ENROLLMENT PROJECTIONS UNIVERSITY OF HAWAI I, COMMUNITY COLLEGES FALL 2008 TO FALL 2014 Institutional Research Office University of Hawai i July 2008 File Reference: Management and Planning Support Folder, Projections Reports available online at: http://www.hawaii.edu/iro/maps.htm
ENROLLMENT PROJECTIONS UNIVERSITY OF HAWAI'I COMMUNITY COLLEGES FALL 2008 TO FALL 2014 INTRODUCTION This report presents information on historical and projected headcount enrollment for the University of Hawai'i Community Colleges: Hawai'i, Honolulu, Kapi'olani, Kaua'i, Leeward, Maui, and Windward. The projections are statistical extrapolations of current trends in enrollment by registration status and program area. They do not set enrollment targets and, in general, do not take into account planned or potential changes in campus policies or procedures. They should be considered as an extension into the future of current enrollment trends. The enrollment projections are based upon unduplicated headcounts of students enrolled in credit courses. Included are classified students enrolled in liberal arts or vocational programs as well as unclassified students. Special students (concurrent students and early admits) are included for all years, both historical and projected. Historical data are included in the tables to facilitate comparison and analysis. They were extracted from student enrollment, academic crossover and course registration data files. Forecasts for Hawai'i public high school seniors by school district were provided by the Department of Education for the State of Hawai>i. Forecasts for Hawai>i public and private high school graduates were obtained from the Western Interstate Commission for Higher Education (WICHE). Both of these reports were updated in Spring 2008. METHODOLOGY The projections for each campus are broken out by registration status: first-time, transfer, returning and continuing. Enrollment for each registration status category is forecast separately (discussed in detail below). Breakout by program area (liberal arts, career and technical education and unclassified) for first-time, transfer and returning students is made using average distribution ratios. For continuing students, breakout by program area is made using continuation rates. Note that the high and low alternate projection series have been discontinued. The projections given here may be considered mid-level forecasts. Forecast error, as measured over five years, has been applied to the basic forecast to produce the upper and lower boundaries shown in the charts (Figure 3 and following). First-time student enrollment is divided into five sub-categories, depending upon the high school of origin. Each category is forecast separately: (a) Hawai>i public high school graduates entering the UH Community Colleges in the fall semester immediately following graduation from high school are called direct public entrants. The enrollment projections make use of the public high school senior forecast provided by the Hawai i Department of Education (see Appendix A). Historical participation rates of high school seniors are calculated for each campus by school district. An average of these rates is then applied to the annual high school senior forecast by district to yield the projected number of direct entrants.
(b) (c) (d) Hawai>i private high school graduates entering the UH Community Colleges in the fall semester immediately following their graduation from high school are called direct private entrants. The enrollment projections make use of the private high school graduate forecast for Hawai>i published by the Western Interstate Commission for Higher Education (WICHE) (see Appendix B). Historical ratios of direct private entrants to total Hawai>i private high school graduates are calculated, by campus. An average ratio is then applied to the WICHE annual private high school graduate forecast to yield the projected number of direct private entrants. First-time students from the U.S. mainland, as well as those from foreign countries and U.S. related areas, are forecast using trends or constants. The U.S. related areas include students from U.S. Territories (American Samoa, Guam and the Virgin Islands), students from U.S. Commonwealth states (Puerto Rico and the Northern Marianas) and Compact of Free Association member states (Federated States of Micronesia, Palau and the Republic of the Marshall Islands). All other first-time entrants, such as those who completed high school via the General Education Development (GED) examination, those Hawai i high school graduates who have been out of high school for more than one year and those students who did not graduate from high school, are called other first-time students. Other first-time students are projected for each campus using historical averages. Transfer and Returning student enrollment generally are forecast using one of two methods: for those campuses where the enrollment shows a distinct trend, a trend line is used; for those campuses where the enrollment does not show a trend, a constant is used. In a few cases, the enrollment projection may make use of an annual numerical increase. Continuing students are forecast for each campus using continuation rates. In this report, a continuation rate is the ratio of continuing enrollment for a given program area to the previous fall semester's total enrollment for that same program area. Historical average continuation rates are applied to the total enrollment by program area to forecast the next year=s continuing enrollment. Table 1 provides headcount enrollment for the UH Community College system by registration status category and program. The numbers are a sum of the individual forecasts by campus. Table 2 gives the enrollment indices for the campuses and the UHCC system as a whole. Table 3 summarizes headcount by campus and registration status category, while Table 4 summarizes headcount by campus and program. Table 5 provides breakout by attendance status; the distribution of enrollment by full-time and parttime uses the two-year average proportions. Appendix A shows historical and DOE projected enrollments of Hawai>i public high school seniors by geographic district (updated in May of 2008). Appendix B gives WICHE forecasts of Hawai>i public and private high school graduates through academic year 2021-22 (published in March 2008). In addition to these tables at the UH Community College system level, detailed tables are included for each UHCC campus which project headcount enrollment by registration status, headcount by program, student semester hours (SSH) offered by program and full-time equivalent (FTE) course enrollments by program.
