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 Reading

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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 133 130 84 Unhealthy
2 Semester Hours Taught 21 21 15
3 * Student Semester Hours (SSH) Taught 399 387 255
4 Full Time Students (Fall) Enrolled 52 46 27
5 Full Time Students (Spring) Enrolled 29 22 10
6 Number of Classes Taught 7 7 5
Achieving the Dream AtD Fall Cohort
2009 2010 2011
7 Percent AtD Cohort with Placement 82% 85% 87%
8 AtD Cohort Placing Remdial/Developmental 37% 39% 44%
9 Cohort Enrolling Remedial/Developmental 60 61 62
9a Percent Cohort Enrolling Remedial/Developmental 17% 17% 14%
10 * Increase Percent Enrolling 7% 0% -3%

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
11 Average Class Size 19 18.4 17 Healthy
12 * Fill Rate 95% 92.1% 85%
13 Number of Low-Enrolled (<10) Classes 0 0 0
14 * BOR Appointed Faculty (FTE) 0.1 0.3 0.2
15 Non-BOR Appointed Faculty Teaching Classes 2 2 2
16 Percentage Classes Taught by Regular Discipline Faculty 14% 43% 40%
17 Percentage Classes Taught by non Regular Discipline Faculty 86% 57% 60%
18 Program Budget Allocation $50,282 $35,364 $795,735
18b Tution and Fees $0 $1,136 $182,933
19 Cost per SSH $126 $91 $3,121
*Data element used in health call calculation Last Updated: November 13, 2013

Effectiveness Indicators Program Year Effectiveness Health Call
10-11 11-12 12-13
Retention (Course Completion) Cautionary
20 1 Level Below College Level 98% 97% 94%
21 2 Levels Below College Level N/A N/A N/A
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 71% 71% 61%
23a 1 Level Below College Level 94 91 52
24 Withdrawals (Grade = W) 3 4 5
25 2 Levels Below College Level N/A N/A N/A
25a 2 Levels Below College Level N/A N/A N/A
26 Withdrawals (Grade = W) N/A N/A N/A
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 60 61 62  
30 Cohort Successful Completion at Least One Remedial/Developmental Course within First Academic Year 37 41 46
31 Percent Cohort Successful Completion 62% 67% 74%
Remedial/Developmental Pipeline
32 AtD Cohort Size 943 899 959
33 Percent AtD Students Placing Into Remedial/ Developmental Level 37% 39% 44%
34 Percent AtD Cohort Enrolled in Remedial/ Developmental Course 6% 7% 6%
35 Percent AtD Cohort Successfully Completing Any Remedial/ Developmental Course Within First Academic Year 11% 12% 11%
36 Percent AtD Cohort Successfully Completing College Level Course Within First Academic Year 14% 8% 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   7.1% 2.7%
37a From 1 Level Below College Level, To College level 1 4 1
38 Percent From 2 Levels Below College Level, To 1 Level Below   N/A N/A
38a From 2 Levels Below College Level, To 1 Level Below N/A N/A N/A
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 1 4 1
40a * Percent College Level From 1 Level Below   100% 100%
41 1 Level Below From 2 Levels Below College Level N/A N/A N/A
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: November 13, 2013
Glossary | Health Call Scoring Rubric