Leeward Community College
2013 Instructional Annual Report of Program Data
Digital Media Production

Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: DMED     Program CIP: 10.0303

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 78 7 3 Unhealthy
2 *New & Replacement Positions (County Prorated) 49 4 2
3 *Number of Majors 143 152.5 174.5
3a     Number of Majors Native Hawaiian 31 27 34
3b     Fall Full-Time 60% 54% 50%
3c     Fall Part-Time 40% 46% 50%
3d     Fall Part-Time who are Full-Time in System 1% 1% 1%
3e     Spring Full-Time 52% 51% 49%
3f     Spring Part-Time 48% 49% 51%
3g     Spring Part-Time who are Full-Time in System 1% 2% 1%
4 SSH Program Majors in Program Classes 738 711 876
5 SSH Non-Majors in Program Classes 489 330 429
6 SSH in All Program Classes 1,227 1,041 1,305
7 FTE Enrollment in Program Classes 41 35 44
8 Total Number of Classes Taught 27 22 27

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 15.1 15.8 16.1 Cautionary
10 *Fill Rate 76.4% 78.8% 80.5%
11 FTE BOR Appointed Faculty 0 0 2
12 *Majors to FTE BOR Appointed Faculty 0 0 87.2
13 Majors to Analytic FTE Faculty 48.3 61.5 58.9
13a Analytic FTE Faculty 3.0 2.5 3.0
14 Overall Program Budget Allocation $189,173 $204,026 $198,405
14a General Funded Budget Allocation $189,173 $204,026 $187,905
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $0 $10,500
15 Cost per SSH $154 $196 $152
16 Number of Low-Enrolled (<10) Classes 4 2 5
*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) 81% 85% 83% Cautionary
18 Withdrawals (Grade = W) 17 17 20
19 *Persistence Fall to Spring 73.5% 76.1% 73.9%
19a Persistence Fall to Fall     52.2%
20 *Unduplicated Degrees/Certificates Awarded 32 23 34
20a Degrees Awarded 16 16 10
20b Certificates of Achievement Awarded 0 0 0
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 51 23 56
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 7 9 8
22a Transfers with credential from program 5 2 2
22b Transfers without credential from program 2 7 6

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 2 1 4  
24 Enrollments Distance Education Classes 31 16 75
25 Fill Rate 78% 80% 94%
26 Successful Completion (Equivalent C or Higher) 77% 88% 80%
27 Withdrawals (Grade = W) 1 1 3
28 Persistence (Fall to Spring Not Limited to Distance Education) 71% 63% 86%

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.00 100.00 Met  
30 2P1 Completion 50.00 50.00 Met
31 3P1 Student Retention or Transfer 74.25 87.88 Met
32 4P1 Student Placement 60.00 38.71 Not Met
33 5P1 Nontraditional Participation 17.00 58.82 Met
34 5P2 Nontraditional Completion 15.25 40.00 Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     10  
36 Number of Degrees and Certificates Native Hawaiian     2
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     57
39 Number of Transfers to UH 4-yr     8
*Data element used in health call calculation Last Updated: January 27, 2014