University of Hawaii Community Colleges
Instructional Annual Report of Program Data (ARPD)

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Review Year: College: Program:

College: Windward Community College
Program: Liberal Arts

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Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: LBRT     Program CIP: 24.0101

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 Number of Majors 1,810 1,813 1,715 Unhealthy
1a     Number of Majors Native Hawaiian 856 874 825
1b     Fall Full-Time 47% 45% 44%
1c     Fall Part-Time 53% 55% 56%
1d     Fall Part-Time who are Full-Time in System 5% 5% 4%
1e     Spring Full-Time 41% 39% 42%
1f     Spring Part-Time 59% 61% 58%
1g     Spring Part-Time who are Full-Time in System 6% 6% 5%
2 *Percent Change Majors from Prior Year 7.7% 0.1% -5.4%
3 SSH Program Majors in Program Classes 28,433 28,093 26,426
4 SSH Non-Majors in Program Classes 6,391 7,106 7,888
5 SSH in All Program Classes 34,824 35,199 34,314
6 FTE Enrollment in Program Classes 1,161 1,173 1,144
7 Total Number of Classes Taught 511 552 548

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
8 Average Class Size 23.2 21.8 21.6 Healthy
9 *Fill Rate 86.8% 81.9% 82.2%
10 FTE BOR Appointed Faculty 38.6 39.6 39.4
11 *Majors to FTE BOR Appointed Faculty 46.9 45.7 43.5
12 Majors to Analytic FTE Faculty 33.3 30.9 29.7
12a Analytic FTE Faculty 54.3 58.7 57.8
13 Overall Program Budget Allocation $2,839,556 $4,610,928 $3,489,693
13a General Funded Budget Allocation $2,839,556 $3,179,413 $3,213,813
13b Special/Federal Budget Allocation $0 $100,000 $173,550
13c Tuition and Fees $0 $1,331,515 $0
14 Cost per SSH $82 $131 $102
15 Number of Low-Enrolled (<10) Classes 21 38 40
*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
16 Successful Completion (Equivalent C or Higher) 70% 69% 70% Healthy
17 Withdrawals (Grade = W) 883 938 925
18 *Persistence (Fall to Spring) 70.9% 73.2% 71.1%
18a Persistence Fall to Fall     47.9%
19 Unduplicated Degrees/Certificates Awarded Prior Fiscal Year 167 171 190
19a Associate Degrees Awarded 156 157 184
19b Academic Subject Certificates Awarded 21 33 17
19c Goal 155 160 165
19d *Difference Between Unduplicated Awarded and Goal 0.6% -1.8% 11.5%
20 Transfers to UH 4-yr 106 128 137
20a Transfers with degree from program 38 49 60
20b Transfers without degree from program 68 79 77
20c Increase by 3% Annual Transfers to UH 4-yr Goal 81 84 86
20d *Difference Between Transfers and Goal 31.6% 52.3% 59.3%

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
21 Number of Distance Education Classes Taught 43 65 86

 

22 Enrollments Distance Education Classes 1,085 1,608 2,220
23 Fill Rate 90% 86% 84%
24 Successful Completion (Equivalent C or Higher) 54% 59% 58%
25 Withdrawals (Grade = W) 148 166 239
26 Persistence (Fall to Spring Not Limited to Distance Education) 47% 56% 49%

Performance Funding Program Year  
10-11 11-12 12-13
27 Number of Degrees and Certificates     184

 

28 Number of Degrees and Certificates Native Hawaiian     80
29 Number of Degrees and Certificates STEM     Not STEM
30 Number of Pell Recipients     1,168
31 Number of Transfers to UH 4-yr     137
*Data element used in health call calculation Last Updated: January 27, 2014

Glossary | Health Call Scoring Rubric