University of Hawai‘i Community Colleges Fall 2017 John Morton, Vice President for Community Colleges

UHCC Enrollment Trends

HAW Enrollment Trends

HON Enrollment Trends

KAP Enrollment Trends

KAU Enrollment Trends

LEE Enrollment Trends

MAU Enrollment Trends

WIN Enrollment Trends

Targeted Populations UHCC System 2015-2021 High School Graduates Direct Entry Working Age Adults General Educational Development (GED) Recipients Pacific Islanders International Students

High School Graduates Direct Entry UHCC Enrollment High School Graduates Direct Entry Actual Goal 2014 Prior Baseline 2015 2016 New Baseline 2017 2018 2019 2020 2021 HAW 440 339 334 348 352 410 476 517 582 HON 429 335 326 293 343 382 378 407 419 KAP 794 669 601 576 638 609 623 624 633 KAU 204 189 199 180 209 210 213 222 249 LEE 965 848 722 657 800 837 996 1,067 1,232 MAU 430 374 337 360 402 388 449 503 550 WIN 245 226 206 182 218 219 239 253 261 UHCC 3,507 2,980 2,725 2,596 2,962 3,054 3,374 3,592 3,926 -911 +1,201 2017 vs. 2014 baseline 2021 vs. 2016 (new baseline)

Enrollment UHCC System 2015-2021 4-year change in share of college going, 2013 to 2016 Direct enrollment of public high school graduates (First fall after HS graduation) Source: UH Banner System and National Student Clearinghouse from Hawaii DXP

Enrollment UHCC System 2015-2021 Change in number of Hawai‘i public high school graduates’ direct enrollment, Class of 2016 vs. 2015 (First fall after HS graduation) Total Hawaii public school graduates 2015: 10,927 2016: 11,003 Source: UH Banner System and National Student Clearinghouse from Hawaii DXP

Enrollment UHCC System 2015-2021 College going rates of Hawai‘i public high school graduates, by dual credit participation (First fall after HS graduation) Source: Hawaii DXP (dual credit participation by graduating class) & National Student Clearinghouse (IHE enrollment)

Enrollment UHCC System 2015-2021 4% 41% 22% 28% 6% 6% 31% 28% 33% 2% Share of college enrollment of Hawaii public school grads compared with grads earning dual credit (First fall enrollment, Class of 2016) 4% 41% 22% 28% 6% 6% 31% 28% 33% 2% Source: Hawaii DXP (dual credit participation) & National Student Clearinghouse (IHE enrollment)

Enrollment Opportunities with HS grads UHCC System 2015-2021 UHCC System 2015-2021 Enrollment Opportunities with HS grads +1,100 public schools enrolling directly in college → 65% going rate 93% of Hawaii’s HS grads aspire to a postsecondary credential Sources: 1 – Hawaii P-20 College and Career Readiness Indicators (CCRI) Report for Class of 2015; 2- National Student Clearinghouse via Hawaii DXP; 3 - Hawaii DXP; 5 –Hawaii State Office of CTE. 2016 Perkins Report. Chart: Students’ responses to question on aspirations for educational attainment on grade 11 ACT survey, 2013-2015

Working Age Adult UHCC System 2015-2021 Some college, no degree High school graduate (or equivalent) Associate’s degree 9th to 12th grade, no diploma Bachelor’s degree Less than 9th grade, 6,509 Graduate or professional degree Source: Hawaii DBEDT. Educational Attainment of 25-44 year olds, 2016 State of Hawaii Data Book.

Working Age (25-44) Adults Target UHCC Enrollment Working Age (25-44) Adults Target

Working Age (25-44) Adults Target HAW Enrollment Working Age (25-44) Adults Target

Working Age (25-44) Adults Target HON Enrollment Working Age (25-44) Adults Target

Working Age (25-44) Adults Target KAP Enrollment Working Age (25-44) Adults Target

Working Age (25-44) Adults Target KAU Enrollment Working Age (25-44) Adults Target

Working Age (25-44) Adults Target LEE Enrollment Working Age (25-44) Adults Target

Working Age (25-44) Adults Target MAU Enrollment Working Age (25-44) Adults Target

Working Age (25-44) Adults Target WIN Enrollment Working Age (25-44) Adults Target

Working Age Adult UHCC System 2015-2021 UHCC 2017-18 Strategies: Online degrees Workplace-based programs Recruitment and portal for returning adults Scholarship

GED Recipients Target UHCC Enrollment General Educational Development (GED)

GED Recipients Target HAW Enrollment General Educational Development (GED)

GED Recipients Target HON Enrollment General Educational Development (GED)

GED Recipients Target KAP Enrollment General Educational Development (GED)

GED Recipients Target KAU Enrollment General Educational Development (GED)

GED Recipients Target LEE Enrollment General Educational Development (GED)

GED Recipients Target MAU Enrollment General Educational Development (GED)

GED Recipients Target WIN Enrollment General Educational Development (GED)

Pacific Islanders Target UHCC Enrollment

Pacific Islanders Target HAW Enrollment

Pacific Islanders Target HON Enrollment

Pacific Islanders Target KAP Enrollment

Pacific Islanders Target KAU Enrollment

Pacific Islanders Target LEE Enrollment

Pacific Islanders Target MAU Enrollment

Pacific Islanders Target WIN Enrollment

International Students Target UHCC Enrollment International student definition changed by UH System in Spring 2016. Growth at 3% per year.

