Leeward Community College
2013 Instructional Annual Report of Program Data
Information & Computer Science

Part I: Program Quantitative Indicators

Overall Program Health: Healthy

Majors Included: ICS     Program CIP: 11.0101

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 45 199 137 Healthy
2 *New & Replacement Positions (County Prorated) 39 73 57
3 *Number of Majors 150.5 145.5 155.5
3a     Number of Majors Native Hawaiian 30 31 30
3b     Fall Full-Time 52% 50% 54%
3c     Fall Part-Time 48% 50% 46%
3d     Fall Part-Time who are Full-Time in System 1% 3% 1%
3e     Spring Full-Time 46% 44% 57%
3f     Spring Part-Time 54% 56% 43%
3g     Spring Part-Time who are Full-Time in System 1% 1% 1%
4 SSH Program Majors in Program Classes 654 648 879
5 SSH Non-Majors in Program Classes 2,567 2,124 1,962
6 SSH in All Program Classes 3,221 2,772 2,841
7 FTE Enrollment in Program Classes 107 92 95
8 Total Number of Classes Taught 60 52 64

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 18.2 17.8 14.8 Healthy
10 *Fill Rate 80.8% 84.3% 75.3%
11 FTE BOR Appointed Faculty 1 5 6
12 *Majors to FTE BOR Appointed Faculty 150.5 29.1 25.9
13 Majors to Analytic FTE Faculty 22.7 23.3 22.3
13a Analytic FTE Faculty 6.6 6.3 7.0
14 Overall Program Budget Allocation $532,599 $442,136 $430,305
14a General Funded Budget Allocation $532,599 $442,136 $430,305
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $0 $0
15 Cost per SSH $165 $160 $151
16 Number of Low-Enrolled (<10) Classes 7 8 15
*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) 71% 75% 79% Cautionary
18 Withdrawals (Grade = W) 50 45 50
19 *Persistence Fall to Spring 68.5% 75.5% 66.4%
19a Persistence Fall to Fall     47.5%
20 *Unduplicated Degrees/Certificates Awarded 38 54 15
20a Degrees Awarded 5 10 6
20b Certificates of Achievement Awarded 0 0 4
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 39 60 17
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 10 5 8
22a Transfers with credential from program 1 0 0
22b Transfers without credential from program 9 5 8

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 17 14 16  
24 Enrollments Distance Education Classes 339 269 300
25 Fill Rate 91% 96% 94%
26 Successful Completion (Equivalent C or Higher) 73% 77% 76%
27 Withdrawals (Grade = W) 14 11 13
28 Persistence (Fall to Spring Not Limited to Distance Education) 67% 66% 64%

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.00 79.17 Not Met  
30 2P1 Completion 50.00 41.67 Not Met
31 3P1 Student Retention or Transfer 74.25 72.09 Not Met
32 4P1 Student Placement 60.00 55.00 Not Met
33 5P1 Nontraditional Participation 17.00 25.74 Met
34 5P2 Nontraditional Completion 15.25 16.67 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     0
37 Number of Degrees and Certificates STEM     10
38 Number of Pell Recipients     39
39 Number of Transfers to UH 4-yr     8
*Data element used in health call calculation Last Updated: January 27, 2014