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 On website, institutional effectivenss

Enrollment Growth

Pell Recipients KauCC Performance $ values increased from $423,565 in 2006 to $2,103,954 in 2012

KCC Goal 2 Learning & Teaching: To promote excellence in learning/teaching for transfer, career/technical, remedial/developmental education and life-long learning. Performance Measures 2.1 Increase dev. ed. success 2.2 Increase graduation/transfer 2.3 Increase distance ed.

Success: AtD Fall 2011 Cohort UHCC Remedial/ Developmental Success: AtD Fall 2011 Cohort Math % Writing % Reading % All NH HawCC 72 68 57 56 52 HonCC 54 41 65 66 KapCC 70 78 76 KauCC 67 64 62 61 45 LeeCC 69 74 MauC 36 30 58 63 WinCC 59 60 75

Performance Initiatives UHCC Outcome Performance Initiatives FY 2013 Allocation Measure Weight Haw Hon Kap Kau Lee Mau Win Degrees & Certificates 35 15 Native Hawaiian Degrees & Certificates 10 STEM Degrees & Certificates 5 4 Pell Grant Recipients Transfers to UH 4 Year 40 Total $ Allocation % 100% 95% 75% 99%

Growth of Distance Learning Fall Sections Enrollments 2008 3 57 2009 8 154 2010 156 2011 7 133 2012 14 238 2013 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 Measures 3.1 Increase STEM degrees 3.2 CTE Majors

STEM Degrees & Certificates Achievement KauCC Performance STEM Degrees & Certificates Achievement

CTE Majors

CTE Degrees and Certificates

Performance Initiatives UHCC Outcome Performance Initiatives FY 2013 Allocation Measure Weight Haw Hon Kap Kau Lee Mau Win Degrees & Certificates 35 15 Native Hawaiian Degrees & Certificates 10 STEM Degrees & Certificates 5 4 Pell Grant Recipients Transfers to UH 4 Year 40 Total $ Allocation % 100% 95% 75% 99%

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 On website, institutional effectivenss

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. On website, institutional effectivenss

KCC Goal 5 Collaboration survey for KCC and partner organizations 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. On website, institutional effectivenss 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. On website, institutional effectivenss

KCC Goal 6 All college diversity survey – Pua  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. On website, institutional effectivenss 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. Jon Kalk and others are working on creating performance measures for these. Explain what STEM is

Other Possibilities Part-time student success High school enrollment Fall to fall persistence rate Your ideas

Full-time and Part-time Success UHCC 1st Year Success Full-time and Part-time Success Full-Time % Part-Time % All NH HawCC 48 44 32 28 HonCC 47 38 34 KapCC 52 27 KauCC 51 49 36 LeeCC 33 MauC 43 26 19 WinCC 41 37 25

High School Students KauCC Enrollment Recent high school graduates entering fall semester following their spring graduation from high school

Fall AtD 2011 Cohort UHCC Fall to Spring % Fall to Fall % All NH HawCC Persistence Fall AtD 2011 Cohort Fall to Spring % Fall to Fall % All NH HawCC 73 71 46 44 HonCC 74 69 49 43 KapCC 68 56 47 KauCC 80 53 55 LeeCC 76 72 48 MauC WinCC 50