Hawaii Community College
2013 Instructional Annual Report of Program Data
Automotive Mechanics Technology

Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: AMT     Program CIP: 47.0604

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 64 65 92 Unhealthy
2 *New & Replacement Positions (County Prorated) 12 10 13
3 *Number of Majors 104 87.5 80.5
3a     Number of Majors Native Hawaiian 51 38 37
3b     Fall Full-Time 74% 79% 64%
3c     Fall Part-Time 26% 21% 36%
3d     Fall Part-Time who are Full-Time in System 0% 0% 0%
3e     Spring Full-Time 67% 69% 54%
3f     Spring Part-Time 33% 31% 46%
3g     Spring Part-Time who are Full-Time in System 0% 0% 0%
4 SSH Program Majors in Program Classes 1,112 1,008 912
5 SSH Non-Majors in Program Classes 36 0 0
6 SSH in All Program Classes 1,148 1,008 912
7 FTE Enrollment in Program Classes 38 34 30
8 Total Number of Classes Taught 14 14 14

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 23.9 21 19.1 Healthy
10 *Fill Rate 100% 100% 95.3%
11 FTE BOR Appointed Faculty 2 2 2
12 *Majors to FTE BOR Appointed Faculty 52 43.7 40.2
13 Majors to Analytic FTE Faculty 58.5 49.2 45.3
13a Analytic FTE Faculty 1.8 1.8 1.8
14 Overall Program Budget Allocation $234,064 $246,751 $256,356
14a General Funded Budget Allocation $177,037 $161,460 $168,828
14b Special/Federal Budget Allocation $57,027 $0 $0
14c Tuition and Fees $0 $85,291 $77,592
15 Cost per SSH $204 $245 $281
16 Number of Low-Enrolled (<10) Classes 0 0 0
*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) 95% 97% 98% Healthy
18 Withdrawals (Grade = W) 0 0 0
19 *Persistence Fall to Spring 72% 71.5% 80.2%
19a Persistence Fall to Fall     46.8%
20 *Unduplicated Degrees/Certificates Awarded 22 16 16
20a Degrees Awarded 21 16 16
20b Certificates of Achievement Awarded 14 0 8
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 4 1
22a Transfers with credential from program 0 1 0
22b Transfers without credential from program 0 3 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 90.48 Met  
30 2P1 Completion 50.00 66.67 Met
31 3P1 Student Retention or Transfer 74.25 82.86 Met
32 4P1 Student Placement 60.00 80.77 Met
33 5P1 Nontraditional Participation 17.00 6.56 Not Met
34 5P2 Nontraditional Completion 15.25 0.00 Not Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     24  
36 Number of Degrees and Certificates Native Hawaiian     6
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     62
39 Number of Transfers to UH 4-yr     1
*Data element used in health call calculation Last Updated: January 27, 2014