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: Nursing

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Part I: Program Quantitative Indicators

Overall Program Health: Healthy

Majors Included: NURS,PRCN     Program CIP: 51.3801

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 378 383 446 Cautionary
2 *New & Replacement Positions (County Prorated) 22 16 15
3 *Number of Majors 60 52 61.5
3a     Number of Majors Native Hawaiian 11 8 9
3b     Fall Full-Time 42% 77% 61%
3c     Fall Part-Time 58% 23% 39%
3d     Fall Part-Time who are Full-Time in System 2% 8% 0%
3e     Spring Full-Time 15% 33% 26%
3f     Spring Part-Time 85% 67% 74%
3g     Spring Part-Time who are Full-Time in System 25% 19% 25%
4 SSH Program Majors in Program Classes 1,252 1,140 1,364
5 SSH Non-Majors in Program Classes 485 493 367
6 SSH in All Program Classes 1,737 1,633 1,731
7 FTE Enrollment in Program Classes 58 54 58
8 Total Number of Classes Taught 21 16 17

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 19.0 19.9 19.5 Healthy
10 *Fill Rate 88% 83.6% 82.1%
11 FTE BOR Appointed Faculty 11 11 11
12 *Majors to FTE BOR Appointed Faculty 5.4 4.7 5.5
13 Majors to Analytic FTE Faculty 16.9 17.1 19.8
13a Analytic FTE Faculty 3.6 3.0 3.1
14 Overall Program Budget Allocation $1,309,526 $1,113,685 $1,409,459
14a General Funded Budget Allocation $1,179,603 $1,050,788 $1,368,389
14b Special/Federal Budget Allocation $54,070 $0 $0
14c Tuition and Fees $0 $62,897 $41,070
15 Cost per SSH $754 $682 $814
16 Number of Low-Enrolled (<10) Classes 1 1 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) 93% 92% 97% Healthy
18 Withdrawals (Grade = W) 12 8 2
19 *Persistence Fall to Spring 85.4% 96.1% 98.3%
19a Persistence Fall to Fall     64.1%
20 *Unduplicated Degrees/Certificates Awarded 40 22 33
20a Degrees Awarded 31 20 23
20b Certificates of Achievement Awarded 30 22 26
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 0 0 7
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 3 3 13
22a Transfers with credential from program 1 1 6
22b Transfers without credential from program 2 2 7

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 2 1 0  
24 Enrollments Distance Education Classes 39 11 N/A
25 Fill Rate 89% 55% N/A
26 Successful Completion (Equivalent C or Higher) 95% 91% N/A
27 Withdrawals (Grade = W) 2 1 N/A
28 Persistence (Fall to Spring Not Limited to Distance Education) No Fall Courses No Fall Courses 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 82.14 Met
31 3P1 Student Retention or Transfer 74.25 87.10 Met
32 4P1 Student Placement 60.00 61.36 Met
33 5P1 Nontraditional Participation 17.00 16.67 Not Met
34 5P2 Nontraditional Completion 15.25 17.39 Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     49  
36 Number of Degrees and Certificates Native Hawaiian     2
37 Number of Degrees and Certificates STEM     49
38 Number of Pell Recipients     19
39 Number of Transfers to UH 4-yr     13
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric