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: Hospitality and Tourism

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Part I: Program Quantitative Indicators

Overall Program Health: Healthy

Majors Included: HOST     Program CIP: 52.0901

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 286 101 117 Healthy
2 *New & Replacement Positions (County Prorated) 62 13 19
3 *Number of Majors 59.5 74.5 67.5
3a     Number of Majors Native Hawaiian 8 12 9
3b     Fall Full-Time 64% 39% 46%
3c     Fall Part-Time 36% 61% 54%
3d     Fall Part-Time who are Full-Time in System 0% 1% 3%
3e     Spring Full-Time 48% 32% 36%
3f     Spring Part-Time 52% 68% 64%
3g     Spring Part-Time who are Full-Time in System 0% 5% 2%
4 SSH Program Majors in Program Classes 451 430 408
5 SSH Non-Majors in Program Classes 154 151 257
6 SSH in All Program Classes 605 581 665
7 FTE Enrollment in Program Classes 20 19 22
8 Total Number of Classes Taught 17 19 17

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 12.1 10.6 13.9 Healthy
10 *Fill Rate 59.5% 55.9% 62.2%
11 FTE BOR Appointed Faculty 1 1 2
12 *Majors to FTE BOR Appointed Faculty 59.5 74.5 33.7
13 Majors to Analytic FTE Faculty 35.7 43.7 46.7
13a Analytic FTE Faculty 1.7 1.7 1.4
14 Overall Program Budget Allocation $102,064 $116,133 $116,324
14a General Funded Budget Allocation $102,064 $114,880 $116,122
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $1,253 $202
15 Cost per SSH $169 $200 $175
16 Number of Low-Enrolled (<10) Classes 4 7 5
*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) 58% 73% 70% Cautionary
18 Withdrawals (Grade = W) 10 5 22
19 *Persistence Fall to Spring 80.3% 67.5% 62.3%
19a Persistence Fall to Fall     44.9%
20 *Unduplicated Degrees/Certificates Awarded 15 12 12
20a Degrees Awarded 5 8 4
20b Certificates of Achievement Awarded 9 2 6
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 12 5 10
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 0 3 0
22a Transfers with credential from program 0 0 0
22b Transfers without credential from program 0 3 0

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 3 3 5  
24 Enrollments Distance Education Classes 34 33 77
25 Fill Rate 38% 46% 56%
26 Successful Completion (Equivalent C or Higher) 74% 82% 65%
27 Withdrawals (Grade = W) 2 0 8
28 Persistence (Fall to Spring Not Limited to Distance Education) 85% 100% 62%

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.00 91.67 Met  
30 2P1 Completion 50.00 50.00 Met
31 3P1 Student Retention or Transfer 74.25 83.33 Met
32 4P1 Student Placement 60.00 60.00 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     10  
36 Number of Degrees and Certificates Native Hawaiian     0
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     37
39 Number of Transfers to UH 4-yr     0
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric