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: Hospitality and Tourism

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: HOPE,HOST     Program CIP: 52.0901

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 110 101 117 Cautionary
2 *New & Replacement Positions (County Prorated) 10 12 14
3 *Number of Majors 33.5 46 59.5
3a     Number of Majors Native Hawaiian 13 13 23
3b     Fall Full-Time 56% 41% 55%
3c     Fall Part-Time 44% 59% 45%
3d     Fall Part-Time who are Full-Time in System 0% 7% 3%
3e     Spring Full-Time 52% 43% 38%
3f     Spring Part-Time 48% 57% 62%
3g     Spring Part-Time who are Full-Time in System 6% 4% 2%
4 SSH Program Majors in Program Classes 296 421 523
5 SSH Non-Majors in Program Classes 783 852 672
6 SSH in All Program Classes 1,079 1,273 1,195
7 FTE Enrollment in Program Classes 36 42 40
8 Total Number of Classes Taught 23 24 23

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 15.7 17.7 17.4 Cautionary
10 *Fill Rate 66.3% 76% 74%
11 FTE BOR Appointed Faculty 0 0 1
12 *Majors to FTE BOR Appointed Faculty 0 0 59.5
13 Majors to Analytic FTE Faculty 13.9 18.3 24.3
13a Analytic FTE Faculty 2.4 2.5 2.4
14 Overall Program Budget Allocation $4,237 $65,135 $94,175
14a General Funded Budget Allocation $4,237 $63,705 $92,614
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $1,430 $1,561
15 Cost per SSH $4 $51 $79
16 Number of Low-Enrolled (<10) Classes 5 3 1
*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) 69% 72% 70% Cautionary
18 Withdrawals (Grade = W) 27 34 25
19 *Persistence Fall to Spring 54.5% 77.5% 69.8%
19a Persistence Fall to Fall     43.6%
20 *Unduplicated Degrees/Certificates Awarded 11 9 26
20a Degrees Awarded 4 4 11
20b Certificates of Achievement Awarded 1 0 2
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 6 5 28
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 0 1 1
22a Transfers with credential from program 0 1 0
22b Transfers without credential from program 0 0 1

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 7 8 8  
24 Enrollments Distance Education Classes 145 174 148
25 Fill Rate 83% 87% 74%
26 Successful Completion (Equivalent C or Higher) 61% 67% 53%
27 Withdrawals (Grade = W) 12 17 11
28 Persistence (Fall to Spring Not Limited to Distance Education) 63% 72% 72%

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.00 88.24 Not Met  
30 2P1 Completion 50.00 29.41 Not Met
31 3P1 Student Retention or Transfer 74.25 67.74 Not Met
32 4P1 Student Placement 60.00 69.23 Met
33 5P1 Nontraditional Participation N/A N/A N/A
34 5P2 Nontraditional Completion N/A N/A N/A

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     13  
36 Number of Degrees and Certificates Native Hawaiian     4
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     45
39 Number of Transfers to UH 4-yr     1
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric