Hawaii Community College
2013 Instructional Annual Report of Program Data
Culinary Arts

Part I: Program Quantitative Indicators

Overall Program Health: Healthy

Majors Included: CULN     Program CIP: 12.0500

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 695 292 520 Healthy
2 *New & Replacement Positions (County Prorated) 57 36 56
3 *Number of Majors 127 133.5 129.5
3a     Number of Majors Native Hawaiian 51 55 67
3b     Fall Full-Time 78% 71% 77%
3c     Fall Part-Time 22% 29% 23%
3d     Fall Part-Time who are Full-Time in System 0% 0% 0%
3e     Spring Full-Time 79% 63% 76%
3f     Spring Part-Time 21% 38% 24%
3g     Spring Part-Time who are Full-Time in System 0% 1% 0%
4 SSH Program Majors in Program Classes 2,374 2,170 2,542
5 SSH Non-Majors in Program Classes 78 95 46
6 SSH in All Program Classes 2,452 2,265 2,588
7 FTE Enrollment in Program Classes 82 76 86
8 Total Number of Classes Taught 31 31 31

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 23.1 21.2 23.8 Healthy
10 *Fill Rate 86.9% 75.3% 86.1%
11 FTE BOR Appointed Faculty 5 5 5
12 *Majors to FTE BOR Appointed Faculty 25.4 26.7 25.9
13 Majors to Analytic FTE Faculty 30.9 32.2 31.2
13a Analytic FTE Faculty 4.1 4.1 4.1
14 Overall Program Budget Allocation $459,761 $412,744 $553,561
14a General Funded Budget Allocation $426,527 $384,239 $381,865
14b Special/Federal Budget Allocation $33,234 $0 $1,149
14c Tuition and Fees $0 $28,505 $45,642
15 Cost per SSH $188 $182 $214
16 Number of Low-Enrolled (<10) Classes 5 5 3
*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) 75% 84% 80% Healthy
18 Withdrawals (Grade = W) 30 24 21
19 *Persistence Fall to Spring 76.1% 70.5% 72.5%
19a Persistence Fall to Fall     40%
20 *Unduplicated Degrees/Certificates Awarded 59 47 50
20a Degrees Awarded 14 18 20
20b Certificates of Achievement Awarded 15 17 28
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 33 24 15
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 0 2 1
22a Transfers with credential from program 0 1 0
22b Transfers without credential from program 0 1 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 85.37 Not Met  
30 2P1 Completion 50.00 60.98 Met
31 3P1 Student Retention or Transfer 74.25 75.38 Met
32 4P1 Student Placement 60.00 50.00 Not Met
33 5P1 Nontraditional Participation 17.00 49.17 Met
34 5P2 Nontraditional Completion 15.25 48.94 Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     48  
36 Number of Degrees and Certificates Native Hawaiian     16
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     96
39 Number of Transfers to UH 4-yr     1
*Data element used in health call calculation Last Updated: January 27, 2014