Figure 1 illustrates the historical headcount enrollment at the UH Community Colleges from Fall 1997 to Fall 2007 and the projected enrollment through Fall 2014. Figure 2 provides an enrollment index to facilitate comparison with other University of Hawai>i units and campuses (Fall 2007 = 100). Figure 3 shows the mid-level forecast with upper and lower boundaries, while Figure 4 illustrates the historical enrollment for the UH Community Colleges from inception through Fall 2007 and projected enrollment through 2014. A trend line also has been plotted for general comparison. A comparable series of charts is provided for each UH Community College campus. ANALYSIS AND HIGHLIGHTS Total headcount enrollment for the University of Hawai>i Community Colleges increased 2.5% in Fall 2007, to measure 25,890 students (Table 2 & Figure 1). Headcount enrollment is forecast to increase 1.4% in Fall 2008, to measure 26,245 students, and to increase at an annual average rate of about 0.5% through 2014, when enrollment will measure about 26,870 students. Enrollment grew rapidly from the founding of the UH Community Colleges in 1965 through Fall 1976, as new campuses were added and as the "baby boom" generation entered college (Figure 4). Except for a brief spike in 1981-82, enrollment remained stable between Fall 1976 and Fall 1988. Beginning in Fall 1989, enrollment began to grow rapidly, reaching the historical peak of 27,905 students in Fall 1994. Enrollment then declined for a number of years, falling to 23,777 students by Fall 2000. Since then, enrollment has entered another period of mild growth. The long-term trend since Fall 1975 has been moderately upward. The current enrollment forecast for the UH Community Colleges as a whole lies slightly below this long term-trend line. Hawai>i public high school seniors are forecast by the Hawai>i Department of Education to increase mildly through academic year 2008-2009, then to decline through 2013-14 (Appendix A). The going rate of public high school students into the UH Community Colleges measured 23.1% in Fall 2007, up slightly from the previous fall semester (see the MAPS report on the High School Background of First-Time Students, Fall 2007 ). Given this forecast, direct public entrants are expected to increase modestly through Fall 2009 then decline (Table 1). The WICHE forecast for Hawai i private high school graduates shows the number increasing somewhat in Academic Year 2007-08, then remaining near or above 3,000 graduates through the forecast period (Appendix B). The number of direct private entrants into the UH Community Colleges may be expected to remain near current levels or increase moderately through Fall 2014. Given recent enrollment trends, enrollment of other first-time students, including those from the U.S. mainland and foreign countries, may be expected to remain near current levels. Overall, this combination of factors will lead to modest increases in first-time students over the next two years, followed by stagnant or slightly declining numbers. In contrast to first-time enrollment, transfer and returning enrollment show greater growth potential. Modest increase in transfer enrollment may be anticipated as some students choose to begin their studies at a UH Community College. Also, as the economy slows, returning enrollment may be expected to increase modestly, as students return to college for additional vocational training.
