Kapiolani Community College
2013 Instructional Annual Report of Program Data
Accounting

Part I: Program Quantitative Indicators

Overall Program Health: Healthy

Majors Included: ACC,PAY,TAX     Program CIP: 52.0301

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 193 193 264 Healthy
2 *New & Replacement Positions (County Prorated) 66 189 101
3 *Number of Majors 212.5 206 200
3a     Number of Majors Native Hawaiian 24 28 22
3b     Fall Full-Time 45% 39% 42%
3c     Fall Part-Time 55% 61% 58%
3d     Fall Part-Time who are Full-Time in System 4% 2% 4%
3e     Spring Full-Time 37% 33% 38%
3f     Spring Part-Time 63% 67% 62%
3g     Spring Part-Time who are Full-Time in System 1% 4% 6%
4 SSH Program Majors in Program Classes 1,282 1,359 1,163
5 SSH Non-Majors in Program Classes 2,418 2,592 1,950
6 SSH in All Program Classes 3,700 3,951 3,113
7 FTE Enrollment in Program Classes 123 132 104
8 Total Number of Classes Taught 55 54 48

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 22.4 24.4 21.7 Cautionary
10 *Fill Rate 86.7% 92.8% 86.6%
11 FTE BOR Appointed Faculty 3 3 3
12 *Majors to FTE BOR Appointed Faculty 70.8 68.6 66.6
13 Majors to Analytic FTE Faculty 35.2 34.3 38.6
13a Analytic FTE Faculty 6.0 6 5.2
14 Overall Program Budget Allocation $456,242 $486,259 $484,880
14a General Funded Budget Allocation $456,242 $471,158 $399,288
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $15,101 $85,592
15 Cost per SSH $123 $123 $156
16 Number of Low-Enrolled (<10) Classes 2 0 1
*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) 73% 75% 66% Healthy
18 Withdrawals (Grade = W) 138 122 144
19 *Persistence Fall to Spring 72% 67.6% 66.3%
19a Persistence Fall to Fall     36.9%
20 *Unduplicated Degrees/Certificates Awarded 74 80 100
20a Degrees Awarded 15 28 16
20b Certificates of Achievement Awarded 14 21 31
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 84 81 115
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 14 25 22
22a Transfers with credential from program 5 6 8
22b Transfers without credential from program 9 19 14

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 14 13 15  
24 Enrollments Distance Education Classes 326 341 349
25 Fill Rate 88% 89% 83%
26 Successful Completion (Equivalent C or Higher) 69% 70% 57%
27 Withdrawals (Grade = W) 47 42 52
28 Persistence (Fall to Spring Not Limited to Distance Education) 69% 66% 70%

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.00 95.59 Met  
30 2P1 Completion 50.00 50.00 Met
31 3P1 Student Retention or Transfer 74.25 77.98 Met
32 4P1 Student Placement 60.00 73.21 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     47  
36 Number of Degrees and Certificates Native Hawaiian     4
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     68
39 Number of Transfers to UH 4-yr     22
*Data element used in health call calculation Last Updated: January 27, 2014