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1
Hawaii Community CollegeApril 19, 2012
John Morton, Vice President for Community Colleges
UHStrategic
Plan
Hawai'i GraduationInitiative
2
UH Strategic Plan
Incremental Outcomes2008 to 2015
Focused on Graduation Numbers Overall Degrees and Certificates
Native Hawaiian STEM TargetedWorkforce Shortages
3
UHStrategic
Plan
Achievingthe
Dream
Hawai'i GraduationInitiative
4
4/23/2012
2
Achieving the Dream
Data Driven
Focused on Native Hawaiian Student Success
Added Dimension of Remedial/Developmental Student Momentum Transfer as Success
5
UHStrategic
Plan
StateP-20
Initiative
Achievingthe
Dream
Hawai'i GraduationInitiative
6
State P-20 InitiativeAdministratively within UH
Brings in K‐12 partners
Stated goal of 55% of population having college credential
Added dimension of College readiness Workforce and economic development Broader community engagement
7
UHStrategic
Plan
Hawai'i Graduation Initiative
StateP-20
Initiative
Increase graduates by 25% by 2015
Achievingthe
Dream8
4/23/2012
3
UHStrategic
Plan
Hawai'i Graduation Initiative
StateP-20
Initiative
Achievingthe
Dream
DataDataDataData
9
Data Display Data Everything is public
Discuss Data Once a semester open meetings Comparison is OK!
Develop Data State Longitudinal Data System
Deepen Data Predictive Analytics Reporting Framework Just in Time Degree Advising Information
10
UHStrategic
Plan
StateP-20
Initiative
Achievingthe
Dream
DataDataDataData
InnovationFund$$$$$$
Hawai'i Graduation Initiative
11
Innovation Fund
$1.5M/year through internal reallocation $400K for remedial/developmental ed $400K for other student success pilots $250K for financial aid improvements $450K for other improvements
All funded projects measured in terms of outcomes
Funding survived budget reductions12
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4
UHStrategic
Plan
StateP-20
Initiative
Achievingthe
Dream
DataDataDataData
InnovationFund$$$$$$
OutcomeBasedFunding$$$
Hawai'i Graduation Initiative
13
Outcome Based Funding
Study Initiated by State Legislature
Alignment with Hawai‘i Graduation Initiative
Adopted by Board of Regents as PriorityBudget Item
Positive Legislative Response But No New Money
Community Colleges Used Formula for Allocationof $3M ARRA Replacement Funds
14
Outcome Based Funding
Outcome Measure WeightNumber of Graduates 35%Native Hawaiian Graduates 10%STEM Graduates 5%Pell Grant Recipients 10%Transfers to UH Baccalaureate 40%
15
UHStrategic
Plan
StateP-20
Initiative
Achievingthe
Dream
DataDataDataData
InnovationFund$$$$$$
OutcomeBasedFunding$$$
SystemPolicy
Changes
Hawai'i Graduation Initiative
16
4/23/2012
5
System Policy Changes
Change in University Mission
Compass Placement Retake Policy 40‐60% of retake students move up; success in higher course
= or > regular students
Executive Evaluation Policy Now includes outcome attainment
As the only provider of public higher education in Hawai'i, the University embraces its unique responsibilities to the indigenous people in Hawai'i and to Hawai'i's indigenous language and culture. To fulfill this responsibility, the University ensures active support for the participation of Native Hawaiians at the University and supports vigorous programs of study and support for the Hawaiian language, history and culture.
17
System Policy Changes
Change in University Mission
Compass Placement Retake Policy 40‐60% of retake students move up; success in
higher course = or > regular students
Executive Evaluation Policy Now includes outcome attainment
18
Complete College America
Increased Focus on TransferAutomatic AdmissionReverse TransferDual EnrollmentTime to Completion
19
UHStrategic
Plan
Hawai'i Graduation Initiative
StateP-20
Initiative
Achievingthe
Dream
DataDataDataData
InnovationFund$$$$$$
OutcomeBasedFunding$$$
SystemPolicy
Changes
Complete College America
20
4/23/2012
6
UHCCEnrollment
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
20,000
25,000
30,000
35,000
Fall 06 07 08 09 10 11 12 13 14 15
Goal Fall Enrollment
Fall 2011
21
HawCCEnrollment
2,358 2,389 2,422 2,454 2,489 2,524 2,560 2,598 2,6362,358
2,6032,884
3,275
3,815 3,917
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
5,000
Fall 06 07 08 09 10 11 12 13 14 15
Goal Fall Enrollment
Fall 2011
2222
UHCC Native Hawaiian enrollment 28.4%69% 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
4,000
6,000
8,000
10,000
Fall 06 07 08 09 10 11 12 13 14 15
Goal Fall Enrollment
Native HawaiianUHCCEnrollment
23
UHCC Native Hawaiian enrollment 28.4%69% of all Native Hawaiians in UH System are enrolled at the CCs
699 720 742 763 787 810 834 859 886699837
1,032
1,322
1,603 1,631
0
500
1,000
1,500
2,000
Fall 06 07 08 09 10 11 12 13 14 15
Goal Fall Enrollment
Native HawaiianHawCCEnrollment
24
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7
2,931 3,020 3,110 3,205 3,301 3,401 3,503 3,609 3,7182,9313,190
3,810 3,9443,707 3,584
0
1,000
2,000
3,000
4,000
5,000
Fall 06 07 08 09 10 11 12 13 14 14
Goal High School Enrollment
High School StudentsUHCCEnrollment Recent high school graduates entering fall semester following their
spring graduation from high school
25
325 335 345 355 366 377 388 400 412325 349431 461
498 467
0
100
200
300
400
500
600
700
800
Fall 06 07 08 09 10 11 12 13 14 15
Goal High School Enrollment
High School StudentsHawCCEnrollment Recent high school graduates entering fall semester following their
spring graduation from high school
26
Fall 2011 High SchoolUHCCEnrollment
Campus # Over Goal % Over GoalMauC 136 43.3%HawCC 101 27.6%LeeCC 78 8.7%KapCC 2 0.3%KauCC <3> <1.5%>WinCC <12> <4.8%>HonCC <19> <3.9%>
Recent high school graduates entering fall semester following their spring graduation from high school
27
In UH Second Decade Project, UHCC place special emphasis on state regions that have been underserved by postsecondary education and/or training. Regions are: Waianae, Ewa, and North Shore (Oahu), West Hawai‘i and East Hawai‘i (Hawai‘i), and Maui County.
Students from Underserved RegionsUHCCEnrollment
9,6169,904
10,20210,507
10,82311,148
11,48211,826
12,146
9,61610,345
11,615
13,544
14,91015,336
8,000
10,000
12,000
14,000
16,000
Fall 06 07 08 09 10 11 12 13 14 15
Goal Fall Enrollment28
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Performance Funding Measures
Degrees and Certificates Achievement
Native Hawaiian Degrees and Certificates Achievement
STEM Degrees and Certificates Achievement
Pell Recipients
Transfers to UH 4-Year Institutions
29
UHCC Performance: All StudentsDegrees & Certificates Achievement
2,637
2,6902,770
2,8542,968
3,088
3,240
3,405
3,607
2,6372,713
2,6622,753
3,034
3,327
2,000
3,000
4,000
FY06 07 08 09 10 11 12 13 14 15
Goal Degrees Certificates Awarded30
HawCC Performance: All StudentsDegrees & Certificates Achievement
339
339 349360 374 389 408 429
455339
311
346386 426 405
0
100
200
300
400
500
600
700
800
FY06 07 08 09 10 11 12 13 14 15
Goal Degrees Certificates Awarded31
UHCC Performance: All StudentsDegrees & Certificates Achievement
Campus # Over Goal % Over GoalKapCC 123 16.9%KauCC 78 60.0%MauC 73 17.8%LeeCC 51 8.4%HawCC 31 8.3%WinCC 12 7.8%HonCC <9> <1.6%>2010-201132
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UHCC Performance: Native HawaiiansDegrees & Certificates Achievement
24
497 497 515544
581
617659
709764
830
429462 465
626
804
200
400
600
800
1,000
FY06 07 08 09 10 11 12 13 14 15
Goal Degrees Certificates Awarded33
HawCC Performance: Native HawaiiansDegrees & Certificates Achievement
24
119 119 119126
134143
153165
179
195
83 84117
162153
0
50
100
150
200
FY06 07 08 09 10 11 12 13 14 15
Goal Degrees Certificates Awarded34
UHCC Performance: Native HawaiiansDegrees & Certificates Achievement
Campus # Over Goal % Over GoalLeeCC 60 56.6%MauC 44 57.9%KapCC 38 49.4%HonCC 14 10.6%KauCC 13 44.8%HawCC 10 7.0%WinCC 8 14.8%2010-201135
UHCC Performance: STEMDegrees & Certificates Achievement
2426
581
617
654
693
735
779
825
875
928
581624
644
599 617
738
500
750
1,000
FY06 07 08 09 10 11 12 13 14 15
Goal STEM Degrees Certificates Awarded36
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10
HawCC Performance: STEMDegrees & Certificates Achievement
2426
56
56 59
63 67 71 75 79 84 89
69 66
6151
67
0
50
100
150
200
FY06 07 08 09 10 11 12 13 14 15
Goal STEM Degrees Certificates Awarded37
UHCC Performance: STEMDegrees & Certificates Achievement
Campus # Over Goal % Over GoalMauC 49 39.5%KauCC 24 53.3%WinCC 8 800.0%LeeCC 2 66.7%HawCC <4> <5.6%>KapCC <30> <11.2%>HonCC <46> <20.6%>2010-201138
242628
28 28 30 31 33 35 37 40 42 45
80
162
235 237265
0
50
100
150
200
250
300
Yr bgn Fall06
07 08 09 10 11 12 13 14 15
Goal STEM Degrees awarded former CC students
UHCC Performance: Degrees Awarded inSTEM at UHM, UHH, UHWO, and UHMC to
Former CC Students
39
UHCC Performance: Pell Recipients
3,7804,141
4,5424,999
5,5066,077
6,716
7,427
8,230
3,7804,402
5,535
8,518
10,618
3,000
6,000
9,000
12,000
Yr bgnFall 06
07 08 09 10 11 12 13 14 15
Goal Pell Recipeints
$ values increased from $8,288,315 in 2006 to $34,249,124 in 2010
40
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HawCC Performance: Pell Recipients
627 653 681 709 739 770 803 836 871627 740
986
1,468
1,990
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 Recipeints
$ values increased from $1,479,062 in 2006 to $7,096,174 in 2010
41
20% 22% 24% 25% 28% 30% 32%36% 38%
20% 24% 27%36%
42%
0%
25%
50%
75%
100%
Yr bgnFall 06
07 08 09 10 11 12 13 14 15
Goal Pell Rate
UHCC Pell Participation Rate:All Students
42
33% 33% 34% 35% 36% 37% 38% 39% 40%32% 35%
43%
53%62%
0%
25%
50%
75%
100%
Yr bgnFall 06
07 08 09 10 11 12 13 14 15
Goal Pell Rate
HawCC Pell Participation Rate:All Students
43
UHCC Performance: All Students Transfers to UHM, UHH, UHWO, UHMC
1,0671,120 1,176
1,2351,297
1,3621,430
1,5011,576
1,2411,150
1,298 1,3411,502
0
500
1,000
1,500
2,000
Fall 07 08 09 10 11 12 13 14 15
Goal Transfers to UHM, UHH, UHWO, UHMC44
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12
HawCC Performance: All Students Transfers to UHM, UHH, UHWO, UHMC
116
122
128 134 141 148 155 163 171125
117
147 150
195
0
50
100
150
200
250
300
Fall 07 08 09 10 11 12 13 14 15
