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: Remedial/Developmental Math

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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
Glossary | Health Call Scoring Rubric