International Students Target HAW Enrollment International student definition changed by UH System in Spring 2016. Growth at 3% per year.

International Students Target HON Enrollment International student definition changed by UH System in Spring 2016. Growth at 3% per year.

International Students Target KAP Enrollment International student definition changed by UH System in Spring 2016. Growth at 3% per year.

International Students Target KAU Enrollment International student definition changed by UH System in Spring 2016. Growth at 3% per year.

International Students Target LEE Enrollment International student definition changed by UH System in Spring 2016. Growth at 3% per year.

International Students Target MAU Enrollment International student definition changed by UH System in Spring 2016. Growth at 3% per year.

International Students Target WIN Enrollment International student definition changed by UH System in Spring 2016. Growth at 3% per year.

Enrollment UHCC System 2015-2021 UHCC enrollment management plans Hawai’i Promise 13th year initiative

Performance Outcomes UHCC System 2015-2021 Outcomes Performance Funding for FY 2018

Graduation Outcomes Degrees and Certificates UHCC Outcomes Graduation Outcomes Degrees and Certificates *Goal reset in FY 2016.

Graduation Outcomes Degrees and Certificates HAW Outcomes Graduation Outcomes Degrees and Certificates *Goal reset in FY 2016.

Graduation Outcomes Degrees and Certificates HON Outcomes Graduation Outcomes Degrees and Certificates *Goal reset in FY 2016.

Graduation Outcomes Degrees and Certificates KAP Outcomes Graduation Outcomes Degrees and Certificates *Goal reset in FY 2016.

Graduation Outcomes Degrees and Certificates KAU Outcomes Graduation Outcomes Degrees and Certificates *Goal reset in FY 2016.

Graduation Outcomes Degrees and Certificates LEE Outcomes Graduation Outcomes Degrees and Certificates *Goal reset in FY 2016.

Graduation Outcomes Degrees and Certificates MAU Outcomes Graduation Outcomes Degrees and Certificates *Goal reset in FY 2016.

Graduation Outcomes Degrees and Certificates WIN Outcomes Graduation Outcomes Degrees and Certificates *Goal reset in FY 2016.

Graduation Outcomes Degrees and Certificates UHCC Outcomes FY Base1 Actual Goal 2015 2016 2017 2018 2019 2020 2021 HAW 597 569 693 *576 658 691 725 762 800 HON 653 886 900 720 756 794 833 875 KAP 1,347 1,335 1,383 *1,356 1,485 1,559 1,637 1,719 1,805 KAU 228 264 248 258 251 277 291 305 LEE 953 1,000 1,057 *1,019 1,051 1,104 1,159 1,217 1,278 MAU 612 575 594 *668 675 708 744 781 820 WIN 315 369 348 *341 347 365 383 402 422 UHCC2 4,705 4,837 5,209 *5,118 5,187 5,446 5,719 6,004 6,305 5% compounded growth 1 Baseline (Average of FY13, FY14, and FY15). 2 May not equal sum of individual colleges due to rounding. *Did not achieve target.

Native Hawaiian Graduation Degrees and Certificates UHCC Outcomes Native Hawaiian Graduation Degrees and Certificates *Goal reset in FY 2016.

Native Hawaiian Graduation Degrees and Certificates Outcomes Native Hawaiian Graduation Degrees and Certificates *Goal reset in FY 2016.

Native Hawaiian Graduation Degrees and Certificates HON Outcomes Native Hawaiian Graduation Degrees and Certificates *Goal reset in FY 2016.

Native Hawaiian Graduation Degrees and Certificates KAP Outcomes Native Hawaiian Graduation Degrees and Certificates *Goal reset in FY 2016.

Native Hawaiian Graduation Degrees and Certificates KAU Outcomes Native Hawaiian Graduation Degrees and Certificates *Goal reset in FY 2016.

Native Hawaiian Graduation Degrees and Certificates LEE Outcomes Native Hawaiian Graduation Degrees and Certificates *Goal reset in FY 2016.

Native Hawaiian Graduation Degrees and Certificates MAU Outcomes Native Hawaiian Graduation Degrees and Certificates *Goal reset in FY 2016.

Native Hawaiian Graduation Degrees and Certificates WIN Outcomes Native Hawaiian Graduation Degrees and Certificates *Goal reset in FY 2016.

Native Hawaiian Degrees and Certificates UHCC Outcomes FY Base1 Actual Goal 2015 2016 2017 2018 2019 2020 2021 HAW 236 248 270 *233 260 273 287 301 316 HON 164 167 238 225 181 190 200 210 221 KAP 191 189 *186 211 222 233 245 257 KAU 60 91 72 69 66 76 80 LEE 228 259 264 251 277 291 306 MAU 160 157 *174 176 185 194 204 214 WIN 126 156 142 *131 139 146 153 161 169 UHCC2 1,165 1,224 1,332 *1,282 1,283 1,347 1,414 1,485 1,559 5% compounded growth 1 Baseline (Average of FY13, FY14, and FY15). 2 May not equal sum of individual colleges due to rounding. *Did not achieve target.

Pell Recipient Graduation Degrees and Certificates UHCC Outcomes Pell Recipient Graduation Degrees and Certificates *Goal reset in FY 2016.

Pell Recipient Graduation Degrees and Certificates HAW Outcomes Pell Recipient Graduation Degrees and Certificates *Goal reset in FY 2016.

Pell Recipient Graduation Degrees and Certificates HON Outcomes Pell Recipient Graduation Degrees and Certificates *Goal reset in FY 2016.

Pell Recipient Graduation Degrees and Certificates KAP Outcomes Pell Recipient Graduation Degrees and Certificates *Goal reset in FY 2016.

Pell Recipient Graduation Degrees and Certificates KAU Outcomes Pell Recipient Graduation Degrees and Certificates *Goal reset in FY 2016.

Pell Recipient Graduation Degrees and Certificates LEE Outcomes Pell Recipient Graduation Degrees and Certificates *Goal reset in FY 2016.

Pell Recipient Graduation Degrees and Certificates MAU Outcomes Pell Recipient Graduation Degrees and Certificates *Goal reset in FY 2016.

Pell Recipient Graduation Degrees and Certificates WIN Outcomes Pell Recipient Graduation Degrees and Certificates *Goal reset in FY 2016.

Pell Recipient Graduates UHCC Outcomes FY Base1 Actual Goal 2015 2016 2017 2018 2019 2020 2021 HAW 418 401 477 *356 461 484 508 533 560 HON 269 321 417 377 296 311 327 343 360 KAP 556 542 580 *547 613 644 676 710 746 KAU 123 148 145 157 135 142 149 156 164 LEE 455 480 518 527 502 553 581 610 MAU 370 349 399 *397 408 428 449 471 495 WIN 171 217 201 190 189 198 208 218 229 UHCC2 2,362 2,458 2,737 2,604 2,734 2,871 3,015 3,166 5% compounded growth 1 Baseline (Average of FY13, FY14, and FY15). 2 May not equal sum of individual colleges due to rounding. *Did not achieve target.

STEM Graduation Degrees and Certificates UHCC Outcomes STEM Graduation Degrees and Certificates *Goal reset in FY 2016.

STEM Graduation Degrees and Certificates HAW Outcomes STEM Graduation Degrees and Certificates *Goal reset in FY 2016.

STEM Graduation Degrees and Certificates HON Outcomes STEM Graduation Degrees and Certificates *Goal reset in FY 2016.

STEM Graduation Degrees and Certificates KAP Outcomes STEM Graduation Degrees and Certificates *Goal reset in FY 2016.

STEM Graduation Degrees and Certificates KAU Outcomes STEM Graduation Degrees and Certificates *Goal reset in FY 2016.

STEM Graduation Degrees and Certificates LEE Outcomes STEM Graduation Degrees and Certificates *Goal reset in FY 2016.

STEM Graduation Degrees and Certificates MAU Outcomes STEM Graduation Degrees and Certificates *Goal reset in FY 2016.

STEM Graduation Degrees and Certificates WIN Outcomes STEM Graduation Degrees and Certificates *Goal reset in FY 2016.

STEM Degrees and Certificates Earned at CC UHCC Outcomes UH System Measure FY Base1 Actual Goal 2015 2016 2017 2018 2019 2020 2021 HAW 19 15 36 40 21 22 23 24 25 HON 65 63 162 132 72 75 79 83 87 KAP 92 110 127 155 101 107 112 117 123 KAU 5 9 6 7 LEE 38 66 133 128 42 44 46 48 50 MAU 33 35 26 27 29 30 WIN 20 39 UHCC2 261 313 523 541 289 303 317 333 348 1 Baseline (Average of FY13, FY14, and FY15). 5% compounded growth 2 May not equal sum of individual colleges due to rounding. *Did not achieve target.

(CC STEM + 4-Yr STEM by Former CC) UHCC Outcomes Total STEM (CC STEM + 4-Yr STEM by Former CC) *Goal reset in FY 2016.

(CC STEM + 4-Yr STEM by Former CC) HAW Outcomes Total STEM (CC STEM + 4-Yr STEM by Former CC) *Goal reset in FY 2016.

(CC STEM + 4-Yr STEM by Former CC) HON Outcomes Total STEM (CC STEM + 4-Yr STEM by Former CC) *Goal reset in FY 2016.

(CC STEM + 4-Yr STEM by Former CC) KAP Outcomes Total STEM (CC STEM + 4-Yr STEM by Former CC) *Goal reset in FY 2016.

(CC STEM + 4-Yr STEM by Former CC) KAU Outcomes Total STEM (CC STEM + 4-Yr STEM by Former CC) *Goal reset in FY 2016.

(CC STEM + 4-Yr STEM by Former CC) LEE Outcomes Total STEM (CC STEM + 4-Yr STEM by Former CC) *Goal reset in FY 2016.

(CC STEM + 4-Yr STEM by Former CC) MAU Outcomes Total STEM (CC STEM + 4-Yr STEM by Former CC) *Goal reset in FY 2016.

(CC STEM + 4-Yr STEM by Former CC) WIN Outcomes Total STEM (CC STEM + 4-Yr STEM by Former CC) *Goal reset in FY 2016.

