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: Early Childhood Education

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: ECED     Program CIP: 13.1210

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 111 105 103 Unhealthy
2 *New & Replacement Positions (County Prorated) 1 5 1
3 *Number of Majors 35 31 26.5
3a     Number of Majors Native Hawaiian 12 10 9
3b     Fall Full-Time 32% 31% 31%
3c     Fall Part-Time 68% 69% 69%
3d     Fall Part-Time who are Full-Time in System 14% 6% 0%
3e     Spring Full-Time 18% 17% 11%
3f     Spring Part-Time 82% 83% 89%
3g     Spring Part-Time who are Full-Time in System 9% 7% 4%
4 SSH Program Majors in Program Classes 262 220 187
5 SSH Non-Majors in Program Classes 24 49 26
6 SSH in All Program Classes 286 269 213
7 FTE Enrollment in Program Classes 10 9 7
8 Total Number of Classes Taught 13 14 13

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 7.3 6.4 5.4 Cautionary
10 *Fill Rate 63.7% 58% 46.3%
11 FTE BOR Appointed Faculty 1 1 1
12 *Majors to FTE BOR Appointed Faculty 35 31 26.5
13 Majors to Analytic FTE Faculty 23.1 19.5 17.5
13a Analytic FTE Faculty 1.5 1.6 1.5
14 Overall Program Budget Allocation $379,556 $435,426 $350,845
14a General Funded Budget Allocation $253,753 $195,845 $253,295
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $135,424 $97,550
15 Cost per SSH $1,327 $1,619 $1,647
16 Number of Low-Enrolled (<10) Classes 9 11 12
*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) 85% 86% 84% Cautionary
18 Withdrawals (Grade = W) 3 3 4
19 *Persistence Fall to Spring 63.8% 75% 72%
19a Persistence Fall to Fall     66.6%
20 *Unduplicated Degrees/Certificates Awarded 8 5 9
20a Degrees Awarded 4 0 4
20b Certificates of Achievement Awarded 0 0 3
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 4 5 7
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 0 3 0
22a Transfers with credential from program 0 2 0
22b Transfers without credential from program 0 1 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 88.89 Not Met  
30 2P1 Completion 50.00 11.11 Not Met
31 3P1 Student Retention or Transfer 74.25 62.50 Not Met
32 4P1 Student Placement 60.00 80.00 Met
33 5P1 Nontraditional Participation 17.00 4.00 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     7  
36 Number of Degrees and Certificates Native Hawaiian     3
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     11
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