Windward Community College
2013 Instructional Annual Report of Program Data
Agricultural Technologies

Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: AGT,PLNT,STUT     Program CIP: 01.0301

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State) 385 174 394 Unhealthy
2 *New & Replacement Positions (County Prorated) 169 14 78
3 *Number of Majors 30 25 14.5
3a     Number of Majors Native Hawaiian 10 7 6
3b     Fall Full-Time 21% 15% 19%
3c     Fall Part-Time 79% 85% 81%
3d     Fall Part-Time who are Full-Time in System 0% 6% 0%
3e     Spring Full-Time 31% 18% 36%
3f     Spring Part-Time 69% 82% 64%
3g     Spring Part-Time who are Full-Time in System 4% 0% 0%
4 SSH Program Majors in Program Classes 252 129 99
5 SSH Non-Majors in Program Classes 146 220 156
6 SSH in All Program Classes 398 349 255
7 FTE Enrollment in Program Classes 13 12 9
8 Total Number of Classes Taught 15 14 13

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size 11.4 9.6 7.8 Cautionary
10 *Fill Rate 48.1% 40.2% 47.4%
11 FTE BOR Appointed Faculty 1 1 1
12 *Majors to FTE BOR Appointed Faculty 30 25 14.5
13 Majors to Analytic FTE Faculty 27.9 20.5 14.0
13a Analytic FTE Faculty 1.1 1.2 1.0
14 Overall Program Budget Allocation $124,797 $39,243 Not Reported
14a General Funded Budget Allocation $124,797 $32,879 Not Reported
14b Special/Federal Budget Allocation $0 $0 Not Reported
14c Tuition and Fees $0 $1,364 Not Reported
15 Cost per SSH $314 $112 Not Reported
16 Number of Low-Enrolled (<10) Classes 6 10 9
*Data element used in health call calculation Last Updated: October 3, 2013

Effectiveness Indicators Program Year Effectiveness Health Call
10-11 11-12 12-13
17 Successful Completion (Equivalent C or Higher) 70% 77% 82% Cautionary
18 Withdrawals (Grade = W) 7 6 2
19 *Persistence Fall to Spring 42.4% 42.4% 56.2%
19a Persistence Fall to Fall     18.7%
20 *Unduplicated Degrees/Certificates Awarded 5 8 3
20a Degrees Awarded 0 0 0
20b Certificates of Achievement Awarded 0 0 0
20c Advanced Professional Certificates Awarded 0 0 0
20d Other Certificates Awarded 9 16 4
21 External Licensing Exams Passed   Not Reported Not Reported
22 Transfers to UH 4-yr 1 0 2
22a Transfers with credential from program 0 0 0
22b Transfers without credential from program 1 0 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 90.00 100.00 Met  
30 2P1 Completion 50.00 42.86 Not Met
31 3P1 Student Retention or Transfer 74.25 66.67 Not Met
32 4P1 Student Placement 60.00 62.50 Met
33 5P1 Nontraditional Participation 17.00 7.69 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     0  
36 Number of Degrees and Certificates Native Hawaiian     0
37 Number of Degrees and Certificates STEM     0
38 Number of Pell Recipients     5
39 Number of Transfers to UH 4-yr     2
*Data element used in health call calculation Last Updated: October 3, 2013