11 FTE BOR Appointed Faculty 2 2 2 12 *Majors to FTE BOR Appointed 10.3 5.3 8.5 Faculty 13 Majors to Analytic FTE Faculty 24.1 12.3 10.2 13a Analytic FTE Faculty 0.9 0.9 1.7 14 Overall Program Budget $74,786 $85,055 Not Yet Reported Allocation 14a General Funded Budget $85,286 $67,055 Not Yet Reported Allocation 14b Special/Federal Budget $0 $0 Not Yet Reported Allocation 14c Tuition and Fees $0 $0 Not Yet Reported 15 Cost per SSH $185 $197 Not Yet Reported 16 Number of Low-Enrolled (<10) 0 0 2 Classes Program Year Effectiveness Indicators Effectiveness Health Call 09-10 10-11 11-12 17 Successful Completion (Equivalent C or 97% 99% 100% Higher) 18 Withdrawals (Grade = W) 5 0 0 19 *Persistence (Fall to Spring) 82% 62% 100% 20 *Unduplicated Degrees/Certificates Awarded 16 17 14 20a Degrees Awarded 0 0 0 20b Certificates of Achievement Awarded 0 0 0 Healthy 20c Advanced Professional Certificates Awarded 0 0 0 20d Other Certificates Awarded 16 17 14 21 External Licensing Exams Passed N/A N/A 0% 22 Transfers to UH 4-yr 2 2 0 22a Transfers with credential from program 0 0 0 22b Transfers without credential from program 2 2 0
11 FTE BOR Appointed Faculty 2 2 2 12 *Majors to FTE BOR Appointed Faculty 10.3 5.3 8.5 13 Majors to Analytic FTE Faculty 24.1 12.3 10.2 13a Analytic FTE Faculty 0.9 0.9 1.7 14 Overall Program Budget Allocation $74,786 $85,055 Not Yet Reported 14a General Funded Budget Allocation $85,286 $67,055 Not Yet Reported 14b Special/Federal Budget Allocation $0 $0 Not Yet Reported 14c Tuition and Fees $0 $0 Not Yet Reported 15 Cost per SSH $185 $197 Not Yet Reported 16 Number of Low-Enrolled (<10) Classes 0 0 2 Effectiveness Indicators Program Year Effectiveness Health Call 09-10 10-11 11-12 17 Successful Completion (Equivalent C or Higher) 97% 99% 100% Healthy 18 Withdrawals (Grade = W) 5 0 0 19 *Persistence (Fall to Spring) 82% 62% 100% 20 *Unduplicated Degrees/Certificates Awarded 16 17 14 20a Degrees Awarded 0 0 0 20b Certificates of Achievement Awarded 0 0 0 20c Advanced Professional Certificates Awarded 0 0 0 20d Other Certificates Awarded 16 17 14 21 External Licensing Exams Passed N/A N/A 0% 22 Transfers to UH 4-yr 2 2 0 22a Transfers with credential from program 0 0 0 22b Transfers without credential from program 2 2 0