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: Sustainable Construction Technology

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: SUSC     Program CIP: 46.0000

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 24 92 135 Unhealthy
2 *New & Replacement Positions (County Prorated) 3 10 15
3 *Number of Majors 106 106.5 89
3a     Number of Majors Native Hawaiian 27 35 27
3b     Fall Full-Time 46% 50% 41%
3c     Fall Part-Time 54% 50% 59%
3d     Fall Part-Time who are Full-Time in System 1% 0% 0%
3e     Spring Full-Time 50% 37% 34%
3f     Spring Part-Time 50% 63% 66%
3g     Spring Part-Time who are Full-Time in System 1% 1% 0%
4 SSH Program Majors in Program Classes 1,114 924 885
5 SSH Non-Majors in Program Classes 555 594 594
6 SSH in All Program Classes 1,669 1,518 1,479
7 FTE Enrollment in Program Classes 56 51 49
8 Total Number of Classes Taught 34 33 33

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 21.1 19.5 19.5 Healthy
10 *Fill Rate 100% 94.6% 97.4%
11 FTE BOR Appointed Faculty 9 7 3
12 *Majors to FTE BOR Appointed Faculty 11.7 15.2 29.6
13 Majors to Analytic FTE Faculty 35.8 37.8 32.5
13a Analytic FTE Faculty 3.0 2.8 2.7
14 Overall Program Budget Allocation $145,444 $115,479 $132,072
14a General Funded Budget Allocation $141,841 $107,773 $119,387
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $7,706 $12,685
15 Cost per SSH $87 $76 $89
16 Number of Low-Enrolled (<10) Classes 2 2 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) 80% 81% 81% Cautionary
18 Withdrawals (Grade = W) 32 21 25
19 *Persistence Fall to Spring 71.7% 71.4% 69.3%
19a Persistence Fall to Fall     34.4%
20 *Unduplicated Degrees/Certificates Awarded 43 44 57
20a Degrees Awarded 3 6 12
20b Certificates of Achievement Awarded 0 4 0
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 84 139 143
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 1 0 1
22a Transfers with credential from program 0 0 0
22b Transfers without credential from program 1 0 1

Distance Education:
Completely On-line Classes 		Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 1 0 0  
24 Enrollments Distance Education Classes 19 N/A N/A
25 Fill Rate 100% N/A N/A
26 Successful Completion (Equivalent C or Higher) 68% N/A N/A
27 Withdrawals (Grade = W) 1 N/A N/A
28 Persistence (Fall to Spring Not Limited to Distance Education) 91% N/A N/A

Perkins IV Core Indicators
2011-2012		 Goal Actual Met  
29 1P1 Technical Skills Attainment 90.00 96.43 Met  
30 2P1 Completion 50.00 35.71 Not Met
31 3P1 Student Retention or Transfer 74.25 75.34 Met
32 4P1 Student Placement 60.00 48.15 Not Met
33 5P1 Nontraditional Participation 17.00 10.92 Not Met
34 5P2 Nontraditional Completion 15.25 6.06 Not Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     12  
36 Number of Degrees and Certificates Native Hawaiian     3
37 Number of Degrees and Certificates STEM     0
38 Number of Pell Recipients     66
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