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4/30/2014
1
Kapi‘olani Community CollegeSpring 2014
John Morton, Vice President for Community Colleges
25,260 25,563 25,875 26,195 26,526 26,865 27,213 27,574 27,94225,260
25,890
28,444
32,203
34,203 34,100 33,71532,531
20,000
25,000
30,000
35,000
Fall 06 07 08 09 10 11 12 13 14 15
Goal Fall Enrollment
UHCCEnrollment
3
Fall 2013
7,272 7,360 7,449 7,543 7,638 7,737 7,838 7,943 8,0507,2727,517
8,221
9,102 9,3019,023 8,892
8,376
4,000
5,000
6,000
7,000
8,000
9,000
10,000
Fall 06 07 08 09 10 11 12 13 14 15
Goal Fall Enrollment
KapCCEnrollment Fall 2013
2
UHCC Native Hawaiian enrollment 28%68% of all Native Hawaiians in UH System are enrolled at the CCs
4,615 4,758 4,897 5,047 5,200 5,3505,518
5,6875,861
4,6145,122
5,960
7,175
9,3749,709 9,614
9,080
4,000
6,000
8,000
10,000
Fall 06 07 08 09 10 11 12 13 14 15
Goal Fall Enrollment
Native HawaiianUHCCEnrollment
3
4/30/2014
2
UHCC Native Hawaiian enrollment 28%68% of all Native Hawaiians in UH System are enrolled at the CCs
Native HawaiianKapCCEnrollment
840 866 891 918 946 973 1,003 1,033 1,064840916
1,0421,247
1,5821,669 1,610
1,478
0
500
1,000
1,500
2,000
Fall 06 07 08 09 10 11 12 13 14 15
Goal Fall Enrollment4
2,931 3,020 3,110 3,205 3,301 3,401
3,5033,609 3,718
2,9313,190
3,810 3,9443,707 3,584 3,624
3,314
0
1,000
2,000
3,000
4,000
5,000
Fall 06 07 08 09 10 11 12 13 14 15
Goal High School Enrollment
High School StudentsUHCCEnrollment Recent high school graduates entering fall semester following
their spring graduation from high school
5
High School StudentsKapCCEnrollment Recent high school graduates entering fall semester following
their spring graduation from high school
696 717 738 761 783 807
831 856 882
696794 817
904833 785
849
747
0
300
600
900
1,200
Fall 06 07 08 09 10 11 12 13 14 15
Goal High School Enrollment6
Fall 2013 High SchoolUHCCEnrollment
Campus # Over Goal % Over Goal
MauC 82 25%HawCC 10 3%KauCC -07 -3%LeeCC -61 -6%WinCC -20 -8%KapCC -84 -10%HonCC -109 -21%
Recent high school graduates entering fall semester following their spring graduation from high school
7
4/30/2014
3
9,6169,904
10,20210,507
10,82311,148
11,48211,826
12,146
9,61610,345
11,615
13,544
14,91015,336
14,93414,477
8,000
10,000
12,000
14,000
16,000
Fall 06 07 08 09 10 11 12 13 14 15
Goal Fall Enrollment
In UH Second Decade Project, UHCC place special emphasis on state regions that have been underserved by postsecondary education and/or training. Regions are: Wai‘anae, Ewa, and North Shore (Oahu), West Hawai‘i and East Hawai‘i (Hawai‘i), and Maui County.
Students from Underserved RegionsUHCCEnrollment
8
1,058 1,090 1,122 1,156 1,191 1,227 1,263 1,301 1,3041,058
1,1281,243
1,4501,546
1,648
1,4681,337
500
700
900
1,100
1,300
1,500
1,700
1,900
Fall 06 07 08 09 10 11 12 13 14 15
Goal Fall Enrollment
In UH Second Decade Project, UHCC place special emphasis on state regions that have been underserved by postsecondary education and/or training. Regions are: Wai‘anae, Ewa, and North Shore (Oahu), West Hawai‘i and East Hawai‘i (Hawai‘i), and Maui County.
