Leeward Community College
2013 Student Services Annual Report of Program Data
Student Services

Part I: Program Quantitative Indicators

 
Demand Indicators Program Year  
10-11 11-12 12-13
1 Annual Headcount ALL Students 9,939 10,050 10,050
2 Annual Headcount NH Students 2,586 2,668 2,667
3    Actual Percent Change from Prior Year ALL 4% 1% 0%
4    Actual Percent Change from Prior Year NH 39% 3% -0%
5 Annual Headcount of Recent Hawaii High School Graduates 1,113 1,108 1,124
6    Percent of Service Area's Recent High School Graduates 11% 11% 11%
7 Annual Headcount of Students 25-49 Years Old 2,967 2,107 2,060
8 Annual Headcount from Underserved Regions 5,581 4,160 4,204
9 Annual Headcount in STEM programs 612 486 682
10a Fall
Semester
Registration Status
New Students 1,529 1,468 1,515
10b Transfers Students 660 654 766
10c Continuing Students 3,612 3,572 3,571
10d Returning Students 474 438 466
10e Home Campus Other 1,667 1,763 1,642
11a Spring
Semester
Registration Status
New Students 459 468 491
11b Transfers Students 371 411 428
11c Continuing Students 4,518 4,425 4,518
11d Returning Students 267 289 288
11e Home Campus Other 1,562 1,656 1,492

Efficiency Indicators Program Year  
10-11 11-12 12-13
12 Pell Participation Rate ALL Students 30% 35% 41%  
13 Pell Participation Rate NH Students 49% 56% 54%
14 Number ALL Students Receiving Pell 2,012 2,320 2,461
15 Number NH Students Receiving Pell 787 905 930
16 Total Pell Disbursed ALL $6,263,362 $7,296,999 $7,823,397
17 Total Pell Disbursed NH $2,538,347 $2,920,841 $3,113,780
18 Overall Program Budget Allocation $2,971,661 $2,993,772 $3,046,772
19 General Funded Budget Allocation $2,683,246 $2,595,860 $2,595,860
20 Special/Federal Budget Allocation $230,324 $397,912 $450,912
21 Cost Per Student $299 $298 $303
Achieving the Dream AtD Fall Cohort
2009 2010 2011
22 FT AtD Cohort (ALL) complete 20 credits first year 447 419 435
23 FT AtD Cohort (NH) complete 20 credits first year 71 99 109
24 PT AtD Cohort (ALL) complete 12 credits first year 212 232 206
25 PT AtD Cohort (NH) complete 12 credits first year 35 62 63
*Data element used in health call calculation Last Updated: March 14, 2014

Effectiveness Indicators Program Year  
10-11 11-12 12-13
26 Persistence Fall to Spring ALL Students 71% 71% 71%  
27 Persistence Fall to Spring NH 70% 69% 69%
28 Degrees & Certificates Awarded ALL 657 721 770
29 Degrees & Certificates Awarded NH 166 166 194
30 Degrees & Certificates in STEM ALL 5 10 18
31 Degrees & Certificates in STEM NH 0 0 2
32 Transfers to UH 4-yr ALL 338 405 391
33 Transfers to UH 4-yr NH 81 90 104

Community College Survey
of Student Engagement (CCSSE)
Survey Year  
2008 2010 2012
34 Support for Learners Benchmark (Percentile) 40 80 80  
Means Summary All Students ( 1 = Not at all/Rarely, 2 = Sometimes/Somewhat, 3 = Often/Very )
35 Academic Advising      
  Frequency 1.66 1.77 1.84
  Satisfaction 2.22 2.26 2.32
  Importance 2.55 2.64 2.66
36 Career Counseling      
  Frequency 1.49 1.55 1.56
  Satisfaction 2.09 2.23 2.25
  Importance 2.44 2.51 2.50
37 Job Placement Assistance      
  Frequency 1.14 1.16 1.19
  Satisfaction 1.81 1.89 1.94
  Importance 2.01 2.08 2.13
38 Financial Aid Advising      
  Frequency 1.46 1.62 1.70
  Satisfaction 2.09 2.16 2.18
  Importance 2.31 2.48 2.44
39 Student Organizations      
  Frequency 1.21 1.24 1.23
  Satisfaction 1.90 1.90 2.00
  Importance 1.89 1.93 1.96
40 Transfer Credit Assistance      
  Frequency 1.39 1.49 1.37
  Satisfaction 2.00 1.96 2.01
  Importance 2.29 2.36 2.33
41 Services for People With Disabilities      
  Frequency 1.21 1.19 1.18
  Satisfaction 1.91 1.96 2.00
  Importance 2.15 2.22 2.15
*Data element used in health call calculation Last Updated: March 14, 2014