PROJECTIONS BY CAMPUS Hawai>i Community College: Headcount enrollment increased 10.4% in Fall 2007 to measure 2,603 students (Table A2 & Figure A1). Despite declining in Fall 2005 and Fall 2006, enrollment has shown a moderate upward trend since Fall 2001. Growth is forecast primarily on the strength of the recent trend in transfer enrollment, which has doubled since Fall 2001. First-time enrollment is also expected to increase through Fall 2009, due primarily to higher numbers of Big Island public high school graduates. Enrollment is projected to increase 3.0% in Fall 2008 to 2,681, and to increase at an average annual rate of about 1.1% through Fall 2014. Overall, enrollment has shown a moderate long-term upward trend since 1975 (Figure A4). Due to high rate of growth in Fall 2007, the forecast lies somewhat above this long-term trend line. Honolulu Community College: Headcount enrollment at Honolulu Community College declined 2.8% in Fall 2007 to just over 4,000 students (Table B2 & Figure B1). Enrollment has declined five out of the last six years and is down 13.4% since Fall 2001. Mobilization of military forces based on O ahu may contribute to continued mild decline in enrollment in the immediate future. Overall, the long-term trend has been mildly downward since 1976 (Figure B4). Due to the recent declines, the projection lies somewhat below the long-term trend line. The reader should note that the headcount enrollment forecast shown here does not include the apprenticeship non-credit vocational education programs, which account for over 3,000 students per fall semester and to which Honolulu CC devotes considerable resources. Kapi>olani Community College: Headcount enrollment at Kapi'olani Community College increased 3.4% in Fall 2007 to measure 7,517 students (Table C2 & Figure C1). First-time and transfer enrollment have increased substantially since Fall 2004, while returning enrollment has been on an upward trend since Fall 1998. However, although enrollment has fluctuated in recent years, the overall enrollment level has not changed very much since the mid-1990s. In the near future, Kapi olani CC may benefit from tuition rates lower than the UH four-year campuses, as well as programs, such as Degree Pathways, that allow students to dual enroll or defer enrollment at UH Mānoa while completing lower division course work at Kapi olani Community College. The enrollment forecast calls for a 1.8% increase in Fall 2008, to 7,650 students, with growth at an average annual rate of 0.8% through Fall 2014. At this rate of growth, headcount would near 8,000 by Fall 2014. Overall, headcount enrollment shows a reasonably strong upward trend since Fall 1975 (Figure C4). The forecast lies somewhat below this long-term trend line. Kaua>i Community College: After increasing 5.7% in Fall 2006, headcount enrollment at Kaua'i Community College declined 6.1% in Fall 2007 to measure 1,051 students (Table D2 & Figure D1). Following Hurricane Iniki, which struck the island in 1992, enrollment declined 33% through Fall 2000, when enrollment measured 1,052. The long-term trend since Fall 1975 is very slightly declining, with enrollment averaging 1,240 students (Figure D4). First-time and transfer student enrollment are expected to remain flat, with returning and continuing enrollment showing slight growth. Primarily on the strength of the recent growth trend in returning enrollment, which has increased 38.5% since Fall 2004, headcount enrollment has been forecast to increase mildly through Fall 2009, and then to remain stable at around 1,100 student through Fall 2014. This enrollment forecast lies somewhat below the long-term trend line.