Students from Underserved RegionsKapCCEnrollment
9
Performance Funding Measures
Degrees and Certificates Achievement
Native Hawaiian Degrees and Certificates Achievement
STEM Degrees and Certificates Achievement
Pell Grant Recipients
Transfers to UH 4-Year Institutions
10
All Students Degrees & Certificates Achievement
2,637
2,690 2,770
2,8542,968
3,0883,240
3,4053,607
2,637 2,713
2,662 2,753
3,034
3,327
3,645
4,106
2,000
3,000
4,000
5,000
FY06 07 08 09 10 11 12 13 14 15
Goal Degrees Certificates Awarded
UHCCPerformance
11
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4
All Students Degrees & Certificates Achievement
KapCCPerformance
641 660680
700728
758795
835885
641
757685 702
783851
987
1,193
500
600
700
800
900
1,000
1,100
1,200
1,300
FY06 07 08 09 10 11 12 13 14 15
Goal Degrees Certificates Awarded12
All Students Degrees & Certificates Achievement
Campus # Over Goal % Over GoalKauCC 75 53.2%KapCC 398 50.1%HawCC 144 35.3%MauC 154 34.5%WinCC 55 32.7%LeeCC 109 16.5%HonCC -69 -11.1%
2012-2013
UHCCPerformance
13
497 497 515544
581
617659
709764
830
429462 465
626
804
914972
200
400
600
800
1,000
FY06 07 08 09 10 11 12 13 14 15
Goal Degrees Certificates Awarded
Native Hawaiians Degrees & Certificates Achievement
UHCCPerformance
14
Native Hawaiians Degrees & Certificates Achievement
KapCCPerformance
64 64
64
68
72
77 8289
96105
55
76
57
78
115
139149
0
50
100
150
200
FY06 07 08 09 10 11 12 13 14 15
Goal Degrees Certificates Awarded15
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5
Native Hawaiians Degrees & Certificates Achievement
Campus # Over Goal % Over GoalMauC 68 77%KapCC 60 67%LeeCC 75 63%WinCC 26 42%HawCC 45 27%KauCC 6 18%HonCC -17 -11%
2012-2013
UHCCPerformance
16
458458
486
515
546 579
614 651
690
731
458473
505
478 490
738
603
728
400
600
800
FY06 07 08 09 10 11 12 13 14 15
Goal STEM Degrees Certificates Awarded
STEM Degrees & Certificates Achievement
UHCCPerformance
17
STEM Degrees & Certificates Achievement
KapCCPerformance
212 212225
238252
268284
301
319338
184 194 184205
238
281
307
0
50
100
150
200
250
300
350
400
FY06 07 08 09 10 11 12 13 14 15
Goal STEM Degrees Certificates Awarded18
Campus # Over Goal % Over GoalWinCC 38 3800%LeeCC 15 500%MauC 38 27%KauCC 2 4%KapCC 6 2%HonCC -5 -7%HawCC -17 -22%
2012-2013
STEM Degrees & Certificates Achievement
UHCCPerformance
19
4/30/2014
6
28 28 30 31 33 35 37 40 42 45
80
162
235 237265 275
329
0
100
200
300
400
Yr bgn Fall06
07 08 09 10 11 12 13 14 15
Goal STEM Degrees awarded former CC students
Degrees Awarded in STEMat UHM, UHH, UHWO, & UHMC to
Former CC Students
UHCCPerformance
20
21 21 22 24 25 27 28 30 32 3328
59
9180
94 95
133
0
25
50
75
100
125
150
175
200
Yr bgn Fall06
07 08 09 10 11 12 13 14 15
Goal STEM Degrees awarded former CC students
