KCC Goal 1

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