UH Performance Funding
Unit / Campus |
FY2008 Actual |
FY2009 Actual |
FY2010 Actual |
FY2011 Actual |
FY2012 Actual |
FY2013 Actual |
FY2014 Actual |
FY2015 Actual |
Baseline 1 |
FY2016 Actual |
FY2016 Goal |
FY2017 Actual |
FY2017 Goal |
FY2018 Actual |
FY2018 Goal3 |
FY2019 Actual |
FY2019 Goal |
FY2020 Actual |
FY2020 Goal |
FY2021 Goal |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
UH Mānoa | 4,566 | 4,496 | 4,414 | 4,675 | 4,767 | 4,737 | 4,949 | 4,923 | 4,870 | 5,104 | 5,064 | 4,712 | 5,267 | 4,726 | 5,478 | 4,551 | 5,697 | 4,519 | 5,925 | 6,162 |
UH Hilo | 588 | 614 | 601 | 731 | 915 | 809 | 806 | 905 | 840 | 893 | 882 | 955 | 926 | 942 | 972 | 895 | 1,021 | 801 | 1,072 | 1,126 |
UH West Oʻahu | 180 | 221 | 242 | 255 | 301 | 349 | 352 | 439 | 380 | 474 | 399 | 623 | 419 | 613 | 444 | 643 | 471 | 709 | 499 | 529 |
UH CCs2 | 2,662 | 2,753 | 3,034 | 3,327 | 3,645 | 4,106 | 5,171 | 4,837 | 4,705 | 5,209 | 4,940 | 5,118 | 5,187 | 4,934 | 5,446 | 5,210 | 5,719 | 4,818 | 6,004 | 6,305 |
Hawaiʻi CC | 346 | 386 | 426 | 405 | 452 | 552 | 669 | 569 | 597 | 693 | 627 | 576 | 658 | 586 | 691 | 587 | 725 | 552 | 762 | 800 |
Honolulu CC | 520 | 504 | 486 | 559 | 565 | 551 | 683 | 725 | 653 | 886 | 686 | 900 | 720 | 778 | 756 | 906 | 794 | 922 | 833 | 875 |
Kapiʻolani CC | 685 | 702 | 783 | 851 | 987 | 1,193 | 1,513 | 1,335 | 1,347 | 1,383 | 1,414 | 1,356 | 1,485 | 1,276 | 1,559 | 1,212 | 1,637 | 1,100 | 1,719 | 1,805 |
Kauaʻi CC | 139 | 163 | 162 | 208 | 196 | 216 | 203 | 264 | 228 | 248 | 239 | 258 | 251 | 211 | 264 | 343 | 277 | 290 | 291 | 305 |
Leeward CC | 475 | 503 | 608 | 657 | 721 | 770 | 1,090 | 1,000 | 953 | 1,057 | 1,019 | 1,019 | 1,051 | 1,102 | 1,104 | 1,135 | 1,159 | 1,087 | 1,217 | 1,278 |
UH Maui College | 367 | 364 | 416 | 482 | 560 | 601 | 660 | 575 | 612 | 594 | 643 | 668 | 675 | 638 | 708 | 701 | 744 | 593 | 781 | 820 |
Windward CC | 130 | 131 | 153 | 165 | 164 | 223 | 353 | 369 | 315 | 348 | 331 | 341 | 347 | 343 | 365 | 326 | 383 | 274 | 402 | 422 |
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, UH West Oʻahu's goal is 6% instead of 5%.