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: Nursing: Associate Degree

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Part I: Program Quantitative Indicators

Overall Program Health: Healthy

Majors Included: NURS     Program CIP: 51.3801

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 306 305 376 Healthy
2 *New & Replacement Positions (County Prorated) 28 33 33
3 *Number of Majors 84.5 44 69.5
3a     Number of Majors Native Hawaiian 14 9 11
3b     Fall Full-Time 17% 26% 32%
3c     Fall Part-Time 83% 74% 68%
3d     Fall Part-Time who are Full-Time in System 1% 3% 10%
3e     Spring Full-Time 34% 56% 49%
3f     Spring Part-Time 66% 44% 51%
3g     Spring Part-Time who are Full-Time in System 4% 15% 4%
4 SSH Program Majors in Program Classes 1,308 848 1,345
5 SSH Non-Majors in Program Classes 27 456 23
6 SSH in All Program Classes 1,335 1,304 1,368
7 FTE Enrollment in Program Classes 45 43 46
8 Total Number of Classes Taught 18 17 11

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 36.5 22.1 20.6 Cautionary
10 *Fill Rate 87.3% 63.5% 64.8%
11 FTE BOR Appointed Faculty 7 7 12.5
12 *Majors to FTE BOR Appointed Faculty 12 6.2 5.5
13 Majors to Analytic FTE Faculty 63.4 24.2 46.9
13a Analytic FTE Faculty 1.3 1.8 1.5
14 Overall Program Budget Allocation $646,154 $418,857 $2,434,903
14a General Funded Budget Allocation $572,654 $243,275 $619,189
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $175,582 $1,815,714
15 Cost per SSH $484 $321 $1,780
16 Number of Low-Enrolled (<10) Classes 0 2 4
*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) 96% 87% 92% Healthy
18 Withdrawals (Grade = W) 15 7 1
19 *Persistence Fall to Spring 85.9% 88% 88.6%
19a Persistence Fall to Fall     4.5%
20 *Unduplicated Degrees/Certificates Awarded 65 59 62
20a Degrees Awarded 65 59 62
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   87% Not Reported
22 Transfers to UH 4-yr 5 1 5
22a Transfers with credential from program 5 1 5
22b Transfers without credential from program 0 0 0

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 0 1 0  
24 Enrollments Distance Education Classes N/A 24 N/A
25 Fill Rate N/A 60% N/A
26 Successful Completion (Equivalent C or Higher) N/A 92% N/A
27 Withdrawals (Grade = W) N/A 1 N/A
28 Persistence (Fall to Spring Not Limited to Distance Education) N/A No Fall Courses N/A

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.00 100.00 Met  
30 2P1 Completion 50.00 94.92 Met
31 3P1 Student Retention or Transfer 74.25 66.67 Not Met
32 4P1 Student Placement 60.00 69.57 Met
33 5P1 Nontraditional Participation 17.00 16.92 Not Met
34 5P2 Nontraditional Completion 15.25 11.86 Not Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     62  
36 Number of Degrees and Certificates Native Hawaiian     11
37 Number of Degrees and Certificates STEM     62
38 Number of Pell Recipients     56
39 Number of Transfers to UH 4-yr     5
*Data element used in health call calculation Last Updated: January 27, 2014
Glossary | Health Call Scoring Rubric