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 Science Management

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Part I: Program Quantitative Indicators

Overall Program Health: Unhealthy

Majors Included: SSM     Program CIP: 46.0000

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 0 19 25 Unhealthy
2 *New & Replacement Positions (County Prorated) 0 2 5
3 *Number of Majors 0 0.5 1.5
3a     Number of Majors Native Hawaiian 0 0 0
3b     Fall Full-Time 0% 0% 100%
3c     Fall Part-Time 0% 0% 0%
3d     Fall Part-Time who are Full-Time in System 0% 0% 0%
3e     Spring Full-Time 0% 0% 50%
3f     Spring Part-Time 0% 100% 50%
3g     Spring Part-Time who are Full-Time in System 0% 0% 0%
4 SSH Program Majors in Program Classes 0 3 21
5 SSH Non-Majors in Program Classes 0 357 426
6 SSH in All Program Classes 0 360 447
7 FTE Enrollment in Program Classes 0 12 15
8 Total Number of Classes Taught 0 9 15

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 0 13.3 9.9 Unhealthy
10 *Fill Rate 0% 47.8% 41.3%
11 FTE BOR Appointed Faculty 0 1 1
12 *Majors to FTE BOR Appointed Faculty 0 0.5 1.5
13 Majors to Analytic FTE Faculty 0 0.5 1.0
13a Analytic FTE Faculty 0 1 1.6
14 Overall Program Budget Allocation Not Yet Reported $83,433 $116,073
14a General Funded Budget Allocation Not Yet Reported $82,889 $116,073
14b Special/Federal Budget Allocation Not Yet Reported $0 $0
14c Tuition and Fees Not Yet Reported $544 $0
15 Cost per SSH Not Yet Reported $232 $260
16 Number of Low-Enrolled (<10) Classes 0 5 10
*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) 0% 74% 86% Unhealthy
18 Withdrawals (Grade = W) 0 11 5
19 *Persistence Fall to Spring 0% 0% 0%
19a Persistence Fall to Fall     0%
20 *Unduplicated Degrees/Certificates Awarded 0 0 0
20a Degrees Awarded 0 0 0
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   Not Reported Not Reported
22 Transfers to UH 4-yr 0 0 1
22a Transfers with credential from program 0 0 0
22b Transfers without credential from program 0 0 1

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 0 0 0  
24 Enrollments Distance Education Classes N/A N/A N/A
25 Fill Rate N/A N/A N/A
26 Successful Completion (Equivalent C or Higher) N/A N/A N/A
27 Withdrawals (Grade = W) N/A N/A N/A
28 Persistence (Fall to Spring Not Limited to Distance Education) N/A N/A 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 0.00 Not Met
31 3P1 Student Retention or Transfer 74.25 0.00 Not Met
32 4P1 Student Placement 60.00 0 Not Met
33 5P1 Nontraditional Participation 17.00 100.00 Met
34 5P2 Nontraditional Completion 15.25 0 Not Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     0  
36 Number of Degrees and Certificates Native Hawaiian     0
37 Number of Degrees and Certificates STEM     0
38 Number of Pell Recipients     2
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