Leeward Community College: Headcount enrollment at Leeward Community College increased 2.5% in Fall 2007, to measure 5,887 students (Table E2 & Figure E1). Enrollment has been up and down over the last several decades, but overall has changed little since the mid-1970s (Figure E4). The long-term trend line is very slightly declining. Due to the enrollment increase measured since Fall 2005, the forecast calls for 1.4% growth in headcount enrollment in Fall 2008, to measure 5,971 students, with enrollment leveling out at just over 6,000 students by Fall 2010. Some decline toward the end of the forecast period is due to softness in the high school senior forecast from the Hawai i Department of Education. (Note that the enrollment forecast does not include the potential impact of the planned expansion of the UH-West O ahu campus.) Maui Community College: Headcount enrollment at Maui Community College increased 4.9% in Fall 2007 to measure 2,981 students (Table F2 & Figure F1). Of all the UH Community College campuses, Maui CC shows the most pronounced long-term growth trend in enrollment (Figure F4). Population increase and economic growth on the island of Maui may continue to support moderate enrollment increase. Primarily on the basis of strong growth in transfers, which has more than doubled since Fall 2002, enrollment has been forecast to increase 1.0% in Fall 2008, to just over 3,000, and to grow at an average annual rate of 1.2% through Fall 2014. The forecast lies somewhat below, but parallel to, the long-term trend line. Windward Community College: Headcount enrollment at Windward Community College increased 2.4% in Fall 2007 to measure 1,824 students (Table G2 & Figure G1). From 2000 to Fall 2003, enrollment increased 29%, reaching an all-time high of 1,873 in Fall 2003 before declining the next two years. Since Fall 2005, enrollment has increased 6.5%. Prior to Fall 2002, enrollment had been stable for more than 20 years at around 1,550 students (Figure G4). The long-term trend measured since Fall 1975 is mildly upward. On the strength of these recent increases, enrollment has been forecast to grow 1.8% in Fall 2008, to measure 1,856 students, and to remain stable through Fall 2014 near this number. The forecast lies slightly above the long-term trend line.
University of Hawai i Community Colleges Credit Students 30 Thousands Figure 1 Historical and Projected Headcount Enrollment 25 20 15 10 5 0 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 Historical Projected 160 140 120 100 Fall 2007 = 100 Figure 2 Enrollment Index 80 60 40 20 Historical Projected 0 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14
University of Hawai i Community Colleges Credit Students 35 Thousands Figure 3 Enrollment Projection with Error Boundaries 30 Upper Bound 25 20 Historical Lower Bound Projected 15 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 35 Thousands Figure 4 Historical and Projected Headcount Enrollment 30 25 20 15 10 5 0 66 69 72 75 78 81 84 87 90 93 96 99 02 05 08 11 14 Historical Projected Trend
