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: 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 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
Glossary | Health Call Scoring Rubric