Degrees Awarded in STEMat UHM, UHH, UHWO, & UHMC to
Former CC Students
KapCCPerformance
21
3,7804,141
4,5424,999
5,5066,077
6,716
7,427
8,230
3,7804,402
5,535
8,518
10,618
11,706 11,879
3,000
6,000
9,000
12,000
Yr bgnFall 06
07 08 09 10 11 12 13 14 15
Goal Pell Recipeints
Pell Recipients$ values increased from $8,288,315 in 2006 to $38,580,031 in 2012
UHCCPerformance
22
Pell Recipients$ values increased from $1,636,370 in 2006 to $6,181,247 in 2012
KapCCPerformance
716813
9241,050
1,1931,355
1,5401,749
1,987
716871
1,014
1,4501,665 1,718
1,898
0
500
1,000
1,500
2,000
2,500
3,000
Yr bgnFall 06
07 08 09 10 11 12 13 14 15
Goal Pell Recipeints23
4/30/2014
7
1,0671,120 1,176
1,2351,297
1,3621,430
1,5011,576
1,2411,150
1,298 1,3411,502 1,520 1,506
0
500
1,000
1,500
2,000
Fall 07 08 09 10 11 12 13 14 15
Goal Transfers to UHM, UHH, UHWO, UHMC
All Students Transfers to UHM, UHH, UHWO, & UHMC
UHCCPerformance
24
All Students Transfers to UHM, UHH, UHWO, & UHMC
KapCCPerformance
328 344 362 380 399 419 440 462 485385 377 395444
499535
451
0
100
200
300
400
500
600
700
800
Fall 07 08 09 10 11 12 13 14 15
Goal Transfers to UHM, UHH, UHWO, UHMC25
Campus # Over Goal % Over GoalWinCC 57 52%LeeCC 100 27%HawCC 38 25%KapCC 11 25%MauC 10 6%HonCC 7 4%KauCC 0 0%
Fall 2013
All Students Transfers to UHM, UHH, UHWO, & UHMC
UHCCPerformance
26
171 180 189 198 208 218 229241
253231
205
252
326
386414 412
100
200
300
400
500
Fall 07 08 09 10 11 12 13 14 15
Goal Transfers to UHM, UHH, UHWO, UHMC
Native Hawaiian Transfers to UHM, UHH, UHWO, & UHMC
UHCCPerformance
27
4/30/2014
8
Native Hawaiian Transfers to UHM, UHH, UHWO, & UHMC
KapCCPerformance
25 26 28 29 30 32 34 35 37
52
40 41
64
74
87
76
0
25
50
75
100
Fall 07 08 09 10 11 12 13 14 15
Goal Transfers to UHM, UHH, UHWO, UHMC28
Native Hawaiian Transfers to UHM, UHH, UHWO, & UHMC
Campus # Over Goal % Over GoalWinCC 44 142%KauCC 7 140%HonCC 23 135%KapCC 42 124%HawCC 56 102%MauC 31 86%LeeCC 57 77%
Fall 2013
UHCCPerformance
29
673
707 742778
818 858 902946 994
713696 679
802
704 652851
0
500
1,000
1,500
2,000
Fall 07 08 09 10 11 12 13 14 15
Goal Transfers Non UH
All StudentsTransfers to Non-UH
UHCCPerformance
30
All StudentsTransfers to Non-UH
KapCCPerformance
158
166 174183
192202
212222
233
166
164 164179 171
128
202
0
50
100
150
200
250
300
Fall 07 08 09 10 11 12 13 14 15
Goal Transfers Non UH31
4/30/2014
9
109
114120
126 132 140 146 154 161123
110
122140 146 158
197
0
50
100
150
200
250
Fall 07 08 09 10 11 12 13 14 15
Goal Transfers Non UH
Native HawaiianTransfers to Non-UH
UHCCPerformance
32
Native HawaiianTransfers to Non-UH
KapCCPerformance
24
25 26 28
29
31 32 34 35
26
18 15 17
33
1713
0
25
50
75
100
Fall 07 08 09 10 11 12 13 14 15
Goal Transfers Non UH33
