Honolulu Community College
2013 Instructional Annual Report of Program Data
Occupational & Environmental Safety Management

Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: OESM     Program CIP: 15.0701

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 14 11 13 Unhealthy
2 *New & Replacement Positions (County Prorated) 12 10 11
3 *Number of Majors 70 78.5 61.5
3a     Number of Majors Native Hawaiian 21 26 20
3b     Fall Full-Time 27% 30% 42%
3c     Fall Part-Time 73% 70% 58%
3d     Fall Part-Time who are Full-Time in System 1% 5% 3%
3e     Spring Full-Time 30% 34% 40%
3f     Spring Part-Time 70% 66% 60%
3g     Spring Part-Time who are Full-Time in System 3% 0% 2%
4 SSH Program Majors in Program Classes 651 780 518
5 SSH Non-Majors in Program Classes 498 442 114
6 SSH in All Program Classes 1,149 1,222 632
7 FTE Enrollment in Program Classes 38 41 21
8 Total Number of Classes Taught 18 18 19

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 21 22.3 11.5 Unhealthy
10 *Fill Rate 75.6% 80.2% 35.6%
11 FTE BOR Appointed Faculty 1 1 1
12 *Majors to FTE BOR Appointed Faculty 70 78.5 61.5
13 Majors to Analytic FTE Faculty 34.4 38.5 33.2
13a Analytic FTE Faculty 2.0 2.0 1.9
14 Overall Program Budget Allocation $131,206 $101,460 $132,134
14a General Funded Budget Allocation $129,977 $79,668 $122,944
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $21,792 $9,190
15 Cost per SSH $114 $83 $209
16 Number of Low-Enrolled (<10) Classes 0 0 7
*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) 92% 93% 89% Healthy
18 Withdrawals (Grade = W) 6 7 7
19 *Persistence Fall to Spring 70% 78.2% 71.4%
19a Persistence Fall to Fall     55.3%
20 *Unduplicated Degrees/Certificates Awarded 5 11 16
20a Degrees Awarded 5 11 13
20b Certificates of Achievement Awarded 0 0 5
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 2 0 1
22a Transfers with credential from program 1 0 0
22b Transfers without credential from program 1 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 28.57 Not Met
31 3P1 Student Retention or Transfer 74.25 68.33 Not Met
32 4P1 Student Placement 60.00 92.31 Met
33 5P1 Nontraditional Participation N/A N/A N/A
34 5P2 Nontraditional Completion N/A N/A N/A

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     18  
36 Number of Degrees and Certificates Native Hawaiian     6
37 Number of Degrees and Certificates STEM     18
38 Number of Pell Recipients     25
39 Number of Transfers to UH 4-yr     1
*Data element used in health call calculation Last Updated: January 27, 2014