University of Hawaii Community Colleges
Instructional Annual Report of Program Data (ARPD)

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Review Year: College: Program:

College: Leeward Community College
Program: Automotive Technology

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: AMT     Program CIP: 47.0604

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 64 65 92 Unhealthy
2 *New & Replacement Positions (County Prorated) 19 18 29
3 *Number of Majors 131 160 172
3a     Number of Majors Native Hawaiian 32 38 44
3b     Fall Full-Time 60% 61% 58%
3c     Fall Part-Time 40% 39% 42%
3d     Fall Part-Time who are Full-Time in System 0% 0% 1%
3e     Spring Full-Time 58% 54% 52%
3f     Spring Part-Time 42% 46% 48%
3g     Spring Part-Time who are Full-Time in System 0% 1% 2%
4 SSH Program Majors in Program Classes 1,590 1,885 2,062
5 SSH Non-Majors in Program Classes 122 161 61
6 SSH in All Program Classes 1,712 2,046 2,123
7 FTE Enrollment in Program Classes 57 68 71
8 Total Number of Classes Taught 37 39 36

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 11.2 12.8 15.0 Healthy
10 *Fill Rate 56.2% 63.5% 75%
11 FTE BOR Appointed Faculty 5 5 5
12 *Majors to FTE BOR Appointed Faculty 26.2 32 34.4
13 Majors to Analytic FTE Faculty 24.2 29.0 33.4
13a Analytic FTE Faculty 5.4 5.5 5.1
14 Overall Program Budget Allocation $528,350 $537,733 $553,046
14a General Funded Budget Allocation $528,350 $537,733 $531,046
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $0 $22,000
15 Cost per SSH $309 $263 $261
16 Number of Low-Enrolled (<10) Classes 20 10 6
*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) 86% 89% 88% Cautionary
18 Withdrawals (Grade = W) 10 5 9
19 *Persistence Fall to Spring 66.6% 77.2% 65.3%
19a Persistence Fall to Fall     44.3%
20 *Unduplicated Degrees/Certificates Awarded 25 32 44
20a Degrees Awarded 11 10 15
20b Certificates of Achievement Awarded 12 16 13
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 14 25 32
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 0 2 3
22a Transfers with credential from program 0 0 1
22b Transfers without credential from program 0 2 2

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 90.00 Met  
30 2P1 Completion 50.00 40.00 Not Met
31 3P1 Student Retention or Transfer 74.25 81.11 Met
32 4P1 Student Placement 60.00 70.00 Met
33 5P1 Nontraditional Participation 17.00 10.53 Not Met
34 5P2 Nontraditional Completion 15.25 6.45 Not Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     28  
36 Number of Degrees and Certificates Native Hawaiian     3
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     83
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