University of Hawaii Maui 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 5,502 5,601 5,291
2 Annual Headcount NH Students 1,780 1,884 1,750
3    Actual Percent Change from Prior Year ALL 4% 2% -6%
4    Actual Percent Change from Prior Year NH 20% 6% -7%
5 Annual Headcount of Recent Hawaii High School Graduates 476 507 474
6    Percent of Service Area's Recent High School Graduates 29% 30% 29%
7 Annual Headcount of Students 25-49 Years Old 2,181 1,748 1,579
8 Annual Headcount from Underserved Regions 4,962 3,904 3,628
9 Annual Headcount in STEM programs 547 399 408
10a Fall
Semester
Registration Status
New Students 1,103 1,141 976
10b Transfers Students 319 345 366
10c Continuing Students 2,408 2,413 2,476
10d Returning Students 317 352 354
10e Home Campus Other 220 276 210
11a Spring
Semester
Registration Status
New Students 594 517 377
11b Transfers Students 226 233 186
11c Continuing Students 3,021 3,087 2,960
11d Returning Students 184 236 247
11e Home Campus Other 288 234 198

Efficiency Indicators Program Year  
10-11 11-12 12-13
12 Pell Participation Rate ALL Students 60% 64% 62%  
13 Pell Participation Rate NH Students 78% 78% 76%
14 Number ALL Students Receiving Pell 2,308 2,465 2,365
15 Number NH Students Receiving Pell 973 1,025 981
16 Total Pell Disbursed ALL $7,651,526 $7,865,221 $7,601,116
17 Total Pell Disbursed NH $3,277,842 $3,347,826 $3,193,454
18 Overall Program Budget Allocation $2,325,893 $5,673,596 $4,179,328
19 General Funded Budget Allocation $1,309,236 $1,279,088 $1,290,832
20 Special/Federal Budget Allocation $1,016,657 $3,222,687 $1,581,896
21 Cost Per Student $423 $1,013 $790
Achieving the Dream AtD Fall Cohort
2009 2010 2011
22 FT AtD Cohort (ALL) complete 20 credits first year 223 218 208
23 FT AtD Cohort (NH) complete 20 credits first year 51 41 65
24 PT AtD Cohort (ALL) complete 12 credits first year 137 111 124
25 PT AtD Cohort (NH) complete 12 credits first year 33 25 34
*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 75% 74% 72%  
27 Persistence Fall to Spring NH 75% 73% 69%
28 Degrees & Certificates Awarded ALL 482 560 601
29 Degrees & Certificates Awarded NH 120 165 156
30 Degrees & Certificates in STEM ALL 173 152 177
31 Degrees & Certificates in STEM NH 22 28 32
32 Transfers to UH 4-yr ALL 117 162 176
33 Transfers to UH 4-yr NH 38 66 69

Community College Survey
of Student Engagement (CCSSE)
Survey Year  
2008 2010 2012
34 Support for Learners Benchmark (Percentile) 90 90 90  
Means Summary All Students ( 1 = Not at all/Rarely, 2 = Sometimes/Somewhat, 3 = Often/Very )
35 Academic Advising      
  Frequency 1.80 1.80 1.94
  Satisfaction 2.33 2.20 2.38
  Importance 2.57 2.50 2.62
36 Career Counseling      
  Frequency 1.59 1.40 1.67
  Satisfaction 2.28 2.10 2.25
  Importance 2.52 2.30 2.47
37 Job Placement Assistance      
  Frequency 1.34 1.20 1.34
  Satisfaction 1.98 1.80 1.94
  Importance 2.10 2.10 2.14
38 Financial Aid Advising      
  Frequency 1.82 1.80 2.04
  Satisfaction 2.27 2.20 2.38
  Importance 2.57 2.40 2.60
39 Student Organizations      
  Frequency 1.38 1.30 1.54
  Satisfaction 2.02 2.00 2.15
  Importance 1.99 1.80 2.03
40 Transfer Credit Assistance      
  Frequency 1.42 1.50 1.56
  Satisfaction 2.01 2.10 2.03
  Importance 2.23 2.20 2.17
41 Services for People With Disabilities      
  Frequency 1.35 1.30 1.43
  Satisfaction 2.08 2.00 2.15
  Importance 2.19 2.00 2.14
*Data element used in health call calculation Last Updated: March 14, 2014