UH Performance Funding
Unit / Campus |
Baseline 1 |
Rev. Baseline 4 |
FY2016 Actual |
FY2016 Goal |
FY2017 Actual |
FY2017 Goal |
FY2018 Actual |
FY2018 Goal3 |
FY2019 Actual |
FY2019 Goal |
FY2020 Actual |
FY2020 Goal |
FY2021 Actual |
FY2021 Goal |
FY2022 Actual |
FY2022 Goal |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
UH Mānoa | 678 | 621 | 726 | 705 | 689 | 733 | 663 | 762 | 584 | 792 | 616 | 824 | 642 | 857 | 689 | 857 |
UH Hilo | 184 | 227 | 204 | 193 | 245 | 203 | 221 | 213 | 256 | 224 | 204 | 235 | 209 | 247 | 234 | 247 |
UH West Oʻahu | 84 | 164 | 116 | 88 | 130 | 92 | 150 | 98 | 171 | 104 | 170 | 110 | 189 | 117 | 210 | 117 |
UH CCs2 | 1,164 | 1,302 | 1,332 | 1,222 | 1,282 | 1,283 | 1,271 | 1,347 | 1,385 | 1,414 | 1,250 | 1,485 | 1,344 | 1,559 | 1,267 | 1,559 |
Hawaiʻi CC | 236 | 267 | 270 | 248 | 233 | 260 | 272 | 273 | 257 | 287 | 272 | 301 | 230 | 316 | 241 | 316 |
Honolulu CC | 164 | 220 | 238 | 172 | 225 | 181 | 197 | 190 | 225 | 200 | 237 | 210 | 206 | 221 | 221 | 221 |
Kapiʻolani CC | 191 | 160 | 191 | 201 | 186 | 211 | 163 | 222 | 172 | 233 | 146 | 245 | 160 | 257 | 148 | 257 |
Kauaʻi CC | 60 | 91 | 72 | 63 | 69 | 66 | 60 | 69 | 126 | 72 | 87 | 76 | 99 | 80 | 102 | 80 |
Leeward CC | 228 | 259 | 259 | 239 | 264 | 251 | 280 | 264 | 254 | 277 | 243 | 291 | 359 | 306 | 298 | 306 |
UH Maui College | 160 | 172 | 160 | 168 | 174 | 176 | 154 | 185 | 201 | 194 | 160 | 204 | 177 | 214 | 130 | 214 |
Windward CC | 126 | 133 | 142 | 132 | 131 | 139 | 145 | 146 | 150 | 153 | 105 | 161 | 113 | 169 | 127 | 169 |
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%.
4 Baseline is average of FY18, FY19, and FY20.