University of Hawaii Community Colleges
Instructional Annual Report of Program Data (ARPD)
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Part I: Program Quantitative Indicators
Overall Program Health:
Cautionary
Demand Indicators |
Program Year |
Demand Health Call |
10-11 |
11-12 |
12-13 |
1 |
Enrolled in any Remedial/Developmental |
1,650 |
1,630 |
1,464 |
Cautionary |
2 |
Semester Hours Taught |
312 |
300 |
336 |
3 |
* Student Semester Hours (SSH) Taught |
6318 |
6290 |
6167 |
4 |
Full Time Students (Fall) Enrolled |
628 |
599 |
566 |
5 |
Full Time Students (Spring) Enrolled |
403 |
394 |
405 |
6 |
Number of Classes Taught |
98 |
93 |
95 |
Achieving the Dream |
AtD Fall Cohort |
2009
| 2010 |
2011 |
7 |
Percent AtD Cohort with Placement |
72% |
71% |
79% |
8 |
AtD Cohort Placing Remdial/Developmental |
42% |
41% |
44% |
9 |
Cohort Enrolling Remedial/Developmental |
372 |
345 |
331 |
9a |
Percent Cohort Enrolling Remedial/Developmental |
50% |
47% |
49% |
10 |
* Increase Percent Enrolling |
0% |
-3% |
2% |
Efficiency Indicators |
Program Year |
Efficiency Health Call |
10-11 |
11-12 |
12-13 |
11 |
Average Class Size |
20.5 |
21.2 |
18.9 |
Healthy |
12 |
* Fill Rate |
81% |
90.8% |
79.5% |
13 |
Number of Low-Enrolled (<10) Classes |
5 |
1 |
9 |
14 |
* BOR Appointed Faculty (FTE) |
3.8 |
4.1 |
4.8 |
15 |
Non-BOR Appointed Faculty Teaching Classes |
14 |
13 |
11 |
16 |
Percentage Classes Taught by Regular Discipline Faculty |
35% |
39% |
43% |
17 |
Percentage Classes Taught by non Regular Discipline Faculty |
65% |
61% |
57% |
18 |
Program Budget Allocation |
$805,338 |
$805,338 |
$1,384,098 |
18b |
Tution and Fees |
$0 |
$0 |
$440,582 |
19 |
Cost per SSH |
$127 |
$128 |
$224 |
*Data element used in health call calculation |
Last Updated: August 13, 2013 |
Effectiveness Indicators |
Program Year |
Effectiveness Health Call |
10-11 |
11-12 |
12-13 |
Retention (Course Completion) |
Cautionary
|
20 |
1 Level Below College Level |
90% |
88% |
89% |
21 |
2 Levels Below College Level |
85% |
95% |
95% |
22 |
3 or More Levels Below College Level |
N/A |
N/A |
N/A |
Successful completion (Equivalent C or Higher) |
23 |
1 Level Below College Level |
56% |
59% |
57% |
23a |
1 Level Below College Level |
625 |
704 |
648 |
24 |
Withdrawals (Grade = W) |
112 |
140 |
123 |
25 |
2 Levels Below College Level |
42% |
57% |
50% |
25a |
2 Levels Below College Level |
379 |
435 |
338 |
26 |
Withdrawals (Grade = W) |
138 |
41 |
34 |
27 |
3 or More Levels Below College Level |
N/A |
N/A |
N/A |
27a |
3 or More Levels Below College Level |
N/A |
N/A |
N/A |
28 |
Withdrawals (Grade = W) |
N/A |
N/A |
N/A |
Achieving the Dream |
AtD Fall Cohort |
|
2009 |
2010 |
2011 |
29 |
Cohort Enrolled in Remedial Developmental Course |
372 |
345 |
331 |
|
30 |
Cohort Successful Completion at Least One Remedial/Developmental Course within First Academic Year |
202 |
198 |
232 |
31 |
Percent Cohort Successful Completion |
54% |
57% |
70% |
Remedial/Developmental Pipeline |
32 |
AtD Cohort Size |
1,738 |
1,766 |
1,535 |
33 |
Percent AtD Students Placing Into Remedial/ Developmental Level |
42% |
41% |
44% |
34 |
Percent AtD Cohort Enrolled in Remedial/ Developmental Course |
21% |
20% |
22% |
35 |
Percent AtD Cohort Successfully Completing Any Remedial/ Developmental Course Within First Academic Year |
27% |
27% |
35% |
36 |
Percent AtD Cohort Successfully Completing College Level Course Within First Academic Year |
31% |
43% |
37% |
Successful Next Level |
Program Year |
|
10-11 |
11-12 |
12-13 |
Persistence (Fall to Spring) |
|
37 |
* Percent From 1 Level Below College Level, To College Level |
|
64.9% |
66.6% |
37a |
From 1 Level Below College Level, To College level |
195 |
226 |
204 |
38 |
Percent From 2 Levels Below College Level, To 1 Level Below |
|
65% |
59% |
38a |
From 2 Levels Below College Level, To 1 Level Below |
94 |
140 |
86 |
39 |
Percent From 3 or More Levels Below College Level, To 2 Levels Below |
|
N/A |
N/A |
39a |
From 3 or More Levels Below College Level, To 2 Levels Below |
N/A |
N/A |
N/A |
Success in Subsequent Level (Equivalent C or Higher) |
40 |
College Level From 1 Level Below |
135 |
132 |
138 |
40a |
* Percent College Level From 1 Level Below |
|
58.4% |
67.6% |
41 |
1 Level Below From 2 Levels Below College Level |
48 |
71 |
44 |
42 |
2 Levels Below From 3 or More Levels Below College Level |
N/A |
N/A |
N/A |
*Data element used in health call calculation |
Last Updated: August 13, 2013 |