(CC STEM + 4-Yr STEM by Former CC) Total STEM (CC STEM + 4-Yr STEM by Former CC) UHCC Outcomes UHCC System Measure FY Base1 Actual Goal 2015 2016 2017 2018 2019 2020 2021 HAW 42 44 84 80 46 48 51 53 56 HON 110 152 240 225 121 127 133 140 147 KAP 196 433 459 215 227 238 249 262 KAU 12 13 22 29 14 16 LEE 115 337 339 146 153 MAU 92 94 54 59 62 WIN 43 136 135 142 47 49 52 57 UHCC2 564 1,096 1,369 1,368 623 654 686 721 757 5% compounded growth 1 Baseline (Average of FY13, FY14, and FY15). 2 May not equal sum of individual colleges due to rounding. *Did not achieve target.

CC Transfers to UH 4 Year UHCC Outcomes

CC Transfers to UH 4 Year HAW Outcomes

CC Transfers to UH 4 Year HON Outcomes

CC Transfers to UH 4 Year KAP Outcomes

CC Transfers to UH 4 Year KAU Outcomes

CC Transfers to UH 4 Year LEE Outcomes

CC Transfers to UH 4 Year MAU Outcomes 296 293

CC Transfers to UH 4 Year WIN Outcomes

CC Transfers to UH 4 Year UHCC Outcomes UH System Measure FY Base1 Actual Goal 2015 2016 2017 2018 2019 2020 2021 HAW 303 273 *289 324 341 358 376 394 HON 288 289 278 *301 309 340 357 375 KAP 862 881 815 *897 923 969 1,018 1,068 1,122 KAU 99 105 75 *79 106 111 117 123 129 LEE 702 761 792 *698 752 789 829 870 914 MAU 274 317 256 296 293 308 323 339 356 WIN 251 282 246 *244 269 311 327 UHCC2 2,419 2,499 2,372 *2,391 2,591 2,720 2,856 2,999 3,149 5% compounded growth 1 Baseline (Average of FY13, FY14, and FY15). 2 May not equal sum of individual colleges due to rounding and students with more than one prior UHCC home campus. *Did not achieve target.

CC Transfers to All Baccalaureate Institutions UHCC Outcomes

CC Transfers to All Baccalaureate Institutions HAW Outcomes 401

CC Transfers to All Baccalaureate Institutions HON Outcomes 515

CC Transfers to All Baccalaureate Institutions KAP Outcomes

CC Transfers to All Baccalaureate Institutions KAU Outcomes 196 186

CC Transfers to All Baccalaureate Institutions LEE Outcomes 1,349

CC Transfers to All Baccalaureate Institutions MAU Outcomes 539

CC Transfers to All Baccalaureate Institutions WIN Outcomes 478 464 464 449

CC Transfers to All Baccalaureate Institutions UHCC Outcomes UHCC System Measure FY Base1 Actual Goal 2015 2016 2017 2018 2019 2020 2021 HAW 398 429 401 449 422 446 469 492 517 HON 518 539 515 582 543 580 609 640 672 KAP 1,327 1,364 1,272 *1,350 1,397 1,487 1,561 1,639 1,721 KAU 183 212 196 233 192 205 215 226 237 LEE 1,296 1,398 1,410 *1,349 1,358 1,451 1,523 1,600 1,680 MAU 531 571 615 555 594 623 655 687 WIN 442 496 464 478 495 520 546 573 UHCC2 4,328 4,533 4,408 4,613 4,508 4,658 4,845 4,891 5,088 1 Baseline (Average of FY13, FY14, and FY15). 5% compounded growth 2 May not equal sum of individual colleges due to rounding and students with more than one prior UHCC home campus. *Did not achieve target.

First-Time Full-Time Students UHCC Other Outcomes IPEDS Success Rate First-Time Full-Time Students

First-Time Full-Time Students HAW Other Outcomes IPEDS Success Rate First-Time Full-Time Students

First-Time Full-Time Students HON Other Outcomes IPEDS Success Rate First-Time Full-Time Students

First-Time Full-Time Students KAP Other Outcomes IPEDS Success Rate First-Time Full-Time Students

First-Time Full-Time Students KAU Other Outcomes IPEDS Success Rate First-Time Full-Time Students

First-Time Full-Time Students LEE Other Outcomes IPEDS Success Rate First-Time Full-Time Students

First-Time Full-Time Students MAU Other Outcomes IPEDS Success Rate First-Time Full-Time Students

First-Time Full-Time Students WIN Other Outcomes IPEDS Success Rate First-Time Full-Time Students

IPEDS Success Rate First-Time Full-Time Students UHCC Other Outcomes IPEDS Success Rate First-Time Full-Time Students Percent fall first-time, full-time, degree-seeking students completing a Degree or CA and/or transferring to an external institution within three years (150%) Goal to reach 50% by 2021 FY Base % Actual % Goal % 2015 2016 2017 2018 2019 2020 2021 HAW 31.6 31.9 27.4 *31.4 39.7 42.1 44.6 47.2 50 HON 34.2 39.2 36.2 *37.2 41.4 43.4 45.5 47.7 KAP 38.5 37.8 36.6 *38.0 43.9 45.3 46.8 48.4 KAU 32.6 34.8 33.2 *33.5 40.4 42.6 44.9 47.4 LEE 30.9 34.4 32.8 *36.2 39.3 41.7 44.3 47.1 MAU 27.0 29.8 31.8 *34.8 36.7 42.9 46.3 WIN 30.4 35.3 *34.7 39.0 41.5 44.2 47.0 Integrated Postsecondary Education Data System (IPEDS) 2017 Actual based on Fall 2014 IPEDS FT Cohort Cohort size: HAW, 518; HON 624; KAP, 1,102; KAU, 233; LEE, 1,258; MAU, 454; WIN, 375; UHCC, 4,564 *Did not achieve target.

