University of Hawaii Maui College
2013 Instructional Annual Report of Program Data
Early Childhood Education

Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: ECED     Program CIP: 13..1210

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 321 105 103 Unhealthy
2 *New & Replacement Positions (County Prorated) 20 9 6
3 *Number of Majors 20 66 71
3a     Number of Majors Native Hawaiian 10 34 36
3b     Fall Full-Time 0% 21% 28%
3c     Fall Part-Time 0% 79% 72%
3d     Fall Part-Time who are Full-Time in System 0% 2% 4%
3e     Spring Full-Time 35% 21% 21%
3f     Spring Part-Time 65% 79% 79%
3g     Spring Part-Time who are Full-Time in System 3% 3% 4%
4 SSH Program Majors in Program Classes 160 338 409
5 SSH Non-Majors in Program Classes 828 490 428
6 SSH in All Program Classes 988 828 837
7 FTE Enrollment in Program Classes 33 28 28
8 Total Number of Classes Taught 17 16 16

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 18.9 17 17.1 Healthy
10 *Fill Rate 81.9% 72.9% 77.3%
11 FTE BOR Appointed Faculty 0 0 2
12 *Majors to FTE BOR Appointed Faculty 0 0 35.5
13 Majors to Analytic FTE Faculty 11.5 37.1 39.9
13a Analytic FTE Faculty 1.7 1.8 1.8
14 Overall Program Budget Allocation $153,586 $180,547 $157,626
14a General Funded Budget Allocation $153,586 $179,876 $156,804
14b Special/Federal Budget Allocation $0 $0 $0
14c Tuition and Fees $0 $671 $822
15 Cost per SSH $155 $218 $188
16 Number of Low-Enrolled (<10) Classes 4 5 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) 76% 70% 78% Cautionary
18 Withdrawals (Grade = W) 12 29 18
19 *Persistence Fall to Spring 0% 70.9% 70.8%
19a Persistence Fall to Fall     36.1%
20 *Unduplicated Degrees/Certificates Awarded 9 10 17
20a Degrees Awarded 1 4 8
20b Certificates of Achievement Awarded 1 4 3
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 8 5 13
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 0 2 2
22a Transfers with credential from program 0 0 1
22b Transfers without credential from program 0 2 1

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught 1 0 1  
24 Enrollments Distance Education Classes 26 N/A 19
25 Fill Rate 100% N/A 79%
26 Successful Completion (Equivalent C or Higher) 69% N/A 58%
27 Withdrawals (Grade = W) 2 N/A 7
28 Persistence (Fall to Spring Not Limited to Distance Education) No Fall Courses N/A No Fall Courses

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment 90.00 88.24 Not Met  
30 2P1 Completion 50.00 23.53 Not Met
31 3P1 Student Retention or Transfer 74.25 65.79 Not Met
32 4P1 Student Placement 60.00 80.00 Met
33 5P1 Nontraditional Participation 17.00 1.56 Not Met
34 5P2 Nontraditional Completion 15.25 0.00 Not Met

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     11  
36 Number of Degrees and Certificates Native Hawaiian     7
37 Number of Degrees and Certificates STEM     Not STEM
38 Number of Pell Recipients     48
39 Number of Transfers to UH 4-yr     2
*Data element used in health call calculation Last Updated: January 27, 2014