Windward Community College
2013 Instructional Annual Report of Program Data
Agripharmatech

Part I: Program Quantitative Indicators

Overall Program Health: Cautionary

Majors Included: AGPT     Program CIP: 41.0101

Demand Indicators Program Year Demand Health Call
10-11 11-12 12-13
1 New & Replacement Positions (State)     15 Unhealthy
2 *New & Replacement Positions (County Prorated)     2
3 *Number of Majors     0.5
3a     Number of Majors Native Hawaiian     0
3b     Fall Full-Time     0%
3c     Fall Part-Time     0%
3d     Fall Part-Time who are Full-Time in System     0%
3e     Spring Full-Time     100%
3f     Spring Part-Time     0%
3g     Spring Part-Time who are Full-Time in System     0%
4 SSH Program Majors in Program Classes     8
5 SSH Non-Majors in Program Classes     1,251
6 SSH in All Program Classes     1,259
7 FTE Enrollment in Program Classes     42
8 Total Number of Classes Taught     23

Efficiency Indicators Program Year Efficiency Health Call
10-11 11-12 12-13
9 Average Class Size     16.9 Cautionary
10 *Fill Rate     65.6%
11 FTE BOR Appointed Faculty     1
12 *Majors to FTE BOR Appointed Faculty     0.5
13 Majors to Analytic FTE Faculty     0.2
13a Analytic FTE Faculty     2.8
14 Overall Program Budget Allocation     $155,405
14a General Funded Budget Allocation     $2,900
14b Special/Federal Budget Allocation     $104,505
14c Tuition and Fees     $0
15 Cost per SSH     $123
16 Number of Low-Enrolled (<10) Classes     6
*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)     70% Cautionary
18 Withdrawals (Grade = W)     31
19 *Persistence Fall to Spring     0%
19a Persistence Fall to Fall     0%
20 *Unduplicated Degrees/Certificates Awarded     7
20a Degrees Awarded     0
20b Certificates of Achievement Awarded     9
20c Advanced Professional Certificates Awarded     0
20d Other Certificates Awarded     0
21 External Licensing Exams Passed     Not Reported
22 Transfers to UH 4-yr     0
22a Transfers with credential from program     0
22b Transfers without credential from program     0

Distance Education:
Completely On-line Classes
Program Year  
10-11 11-12 12-13
23 Number of Distance Education Classes Taught     0  
24 Enrollments Distance Education Classes     N/A
25 Fill Rate     N/A
26 Successful Completion (Equivalent C or Higher)     N/A
27 Withdrawals (Grade = W)     N/A
28 Persistence (Fall to Spring Not Limited to Distance Education)     N/A

Perkins IV Core Indicators
2011-2012
Goal Actual Met  
29 1P1 Technical Skills Attainment        
30 2P1 Completion      
31 3P1 Student Retention or Transfer      
32 4P1 Student Placement      
33 5P1 Nontraditional Participation      
34 5P2 Nontraditional Completion      

Performance Funding Program Year  
10-11 11-12 12-13
35 Number of Degrees and Certificates     9  
36 Number of Degrees and Certificates Native Hawaiian     4
37 Number of Degrees and Certificates STEM     9
38 Number of Pell Recipients     0
39 Number of Transfers to UH 4-yr     0
*Data element used in health call calculation Last Updated: January 27, 2014