Performance Funding for FY 2018 HAW Performance Funding Performance Funding for FY 2018 UHCC Funding Measure Base Target Actual % Weight Amount Degrees & Certificates 597 658 576 35 Native Hawaiian Degrees & Certificates 236 260 233 10 STEM Degrees & Certificates (Include 4 Year Degrees) 42 46 80 100 $72,685 Pell Grant Recipient Degrees & Certificates 418 461 356 Transfers to 4 Year (UH & Non UH) 398 422 449 $254,399 Total Allocation $327,084 Unearned ($399,769) % = (Actual – Base) / (Target – Base) x 100 Maximum 100% and Minimum 0%

Performance Funding for FY 2018 HON Performance Funding Performance Funding for FY 2018 UHCC Funding Measure Base Target Actual % Weight Amount Degrees & Certificates 653 720 900 100 35 $195,565 Native Hawaiian Degrees & Certificates 164 181 225 10 $55,875 STEM Degrees & Certificates (Include 4 Year Degrees) 110 122 Pell Grant Recipient Degrees & Certificates 269 297 377 Transfers to 4 Year (UH & Non UH) 518 543 582 $195,564 Total Allocation $558,754 Unearned % = (Actual – Base) / (Target – Base) x 100 Maximum 100% and Minimum 0%

Performance Funding for FY 2018 KAP Performance Funding Performance Funding for FY 2018 UHCC Funding Measure Base Target Actual % Weight Amount Degrees & Certificates 1,347 1,485 1,356 7 35 $31,901 Native Hawaiian Degrees & Certificates 191 211 186 10 STEM Degrees & Certificates (Include 4 Year Degrees) 196 216 459 100 $139,915 Pell Grant Recipient Degrees & Certificates 556 613 547 Transfers to 4 Year (UH & Non UH) 1,327 1,397 1,350 33 $160,902 Total Allocation $332,718 Unearned ($1,066,430) % = (Actual – Base) / (Target – Base) x 100 Maximum 100% and Minimum 0%

Performance Funding for FY 2018 KAU Performance Funding Performance Funding for FY 2018 UHCC Funding Measure Base Target Actual % Weight Amount Degrees & Certificates 228 251 258 100 35 $121,499 Native Hawaiian Degrees & Certificates 60 66 69 10 $34,714 STEM Degrees & Certificates (Include 4 Year Degrees) 12 14 29 Pell Grant Recipient Degrees & Certificates 123 136 157 Transfers to 4 Year (UH & Non UH) 183 192 233 $121,500 Total Allocation $347,141 Unearned % = (Actual – Base) / (Target – Base) x 100 Maximum 100% and Minimum 0%

Performance Funding for FY 2018 LEE Performance Funding Performance Funding for FY 2018 UHCC Funding Measure Base Target Actual % Weight Amount Degrees & Certificates 953 1,051 1,019 67 35 $437,235 Native Hawaiian Degrees & Certificates 228 251 264 100 10 $185,505 STEM Degrees & Certificates (Include 4 Year Degrees) 115 127 339 Pell Grant Recipient Degrees & Certificates 455 502 527 Transfers to 4 Year (UH & Non UH) 1,296 1,358 1,349 85 $555,031 Total Allocation $1,548,781 Unearned ($306,269) % = (Actual – Base) / (Target – Base) x 100 Maximum 100% and Minimum 0%

Performance Funding for FY 2018 MAU Performance Funding Performance Funding for FY 2018 UHCC Funding Measure Base Target Actual % Weight Amount Degrees & Certificates 612 675 668 89 35 $280,627 Native Hawaiian Degrees & Certificates 160 176 174 88 10 $78,929 STEM Degrees & Certificates (Include 4 Year Degrees) 46 50 94 100 $90,205 Pell Grant Recipient Degrees & Certificates 370 408 397 71 $64,134 Transfers to 4 Year (UH & Non UH) 531 555 615 $315,717 Total Allocation $829,612 Unearned ($72,435) % = (Actual – Base) / (Target – Base) x 100 Maximum 100% and Minimum 0%

Performance Funding for FY 2018 WIN Performance Funding Performance Funding for FY 2018 UHCC Funding Measure Base Target Actual % Weight Amount Degrees & Certificates 315 347 341 81 35 $191,607 Native Hawaiian Degrees & Certificates 126 139 131 39 10 $25,939 STEM Degrees & Certificates (Include 4 Year Degrees) 43 47 142 100 $67,373 Pell Grant Recipient Degrees & Certificates 171 189 190 Transfers to 4 Year (UH & Non UH) 442 464 478 $235,804 Total Allocation $588,096 Unearned ($85,630) % = (Actual – Base) / (Target – Base) x 100 Maximum 100% and Minimum 0%

Performance Funding for FY 2018 HAW Performance Funding Performance Funding for FY 2018 UH Funding Measure Base Target Actual % Weight Amount Degrees & Certificates 597 658 576 30 Native Hawaiian Degrees & Certificates 236 260 233 10 STEM Degrees & Certificates 19 21 40 100 $21,731 Pell Grant Recipients 418 461 356 Transfers to UH 4 Year 303 324 289 IPEDS Success Rate 31.6% 39.7% 31.4% Total Allocation Unearned ($195,581) % = (Actual – Base) / (Target – Base) x 100 Maximum 100% and Minimum 0%

Performance Funding for FY 2018 HON Performance Funding Performance Funding for FY 2018 UH Funding Measure Base Target Actual % Weight Amount Degrees & Certificates 653 720 900 100 30 $101,282 Native Hawaiian Degrees & Certificates 164 181 225 10 $33,761 STEM Degrees & Certificates 65 72 132 Pell Grant Recipients 269 296 377 Transfers to UH 4 Year 288 309 301 62 $20,898 IPEDS Success Rate 34.2% 41.4% 37.2% 42 $42,204 Total Allocation $265,667 Unearned ($71,941) % = (Actual – Base) / (Target – Base) x 100 Maximum 100% and Minimum 0%

Performance Funding for FY 2018 KAP Performance Funding Performance Funding for FY 2018 UH Funding Measure Base Target Actual % Weight Amount Degrees & Certificates 1,347 1,485 1,356 7 30 $10,287 Native Hawaiian Degrees & Certificates 191 211 186 10 STEM Degrees & Certificates 92 101 155 100 $52,590 Pell Grant Recipients 556 613 547 Transfers to UH 4 Year 862 923 897 57 $30,176 IPEDS Success Rate 38.5% 43.9% 38.0% Total Allocation $93,053 Unearned ($432,847) % = (Actual – Base) / (Target – Base) x 100 Maximum 100% and Minimum 0%

Performance Funding for FY 2018 KAU Performance Funding Performance Funding for FY 2018 UH Funding Measure Base Target Actual % Weight Amount Degrees & Certificates 228 251 258 100 30 $33,339 Native Hawaiian Degrees & Certificates 60 66 69 10 $11,113 STEM Degrees & Certificates 5 6 22 Pell Grant Recipients 123 135 157 Transfers to UH 4 Year 99 106 79 IPEDS Success Rate 32.6% 40.4% 33.5% 12 $3,847 Total Allocation $70,525 Unearned ($40,605) % = (Actual – Base) / (Target – Base) x 100 Maximum 100% and Minimum 0%

Performance Funding for FY 2018 LEE Performance Funding Performance Funding for FY 2018 UH Funding Measure Base Target Actual % Weight Amount Degrees & Certificates 953 1,051 1,019 67 30 $89,968 Native Hawaiian Degrees & Certificates 228 251 264 100 10 $44,528 STEM Degrees & Certificates 38 42 128 Pell Grant Recipients 455 502 527 Transfers to UH 4 Year 702 752 698 IPEDS Success Rate 30.9% 39.3% 36.2% 63 $84,291 Total Allocation $307,843 Unearned ($137,435) % = (Actual – Base) / (Target – Base) x 100 Maximum 100% and Minimum 0%

Performance Funding for FY 2018 MAU Performance Funding Performance Funding for FY 2018 UH Funding Measure Base Target Actual % Weight Amount Degrees & Certificates 612 675 668 89 30 $66,101 Native Hawaiian Degrees & Certificates 160 176 174 88 10 $21,689 STEM Degrees & Certificates 22 25 35 100 $24,788 Pell Grant Recipients 370 408 397 71 $17,612 Transfers to UH 4 Year 274 293 296 IPEDS Success Rate 27.0% 36.7% 34.8% 80 $59,795 Total Allocation $214,773 Unearned ($33,105) % = (Actual – Base) / (Target – Base) x 100 Maximum 100% and Minimum 0%

Performance Funding for FY 2018 WIN Performance Funding Performance Funding for FY 2018 UH Funding Measure Base Target Actual % Weight Amount Degrees & Certificates 315 347 341 81 30 $47,701 Native Hawaiian Degrees & Certificates 126 139 131 39 10 $7,526 STEM Degrees & Certificates 20 22 29 100 $19,569 Pell Grant Recipients 171 189 190 Transfers to UH 4 Year 251 269 244 IPEDS Success Rate 30.4% 39.0% 34.7% 50 $29,354 Total Allocation $123,719 Unearned ($71,973) % = (Actual – Base) / (Target – Base) x 100 Maximum 100% and Minimum 0%

UHCC Success Gaps Closing Success Gaps

Closing Native Hawaiian Success Gaps UHCC Success Gaps Closing Native Hawaiian Success Gaps 24% = 1,107 / 4,613 17% = 235 / 1,368 25% = 1,282 / 5,118 28% = 7,644 / 27,441

Closing Native Hawaiian Success Gaps 41% = 185 / 449 18% = 14 / 80 40% = 233 / 576 45% = 1,263 / 2,819

Closing Native Hawaiian Success Gaps HON Success Gaps Closing Native Hawaiian Success Gaps 21% = 122 / 582 14% = 31 / 225 25% = 225 / 900 24% = 865 / 3,563

Closing Native Hawaiian Success Gaps KAP Success Gaps Closing Native Hawaiian Success Gaps 16% = 219 / 1,350 15% = 70 / 459 14% = 186 / 1,356 17% = 1,182 / 7,095