Measure Weight Haw Hon Kap Kau Lee Mau WinDegrees & Certificates 35 35 2.4 35 35 35 35 35Native Hawaiian Degrees & Certificates 10 10 3.5 10 10 10 10 10
STEM Degrees & Certificates 5 0 3.1 5 4 5 5 5
Pell Grant Recipients 10 10 10 10 10 10 10 10Transfers to UH 4 Year 40 40 40 40 40 40 40 40
Total $ Allocation % 100% 95% 59% 100% 99% 100% 100% 100%
UHCCOutcome
Performance InitiativesFY 2014 Allocation
34
55%48%
54%56% 55% 57% 56%
61%54% 58% 57% 57% 62% 61%
0%
25%
50%
75%
100%
AtD Fall 06Cohort
07 08 09 10 11 12
Native Hawaiians All Students
Math SuccessUHCCRemedial/
Developmental
35
4/30/2014
10
Math SuccessKapCCRemedial/
Developmental
52%
39%
55%
49% 52%
66%
49%
62%
47%54%
54% 57%
70%
59%
0%
25%
50%
75%
100%
AtD Fall 06Cohort
07 08 09 10 11 12
Native Hawaiians All Students36
Writing Success
57%56% 58% 55% 58% 62% 63%
66%60%
65% 63% 65% 67% 67%
0%
25%
50%
75%
100%
AtD Fall 06Cohort
07 08 09 10 11 12
Native Hawaiians All Students
UHCCRemedial/
Developmental
37
Writing SuccessKapCCRemedial/
Developmental
71%
63%68%
57% 59%65%
59%
75%69% 71% 69% 68%
72%65%
0%
25%
50%
75%
100%
AtD Fall 06Cohort
07 08 09 10 11 12
Native Hawaiians All Students38
59%63%
57% 59% 60% 62% 62%
65% 65% 68% 66% 66% 68% 69%
0%
25%
50%
75%
100%
AtD Fall 06Cohort
07 08 09 10 11 12
Native Hawaiians All Students39
Reading SuccessUHCCRemedial/
Developmental
4/30/2014
11
70%64% 64%
57%
38%
76%
76%74%68%
72%64%
54%
78%
72%
0%
25%
50%
75%
100%
AtD Fall 06Cohort
07 08 09 10 11 12
Native Hawaiians All Students40
Reading SuccessKapCCRemedial/
DevelopmentalSuccess: AtD Fall 2012 Cohort
Math % Writing % Reading %All NH All NH All NH
HawCC 66 63 59 56 63 57HonCC 51 49 67 66 75 79KapCC 59 49 67 66 75 79KauCC 61 67 71 67 69 55LeeCC 73 67 67 63 71 63MauC 44 32 76 73 58 35WinCC 54 54 64 60 90 87
UHCCRemedial/
Developmental
41
65% 69% 68% 71% 71% 72% 69%
69% 71% 73% 74% 73% 75% 72%
0%
25%
50%
75%
100%
AtD Fall 06Cohort
07 08 09 10 11 12
Native Hawaiians All Students
Fall to SpringUHCCPersistence
42
Fall to SpringKapCCPersistence
71%
79%
68%73% 72%
68% 71%
74%
78%
75% 76% 75% 74% 74%
0%
25%
50%
75%
100%
AtD Fall 06Cohort
07 08 09 10 11 12
Native Hawaiians All Students43
4/30/2014
12
44% 48% 49% 45% 46% 46% 45%
50% 52% 53% 51% 51% 51% 50%
0%
25%
50%
75%
100%
AtD Fall 06Cohort
07 08 09 10 11 12
Native Hawaiians All Students
Fall to FallUHCCPersistence
44
Fall to FallKapCCPersistence
49% 52% 52%
40%
50% 47% 45%
55% 59% 57% 53% 53% 56% 52%
0%
25%
50%
75%
100%
AtD Fall 06Cohort
07 08 09 10 11 12
Native Hawaiians All Students45
Fall to Spring % Fall to Fall %All NH All NH
HawCC 71 67 46 39HonCC 71 69 47 43KapCC 74 71 52 45KauCC 75 73 52 52LeeCC 73 69 53 51MauC 71 65 46 36WinCC 69 70 47 49
Fall AtD 2012 CohortUHCCPersistence
46
Full-Time
35% 34% 37% 34% 36% 39% 39%
42% 41% 44% 43% 44% 47% 46%
0%
25%
50%
75%
100%
AtD Fall 06Cohort
07 08 09 10 11 12
Native Hawaiians All Students
AtD Cohort Full-Time in Fall who complete 20 Credits in first year with GPA at least 2.0
UHCC1st Year Success
47
4/30/2014
13
Full-TimeAtD Cohort Full-Time in Fall who complete 20 Credits in first year with GPA at least 2.0
KapCC1st Year Success
33%29%
35% 30%
42% 44%
35%
46% 43% 46% 44% 48%52%
47%
0%
25%
50%
75%
100%
AtD Fall 06Cohort
07 08 09 10 11 12
Native Hawaiians All Students48
Part-Time
23%
29%
23%29%
27% 27% 24%
26%
28%
29% 29% 30% 31% 30%
0%
25%
50%
75%
100%
AtD Fall 06Cohort
07 08 09 10 11 12
Native Hawaiians All Students
AtD Cohort Part-Time in Fall who complete 12 Credits in first year with GPA at least 2.0
UHCC1st Year Success
49
Part-TimeAtD Cohort Part-Time in Fall who complete 12 Credits in first year with GPA at least 2.0
KapCC1st Year Success
22%
33%
26%
29%
27% 27%21%
26%
29%
30%
27%
30% 32% 30%
0%
25%
50%
75%
100%
AtD Fall 06Cohort
07 08 09 10 11 12
Native Hawaiians All Students50
Full-Time % Part-Time %All NH All NH
HawCC 47 44 31 25HonCC 49 45 26 22KapCC 47 35 30 21KauCC 52 41 33 33LeeCC 45 37 31 27MauC 44 28 29 25WinCC 43 40 27 28
Full-Time and Part-Time Success
UHCC1st Year Success
51
4/30/2014
14
34%
36%
39%
38%
38%
37%
47%
66%
64%
61%
62%
62%
63%
53%
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
WIN
MAU
LEE
KAU
KAP
HON
HAW
% FT % PT
Fall 2013Full-Time and Part-Time
UHCCEnrollment
52
46%
36%
46%
42%
45%
42%
43%
34%
37%
30%
33%
29%
28%
29%
20%
27%
24%
25%
26%
30%
28%
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
WIN
MAU
LEE
KAU
KAP
HON
HAW
1-5 6-8 9-11
Fall 2013Part-Time
UHCCCredits Taken
53
Part-Time InitiativeUHCC Initiative
54
Part-time learners face barriers classified as attitudinal, institutional, or situational.
Longer it takes to earn degree or transfer to a 4-year institution, lessens likelihood that a student will achieve success.
Part-time students enrolled in 6-11 credits per semester are a concern.
UHCC Part-Time Student Committee’s charge is to help the UHCC better understand needs, obstacles, and opportunities for success.
5555
4/30/2014
15
Celebrating 50 Years of Opportunity
UHCC “College Day” at Hawai‘i State Capitol * 3/18/2014Governor issues UHCC Proclamation * 4/23/2014Honoring UHCC 50 Finest Seeking Successful UHCC Graduates & Former StudentsCelebrating UHCC 50 Years at Pōmaika‘i Ballroom * 11/14/2014
uhcc.hawaii.edu/uhcc5056
THE FOLLOWING PREVIEW HAS BEEN APPROVED FORALL UH COMMUNITY COLLEGES AUDIENCES
BY THE VICE PRESIDENT FOR COMMUNITY COLLEGES
www.uhcchawaii.edu
57
THE FOLLOWING PREVIEW HAS BEEN APPROVED FORALL UH COMMUNITY COLLEGES AUDIENCES
BY THE VICE PRESIDENT FOR COMMUNITY COLLEGES
www.uhcchawaii.edu
58
Success is What CountsThe Journey Continues