University of Hawaii Maui College
2013 Instructional Annual Report of Program Data
Administration of Justice

Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: AJ     Program CIP: 43.0107

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 184 117 131 Unhealthy
2 *New & Replacement Positions (County Prorated) 16 11 14
3 *Number of Majors 78.5 80.5 91.5
3a     Number of Majors Native Hawaiian 28 29 29
3b     Fall Full-Time 66% 49% 48%
3c     Fall Part-Time 34% 51% 52%
3d     Fall Part-Time who are Full-Time in System 1% 1% 0%
3e     Spring Full-Time 59% 36% 45%
3f     Spring Part-Time 41% 64% 55%
3g     Spring Part-Time who are Full-Time in System 0% 1% 0%
4 SSH Program Majors in Program Classes 705 504 717
5 SSH Non-Majors in Program Classes 312 375 336
6 SSH in All Program Classes 1,017 879 1,053
7 FTE Enrollment in Program Classes 34 29 35
8 Total Number of Classes Taught 12 12 14

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 28.3 24.4 25.1 Cautionary
10 *Fill Rate 91.8% 96.3% 87.7%
11 FTE BOR Appointed Faculty 1 1 1
12 *Majors to FTE BOR Appointed Faculty 78.5 80.5 91.5
13 Majors to Analytic FTE Faculty 58.9 60.4 58.8
13a Analytic FTE Faculty 1.3 1.3 1.6
14 Overall Program Budget Allocation $76,648 $66,987 $92,544
14a General Funded Budget Allocation $76,648 $63,895 $90,582
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $3,092 $1,962
15 Cost per SSH $75 $76 $88
16 Number of Low-Enrolled (<10) Classes 0 1 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) 83% 83% 77% Cautionary
18 Withdrawals (Grade = W) 11 7 14
19 *Persistence Fall to Spring 77.4% 79.4% 72.9%
19a Persistence Fall to Fall     45.9%
20 *Unduplicated Degrees/Certificates Awarded 12 9 11
20a Degrees Awarded 10 9 7
20b Certificates of Achievement Awarded 9 9 9
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 9 0 3
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 2 3 3
22a Transfers with credential from program 1 2 1
22b Transfers without credential from program 1 1 2

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 93.75 Met  
30 2P1 Completion 50.00 25.00 Not Met
31 3P1 Student Retention or Transfer 74.25 79.25 Met
32 4P1 Student Placement 60.00 88.00 Met
33 5P1 Nontraditional Participation 17.00 50.57 Met
34 5P2 Nontraditional Completion 15.25 33.33 Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     16  
36 Number of Degrees and Certificates Native Hawaiian     7
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     45
39 Number of Transfers to UH 4-yr     3
*Data element used in health call calculation Last Updated: January 27, 2014