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

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Review Year: College: Program:

College: University of Hawaii Maui College
Program: Applied Business and Information Tech

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: ABIT     Program CIP: 52.0799

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 292 294 208 Cautionary
2 *New & Replacement Positions (County Prorated) 32 37 42
3 *Number of Majors 39 37 39
3a     Number of Majors Native Hawaiian 12 11 10
3b     Fall Full-Time 62% 50% 53%
3c     Fall Part-Time 38% 50% 47%
3d     Fall Part-Time who are Full-Time in System 3% 3% 11%
3e     Spring Full-Time 56% 42% 50%
3f     Spring Part-Time 44% 58% 50%
3g     Spring Part-Time who are Full-Time in System 0% 8% 10%
4 SSH Program Majors in Program Classes 433 261 225
5 SSH Non-Majors in Program Classes 228 101 75
6 SSH in All Program Classes 661 362 300
7 FTE Enrollment in Program Classes 22 12 10
8 Total Number of Classes Taught 19 12 11

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 11.8 10.3 9.1 Cautionary
10 *Fill Rate 50.1% 42.7% 56.4%
11 FTE BOR Appointed Faculty 3 4 1
12 *Majors to FTE BOR Appointed Faculty 13 9.2 39
13 Majors to Analytic FTE Faculty 18.2 27 31.9
13a Analytic FTE Faculty 2.1 1.4 1.2
14 Overall Program Budget Allocation $212,213 $212,793 $122,001
14a General Funded Budget Allocation $116,439 $167,213 $94,598
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $45,580 $27,403
15 Cost per SSH $321 $588 $407
16 Number of Low-Enrolled (<10) Classes 6 4 7
*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) 78% 86% 97% Cautionary
18 Withdrawals (Grade = W) 19 5 2
19 *Persistence Fall to Spring 84.6% 88.8% 86.1%
19a Persistence Fall to Fall     53.3%
20 *Unduplicated Degrees/Certificates Awarded 3 4 5
20a Degrees Awarded 3 4 5
20b Certificates of Achievement Awarded 0 0 0
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 0 0 0
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 1 7 7
22a Transfers with credential from program 0 0 0
22b Transfers without credential from program 1 7 7

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 4 2 0  
24 Enrollments Distance Education Classes 48 22 N/A
25 Fill Rate 46% 41% N/A
26 Successful Completion (Equivalent C or Higher) 85% 86% N/A
27 Withdrawals (Grade = W) 2 2 N/A
28 Persistence (Fall to Spring Not Limited to Distance Education) 78% 89% N/A

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.00 0 Not Met  
30 2P1 Completion 50.00 0 Not Met
31 3P1 Student Retention or Transfer 74.25 0 Not Met
32 4P1 Student Placement 60.00 0 Not Met
33 5P1 Nontraditional Participation N/A N/A N/A
34 5P2 Nontraditional Completion N/A N/A N/A

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     5  
36 Number of Degrees and Certificates Native Hawaiian     1
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     24
39 Number of Transfers to UH 4-yr     7
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric