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: Electronics Technology

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: ET     Program CIP: 15.0303

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 114 12 11 Unhealthy
2 *New & Replacement Positions (County Prorated) 4 1 0
3 *Number of Majors 32.5 37 37.5
3a     Number of Majors Native Hawaiian 9 19 14
3b     Fall Full-Time 45% 41% 34%
3c     Fall Part-Time 55% 59% 66%
3d     Fall Part-Time who are Full-Time in System 6% 5% 14%
3e     Spring Full-Time 33% 52% 43%
3f     Spring Part-Time 67% 48% 58%
3g     Spring Part-Time who are Full-Time in System 18% 6% 8%
4 SSH Program Majors in Program Classes 283 331 330
5 SSH Non-Majors in Program Classes 281 373 303
6 SSH in All Program Classes 564 704 633
7 FTE Enrollment in Program Classes 19 23 21
8 Total Number of Classes Taught 21 24 27

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 9.8 9.9 8.1 Cautionary
10 *Fill Rate 74.5% 76.2% 60.1%
11 FTE BOR Appointed Faculty 2 2 1
12 *Majors to FTE BOR Appointed Faculty 16.2 18.5 37.5
13 Majors to Analytic FTE Faculty 15.4 14.1 13.0
13a Analytic FTE Faculty 2.1 2.6 2.9
14 Overall Program Budget Allocation $177,273 $198,876 $177,233
14a General Funded Budget Allocation $177,273 $193,721 $173,333
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $5,155 $3,900
15 Cost per SSH $314 $282 $280
16 Number of Low-Enrolled (<10) Classes 8 12 16
*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% 68% 82% Cautionary
18 Withdrawals (Grade = W) 5 12 11
19 *Persistence Fall to Spring 72.7% 58.5% 74.2%
19a Persistence Fall to Fall     48.5%
20 *Unduplicated Degrees/Certificates Awarded 11 9 22
20a Degrees Awarded 8 5 4
20b Certificates of Achievement Awarded 0 0 0
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 12 9 38
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 2 1 3
22a Transfers with credential from program 0 1 0
22b Transfers without credential from program 2 0 3

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 85.71 Not Met  
30 2P1 Completion 50.00 42.86 Not Met
31 3P1 Student Retention or Transfer 74.25 78.57 Met
32 4P1 Student Placement 60.00 60.00 Met
33 5P1 Nontraditional Participation 17.00 14.71 Not Met
34 5P2 Nontraditional Completion 15.25 33.33 Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     4  
36 Number of Degrees and Certificates Native Hawaiian     1
37 Number of Degrees and Certificates STEM     4
38 Number of Pell Recipients     22
39 Number of Transfers to UH 4-yr     3
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric