UH Performance Funding
Unit/Campus |
FY2010 Actual |
FY2011 Actual |
FY2012 Actual |
FY2013 Actual |
FY2014 Actual |
FY2015 Actual |
Baseline 1 |
FY2016 Actual |
FY2016 Goal |
FY2017 Actual |
FY2017 Goal |
FY2018 Goal3 |
FY2019 Goal |
FY2020 Goal |
FY2021 Goal |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
UH Mānoa | 1,004 | 1,240 | 1,326 | 1,540 | 1,591 | 1,692 | 1,608 | 1,888 | 1,672 | 1,737 | 1,739 | 1,809 | 1,881 | 1,956 | 2,034 |
UH Hilo | 315 | 348 | 433 | 435 | 399 | 469 | 434 | 450 | 456 | 507 | 479 | 503 | 528 | 554 | 582 |
UH West Oʻahu | 92 | 108 | 136 | 176 | 190 | 248 | 205 | 263 | 215 | 375 | 226 | 240 | 254 | 269 | 285 |
UH CCs2 | 995 | 1,281 | 1,556 | 2,001 | 2,626 | 2,458 | 2,362 | 2,737 | 2,480 | 2,551 | 2,604 | 2,734 | 2,871 | 3,015 | 3,166 |
Hawaiʻi CC | 212 | 267 | 286 | 386 | 466 | 401 | 418 | 477 | 439 | 356 | 461 | 484 | 508 | 533 | 560 |
Honolulu CC | 90 | 155 | 149 | 214 | 272 | 321 | 269 | 417 | 282 | 377 | 296 | 311 | 327 | 343 | 360 |
Kapiʻolani CC | 209 | 258 | 365 | 485 | 640 | 542 | 556 | 580 | 584 | 547 | 613 | 644 | 676 | 710 | 746 |
Kauaʻi CC | 58 | 85 | 104 | 103 | 119 | 148 | 123 | 145 | 129 | 157 | 135 | 142 | 149 | 156 | 164 |
Leeward CC | 173 | 214 | 254 | 342 | 542 | 480 | 455 | 518 | 478 | 527 | 502 | 527 | 533 | 581 | 610 |
Maui College | 188 | 222 | 306 | 362 | 400 | 349 | 370 | 399 | 389 | 397 | 408 | 428 | 449 | 471 | 495 |
Windward CC | 65 | 80 | 92 | 109 | 187 | 217 | 171 | 201 | 180 | 190 | 189 | 198 | 208 | 218 | 229 |
1 Baseline is average of FY13, FY14, and FY15.
2 May not equal the sum of the individual UHCC's due to rounding.
3 Beginning FY 2018, West Oʻahu's goal is 6% instead of 5%.