Kapiolani Community College
2013 Instructional Annual Report of Program Data
Remedial/Developmental Reading

Part I: Program Quantitative Indicators

Overall Program Health: Cautionary
Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 Enrolled in any Remedial/Developmental 243 214 160 Unhealthy
2 Semester Hours Taught 42 36 33
3 * Student Semester Hours (SSH) Taught 819 672 477
4 Full Time Students (Fall) Enrolled 57 44 48
5 Full Time Students (Spring) Enrolled 26 16 8
6 Number of Classes Taught 14 12 11
Achieving the Dream AtD Fall Cohort
2009 2010 2011
7 Percent AtD Cohort with Placement 72% 72% 74%
8 AtD Cohort Placing Remdial/Developmental 28% 28% 29%
9 Cohort Enrolling Remedial/Developmental 136 134 115
9a Percent Cohort Enrolling Remedial/Developmental 27% 27% 25%
10 * Increase Percent Enrolling -3% 0% -2%

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
11 Average Class Size 19.5 18.7 14.5 Healthy
12 * Fill Rate 96.4% 83.8% 67.9%
13 Number of Low-Enrolled (<10) Classes 0 2 3
14 * BOR Appointed Faculty (FTE) 1.2 1.2 0.7
15 Non-BOR Appointed Faculty Teaching Classes 1 0 1
16 Percentage Classes Taught by Regular Discipline Faculty 86% 100% 64%
17 Percentage Classes Taught by non Regular Discipline Faculty 14% 0% 36%
18 Program Budget Allocation $170,749 $170,749 $132,526
18b Tution and Fees $0 $0 $22,450
19 Cost per SSH $208 $254 $278
*Data element used in health call calculation Last Updated: November 13, 2013

Effectiveness Indicators Program Year Effectiveness Health Call
10-11 11-12 12-13
Retention (Course Completion) Unhealthy
20 1 Level Below College Level 91% 94% 92%
21 2 Levels Below College Level N/A N/A N/A
22 3 or More Levels Below College Level N/A N/A N/A
Successful completion (Equivalent C or Higher)
23 1 Level Below College Level 48% 70% 70%
23a 1 Level Below College Level 130 156 112
24 Withdrawals (Grade = W) 25 13 12
25 2 Levels Below College Level N/A N/A N/A
25a 2 Levels Below College Level N/A N/A N/A
26 Withdrawals (Grade = W) N/A N/A N/A
27 3 or More Levels Below College Level N/A N/A N/A
27a 3 or More Levels Below College Level N/A N/A N/A
28 Withdrawals (Grade = W) N/A N/A N/A

Achieving the Dream AtD Fall Cohort  
2009 2010 2011
29 Cohort Enrolled in Remedial Developmental Course 136 134 115  
30 Cohort Successful Completion at Least One Remedial/Developmental Course within First Academic Year 87 72 90
31 Percent Cohort Successful Completion 64% 54% 78%
Remedial/Developmental Pipeline
32 AtD Cohort Size 1,738 1,766 1,535
33 Percent AtD Students Placing Into Remedial/ Developmental Level 28% 28% 29%
34 Percent AtD Cohort Enrolled in Remedial/ Developmental Course 8% 8% 7%
35 Percent AtD Cohort Successfully Completing Any Remedial/ Developmental Course Within First Academic Year 18% 15% 20%
36 Percent AtD Cohort Successfully Completing College Level Course Within First Academic Year 17% 16% 11%

Successful Next Level Program Year  
10-11 11-12 12-13
Persistence (Fall to Spring)  
37 * Percent From 1 Level Below College Level, To College Level   0% 0%
37a From 1 Level Below College Level, To College level 2 0 0
38 Percent From 2 Levels Below College Level, To 1 Level Below   N/A N/A
38a From 2 Levels Below College Level, To 1 Level Below N/A N/A N/A
39 Percent From 3 or More Levels Below College Level, To 2 Levels Below   N/A N/A
39a From 3 or More Levels Below College Level, To 2 Levels Below N/A N/A N/A
Success in Subsequent Level (Equivalent C or Higher)
40 College Level From 1 Level Below 2 0 0
40a * Percent College Level From 1 Level Below   N/A N/A
41 1 Level Below From 2 Levels Below College Level N/A N/A N/A
42 2 Levels Below From 3 or More Levels Below College Level N/A N/A N/A
*Data element used in health call calculation Last Updated: November 13, 2013