University of Hawaii Maui College
2013 Instructional Annual Report of Program Data
Business Technology

Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: BTEC     Program CIP: 52.0401

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 343 271 271 Cautionary
2 *New & Replacement Positions (County Prorated) 36 28 32
3 *Number of Majors 99 127 142
3a     Number of Majors Native Hawaiian 34 54 49
3b     Fall Full-Time 53% 48% 39%
3c     Fall Part-Time 47% 53% 61%
3d     Fall Part-Time who are Full-Time in System 2% 3% 1%
3e     Spring Full-Time 52% 41% 36%
3f     Spring Part-Time 48% 59% 64%
3g     Spring Part-Time who are Full-Time in System 1% 4% 2%
4 SSH Program Majors in Program Classes 864 848 1,030
5 SSH Non-Majors in Program Classes 2,190 2,094 1,468
6 SSH in All Program Classes 3,054 2,942 2,498
7 FTE Enrollment in Program Classes 102 98 83
8 Total Number of Classes Taught 56 53 47

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 19.7 18.9 19.3 Cautionary
10 *Fill Rate 87.4% 81.1% 81.6%
11 FTE BOR Appointed Faculty 2 3 1
12 *Majors to FTE BOR Appointed Faculty 49.5 42.3 142
13 Majors to Analytic FTE Faculty 17.4 22.7 29.5
13a Analytic FTE Faculty 5.7 5.6 4.8
14 Overall Program Budget Allocation $255,979 $262,642 $285,673
14a General Funded Budget Allocation $255,979 $259,876 $278,210
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $2,766 $7,463
15 Cost per SSH $84 $89 $114
16 Number of Low-Enrolled (<10) Classes 4 7 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
17 Successful Completion (Equivalent C or Higher) 67% 64% 73% Healthy
18 Withdrawals (Grade = W) 98 102 67
19 *Persistence Fall to Spring 80.7% 77.1% 77.8%
19a Persistence Fall to Fall     58%
20 *Unduplicated Degrees/Certificates Awarded 30 48 42
20a Degrees Awarded 9 25 12
20b Certificates of Achievement Awarded 8 18 20
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 28 46 40
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 2 2 7
22a Transfers with credential from program 0 0 7
22b Transfers without credential from program 2 2 0

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 5 10 5  
24 Enrollments Distance Education Classes 112 202 100
25 Fill Rate 90% 82% 82%
26 Successful Completion (Equivalent C or Higher) 43% 56% 64%
27 Withdrawals (Grade = W) 20 29 7
28 Persistence (Fall to Spring Not Limited to Distance Education) 78% 69% 79%

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.00 91.43 Met  
30 2P1 Completion 50.00 48.57 Not Met
31 3P1 Student Retention or Transfer 74.25 84.85 Met
32 4P1 Student Placement 60.00 66.67 Met
33 5P1 Nontraditional Participation 17.00 8.44 Not Met
34 5P2 Nontraditional Completion 15.25 8.70 Not Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     32  
36 Number of Degrees and Certificates Native Hawaiian     11
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     119
39 Number of Transfers to UH 4-yr     7
*Data element used in health call calculation Last Updated: January 27, 2014