KCC Goal 1
Access: To provide open access for a diverse student population and support services processes to better meet student needs.
Performance Measures:
1.1 Enrollment increases 11%, 3% NH 1.2 Increase Pell/financial aid
participation rate
Enrollment Growth
3
06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-160
100
200
300
400
500
600
700
186
204224
245269
295323
355389
186
173
205
416
486
611634
Goal Pell Recipeints
Pell Recipients$ values increased from $423,565 in 2006 to $2,103,954 in 2012
KauCCPerformance
KCC Goal 2
Learning & Teaching: To promote excellence in learning/teaching for transfer, career/technical, remedial/developmental education and life-long learning.
Performance Measures2.1 Increase dev. ed. success2.2 Increase graduation/transfer 2.3 Increase distance ed.
5
Success: AtD Fall 2011 Cohort
Math % Writing % Reading %
All NH All NH All NHHawCC 72 68 57 56 57 52HonCC 54 41 72 65 66 54KapCC 70 68 72 65 78 76KauCC 67 56 64 62 61 45LeeCC 72 68 70 69 74 74MauC 36 30 67 58 74 63WinCC 62 66 59 60 75 69
UHCCRemedial/
Developmental
6
Measure Weight
Haw
Hon Kap Kau Lee Mau Win
Degrees & Certificates 35 35 15 35 35 35 35 35
Native Hawaiian Degrees & Certificates
10 10 10 10 10 10 10 10
STEM Degrees & Certificates 5 0 0 5 4 5 5 5
Pell Grant Recipients 10 10 10 10 10 10 10 10
Transfers to UH 4 Year 40 40 40 40 40 40 40 40
Total $ Allocation % 100% 95%
75%
100%
99%
100%
100%
100%
UHCCOutcome
Performance InitiativesFY 2013 Allocation
Growth of Distance Learning
Fall SectionsEnrollment
s2008 3 572009 8 1542010 8 1562011 7 1332012 14 2382013 26 396
KCC Goal 3
Workforce Development: To provide a trained workforce by offering programs that prepare students for both employment and future career development.
Performance Measures3.1 Increase STEM degrees3.2 CTE Majors
9
FY06 07 08 09 10 11 12 13 14 150
50
100
36
38 4043 45
4851
5457
36
63 5258
49
69
4753
Goal STEM Degrees Certificates Awarded
STEM Degrees & CertificatesAchievement
KauCCPerformance
CTE Majors
CTE Degrees and Certificates
12
Measure Weight
Haw
Hon Kap Kau Lee Mau Win
Degrees & Certificates 35 35 15 35 35 35 35 35
Native Hawaiian Degrees & Certificates
10 10 10 10 10 10 10 10
STEM Degrees & Certificates 5 0 0 5 4 5 5 5
Pell Grant Recipients 10 10 10 10 10 10 10 10
Transfers to UH 4 Year 40 40 40 40 40 40 40 40
Total $ Allocation % 100% 95%
75%
100%
99%
100%
100%
100%
UHCCOutcome
Performance InitiativesFY 2013 Allocation
KCC Goal 4
Personal Development: To provide life-long learning opportunities in the areas of personal and professional development.
4.1 Professional Development 4.2 Personal Enrichment of students
Professional Development
Mona and Jeff’s PD Google Form
Use for non college-wide events (those are already tracked).
Personal Development
• Participation in R.I.C.O. student clubs.
• Student Activities Council
• CCSSE
• Student personal development form
KCC Goal 5
Community Development: To contribute to community development and enrichment through campus leadership and collaboration.
5.1 Establish active collaborative arrangements to suport community goals and needs.
KCC Goal 5
Community Development: To contribute to community development and enrichment through campus leadership and collaboration.
5.1 Establish active collaborative arrangements to suport community goals and needs.Collaboration survey for KCC and partner organizations
KCC Goal 6
Diversity: To provide open access for a diverse student population and support services processes to better meet student needs.
6.1 Support diversity and cultural awareness through campus programs
6.2 Foster global understanding, develop partnerships with communities and organizations both within and beyond Hawai‘i.
KCC Goal 6
Diversity: To provide open access for a diverse student population and support services processes to better meet student needs.
6.1 Support diversity and cultural awareness through campus programs
6.2 Foster global understanding, develop partnerships with communities and organizations both within and beyond Hawai‘i.All college diversity survey – Pua
Accounting PSLOs
Registered Nurse PSLOs
Registered Nurse PSLOs
Liberal Arts
ISLOs
CCSSE and ISLOs
2011-13 Strategic Priorities• Increase success of remedial/developmental
students
• Increase and improve design and delivery of distance education offerings
• Improve partnerships with k-12 to improve college preparation and to ensure that students are aware of specific opportunities that KCC provides
• Increase transfer rates by strengthening four-year pathways, particularly in STEM fields.
Other Possibilities
Part-time student success
High school enrollment
Fall to fall persistence rate
Your ideas
28
Full-Time % Part-Time %All NH All NH
HawCC 48 44 32 28HonCC 47 38 34 28KapCC 52 44 32 27KauCC 51 49 36 27LeeCC 44 36 32 33MauC 43 34 26 19WinCC 41 37 27 25
Full-time and Part-time Success
UHCC1st Year Success
29
Fall 06 07 08 09 10 11 12 13 14 150
100
200
300
182 187 193 199 205 211 217 224 231
182
146
186 186 176
202 200
Goal High School Enrollment
High School StudentsKauCCEnrollment Recent high school graduates entering fall semester
following their spring graduation from high school
30
Fall to Spring %
Fall to Fall %
All NH All NHHawCC 73 71 46 44HonCC 74 69 49 43KapCC 74 68 56 47KauCC 80 80 53 55LeeCC 76 72 55 48MauC 76 72 48 43WinCC 74 73 50 49
Fall AtD 2011 CohortUHCCPersistence