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

Select the desired review year, college, and program from the drop down menus. Once a program has been selected, the results will be displayed.

Review Year: College: Program:

College: Kauai Community College
Program: Automotive Mechanics Technology

  Printer Friendly
PDF PDF

Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: AMT     Program CIP: 47.0604

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 64 65 92 Unhealthy
2 *New & Replacement Positions (County Prorated) 7 6 6
3 *Number of Majors 34 34 39
3a     Number of Majors Native Hawaiian 12 15 17
3b     Fall Full-Time 81% 70% 70%
3c     Fall Part-Time 19% 30% 30%
3d     Fall Part-Time who are Full-Time in System 0% 0% 0%
3e     Spring Full-Time 81% 84% 68%
3f     Spring Part-Time 19% 16% 32%
3g     Spring Part-Time who are Full-Time in System 0% 0% 0%
4 SSH Program Majors in Program Classes 630 553 547
5 SSH Non-Majors in Program Classes 114 92 39
6 SSH in All Program Classes 744 645 586
7 FTE Enrollment in Program Classes 25 22 20
8 Total Number of Classes Taught 19 18 15

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 13.1 12.2 11.1 Healthy
10 *Fill Rate 93.2% 86.9% 79%
11 FTE BOR Appointed Faculty 3 3 2
12 *Majors to FTE BOR Appointed Faculty 11.3 11.3 19.5
13 Majors to Analytic FTE Faculty 16.4 17 19.9
13a Analytic FTE Faculty 2.1 2 2.0
14 Overall Program Budget Allocation $287,061 $263,895 $288,111
14a General Funded Budget Allocation $180,693 $177,148 $233,976
14b Special/Federal Budget Allocation $97,798 $34,911 $0
14c Tuition and Fees $0 $47,483 $54,135
15 Cost per SSH $386 $409 $492
16 Number of Low-Enrolled (<10) Classes 3 7 4
*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) 89% 90% 89% Cautionary
18 Withdrawals (Grade = W) 3 5 1
19 *Persistence Fall to Spring 75% 74.2% 72.5%
19a Persistence Fall to Fall     50%
20 *Unduplicated Degrees/Certificates Awarded 18 19 14
20a Degrees Awarded 6 3 4
20b Certificates of Achievement Awarded 7 10 6
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 31 57 42
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 0 1 0
22a Transfers with credential from program 0 1 0
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 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 90.00 100.00 Met  
30 2P1 Completion 50.00 53.85 Met
31 3P1 Student Retention or Transfer 74.25 76.19 Met
32 4P1 Student Placement 60.00 57.89 Not Met
33 5P1 Nontraditional Participation 17.00 8.57 Not Met
34 5P2 Nontraditional Completion 15.25 0.00 Not Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     10  
36 Number of Degrees and Certificates Native Hawaiian     1
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     28
39 Number of Transfers to UH 4-yr     0
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric