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

4/30/2014

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

4/30/2014

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