Leeward Community College
2013 Instructional Annual Report of Program Data
Teaching

Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: TCH     Program CIP: 13.1299

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 Number of Majors 356 377 387 Cautionary
1a     Number of Majors Native Hawaiian 119 129 117
1b     Fall Full-Time 57% 54% 50%
1c     Fall Part-Time 43% 46% 50%
1d     Fall Part-Time who are Full-Time in System 1% 3% 3%
1e     Spring Full-Time 50% 51% 52%
1f     Spring Part-Time 50% 49% 48%
1g     Spring Part-Time who are Full-Time in System 3% 1% 3%
2 *Percent Change Majors from Prior Year -0.5% 6% 2.5%
3 SSH Program Majors in Program Classes 1,546 1,785 1,848
4 SSH Non-Majors in Program Classes 868 1,036 924
5 SSH in All Program Classes 2,414 2,821 2,772
6 FTE Enrollment in Program Classes 80 94 92
7 Total Number of Classes Taught 38 42 44

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
8 Average Class Size 22.4 23.6 22.3 Cautionary
9 *Fill Rate 95.5% 96.4% 95.3%
10 FTE BOR Appointed Faculty 4 4 4
11 *Majors to FTE BOR Appointed Faculty 88.8 94.2 96.6
12 Majors to Analytic FTE Faculty 90.6 87.8 88.4
12a Analytic FTE Faculty 3.9 4.3 4.4
13 Overall Program Budget Allocation $407,790 $379,132 $368,987
13a General Funded Budget Allocation $379,789 $351,055 $368,987
13b Special/Federal Budget Allocation $0 $28,077 $0
13c Tuition and Fees $0 $0 $0
14 Cost per SSH $169 $134 $133
15 Number of Low-Enrolled (<10) Classes 2 1 4
*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
16 Successful Completion (Equivalent C or Higher) 78% 75% 75% Healthy
17 Withdrawals (Grade = W) 27 50 44
18 *Persistence (Fall to Spring) 77.2% 76.7% 72.1%
18a Persistence Fall to Fall     48.7%
19 Unduplicated Degrees/Certificates Awarded Prior Fiscal Year 51 55 59
19a Associate Degrees Awarded 51 55 59
19b Academic Subject Certificates Awarded 0 0 0
19c Goal 29 30 31
19d *Difference Between Unduplicated Awarded and Goal 75.8% 83.3% 90.3%
20 Transfers to UH 4-yr 27 27 27
20a Transfers with degree from program 17 13 18
20b Transfers without degree from program 10 14 9
20c Increase by 3% Annual Transfers to UH 4-yr Goal 8 8 8
20d *Difference Between Transfers and Goal 271.4% 237.5% 237.5%

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
21 Number of Distance Education Classes Taught 18 20 22

 

22 Enrollments Distance Education Classes 490 540 529
23 Fill Rate 100% 95% 97%
24 Successful Completion (Equivalent C or Higher) 75% 72% 72%
25 Withdrawals (Grade = W) 22 31 34
26 Persistence (Fall to Spring Not Limited to Distance Education) 69% 71% 78%

Performance Funding Program Year  
10-11 11-12 12-13
27 Number of Degrees and Certificates     59

 

28 Number of Degrees and Certificates Native Hawaiian     12
29 Number of Degrees and Certificates STEM     Not STEM
30 Number of Pell Recipients     192
31 Number of Transfers to UH 4-yr     27
*Data element used in health call calculation Last Updated: January 27, 2014