Closing Native Hawaiian Success Gaps KAU Success Gaps Closing Native Hawaiian Success Gaps 21% = 50 / 233 34% = 10 / 29 27% = 69 / 258 33% = 441 / 1,346

Closing Native Hawaiian Success Gaps LEE Success Gaps Closing Native Hawaiian Success Gaps 22% = 294 / 1,349 16% = 53 / 339 26% = 264/ 1,019 26% = 1,779 / 6,805

Closing Native Hawaiian Success Gaps MAU Success Gaps Closing Native Hawaiian Success Gaps 33% = 201 / 615 27% = 25 / 94 26% = 174 / 668 33% = 1,106 / 3,302

Closing Native Hawaiian Success Gaps WIN Success Gaps Closing Native Hawaiian Success Gaps 35% = 167 / 478 23% = 32 / 142 38% = 131 / 341 40% = 1,008 / 2,511

Closing Filipino Success Gaps UHCC Success Gaps Closing Filipino Success Gaps 14% = 666 / 4,613 17% = 226 / 1,368 19% = 956 / 5,118 18% = 4,832 / 27,441

Closing Filipino Success Gaps HAW Success Gaps Closing Filipino Success Gaps 9% = 41 / 449 13% = 10 / 80 13% = 72 / 576 9% = 267 / 2819

Closing Filipino Success Gaps HON Success Gaps Closing Filipino Success Gaps 16% = 96 / 582 24% = 55 / 225 18% = 166 / 900 22% = 794 / 3,563

Closing Filipino Success Gaps KAP Success Gaps Closing Filipino Success Gaps 12% = 161 / 1,350 12% = 54 / 459 13% = 174 / 1,356 15% = 1,059 / 7,095

Closing Filipino Success Gaps KAU Success Gaps Closing Filipino Success Gaps 16% =38 / 233 3% = 1/ 29 31% = 81 / 258 19% = 259 / 1,346

Closing Filipino Success Gaps LEE Success Gaps Closing Filipino Success Gaps 21% = 285 / 1,349 22% = 75 / 339 25% = 253 / 1,019 23% = 1,558 / 6,805

Closing Filipino Success Gaps MAU Success Gaps Closing Filipino Success Gaps 15% = 94 / 615 17% = 16 / 94 30% = 201 / 668 22% = 721 / 3,302

Closing Filipino Success Gaps WIN Success Gaps Closing Filipino Success Gaps 4% = 21 / 478 11% = 15 / 142 3% = 9 / 341 7% = 174 / 2,511

Closing Pacific Islander Success Gaps UHCC Success Gaps Closing Pacific Islander Success Gaps 2% = 0% = 4 / 1,368 1% = 69 / 5,118 2% = 633 / 27,441

Closing Pacific Islander Success Gaps HAW Success Gaps Closing Pacific Islander Success Gaps 3% = 13 / 449 0% = 0 / 80 1% = 6 / 576 2% = 63 / 2,819

Closing Pacific Islander Success Gaps HON Success Gaps Closing Pacific Islander Success Gaps 3% = 17 / 582 0% = 1 / 225 2% = 19 / 900 3% = 117 / 3,563

Closing Pacific Islander Success Gaps KAP Success Gaps Closing Pacific Islander Success Gaps 1% = 19 / 1,350 0% = 2 / 459 1% = 10 / 1,356 2% = 153 / 7,095

Closing Pacific Islander Success Gaps KAU Success Gaps Closing Pacific Islander Success Gaps 1% = 2 / 233 0% = 0 / 29 1% = 2/ 258 1% = 18 / 1,346

Closing Pacific Islander Success Gaps LEE Success Gaps Closing Pacific Islander Success Gaps 3% = 37 / 1,349 0% = 1 / 339 2% = 22 / 1,019 3% = 182 / 6,805

Closing Pacific Islander Success Gaps MAU Success Gaps Closing Pacific Islander Success Gaps 0% = 3 / 615 0% = 0 / 94 1% = 7 / 668 2% = 52 / 3,302

Closing Pacific Islander Success Gaps WIN Success Gaps Closing Pacific Islander Success Gaps 1% = 4 / 478 0% = 0 / 142 1% = 3 / 341 2% = 48 / 2,511

Closing Pell Recipient Success Gaps UHCC Success Gaps Closing Pell Recipient Success Gaps 43% = 1,983 / 4,613 53% = 719 / 1,368 50% = 2,252 / 5,118 43% = 8,275 / 19, 246

Closing Pell Recipient Success Gaps HAW Success Gaps Closing Pell Recipient Success Gaps 57% = 258 / 449 53% = 42 / 80 62% = 356 / 576 53% = 1,142 / 2,144

Closing Pell Recipient Success Gaps HON Success Gaps Closing Pell Recipient Success Gaps 42% = 244 / 582 56% = 126 / 225 42% = 377 / 900 32% = 892 / 2,778

Closing Pell Recipient Success Gaps KAP Success Gaps Closing Pell Recipient Success Gaps 44% = 599 / 1,350 53% = 245 / 459 40% = 548 / 1,356 37% = 1,621 / 4,421

Closing Pell Recipient Success Gaps KAU Success Gaps Closing Pell Recipient Success Gaps 37% = 87 / 233 66% = 19 / 29 61% = 157 / 258 49% = 495 / 1,006

