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: Remedial/Developmental Math

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary
Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 Enrolled in any Remedial/Developmental 378 380 325 Unhealthy
2 Semester Hours Taught 70 79 62
3 * Student Semester Hours (SSH) Taught 1411 1469 1203
4 Full Time Students (Fall) Enrolled 142 152 124
5 Full Time Students (Spring) Enrolled 102 100 72
6 Number of Classes Taught 23 25 19
Achieving the Dream AtD Fall Cohort
2009 2010 2011
7 Percent AtD Cohort with Placement 74% 72% 76%
8 AtD Cohort Placing Remdial/Developmental 59% 57% 59%
9 Cohort Enrolling Remedial/Developmental 155 130 129
9a Percent Cohort Enrolling Remedial/Developmental 70% 67% 58%
10 * Increase Percent Enrolling 4% -3% -9%

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
11 Average Class Size 20.2 18.6 19.4 Healthy
12 * Fill Rate 89.2% 83.2% 87.8%
13 Number of Low-Enrolled (<10) Classes 1 1 0
14 * BOR Appointed Faculty (FTE) 0.9 1 0.9
15 Non-BOR Appointed Faculty Teaching Classes 4 4 4
16 Percentage Classes Taught by Regular Discipline Faculty 39% 36% 47%
17 Percentage Classes Taught by non Regular Discipline Faculty 61% 64% 53%
18 Program Budget Allocation $91,476 $91,476 Not Reported
18b Tution and Fees $0 $0 Not Reported
19 Cost per SSH $65 $62 Not Reported
*Data element used in health call calculation Last Updated: August 13, 2013

Effectiveness Indicators Program Year Effectiveness Health Call
10-11 11-12 12-13
Retention (Course Completion) Healthy
20 1 Level Below College Level 89% 94% 95%
21 2 Levels Below College Level 91% 93% 86%
22 3 or More Levels Below College Level N/A 92% N/A
Successful completion (Equivalent C or Higher)
23 1 Level Below College Level 59% 70% 72%
23a 1 Level Below College Level 196 92 94
24 Withdrawals (Grade = W) 36 8 6
25 2 Levels Below College Level 54% 56% 55%
25a 2 Levels Below College Level 59 148 131
26 Withdrawals (Grade = W) 10 18 33
27 3 or More Levels Below College Level N/A 46% N/A
27a 3 or More Levels Below College Level N/A 33 N/A
28 Withdrawals (Grade = W) N/A 6 N/A

Achieving the Dream AtD Fall Cohort  
2009 2010 2011
29 Cohort Enrolled in Remedial Developmental Course 155 130 129  
30 Cohort Successful Completion at Least One Remedial/Developmental Course within First Academic Year 93 76 86
31 Percent Cohort Successful Completion 60% 58% 67%
Remedial/Developmental Pipeline
32 AtD Cohort Size 372 334 374
33 Percent AtD Students Placing Into Remedial/ Developmental Level 59% 57% 59%
34 Percent AtD Cohort Enrolled in Remedial/ Developmental Course 42% 39% 34%
35 Percent AtD Cohort Successfully Completing Any Remedial/ Developmental Course Within First Academic Year 42% 40% 39%
36 Percent AtD Cohort Successfully Completing College Level Course Within First Academic Year 26% 20% 24%

Successful Next Level Program Year  
10-11 11-12 12-13
Persistence (Fall to Spring)  
37 * Percent From 1 Level Below College Level, To College Level   64% 67.3%
37a From 1 Level Below College Level, To College level 28 41 64
38 Percent From 2 Levels Below College Level, To 1 Level Below   45% 61%
38a From 2 Levels Below College Level, To 1 Level Below 26 38 51
39 Percent From 3 or More Levels Below College Level, To 2 Levels Below   38% N/A
39a From 3 or More Levels Below College Level, To 2 Levels Below N/A 8 N/A
Success in Subsequent Level (Equivalent C or Higher)
40 College Level From 1 Level Below 20 33 45
40a * Percent College Level From 1 Level Below   80.4% 70.3%
41 1 Level Below From 2 Levels Below College Level 18 28 30
42 2 Levels Below From 3 or More Levels Below College Level N/A 0 N/A
*Data element used in health call calculation Last Updated: August 13, 2013
Glossary | Health Call Scoring Rubric