Kapiolani Community College
2013 Student Services Annual Report of Program Data
Student Services

Part I: Program Quantitative Indicators

 
Demand Indicators Program Year  
10-11 11-12 12-13
1 Annual Headcount ALL Students 12,054 11,628 11,181
2 Annual Headcount NH Students 2,170 2,166 2,007
3    Actual Percent Change from Prior Year ALL 2% -4% -4%
4    Actual Percent Change from Prior Year NH 30% -0% -7%
5 Annual Headcount of Recent Hawaii High School Graduates 907 852 917
6    Percent of Service Area's Recent High School Graduates 8% 8% 8%
7 Annual Headcount of Students 25-49 Years Old 4,273 2,888 2,627
8 Annual Headcount from Underserved Regions 2,218 1,460 1,299
9 Annual Headcount in STEM programs 1,100 847 836
10a Fall
Semester
Registration Status
New Students 1,421 1,295 1,470
10b Transfers Students 1,243 1,065 1,079
10c Continuing Students 4,243 4,228 4,008
10d Returning Students 449 456 450
10e Home Campus Other 1,945 1,979 1,885
11a Spring
Semester
Registration Status
New Students 373 361 391
11b Transfers Students 656 652 620
11c Continuing Students 5,295 5,032 4,921
11d Returning Students 296 274 292
11e Home Campus Other 2,116 2,036 1,721

Efficiency Indicators Program Year  
10-11 11-12 12-13
12 Pell Participation Rate ALL Students 28% 30% 33%  
13 Pell Participation Rate NH Students 33% 33% 37%
14 Number ALL Students Receiving Pell 1,665 1,718 1,898
15 Number NH Students Receiving Pell 357 375 413
16 Total Pell Disbursed ALL $5,172,415 $5,505,467 $6,181,247
17 Total Pell Disbursed NH $1,101,577 $1,176,645 $1,342,938
18 Overall Program Budget Allocation $1,791,961 $1,388,939 $1,355,578
19 General Funded Budget Allocation $1,196,834 $863,735 $822,064
20 Special/Federal Budget Allocation $0 $0 $0
21 Cost Per Student $149 $119 $121
Achieving the Dream AtD Fall Cohort
2009 2010 2011
22 FT AtD Cohort (ALL) complete 20 credits first year 385 441 395
23 FT AtD Cohort (NH) complete 20 credits first year 45 76 72
24 PT AtD Cohort (ALL) complete 12 credits first year 231 247 249
25 PT AtD Cohort (NH) complete 12 credits first year 42 47 51
*Data element used in health call calculation Last Updated: March 14, 2014

Effectiveness Indicators Program Year  
10-11 11-12 12-13
26 Persistence Fall to Spring ALL Students 70% 69% 69%  
27 Persistence Fall to Spring NH 67% 66% 68%
28 Degrees & Certificates Awarded ALL 851 987 1,193
29 Degrees & Certificates Awarded NH 115 139 149
30 Degrees & Certificates in STEM ALL 238 281 307
31 Degrees & Certificates in STEM NH 32 42 48
32 Transfers to UH 4-yr ALL 388 499 535
33 Transfers to UH 4-yr NH 58 74 87

Community College Survey
of Student Engagement (CCSSE)
Survey Year  
2008 2010 2012
34 Support for Learners Benchmark (Percentile) 70 40 40  
Means Summary All Students ( 1 = Not at all/Rarely, 2 = Sometimes/Somewhat, 3 = Often/Very )
35 Academic Advising      
  Frequency 1.71 1.72 1.70
  Satisfaction 2.31 2.19 2.25
  Importance 2.54 2.59 2.60
36 Career Counseling      
  Frequency 1.51 1.50 1.48
  Satisfaction 2.19 2.10 2.15
  Importance 2.39 2.50 2.49
37 Job Placement Assistance      
  Frequency 1.18 1.25 1.17
  Satisfaction 1.91 1.76 1.72
  Importance 1.94 2.14 2.14
38 Financial Aid Advising      
  Frequency 1.44 1.53 1.62
  Satisfaction 2.09 2.01 2.06
  Importance 2.33 2.37 2.43
39 Student Organizations      
  Frequency 1.25 1.31 1.31
  Satisfaction 2.06 1.89 1.98
  Importance 1.90 1.97 1.96
40 Transfer Credit Assistance      
  Frequency 1.52 1.50 1.48
  Satisfaction 2.09 1.98 2.02
  Importance 2.38 2.36 2.39
41 Services for People With Disabilities      
  Frequency 1.20 1.28 1.23
  Satisfaction 1.94 1.99 1.96
  Importance 2.01 2.16 2.16
*Data element used in health call calculation Last Updated: March 14, 2014