE BOR Appointed Faculty 0.5 4.5 5
12 *Majors to FTE BOR Appointed Faculty 105 8.6 5.6
13 Majors to Analytic FTE Faculty 22.9 11.7 7.9
13a Analytic FTE Faculty 2.3 3.3 3.6
14 Overall Program Budget Allocation $545,766 $555,766 $476,499
14a General Funded Budget Allocation $545,766 $327,345 $215,588
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $228,421 $260,911
15 Cost per SSH $465 $390 $480
16 Number of Low-Enrolled (<10) Classes 0 5 10
*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) 97% 93% 97% Healthy
18 Withdrawals (Grade = W) 5 18 5
19 *Persistence Fall to Spring 89.3% 87.8% 89.6%
19a Persistence Fall to Fall     0%
20 *Unduplicated Degrees/Certificates Awarded 33 37 16
20a Degrees Awarded 0 0 0
20b Certificates of Achievement Awarded 33 37 16
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 0 0 4
22a Transfers with credential from program 0 0 0
22b Transfers without credential from program 0 0 4

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 96.88 Met  
30 2P1 Completion 50.00 68.75 Met
31 3P1 Student Retention or Transfer 74.25 73.68 Not Met
32 4P1 Student Placement 60.00 67.35 Met
33 5P1 Nontraditional Participation 17.00 14.29 Not Met
34 5P2 Nontraditional Completion 15.25 7.41 Not Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     16  
36 Number of Degrees and Certificates Native Hawaiian     3
37 Number of Degrees and Certificates STEM     16
38 Number of Pell Recipients     4
39 Number of Transfers to UH 4-yr     4
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric