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: Liberal Arts

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: LBRT,MOP     Program CIP: 24.0101

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 Number of Majors 722 728 665 Unhealthy
1a     Number of Majors Native Hawaiian 217 230 211
1b     Fall Full-Time 43% 41% 42%
1c     Fall Part-Time 57% 59% 58%
1d     Fall Part-Time who are Full-Time in System 8% 8% 7%
1e     Spring Full-Time 40% 33% 35%
1f     Spring Part-Time 60% 67% 65%
1g     Spring Part-Time who are Full-Time in System 9% 9% 8%
2 *Percent Change Majors from Prior Year 8.4% 0.7% -8.5%
3 SSH Program Majors in Program Classes 9,806 9,139 9,064
4 SSH Non-Majors in Program Classes 2,482 2,218 3,277
5 SSH in All Program Classes 12,288 11,357 12,341
6 FTE Enrollment in Program Classes 410 379 411
7 Total Number of Classes Taught 243 223 259

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
8 Average Class Size 18.2 17.8 16.6 Healthy
9 *Fill Rate 80.4% 76.9% 72.4%
10 FTE BOR Appointed Faculty 18.1 20.7 22.9
11 *Majors to FTE BOR Appointed Faculty 39.8 35.1 29
12 Majors to Analytic FTE Faculty 29.3 31.6 24.8
12a Analytic FTE Faculty 24.6 23.0 26.9
13 Overall Program Budget Allocation $2,032,335 $1,875,768 $1,084,601
13a General Funded Budget Allocation $2,030,850 $1,832,293 $1,034,357
13b Special/Federal Budget Allocation $0 $6,800 $0
13c Tuition and Fees $0 $36,675 $50,244
14 Cost per SSH $165 $165 $88
15 Number of Low-Enrolled (<10) Classes 36 34 48
*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
16 Successful Completion (Equivalent C or Higher) 75% 75% 73% Healthy
17 Withdrawals (Grade = W) 205 173 230
18 *Persistence (Fall to Spring) 69.7% 71.9% 71.6%
18a Persistence Fall to Fall     46.8%
19 Unduplicated Degrees/Certificates Awarded Prior Fiscal Year 62 68 63
19a Associate Degrees Awarded 60 68 63
19b Academic Subject Certificates Awarded 0 0 0
19c Goal 36 37 38
19d *Difference Between Unduplicated Awarded and Goal 66.6% 83.7% 65.7%
20 Transfers to UH 4-yr 26 42 57
20a Transfers with degree from program 9 20 25
20b Transfers without degree from program 17 22 32
20c Increase by 3% Annual Transfers to UH 4-yr Goal 14 14 15
20d *Difference Between Transfers and Goal 85.7% 200% 280%

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
21 Number of Distance Education Classes Taught 5 2 13

 

22 Enrollments Distance Education Classes 95 44 235
23 Fill Rate 88% 98% 81%
24 Successful Completion (Equivalent C or Higher) 68% 59% 61%
25 Withdrawals (Grade = W) 9 4 25
26 Persistence (Fall to Spring Not Limited to Distance Education) 57% 68% 52%

Performance Funding Program Year  
10-11 11-12 12-13
27 Number of Degrees and Certificates     63

 

28 Number of Degrees and Certificates Native Hawaiian     14
29 Number of Degrees and Certificates STEM     Not STEM
30 Number of Pell Recipients     357
31 Number of Transfers to UH 4-yr     57
*Data element used in health call calculation Last Updated: January 27, 2014

Glossary | Health Call Scoring Rubric