Goal Transfers to UHM, UHH, UHWO, UHMC45
UHCC Performance: All Students Transfers to UHM, UHH, UHWO, UHMC
Campus # Over Goal % Over GoalKapCC 100 25.1%LeeCC 70 20.9%WinCC 58 58.0%HawCC 54 38.3%HonCC 45 30.0%KauCC 16 35.6%MauC 10 6.6%Fall 201146
171180
189198
208218
229241
253231
205
252
326
386
100
200
300
400
Fall 07 08 09 10 11 12 13 14 15
Goal Transfers to UHM, UHH, UHWO, UHMC
UHCC Performance: Native HawaiianTransfers to UHM, UHH, UHWO, UHMC
47
25 26 28 29 30 32 34 35 37
34 37 40
59
74
0
25
50
75
100
Fall 07 08 09 10 11 12 13 14 15
Goal Transfers to UHM, UHH, UHWO, UHMC
HawCC Performance: Native HawaiianTransfers to UHM, UHH, UHWO, UHMC
48
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UHCC Performance: Native HawaiianTransfers to UHM, UHH, UHWO, UHMC
Campus # Over Goal % Over GoalHawCC 44 146.7%KapCC 44 146.7%WinCC 40 142.9%MauC 33 100.0%HonCC 24 150.0%LeeCC 23 34.3%KauCC 12 240.0%Fall 2011
49
UHCC Performance: All Students Transfers to Non-UH
673
707 742
778
818
858 902 946 994713
696 679
802
704
0
500
1,000
1,500
2,000
Fall 07 08 09 10 11 12 13 14 15
Goal Transfers Non UH50
HawCC Performance: All Students Transfers to Non-UH
38 40 42 44 46 48 51 53 5647 49
61
4557
0
50
100
150
Fall 07 08 09 10 11 12 13 14 15
Goal Transfers Non UH51
Fall 2011
Institution TransfersChaminadeUniversity Of Honolulu (HI) 93University Of Phoenix (AZ) 76College Of Southern Nevada (NV) 31Ashford University (IA) 13University Of Nevada Las Vegas (NV) 13Oregon State University (OR) 13Argosy University ‐Honolulu (HI) 12Academy Of Art University (CA) 11University Of Washington – Seattle (WA) 10Embry‐Riddle Aeronautical Univ.‐Worldwide Campus (FL) 10
HPU does not participate in ClearingHouse
Top Ten InstitutionsReceiving UHCC Transfers
52
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14
UHCC Performance: All StudentsTransfers to Non-UH
Campus # Over Goal % Over GoalHawCC 11 23.9%LeeCC 6 3.0%KauCC <15> <30.6%>WinCC <16> <23.2%>KapCC <21> <10.9%>MauC <23> <17.2%>HonCC <54> <43.2%>Fall 2011
53
UHCC Performance: Native Hawaiian Transfers to Non-UH
109
114
120126
132140
146154
161123
110
122140 146
0
50
100
150
200
Fall 07 08 09 10 11 12 13 14 15
Goal Transfers Non UH54
HawCC Performance: Native Hawaiian Transfers to Non-UH
6 67 7 7
8 8 89
1012
17
119
0
10
20
30
Fall 07 08 09 10 11 12 13 14 15
Goal Transfers Non UH55
UHCC Performance: Native Hawaiian Transfers to Non-UH
Fall 2011
Campus # Over Goal % Over GoalLeeCC 10 33.3%MauC 9 39.1%KapCC 4 13.8%HawCC 2 28.6%WinCC <2> <11.8%>HonCC <4> <23.5%>KauCC <4> <44.4%>
56
4/23/2012
15
55%48%
54%56% 55%
61%54% 58% 57% 57%
0%
25%
50%
75%
100%
AtD Fall 06 Cohort 07 08 09 10
Native Hawaiians All Students
UHCC Remedial/DevelopmentalMath Success
57
64%
53%
71% 72%
71%
67%59%
66% 71%
72%
0%
25%
50%
75%
100%
AtD Fall 06 Cohort 07 08 09 10
Native Hawaiians All Students
HawCC Remedial/DevelopmentalMath Success
58
UHCC Remedial/DevelopmentalWriting Success
57%56% 58% 55% 58%
66%60%
65% 63% 65%
0%
25%
50%
75%
100%
AtD Fall 06 Cohort 07 08 09 10
Native Hawaiians All Students59
HawCC Remedial/DevelopmentalWriting Success
51%
60%
58%51%
46%
61%
54%
59% 56%52%
0%
25%
50%
75%
100%
AtD Fall 06 Cohort 07 08 09 10
Native Hawaiians All Students60
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16
UHCC Remedial/Developmental Reading Success
59%63%
57% 59% 60%
65% 65% 68% 66% 66%
0%
25%
50%
75%
100%
AtD Fall 06 Cohort 07 08 09 10
Native Hawaiians All Students6161
HawCC Remedial/Developmental Reading Success
61%
68%
52%
63% 66%
62%
65%
60%67% 70%
0%
25%
50%
75%
100%
AtD Fall 06 Cohort 07 08 09 10
Native Hawaiians All Students6262
UHCC Remedial/Developmental Success: AtD Fall 2010 Cohort
Math Writing ReadingAll NH All NH All NH
HawCC 72% 71% 52% 46% 70% 66%HonCC 46% 44% 65% 63% n/a n/aKapCC 57% 52% 68% 59% 54% 38%KauCC 58% 52% 73% 57% 50% 41%LeeCC 62% 60% 70% 65% 73% 63%MauC 39% 24% 70% 65% 67% 62%WinCC 61% 59% 55% 49% 46% 40%
6363
UHCC Persistence (Fall to Spring)
65%69% 68% 71% 71%
69% 71% 73% 74% 73%
0%
25%
50%
75%
100%
AtD Fall 06 Cohort 07 08 09 10
Native Hawaiians All Students64
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17
HawCC Persistence (Fall to Spring)
68%
72%
71%75% 72%
69%
70%
72% 75% 76%
0%
25%
50%
75%
100%
AtD Fall 06 Cohort 07 08 09 10
Native Hawaiians All Students65
UHCC Persistence (Fall to Fall)
44%48% 49%
45% 46%
50% 52% 53% 51% 51%
0%
25%
50%
75%
100%
AtD Fall 06 Cohort 07 08 09 10
Native Hawaiians All Students66
HawCC Persistence (Fall to Fall)
47% 49% 51%47% 45%
48% 50% 52% 49% 49%
0%
25%
50%
75%
100%
AtD Fall 06 Cohort 07 08 09 10
Native Hawaiians All Students67
UHCC PersistenceFall AtD 2010 Cohort
Fall to Spring Fall to FallAll NH All NH
HawCC 76% 72% 49% 46%HonCC 70% 67% 46% 38%KapCC 74% 72% 53% 50%KauCC 70% 69% 48% 52%LeeCC 75% 69% 55% 49%MauC 74% 73% 51% 40%WinCC 69% 70% 50% 46%
68
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18
UHCC First Year Success: Full-Time
35% 34% 37% 34% 36%
42% 41% 44% 43% 44%
0%
25%
50%
75%
100%
AtD Fall 06 Cohort 07 08 09 10
Native Hawaiians All Students
AtD Cohort Full-Time in Fall who complete 20 Credits in first year with GPA at least 2.0
69
HawCC First Year Success: Full-Time
50%
40%45% 43% 42%
54%
44% 46%50% 47%
0%
25%
50%
75%
100%
AtD Fall 06 Cohort 07 08 09 10
Native Hawaiians All Students
AtD Cohort Full-Time in Fall who complete 20 Credits in first year with GPA at least 2.0
70
UHCC First Year Success: Part-Time
23%
29%
23%29%
27%
26%
28%
29% 29% 30%
0%
25%
50%
75%
100%
AtD Fall 06 Cohort 07 08 09 10
Native Hawaiians All Students
AtD Cohort Part-Time in Fall who complete 12 Credits in first year with GPA at least 2.0
71
HawCC First Year Success: Part-Time
28%
39%
17%
32%26%
29%
34%26%
33% 31%
0%
25%
50%
75%
100%
AtD Fall 06 Cohort 07 08 09 10
Native Hawaiians All Students
AtD Cohort Part-Time in Fall who complete 12 Credits in first year with GPA at least 2.0
72
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UHCC First Year Success
Full-Time Part-TimeAll NH All NH
HawCC 47% 42% 31% 26%HonCC 40% 30% 30% 30%KapCC 48% 42% 30% 27%KauCC 49% 42% 28% 19%LeeCC 43% 34% 33% 29%MauC 44% 28% 28% 23%WinCC 40% 35% 29% 25%
73
UHCC Revenues: All SourcesOperating Revenues FY 2007 – FY 2012
$-
$25
$50
$75
$100
$125
$150
$175
$200
$225
$250
FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012
56.05% 54.91% 54.60%45.66% 44.32% 47.78%
3.02% 3.01%14.56%
15.79%17.21%
21.28% 24.26% 25.52%29.39%
29.30%28.19% 30.04% 28.41% 26.70%
Mill
ions
Other RevenueTFSFARRAGF Allocation
$ (Millions) FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012GF Allocation 103.93 115.06 125.76 105.25 102.34 110.56 ARRA - - - 6.96 6.96 -TFSF 26.99 33.08 39.64 49.05 56.03 59.05 Other Revenue 54.51 61.39 64.93 69.24 65.59 61.79
Total 185.44 209.53 230.34 230.50 230.91 231.41 74
Success is What CountsThe Journey Continues
75
