University of Hawaii Community Colleges
Student Services Annual Report of Program Data (ARPD)

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Review Year: College: Program:

College: Kauai Community College
Program: Student Services

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Part I: Program Quantitative Indicators

 
Demand Indicators Program Year  
10-11 11-12 12-13
1 Annual Headcount ALL Students 1,766 1,718 1,801
2 Annual Headcount NH Students 503 522 560
3    Actual Percent Change from Prior Year ALL 2% -3% 5%
4    Actual Percent Change from Prior Year NH 32% 4% 7%
5 Annual Headcount of Recent Hawaii High School Graduates 190 217 208
6    Percent of Service Area's Recent High School Graduates 27% 30% 30%
7 Annual Headcount of Students 25-49 Years Old 556 410 452
8 Annual Headcount from Underserved Regions 42 24 42
9 Annual Headcount in STEM programs 167 123 139
10a Fall
Semester
Registration Status
New Students 330 420 474
10b Transfers Students 153 125 104
10c Continuing Students 716 708 744
10d Returning Students 173 148 103
10e Home Campus Other 56 32 70
11a Spring
Semester
Registration Status
New Students 103 134 132
11b Transfers Students 97 53 39
11c Continuing Students 956 999 1,019
11d Returning Students 117 85 76
11e Home Campus Other 54 48 96

Efficiency Indicators Program Year  
10-11 11-12 12-13
12 Pell Participation Rate ALL Students 40% 50% 51%  
13 Pell Participation Rate NH Students 50% 59% 67%
14 Number ALL Students Receiving Pell 486 611 633
15 Number NH Students Receiving Pell 182 234 277
16 Total Pell Disbursed ALL $1,544,508 $1,965,463 $2,101,309
17 Total Pell Disbursed NH $567,097 $742,027 $901,161
18 Overall Program Budget Allocation $1,114,620 $1,361,485 $1,243,716
19 General Funded Budget Allocation $875,620 $969,853 $988,440
20 Special/Federal Budget Allocation $0 $300,819 $255,276
21 Cost Per Student $631 $792 $691
Achieving the Dream AtD Fall Cohort
2009 2010 2011
22 FT AtD Cohort (ALL) complete 20 credits first year 123 89 108
23 FT AtD Cohort (NH) complete 20 credits first year 20 27 35
24 PT AtD Cohort (ALL) complete 12 credits first year 33 43 58
25 PT AtD Cohort (NH) complete 12 credits first year 3 11 15
*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 70% 73% 73%  
27 Persistence Fall to Spring NH 68% 70% 72%
28 Degrees & Certificates Awarded ALL 208 196 216
29 Degrees & Certificates Awarded NH 42 59 39
30 Degrees & Certificates in STEM ALL 69 47 53
31 Degrees & Certificates in STEM NH 9 13 3
32 Transfers to UH 4-yr ALL 35 61 74
33 Transfers to UH 4-yr NH 8 17 21

Community College Survey
of Student Engagement (CCSSE)
Survey Year  
2008 2010 2012
34 Support for Learners Benchmark (Percentile) 70 40 90  
Means Summary All Students ( 1 = Not at all/Rarely, 2 = Sometimes/Somewhat, 3 = Often/Very )
35 Academic Advising      
  Frequency 1.94 1.79 1.95
  Satisfaction 2.22 2.26 2.33
  Importance 2.60 2.59 2.67
36 Career Counseling      
  Frequency 1.59 1.54 1.64
  Satisfaction 2.06 2.13 2.19
  Importance 2.49 2.42 2.42
37 Job Placement Assistance      
  Frequency 1.26 1.18 1.21
  Satisfaction 1.77 1.85 1.89
  Importance 2.29 2.15 2.09
38 Financial Aid Advising      
  Frequency 1.64 1.69 1.88
  Satisfaction 2.08 2.22 2.36
  Importance 2.41 2.49 2.58
39 Student Organizations      
  Frequency 1.41 1.36 1.40
  Satisfaction 1.93 2.03 2.12
  Importance 2.01 1.97 2.07
40 Transfer Credit Assistance      
  Frequency 1.47 1.47 1.44
  Satisfaction 2.13 2.05 2.10
  Importance 2.25 2.30 2.30
41 Services for People With Disabilities      
  Frequency 1.51 1.27 1.24
  Satisfaction 2.17 2.12 2.12
  Importance 2.16 2.22 2.14
*Data element used in health call calculation Last Updated: March 14, 2014

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