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: Physical Therapist Assistant

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Part I: Program Quantitative Indicators

Overall Program Health: Healthy

Majors Included: PTA     Program CIP: 51.0806

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 17 14 12 Healthy
2 *New & Replacement Positions (County Prorated) 13 13 10
3 *Number of Majors 25.5 21.5 19
3a     Number of Majors Native Hawaiian 2 0 0
3b     Fall Full-Time 63% 72% 58%
3c     Fall Part-Time 38% 28% 42%
3d     Fall Part-Time who are Full-Time in System 0% 0% 0%
3e     Spring Full-Time 84% 78% 89%
3f     Spring Part-Time 16% 22% 11%
3g     Spring Part-Time who are Full-Time in System 0% 0% 0%
4 SSH Program Majors in Program Classes 714 511 644.5
5 SSH Non-Majors in Program Classes 285.5 234.5 259.5
6 SSH in All Program Classes 999.5 745.5 904
7 FTE Enrollment in Program Classes 33 25 30
8 Total Number of Classes Taught 34 26 33

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 15.6 16.0 14.3 Healthy
10 *Fill Rate 97.7% 89.4% 90.2%
11 FTE BOR Appointed Faculty 2 2 2
12 *Majors to FTE BOR Appointed Faculty 12.7 10.7 9.5
13 Majors to Analytic FTE Faculty 10.5 12.2 7.5
13a Analytic FTE Faculty 2.4 1.8 2.5
14 Overall Program Budget Allocation $267,201 $156,866 $204,982
14a General Funded Budget Allocation $267,201 $134,760 $138,804
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $22,106 $66,178
15 Cost per SSH $267 $210 $227
16 Number of Low-Enrolled (<10) Classes 1 0 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
17 Successful Completion (Equivalent C or Higher) 86% 87% 88% Healthy
18 Withdrawals (Grade = W) 19 16 22
19 *Persistence Fall to Spring 82.6% 81.8% 100%
19a Persistence Fall to Fall     28.5%
20 *Unduplicated Degrees/Certificates Awarded 9 15 15
20a Degrees Awarded 9 15 15
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   Not Reported 100%
22 Transfers to UH 4-yr 1 2 2
22a Transfers with credential from program 1 2 2
22b Transfers without credential from program 0 0 0

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 2 2 2  
24 Enrollments Distance Education Classes 32 39 28
25 Fill Rate 84% 93% 70%
26 Successful Completion (Equivalent C or Higher) 88% 92% 82%
27 Withdrawals (Grade = W) 0 2 1
28 Persistence (Fall to Spring Not Limited to Distance Education) 43% 67% 79%

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.00 100.00 Met  
30 2P1 Completion 50.00 76.19 Met
31 3P1 Student Retention or Transfer 74.25 55.56 Not Met
32 4P1 Student Placement 60.00 70.83 Met
33 5P1 Nontraditional Participation 17.00 56.00 Met
34 5P2 Nontraditional Completion 15.25 56.25 Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     15  
36 Number of Degrees and Certificates Native Hawaiian     0
37 Number of Degrees and Certificates STEM     15
38 Number of Pell Recipients     5
39 Number of Transfers to UH 4-yr     2
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric