University of Hawaii Community Colleges
Instructional Annual Report of Program Data (ARPD)
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College: |
Program: |
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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 |
2,154 |
2,198 |
2,367 |
Unhealthy |
| 2 |
Semester Hours Taught |
374 |
639 |
685 |
| 3 |
* Student Semester Hours (SSH) Taught |
8410 |
9329 |
9951 |
| 4 |
Full Time Students (Fall) Enrolled |
865 |
885 |
840 |
| 5 |
Full Time Students (Spring) Enrolled |
662 |
610 |
654 |
| 6 |
Number of Classes Taught |
119 |
184 |
198 |
| Achieving the Dream |
AtD Fall Cohort |
| 2009
| 2010 |
2011 |
| 7 |
Percent AtD Cohort with Placement |
78% |
78% |
84% |
| 8 |
AtD Cohort Placing Remdial/Developmental |
67% |
62% |
69% |
| 9 |
Cohort Enrolling Remedial/Developmental |
703 |
618 |
664 |
| 9a |
Percent Cohort Enrolling Remedial/Developmental |
61% |
59% |
59% |
| 10 |
* Increase Percent Enrolling |
-1% |
-2% |
0% |
| Efficiency Indicators |
Program Year |
Efficiency Health Call |
| 10-11 |
11-12 |
12-13 |
| 11 |
Average Class Size |
22.7 |
14.7 |
14.5 |
Healthy |
| 12 |
* Fill Rate |
95.8% |
95.6% |
93.9% |
| 13 |
Number of Low-Enrolled (<10) Classes |
1 |
1 |
9 |
| 14 |
* BOR Appointed Faculty (FTE) |
6.3 |
7.1 |
9.7 |
| 15 |
Non-BOR Appointed Faculty Teaching Classes |
11 |
16 |
11 |
| 16 |
Percentage Classes Taught by Regular Discipline Faculty |
50% |
34% |
44% |
| 17 |
Percentage Classes Taught by non Regular Discipline Faculty |
50% |
66% |
56% |
| 18 |
Program Budget Allocation |
$1,105,281 |
$1,201,026 |
$1,236,440 |
| 18b |
Tution and Fees |
$0 |
$0 |
$0 |
| 19 |
Cost per SSH |
$131 |
$129 |
$124 |
| *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) |
Unhealthy
|
| 20 |
1 Level Below College Level |
91% |
94% |
93% |
| 21 |
2 Levels Below College Level |
90% |
0% |
97% |
| 22 |
3 or More Levels Below College Level |
95% |
97% |
99% |
| Successful completion (Equivalent C or Higher) |
| 23 |
1 Level Below College Level |
59% |
58% |
56% |
| 23a |
1 Level Below College Level |
603 |
952 |
902 |
| 24 |
Withdrawals (Grade = W) |
88 |
90 |
111 |
| 25 |
2 Levels Below College Level |
49% |
0% |
74% |
| 25a |
2 Levels Below College Level |
387 |
0 |
845 |
| 26 |
Withdrawals (Grade = W) |
75 |
0 |
34 |
| 27 |
3 or More Levels Below College Level |
60% |
71% |
68% |
| 27a |
3 or More Levels Below College Level |
531 |
762 |
82 |
| 28 |
Withdrawals (Grade = W) |
45 |
36 |
1 |
| Achieving the Dream |
AtD Fall Cohort |
|
| 2009 |
2010 |
2011 |
| 29 |
Cohort Enrolled in Remedial Developmental Course |
703 |
618 |
664 |
|
| 30 |
Cohort Successful Completion at Least One Remedial/Developmental Course within First Academic Year |
386 |
383 |
476 |
| 31 |
Percent Cohort Successful Completion |
55% |
62% |
72% |
| Remedial/Developmental Pipeline |
| 32 |
AtD Cohort Size |
1,727 |
1,678 |
1,627 |
| 33 |
Percent AtD Students Placing Into Remedial/ Developmental Level |
67% |
62% |
69% |
| 34 |
Percent AtD Cohort Enrolled in Remedial/ Developmental Course |
41% |
37% |
41% |
| 35 |
Percent AtD Cohort Successfully Completing Any Remedial/ Developmental Course Within First Academic Year |
34% |
37% |
43% |
| 36 |
Percent AtD Cohort Successfully Completing College Level Course Within First Academic Year |
14% |
19% |
17% |
| 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 |
|
50.3% |
47.3% |
| 37a |
From 1 Level Below College Level, To College level |
179 |
269 |
236 |
| 38 |
Percent From 2 Levels Below College Level, To 1 Level Below |
|
0% |
62% |
| 38a |
From 2 Levels Below College Level, To 1 Level Below |
165 |
0 |
291 |
| 39 |
Percent From 3 or More Levels Below College Level, To 2 Levels Below |
|
0% |
33% |
| 39a |
From 3 or More Levels Below College Level, To 2 Levels Below |
110 |
0 |
8 |
| Success in Subsequent Level (Equivalent C or Higher) |
| 40 |
College Level From 1 Level Below |
89 |
133 |
107 |
| 40a |
* Percent College Level From 1 Level Below |
|
49.4% |
45.3% |
| 41 |
1 Level Below From 2 Levels Below College Level |
107 |
0 |
104 |
| 42 |
2 Levels Below From 3 or More Levels Below College Level |
44 |
0 |
6 |
| *Data element used in health call calculation |
Last Updated: August 13, 2013 |
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