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: Liberal Arts

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: LBRT     Program CIP: 24.0101

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 Number of Majors 2,160 2,149 2,034 Unhealthy
1a     Number of Majors Native Hawaiian 699 723 699
1b     Fall Full-Time 46% 41% 40%
1c     Fall Part-Time 54% 59% 60%
1d     Fall Part-Time who are Full-Time in System 4% 3% 2%
1e     Spring Full-Time 38% 34% 35%
1f     Spring Part-Time 62% 66% 65%
1g     Spring Part-Time who are Full-Time in System 3% 2% 3%
2 *Percent Change Majors from Prior Year 7.2% -0.4% -5.3%
3 SSH Program Majors in Program Classes 26,648 25,598 24,628
4 SSH Non-Majors in Program Classes 13,103 13,528 12,570
5 SSH in All Program Classes 39,751 39,126 37,198
6 FTE Enrollment in Program Classes 1,325 1,304 1,240
7 Total Number of Classes Taught 567 570 574

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
8 Average Class Size 23.7 22.9 21.8 Cautionary
9 *Fill Rate 92.3% 88% 89.6%
10 FTE BOR Appointed Faculty 30 32.3 32.7
11 *Majors to FTE BOR Appointed Faculty 71.9 66.6 62.2
12 Majors to Analytic FTE Faculty 34.8 33.5 32.3
12a Analytic FTE Faculty 62 64.2 62.9
13 Overall Program Budget Allocation $3,154,083 $3,554,281 $3,240,175
13a General Funded Budget Allocation $2,491,021 $3,468,507 $3,059,617
13b Special/Federal Budget Allocation $4,903 $0 $0
13c Tuition and Fees $0 $85,774 $180,558
14 Cost per SSH $79 $91 $87
15 Number of Low-Enrolled (<10) Classes 19 36 38
*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
16 Successful Completion (Equivalent C or Higher) 72% 73% 75% Healthy
17 Withdrawals (Grade = W) 772 846 770
18 *Persistence (Fall to Spring) 71.8% 71.7% 68.6%
18a Persistence Fall to Fall     40.2%
19 Unduplicated Degrees/Certificates Awarded Prior Fiscal Year 161 173 181
19a Associate Degrees Awarded 152 161 171
19b Academic Subject Certificates Awarded 14 20 21
19c Goal 126 130 134
19d *Difference Between Unduplicated Awarded and Goal 20.6% 23.8% 27.6%
20 Transfers to UH 4-yr 74 98 112
20a Transfers with degree from program 29 29 43
20b Transfers without degree from program 45 69 69
20c Increase by 3% Annual Transfers to UH 4-yr Goal 61 63 65
20d *Difference Between Transfers and Goal 21.6% 55.5% 72.3%

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
21 Number of Distance Education Classes Taught 46 53 60

 

22 Enrollments Distance Education Classes 1,072 1,191 1,266
23 Fill Rate 94% 90% 89%
24 Successful Completion (Equivalent C or Higher) 61% 66% 67%
25 Withdrawals (Grade = W) 101 117 111
26 Persistence (Fall to Spring Not Limited to Distance Education) 79% 69% 74%

Performance Funding Program Year  
10-11 11-12 12-13
27 Number of Degrees and Certificates     171

 

28 Number of Degrees and Certificates Native Hawaiian     47
29 Number of Degrees and Certificates STEM     Not STEM
30 Number of Pell Recipients     1,327
31 Number of Transfers to UH 4-yr     112
*Data element used in health call calculation Last Updated: January 27, 2014

Glossary | Health Call Scoring Rubric