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: Remedial/Developmental Math

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary
Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 Enrolled in any Remedial/Developmental 1,468 1,493 1,274 Healthy
2 Semester Hours Taught 332 358 339
3 * Student Semester Hours (SSH) Taught 6243 6543 5716
4 Full Time Students (Fall) Enrolled 531 523 433
5 Full Time Students (Spring) Enrolled 499 328 277
6 Number of Classes Taught 97 103 94
Achieving the Dream AtD Fall Cohort
2009 2010 2011
7 Percent AtD Cohort with Placement 76% 79% 86%
8 AtD Cohort Placing Remdial/Developmental 64% 69% 75%
9 Cohort Enrolling Remedial/Developmental 344 328 429
9a Percent Cohort Enrolling Remedial/Developmental 57% 53% 59%
10 * Increase Percent Enrolling 21% -4% 6%

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
11 Average Class Size 18.9 18.4 17.2 Cautionary
12 * Fill Rate 91.2% 92.4% 100%
13 Number of Low-Enrolled (<10) Classes 1 4 7
14 * BOR Appointed Faculty (FTE) 1.9 2 2.6
15 Non-BOR Appointed Faculty Teaching Classes 19 17 14
16 Percentage Classes Taught by Regular Discipline Faculty 16% 17% 23%
17 Percentage Classes Taught by non Regular Discipline Faculty 84% 83% 77%
18 Program Budget Allocation $499,619 $432,772 $562,876
18b Tution and Fees $0 $11,501 $50,971
19 Cost per SSH $80 $66 $98
*Data element used in health call calculation Last Updated: August 13, 2013

Effectiveness Indicators Program Year Effectiveness Health Call
10-11 11-12 12-13
Retention (Course Completion) Unhealthy
20 1 Level Below College Level 90% 92% 90%
21 2 Levels Below College Level 90% 90% 91%
22 3 or More Levels Below College Level N/A N/A N/A
Successful completion (Equivalent C or Higher)
23 1 Level Below College Level 43% 49% 46%
23a 1 Level Below College Level 339 432 446
24 Withdrawals (Grade = W) 78 74 98
25 2 Levels Below College Level 26% 28% 38%
25a 2 Levels Below College Level 272 282 242
26 Withdrawals (Grade = W) 101 103 59
27 3 or More Levels Below College Level N/A N/A N/A
27a 3 or More Levels Below College Level N/A N/A N/A
28 Withdrawals (Grade = W) N/A N/A N/A

Achieving the Dream AtD Fall Cohort  
2009 2010 2011
29 Cohort Enrolled in Remedial Developmental Course 344 328 429  
30 Cohort Successful Completion at Least One Remedial/Developmental Course within First Academic Year 223 127 153
31 Percent Cohort Successful Completion 65% 39% 36%
Remedial/Developmental Pipeline
32 AtD Cohort Size 943 899 959
33 Percent AtD Students Placing Into Remedial/ Developmental Level 64% 69% 75%
34 Percent AtD Cohort Enrolled in Remedial/ Developmental Course 36% 36% 45%
35 Percent AtD Cohort Successfully Completing Any Remedial/ Developmental Course Within First Academic Year 37% 21% 21%
36 Percent AtD Cohort Successfully Completing College Level Course Within First Academic Year 17% 14% 9%

Successful Next Level Program Year  
10-11 11-12 12-13
Persistence (Fall to Spring)  
37 * Percent From 1 Level Below College Level, To College Level   36.8% 41.3%
37a From 1 Level Below College Level, To College level 70 77 77
38 Percent From 2 Levels Below College Level, To 1 Level Below   70% 68%
38a From 2 Levels Below College Level, To 1 Level Below 107 108 103
39 Percent From 3 or More Levels Below College Level, To 2 Levels Below   N/A N/A
39a From 3 or More Levels Below College Level, To 2 Levels Below N/A N/A N/A
Success in Subsequent Level (Equivalent C or Higher)
40 College Level From 1 Level Below 49 47 38
40a * Percent College Level From 1 Level Below   61% 49.3%
41 1 Level Below From 2 Levels Below College Level 56 63 52
42 2 Levels Below From 3 or More Levels Below College Level N/A N/A N/A
*Data element used in health call calculation Last Updated: August 13, 2013
Glossary | Health Call Scoring Rubric