TABLE 1 HEADCOUNT ENROLLMENT OF CREDIT STUDENTS, BY REGISTRATION STATUS UNIVERSITY OF HAWAI I, COMMUNITY COLLEGES FALL 2001 TO FALL 2014 REGISTRATION STATUS HISTORICAL PROJECTED AND PROGRAM AREA 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 UH Community College Total... 24,809 25,593 26,344 25,898 25,233 25,260 25,890 26,245 26,524 26,624 26,754 26,865 26,911 26,871 Liberal Arts... 13,675 14,446 13,705 12,603 12,116 11,813 12,008 12,163 12,269 12,293 12,336 12,384 12,387 12,349 Career & Technical Ed... 8,446 8,167 7,557 7,532 7,268 7,267 7,393 7,493 7,575 7,609 7,641 7,672 7,690 7,688 Unclassified... 2,688 2,980 2,241 2,437 2,455 2,667 2,629 2,695 2,739 2,745 2,772 2,783 2,794 2,792 Home-Based at Other UH 1/... 2,841 3,326 3,394 3,513 3,860 3,894 3,941 3,977 4,005 4,026 4,040 4,042 First-Time By HS Background 2/.. 5,661 5,602 5,276 5,110 5,449 5,469 5,713 5,826 5,843 5,725 5,733 5,723 5,660 5,574 Direct from HI Public HS... 2,338 2,448 2,386 2,414 2,509 2,589 2,808 2,861 2,885 2,742 2,748 2,746 2,676 2,584 Direct from HI Private HS... 286 309 289 272 313 342 379 425 418 443 445 437 444 450 U.S. Mainland... 630 508 398 362 489 380 366 371 371 371 371 371 371 371 Foreign & U.S. Related Areas... 370 317 320 237 292 245 255 259 259 259 259 259 259 259 Other First-Time Freshmen 3/... 2,037 2,020 1,883 1,825 1,846 1,913 1,905 1,910 1,910 1,910 1,910 1,910 1,910 1,910 First-Time, By Program... 5,661 5,602 5,276 5,110 5,449 5,469 5,713 5,826 5,843 5,725 5,733 5,723 5,660 5,574 Liberal Arts... 3,128 3,288 3,166 2,795 2,881 2,830 3,070 3,112 3,111 3,051 3,055 3,058 3,014 2,962 Career & Technical Ed... 1,771 1,543 1,441 1,520 1,452 1,496 1,517 1,569 1,577 1,546 1,545 1,539 1,529 1,510 Unclassified... 762 771 609 770 861 896 828 854 866 843 848 840 835 825 Home-Based at Other UH... 60 25 255 247 298 291 289 285 285 286 282 277 Transfer... 3,484 3,758 2,758 2,281 4,079 3,808 3,925 3,956 3,990 4,028 4,064 4,092 4,118 4,121 Liberal Arts... 1,912 2,039 1,540 1,180 1,420 1,319 1,319 1,364 1,377 1,391 1,404 1,414 1,425 1,427 Career & Technical Ed... 806 923 691 684 965 731 711 756 764 772 778 786 791 791 Unclassified... 766 796 385 369 406 437 420 413 416 420 427 430 433 433 Home-Based at Other UH... 142 48 1,288 1,321 1,475 1,423 1,433 1,445 1,455 1,462 1,469 1,470 Returning... 2,276 2,303 2,152 2,024 2,344 2,006 2,265 2,291 2,316 2,342 2,367 2,392 2,412 2,432 Liberal Arts... 1,247 1,279 1,212 1,062 1,196 1,042 1,181 1,200 1,212 1,225 1,237 1,249 1,260 1,271 Career & Technical Ed... 686 595 611 582 724 567 639 644 651 659 665 673 677 682 Unclassified... 343 429 287 362 380 361 394 403 408 412 419 423 428 432 Home-Based at Other UH... 42 18 44 36 51 44 45 46 46 47 47 47
TABLE 1 (cont.) REGISTRATION STATUS HISTORICAL PROJECTED AND PROGRAM AREA 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Continuing... 13,388 13,930 16,158 16,483 13,361 13,977 13,987 14,172 14,375 14,529 14,590 14,658 14,721 14,744 Liberal Arts... 7,388 7,840 7,787 7,566 6,619 6,622 6,438 6,487 6,569 6,626 6,640 6,663 6,688 6,689 Career & Technical Ed... 5,183 5,106 4,814 4,746 4,127 4,473 4,526 4,524 4,583 4,632 4,653 4,674 4,693 4,705 Unclassified... 817 984 960 936 808 973 987 1,025 1,049 1,070 1,078 1,090 1,098 1,102 Home-Based at Other UH... 2,597 3,235 1,807 1,909 2,036 2,136 2,174 2,201 2,219 2,231 2,242 2,248 1/ Students whose home-campus, as defined in Banner / ODS, is not the campus at which registered for classes. Data first available in Fall 2003. 2/ Breakouts for Fall 2002 to Fall 2004 have been adjusted with information taken from Datamart; therefore, counts may not tie to those reported elsewhere. 3/ Includes GED, students from Hawai i who are not recent high school graduates and records with invalid high school code.
TABLE 2 ENROLLMENT INDEX: HEADCOUNT ENROLLMENT OF CREDIT STUDENTS UNIVERSITY OF HAWAI I, COMMUNITY COLLEGES FALL 2001 TO FALL 2014 (FALL 2007 = 100) HISTORICAL PROJECTED CAMPUS 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 UH COMMUNITY COLLEGES... 96 99 102 100 97 98 100 101 102 103 103 104 104 104 HAWAI I CC... 80 84 90 94 91 91 100 103 105 106 107 107 107 108 HONOLULU CC... 116 111 105 108 104 103 100 99 99 99 98 98 98 97 KAPI OLANI CC... 94 94 100 95 97 97 100 102 103 104 105 106 106 106 KAUA I CC... 113 116 115 106 101 106 100 102 105 104 105 105 104 105 LEEWARD CC... 94 101 105 103 97 98 100 101 102 102 102 102 102 101 MAUI CC... 91 100 100 101 97 95 100 101 103 104 106 107 108 108 WINDWARD CC... 85 97 103 97 94 98 100 102 102 102 102 103 103 102
TABLE 3 HEADCOUNT ENROLLMENT OF CREDIT STUDENTS, BY CAMPUS AND REGISTRATION STATUS UNIVERSITY OF HAWAI I, COMMUNITY COLLEGES FALL 2001 TO FALL 2014 CAMPUS AND HISTORICAL PROJECTED REGISTRATION STATUS 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 UHCC TOTAL... 24,809 25,593 26,344 25,898 25,233 25,260 25,890 26,245 26,524 26,624 26,754 26,865 26,911 26,871 First Time... 5,661 5,602 5,276 5,110 5,449 5,469 5,713 5,826 5,843 5,725 5,733 5,723 5,660 5,574 Transfer... 3,484 3,758 2,758 2,281 4,079 3,808 3,925 3,956 3,990 4,028 4,064 4,092 4,118 4,121 Returning... 2,276 2,303 2,152 2,024 2,344 2,006 2,265 2,291 2,316 2,342 2,367 2,392 2,412 2,432 Continuing... 13,388 13,930 16,158 16,483 13,361 13,977 13,987 14,172 14,375 14,529 14,590 14,658 14,721 14,744 HAWAI I CC... 2,075 2,182 2,346 2,440 2,377 2,358 2,603 2,681 2,732 2,760 2,776 2,782 2,792 2,800 First Time... 593 574 674 703 592 661 721 740 744 736 729 719 725 728 Transfer... 169 222 179 180 291 328 361 365 368 372 376 380 380 380 Returning... 204 207 231 216 239 223 250 255 260 266 271 276 276 276 Continuing... 1,109 1,179 1,262 1,341 1,255 1,146 1,271 1,321 1,360 1,386 1,400 1,407 1,411 1,416 HONOLULU CC... 4,653 4,478 4,238 4,336 4,183 4,143 4,027 4,002 3,990 3,975 3,966 3,964 3,953 3,926 First Time... 958 813 709 766 957 810 806 823 820 810 808 812 801 781 Transfer... 515 733 507 577 1,129 839 766 766 766 766 766 766 766 766 Returning... 369 352 281 264 313 271 276 276 276 276 276 276 276 276 Continuing... 2,811 2,580 2,741 2,729 1,784 2,223 2,179 2,137 2,128 2,123 2,116 2,110 2,110 2,103 KAPI OLANI CC... 7,081 7,041 7,491 7,174 7,289 7,272 7,517 7,650 7,762 7,821 7,879 7,935 7,961 7,970 First Time... 1,298 1,199 1,150 988 1,181 1,220 1,336 1,363 1,375 1,345 1,345 1,351 1,328 1,307 Transfer... 1,382 1,350 961 551 938 935 967 974 981 989 996 996 996 996 Returning... 534 488 497 612 740 685 710 725 740 755 770 785 800 815 Continuing... 3,867 4,004 4,883 5,023 4,430 4,432 4,504 4,588 4,666 4,732 4,768 4,803 4,837 4,852 KAUA I CC... 1,185 1,224 1,210 1,117 1,059 1,119 1,051 1,073 1,104 1,090 1,100 1,100 1,096 1,102 First Time... 266 352 338 283 337 300 253 270 289 259 273 267 261 267 Transfer... 174 87 35 72 79 137 128 133 133 133 133 133 133 133 Returning... 175 172 166 104 124 131 144 146 148 150 152 154 156 158 Continuing... 570 613 671 658 519 551 526 524 534 548 542 546 546 544
