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

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Review Year: College: Program:

College: Leeward Community College
Program: Culinary Arts

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Part I: Program Quantitative Indicators

Overall Program Health: Healthy

Majors Included: CULN     Program CIP: 12.0500

Demand Indicators Program Year Demand Health Call
12-13 13-14 14-15
1 New & Replacement Positions (State) 520 599 632 Healthy
2 *New & Replacement Positions (County Prorated) 87 111 126
3 *Number of Majors 179 178 162
3a     Number of Majors Native Hawaiian 43 41 39
3b     Fall Full-Time 59% 49% 55%
3c     Fall Part-Time 41% 51% 45%
3d     Fall Part-Time who are Full-Time in System 1% 1% 1%
3e     Spring Full-Time 53% 49% 52%
3f     Spring Part-Time 47% 51% 48%
3g     Spring Part-Time who are Full-Time in System 1% 0% 1%
4 SSH Program Majors in Program Classes 1,768 1,767 1,815
5 SSH Non-Majors in Program Classes 216 249 182
6 SSH in All Program Classes 1,984 2,016 1,997
7 FTE Enrollment in Program Classes 66 67 67
8 Total Number of Classes Taught 41 45 44

Efficiency Indicators Program Year Efficiency Health Call
12-13 13-14 14-15
9 Average Class Size 14.0 13.7 14.0 Healthy
10 *Fill Rate 81.8% 76.4% 82.9%
11 FTE BOR Appointed Faculty 7 7 7
12 *Majors to FTE BOR Appointed Faculty 25.5 25.3 23.1
13 Majors to Analytic FTE Faculty 32.4 31.3 28.2
13a Analytic FTE Faculty 5.5 5.7 5.7
14 Overall Program Budget Allocation $616,286 $586,888 $594,915
14a General Funded Budget Allocation $569,286 $533,328 $474,528
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $47,000 $53,560 $120,387
15 Cost per SSH $311 $291 $298
16 Number of Low-Enrolled (<10) Classes 9 13 11
*Data element used in health call calculation Last Updated: October 7, 2015

Effectiveness Indicators Program Year Effectiveness Health Call
12-13 13-14 14-15
17 Successful Completion (Equivalent C or Higher) 83% 82% 77% Healthy
18 Withdrawals (Grade = W) 21 20 23
19 *Persistence Fall to Spring 63.3% 63.5% 68.4%
19a Persistence Fall to Fall 38.4% 46.3% 48.6%
20 *Unduplicated Degrees/Certificates Awarded 33 50 34
20a Degrees Awarded 15 20 17
20b Certificates of Achievement Awarded 12 15 14
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 49 81 39
21 External Licensing Exams Passed Not Reported Not Reported Not Reported
22 Transfers to UH 4-yr 3 0 1
22a Transfers with credential from program 1 0 0
22b Transfers without credential from program 2 0 1

Distance Education:
Completely On-line Classes
Program Year  
12-13 13-14 14-15
23 Number of Distance Education Classes Taught 2 2 2  
24 Enrollments Distance Education Classes 34 28 32
25 Fill Rate 85% 70% 80%
26 Successful Completion (Equivalent C or Higher) 71% 50% 53%
27 Withdrawals (Grade = W) 0 1 0
28 Persistence (Fall to Spring Not Limited to Distance Education) 37% 42% 58%

Perkins IV Core Indicators
2013-2014
Goal Actual Met  
29 1P1 Technical Skills Attainment 91.00 87.80 Not Met  
30 2P1 Completion 47.00 53.66 Met
31 3P1 Student Retention or Transfer 75.21 81.33 Met
32 4P1 Student Placement 68.92 45.24 Not Met
33 5P1 Nontraditional Participation 17.50 41.04 Met
34 5P2 Nontraditional Completion 16.00 50.00 Met

Performance Funding Program Year  
12-13 13-14 14-15
35 Number of Degrees and Certificates 27 35 31  
36 Number of Degrees and Certificates Native Hawaiian 6 4 4
37 Number of Degrees and Certificates STEM Not STEM   Not STEM Not STEM
38 Number of Pell Recipients 90 62 71
39 Number of Transfers to UH 4-yr 3 0 1
*Data element used in health call calculation Last Updated: October 7, 2015
Glossary | Health Call Scoring Rubric