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: Liberal Arts

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: LBRT     Program CIP: 24.0101

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 Number of Majors 4,033 3,893 3,830 Unhealthy
1a     Number of Majors Native Hawaiian 1,107 1,104 1,141
1b     Fall Full-Time 52% 52% 52%
1c     Fall Part-Time 48% 48% 48%
1d     Fall Part-Time who are Full-Time in System 2% 2% 3%
1e     Spring Full-Time 48% 49% 49%
1f     Spring Part-Time 52% 51% 51%
1g     Spring Part-Time who are Full-Time in System 3% 3% 2%
2 *Percent Change Majors from Prior Year 5.2% -3.4% -1.6%
3 SSH Program Majors in Program Classes 58,794 56,982 57,565
4 SSH Non-Majors in Program Classes 28,695 29,450 31,172
5 SSH in All Program Classes 87,489 86,432 88,737
6 FTE Enrollment in Program Classes 2,916 2,881 2,958
7 Total Number of Classes Taught 1,143 1,173 1,289

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
8 Average Class Size 25.7 24.6 22.9 Healthy
9 *Fill Rate 92.9% 91.5% 88.5%
10 FTE BOR Appointed Faculty 93.7 89.8 90.5
11 *Majors to FTE BOR Appointed Faculty 43 43.3 42.3
12 Majors to Analytic FTE Faculty 30.5 29.2 26.7
12a Analytic FTE Faculty 132.3 133.3 143.6
13 Overall Program Budget Allocation $5,036,846 $12,045,669 Not Reported
13a General Funded Budget Allocation $5,031,110 $11,860,515 Not Reported
13b Special/Federal Budget Allocation $0 $0 Not Reported
13c Tuition and Fees $0 $0 Not Reported
14 Cost per SSH $58 $139 Not Reported
15 Number of Low-Enrolled (<10) Classes 35 45 76
*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) 71% 72% 72% Cautionary
17 Withdrawals (Grade = W) 1,886 1,700 2,060
18 *Persistence (Fall to Spring) 71.4% 71.1% 70.2%
18a Persistence Fall to Fall     47.1%
19 Unduplicated Degrees/Certificates Awarded Prior Fiscal Year 460 505 537
19a Associate Degrees Awarded 445 488 517
19b Academic Subject Certificates Awarded 43 41 41
19c Goal 486 500 515
19d *Difference Between Unduplicated Awarded and Goal -8.4% -2.4% 0.3%
20 Transfers to UH 4-yr 261 317 304
20a Transfers with degree from program 106 126 141
20b Transfers without degree from program 155 191 163
20c Increase by 3% Annual Transfers to UH 4-yr Goal 201 207 213
20d *Difference Between Transfers and Goal 30.7% 53.1% 42.7%

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
21 Number of Distance Education Classes Taught 209 207 211

 

22 Enrollments Distance Education Classes 5,728 5,969 5,780
23 Fill Rate 95% 97% 95%
24 Successful Completion (Equivalent C or Higher) 70% 72% 73%
25 Withdrawals (Grade = W) 395 398 418
26 Persistence (Fall to Spring Not Limited to Distance Education) 63% 60% 58%

Performance Funding Program Year  
10-11 11-12 12-13
27 Number of Degrees and Certificates     517

 

28 Number of Degrees and Certificates Native Hawaiian     134
29 Number of Degrees and Certificates STEM     Not STEM
30 Number of Pell Recipients     1,677
31 Number of Transfers to UH 4-yr     304
*Data element used in health call calculation Last Updated: January 27, 2014

Glossary | Health Call Scoring Rubric