Closing Pell Recipient Success Gaps LEE Success Gaps Closing Pell Recipient Success Gaps 43% = 583 / 1,349 48% = 162 / 339 52% = 527 / 1,019 43% = 2,090 / 4,909

Closing Pell Recipient Success Gaps MAU Success Gaps Closing Pell Recipient Success Gaps 44% = 272 / 615 60% = 56 / 94 59% = 397 / 668 51% = 1,315 / 2,595

Closing Pell Recipient Success Gaps WIN Success Gaps Closing Pell Recipient Success Gaps 45% = 214 / 487 49% = 69 / 142 56% = 190 / 341 52% = 720 / 1,393

Fall to Spring Persistence Goal: 75% HAW Fall to Spring Persistence Goal: 75% Based on fall entering cohort (all first-time degree-seeking students at your institution – includes transfers and part time) who return to your institution in the following spring.

Fall to Spring Persistence Goal: 75% HON Fall to Spring Persistence Goal: 75% Based on fall entering cohort (all first-time degree-seeking students at your institution – includes transfers and part time) who return to your institution in the following spring.

Fall to Spring Persistence Goal: 75% KAP Fall to Spring Persistence Goal: 75% Based on fall entering cohort (all first-time degree-seeking students at your institution – includes transfers and part time) who return to your institution in the following spring.

Fall to Spring Persistence Goal: 75% KAU Fall to Spring Persistence Goal: 75% Based on fall entering cohort (all first-time degree-seeking students at your institution – includes transfers and part time) who return to your institution in the following spring.

Fall to Spring Persistence Goal: 75% LEE Fall to Spring Persistence Goal: 75% Based on fall entering cohort (all first-time degree-seeking students at your institution – includes transfers and part time) who return to your institution in the following spring.

Fall to Spring Persistence Goal: 75% MAU Fall to Spring Persistence Goal: 75% Based on fall entering cohort (all first-time degree-seeking students at your institution – includes transfers and part time) who return to your institution in the following spring.

Fall to Spring Persistence Goal: 75% WIN Fall to Spring Persistence Goal: 75% Based on fall entering cohort (all first-time degree-seeking students at your institution – includes transfers and part time) who return to your institution in the following spring.

Fall to Fall Persistence Goal: 65% HAW Fall to Fall Persistence Goal: 65% Based on fall entering cohort (all first-time degree-seeking students at your institution – includes transfers and part time) who return to your institution the next fall.

Fall to Fall Persistence Goal: 65% HON Fall to Fall Persistence Goal: 65% Based on fall entering cohort (all first-time degree-seeking students at your institution – includes transfers and part time) who return to your institution the next fall.

Fall to Fall Persistence Goal: 65% KAP Fall to Fall Persistence Goal: 65% Based on fall entering cohort (all first-time degree-seeking students at your institution – includes transfers and part time) who return to your institution the next fall.

Fall to Fall Persistence Goal: 65% KAU Fall to Fall Persistence Goal: 65% Based on fall entering cohort (all first-time degree-seeking students at your institution – includes transfers and part time) who return to your institution the next fall.

Fall to Fall Persistence Goal: 65% LEE Fall to Fall Persistence Goal: 65% Based on fall entering cohort (all first-time degree-seeking students at your institution – includes transfers and part time) who return to your institution the next fall.

Fall to Fall Persistence Goal: 65% MAU Fall to Fall Persistence Goal: 65% Based on fall entering cohort (all first-time degree-seeking students at your institution – includes transfers and part time) who return to your institution the next fall.

Fall to Fall Persistence Goal: 65% WIN Fall to Fall Persistence Goal: 65% Based on fall entering cohort (all first-time degree-seeking students at your institution – includes transfers and part time) who return to your institution the next fall.

Student Success Pathway UHCC System 2015-2021 Student Success Pathway What is the Student Success Pathway? Pathway is a Framework that helps to unify a variety of reforms Completion to Transfer To streamlined Transfer (75%-100%) Connection Interest to Registration Entry Registration to completion of college level Math and English (0-25%) Progress & Learning Entry into Program of Study to 75% completion of requirements (25%-75%) Completion to Career To receipt of credentials with labor market value (75%-100%) Intentionally designed, clear and structured experiences for students

GPS Direct MOU Alignment with Pathway UHCC System 2015-2021 GPS Direct MOU Alignment with Pathway P R O G R E S S & L E A R N I N G C O M P L E T I O N To transfer or career C O N N E C T I O N E N T R Y Exploratory Majors Momentum Year: Multiple measures, Math and English redesign Default Degree Plans: STAR GPS, Teaching and Learning for Engagement Transferability Proactive Advising and Integrated Student Support (ISS)

Student Success Council Priorities 2017- 2018 UHCC System 2015-2021 Student Success Council Priorities 2017- 2018 SSC Organizational Chart SSC Steering Committee Student Success Council (SSC) English & Math Task force 2016 - 2017 Strategic Prof Dev Task force 2017 - 2018 Integrated Student Support (ISS) and GPS Direct 2017 - 2018 Communications Task force 2017 - 2018 English & Math Ad Hoc Grading Options Ad Hoc Cognitive Placement Ad Hoc Exploratory Majors Ad Hoc Non- Cognitive Ad Hoc Advising Tool Kit Ad Hoc Data Ad Hoc Purpose First

Success is What Counts The Journey Continues