Kauai 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) 320 271 520 Cautionary
2 *New & Replacement Positions (County Prorated) 17 23 42
3 *Number of Majors 50 60 58.5
3a     Number of Majors Native Hawaiian 14 27 22
3b     Fall Full-Time 81% 80% 72%
3c     Fall Part-Time 19% 20% 28%
3d     Fall Part-Time who are Full-Time in System 0% 0% 0%
3e     Spring Full-Time 67% 68% 74%
3f     Spring Part-Time 33% 32% 26%
3g     Spring Part-Time who are Full-Time in System 2% 0% 0%
4 SSH Program Majors in Program Classes 1,073 1,129 1,145
5 SSH Non-Majors in Program Classes 32 12 19
6 SSH in All Program Classes 1,105 1,141 1,164
7 FTE Enrollment in Program Classes 37 38 39
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 15.8 16.3 15.9 Healthy
10 *Fill Rate 81.6% 84.1% 80.9%
11 FTE BOR Appointed Faculty 4 4 4
12 *Majors to FTE BOR Appointed Faculty 12.5 15 14.6
13 Majors to Analytic FTE Faculty 19.0 22.8 21.3
13a Analytic FTE Faculty 2.6 2.6 2.7
14 Overall Program Budget Allocation $506,487 $757,525 $535,824
14a General Funded Budget Allocation $331,617 $317,547 $468,841
14b Special/Federal Budget Allocation $0 $0 $36,817
14c Tuition and Fees $0 $261,935 $30,166
15 Cost per SSH $458 $664 $460
16 Number of Low-Enrolled (<10) Classes 0 0 0
*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) 87% 93% 93% Healthy
18 Withdrawals (Grade = W) 11 2 6
19 *Persistence Fall to Spring 83.3% 74.1% 75.3%
19a Persistence Fall to Fall     47.3%
20 *Unduplicated Degrees/Certificates Awarded 22 39 35
20a Degrees Awarded 13 12 9
20b Certificates of Achievement Awarded 6 12 16
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 8 22 26
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 0 0 0
22a Transfers with credential from program 0 0 0
22b Transfers without credential from program 0 0 0

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 96.15 Met  
30 2P1 Completion 50.00 69.23 Met
31 3P1 Student Retention or Transfer 74.25 80.65 Met
32 4P1 Student Placement 60.00 81.82 Met
33 5P1 Nontraditional Participation 17.00 30.30 Met
34 5P2 Nontraditional Completion 15.25 31.25 Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     25  
36 Number of Degrees and Certificates Native Hawaiian     6
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     22
39 Number of Transfers to UH 4-yr     0
*Data element used in health call calculation Last Updated: January 27, 2014