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
On website, institutional effectivenss

2. Enrollment Growth

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

4. 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.

5. 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

6. 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%

7. Growth of Distance Learning
Fall
Sections
Enrollments
2008 3 57
2009 8
154
2010
156
2011 7
133
2012 14
238
2013 26
396

8. 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

9. STEM Degrees & Certificates Achievement
KauCC
Performance
STEM Degrees & Certificates Achievement

10. CTE Majors

11. CTE Degrees and Certificates

12. 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%

13. 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

14. Professional Development
Mona and Jeff’s PD Google Form
Use for non college-wide events (those are already tracked).

15. Personal Development Participation in R.I.C.O. student clubs.
Student Activities Council
CCSSE
Student personal development form

16. 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

17. 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

18. 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

19. 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 

20. Accounting PSLOs

21. Registered Nurse PSLOs

22. Registered Nurse PSLOs

23. Liberal Arts

24. ISLOs

25. CCSSE and ISLOs

26. 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

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

28. 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

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

30. 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