TABLE 3 (cont.) CAMPUS AND HISTORICAL PROJECTED REGISTRATION STATUS 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 LEEWARD CC... 5,562 5,918 6,201 6,060 5,709 5,746 5,887 5,971 5,997 6,017 6,017 6,018 6,017 5,974 First Time... 1,270 1,370 1,382 1,333 1,298 1,331 1,466 1,479 1,456 1,459 1,445 1,442 1,438 1,393 Transfer... 860 851 628 504 862 860 881 871 871 871 871 871 871 871 Returning... 443 458 415 375 387 358 395 399 402 405 408 411 414 417 Continuing... 2,989 3,239 3,776 3,848 3,162 3,197 3,145 3,222 3,268 3,282 3,293 3,294 3,294 3,293 MAUI CC... 2,699 2,989 2,985 2,996 2,903 2,841 2,981 3,012 3,077 3,102 3,152 3,179 3,217 3,234 First Time... 880 891 632 686 695 764 723 736 756 724 739 720 722 720 Transfer... 157 202 235 216 472 345 422 443 464 486 507 528 550 550 Returning... 367 432 385 298 410 227 341 341 341 341 341 341 341 341 Continuing... 1,295 1,464 1,733 1,796 1,326 1,505 1,495 1,492 1,516 1,551 1,565 1,590 1,604 1,623 WINDWARD CC... 1,554 1,761 1,873 1,775 1,713 1,781 1,824 1,856 1,862 1,859 1,864 1,887 1,875 1,865 First Time... 396 403 391 351 389 383 408 415 403 392 394 412 385 378 Transfer... 227 313 213 181 308 364 400 404 407 411 415 418 422 425 Returning... 184 194 177 155 131 111 149 149 149 149 149 149 149 149 Continuing... 747 851 1,092 1,088 885 923 867 888 903 907 906 908 919 913 Note: Continuing includes records with invalid data on registration status.
TABLE 4 HEADCOUNT ENROLLMENT OF CREDIT STUDENTS, BY CAMPUS AND PROGRAM AREA UNIVERSITY OF HAWAI I, COMMUNITY COLLEGES FALL 2001 TO FALL 2014 CAMPUS AND HISTORICAL PROJECTED PROGRAM AREA 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 UHCC TOTAL... 24,809 25,593 26,344 25,898 25,233 25,260 25,890 26,245 26,524 26,624 26,754 26,865 26,911 26,871 Liberal Arts... 13,675 14,446 13,705 12,603 12,116 11,813 12,008 12,163 12,269 12,293 12,336 12,384 12,387 12,349 Career & Technical Ed... 8,446 8,167 7,557 7,532 7,268 7,267 7,393 7,493 7,575 7,609 7,641 7,672 7,690 7,688 Unclassified... 2,688 2,980 2,241 2,437 2,455 2,667 2,629 2,695 2,739 2,745 2,772 2,783 2,794 2,792 Home-Based at Other UH 1/ 2,841 3,326 3,394 3,513 3,860 3,894 3,941 3,977 4,005 4,026 4,040 4,042 HAWAI I CC... 2,075 2,182 2,346 2,440 2,377 2,358 2,603 2,681 2,732 2,760 2,776 2,782 2,792 2,800 Liberal Arts... 848 865 867 871 780 742 810 831 845 853 858 859 862 864 Career & Technical Ed... 1,137 1,210 1,261 1,298 1,262 1,243 1,337 1,376 1,403 1,419 1,426 1,430 1,435 1,440 Unclassified... 90 107 114 111 127 149 145 173 170 169 170 169 171 171 Home-Based at Other UH... 104 160 208 224 311 301 314 319 322 324 324 325 HONOLULU CC... 4,653 4,478 4,238 4,336 4,183 4,143 4,027 4,002 3,990 3,975 3,966 3,964 3,953 3,926 Liberal Arts... 1,657 1,535 1,157 1,114 1,075 1,025 1,017 1,020 1,021 1,018 1,017 1,017 1,013 1,006 Career & Technical Ed... 2,681 2,606 2,297 2,292 2,250 2,314 2,183 2,186 2,186 2,181 2,176 2,176 2,170 2,154 Unclassified... 