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: 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) 7 7 9
3 *Number of Majors 79 84 71.5
3a     Number of Majors Native Hawaiian 34 31 29
3b     Fall Full-Time 53% 48% 50%
3c     Fall Part-Time 47% 52% 50%
3d     Fall Part-Time who are Full-Time in System 1% 0% 0%
3e     Spring Full-Time 40% 51% 36%
3f     Spring Part-Time 60% 49% 64%
3g     Spring Part-Time who are Full-Time in System 0% 0% 0%
4 SSH Program Majors in Program Classes 684 744 781
5 SSH Non-Majors in Program Classes 89 95 30
6 SSH in All Program Classes 773 839 811
7 FTE Enrollment in Program Classes 26 28 27
8 Total Number of Classes Taught 12 14 14

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 15.8 15.7 15.2 Healthy
10 *Fill Rate 98.4% 98.2% 93.4%
11 FTE BOR Appointed Faculty 2 2 2
12 *Majors to FTE BOR Appointed Faculty 39.5 42 35.7
13 Majors to Analytic FTE Faculty 41.8 42 36.4
13a Analytic FTE Faculty 1.9 2 2.0
14 Overall Program Budget Allocation $148,215 $277,478 $202,191
14a General Funded Budget Allocation $145,368 $197,419 $160,809
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $49,093 $41,382
15 Cost per SSH $192 $331 $249
16 Number of Low-Enrolled (<10) Classes 1 0 0
*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) 75% 82% 85% Cautionary
18 Withdrawals (Grade = W) 5 4 4
19 *Persistence Fall to Spring 68.7% 69.3% 69%
19a Persistence Fall to Fall     41.1%
20 *Unduplicated Degrees/Certificates Awarded 16 17 9
20a Degrees Awarded 3 9 4
20b Certificates of Achievement Awarded 3 9 7
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 24 19 9
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 0 1 1
22a Transfers with credential from program 0 0 1
22b Transfers without credential from program 0 1 0

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 80.95 Not Met  
30 2P1 Completion 50.00 42.86 Not Met
31 3P1 Student Retention or Transfer 74.25 74.47 Met
32 4P1 Student Placement 60.00 60.00 Met
33 5P1 Nontraditional Participation 17.00 9.09 Not Met
34 5P2 Nontraditional Completion 15.25 6.25 Not Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     11  
36 Number of Degrees and Certificates Native Hawaiian     7
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     42
39 Number of Transfers to UH 4-yr     1
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric