University of Hawaii Community Colleges
Instructional Annual Report of Program Data (ARPD)

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Review Year: College: Program:

College: Kauai Community College
Program: Remedial/Developmental Reading

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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 99 115 107 Healthy
2 Semester Hours Taught 24 21 24
3 * Student Semester Hours (SSH) Taught 339 384 333
4 Full Time Students (Fall) Enrolled 46 58 36
5 Full Time Students (Spring) Enrolled 23 16 11
6 Number of Classes Taught 8 7 8
Achieving the Dream AtD Fall Cohort
2009 2010 2011
7 Percent AtD Cohort with Placement 86% 91% 92%
8 AtD Cohort Placing Remdial/Developmental 41% 44% 42%
9 Cohort Enrolling Remedial/Developmental 48 50 59
9a Percent Cohort Enrolling Remedial/Developmental 31% 34% 37%
10 * Increase Percent Enrolling -2% 3% 3%

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
11 Average Class Size 14.1 18.3 13.9 Cautionary
12 * Fill Rate 56.4% 73.1% 55.5%
13 Number of Low-Enrolled (<10) Classes 2 1 1
14 * BOR Appointed Faculty (FTE) 0.3 0.4 0.6
15 Non-BOR Appointed Faculty Teaching Classes 4 2 2
16 Percentage Classes Taught by Regular Discipline Faculty 38% 57% 75%
17 Percentage Classes Taught by non Regular Discipline Faculty 63% 43% 25%
18 Program Budget Allocation $31,305 $31,305 Not Reported
18b Tution and Fees $0 $0 Not Reported
19 Cost per SSH $92 $82 Not Reported
*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) Unhealthy
20 1 Level Below College Level 96% 94% 96%
21 2 Levels Below College Level 97% 86% 93%
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 46% 50% 67%
23a 1 Level Below College Level 37 54 54
24 Withdrawals (Grade = W) 3 6 3
25 2 Levels Below College Level 55% 71% 47%
25a 2 Levels Below College Level 18 15 14
26 Withdrawals (Grade = W) 1 3 2
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 48 50 59  
30 Cohort Successful Completion at Least One Remedial/Developmental Course within First Academic Year 31 25 36
31 Percent Cohort Successful Completion 65% 50% 61%
Remedial/Developmental Pipeline
32 AtD Cohort Size 372 334 374
33 Percent AtD Students Placing Into Remedial/ Developmental Level 41% 44% 42%
34 Percent AtD Cohort Enrolled in Remedial/ Developmental Course 13% 15% 16%
35 Percent AtD Cohort Successfully Completing Any Remedial/ Developmental Course Within First Academic Year 20% 17% 23%
36 Percent AtD Cohort Successfully Completing College Level Course Within First Academic Year 18% 7% 11%

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   20.5% 0%
37a From 1 Level Below College Level, To College level 3 8 0
38 Percent From 2 Levels Below College Level, To 1 Level Below   50% 33%
38a From 2 Levels Below College Level, To 1 Level Below 3 5 4
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 2 8 0
40a * Percent College Level From 1 Level Below   100% N/A
41 1 Level Below From 2 Levels Below College Level 1 3 1
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