315 337 176 167 148 122 96 95 94 92 92 92 92 91 Home-Based at Other UH... 608 763 710 682 731 701 689 684 681 679 678 675 KAPI OLANI CC... 7,081 7,041 7,491 7,174 7,289 7,272 7,517 7,650 7,762 7,821 7,879 7,935 7,961 7,970 Liberal Arts... 4,343 4,325 4,156 3,549 3,516 3,321 3,236 3,250 3,275 3,282 3,294 3,311 3,315 3,313 Career & Technical Ed... 2,068 1,901 1,720 1,692 1,551 1,584 1,630 1,640 1,654 1,662 1,672 1,683 1,691 1,696 Unclassified... 670 815 618 799 938 1,069 1,177 1,220 1,250 1,266 1,281 1,294 1,300 1,302 Home-Based at Other UH... 997 1,134 1,284 1,298 1,474 1,540 1,583 1,611 1,632 1,647 1,655 1,659 KAUA I CC... 1,185 1,224 1,210 1,117 1,059 1,119 1,051 1,073 1,104 1,090 1,100 1,100 1,096 1,102 Liberal Arts... 545 592 565 517 488 526 490 505 523 516 521 521 519 522 Career & Technical Ed... 362 358 384 353 345 339 326 326 330 327 328 329 327 329 Unclassified... 278 274 226 210 194 202 200 207 215 211 215 214 214 215 Home-Based at Other UH... 35 37 32 52 35 35 36 36 36 36 36 36 LEEWARD CC... 5,562 5,918 6,201 6,060 5,709 5,746 5,887 5,971 5,997 6,017 6,017 6,018 6,017 5,974 Liberal Arts... 3,958 4,312 4,203 3,936 3,736 3,639 3,724 3,786 3,806 3,822 3,823 3,824 3,824 3,794 Career & Technical Ed... 1,112 1,062 945 932 862 868 869 891 899 904 905 907 907 901 Unclassified... 492 544 355 388 401 462 449 448 447 447 445 445 445 440 Home-Based at Other UH... 698 804 710 777 845 846 845 844 844 842 841 839
TABLE 4 (cont.) CAMPUS AND HISTORICAL PROJECTED PROGRAM AREA 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 MAUI CC... 2,699 2,989 2,985 2,996 2,903 2,841 2,981 3,012 3,077 3,102 3,152 3,179 3,217 3,234 Liberal Arts... 988 1,291 1,258 1,195 1,183 1,150 1,288 1,309 1,336 1,345 1,364 1,374 1,389 1,396 Career & Technical Ed... 1,064 1,011 930 952 979 908 1,034 1,060 1,089 1,103 1,121 1,133 1,147 1,155 Unclassified... 647 687 605 662 563 595 491 477 487 484 491 491 495 496 Home-Based at Other UH... 192 187 178 188 168 166 165 170 176 181 186 187 WINDWARD CC... 1,554 1,761 1,873 1,775 1,713 1,781 1,824 1,856 1,862 1,859 1,864 1,887 1,875 1,865 Liberal Arts... 1,336 1,526 1,499 1,421 1,338 1,410 1,443 1,462 1,463 1,457 1,459 1,478 1,465 1,454 Career & Technical Ed... 22 19 20 13 19 11 14 14 14 13 13 14 13 13 Unclassified... 196 216 147 100 84 68 71 75 76 76 78 78 77 77 Home-Based at Other UH... 207 241 272 292 296 305 309 313 314 317 320 321 1/ Students whose home-campus, as defined in Banner / ODS, is not the campus at which registered for classes. Data first available in Fall 2003.
TABLE 5 HEADCOUNT ENROLLMENT OF CREDIT STUDENTS, BY ATTENDANCE STATUS UNIVERSITY OF HAWAI I, COMMUNITY COLLEGES FALL 2007 TO FALL 2014 ACTUAL PROJECTED ATTENDANCE STATUS 2007 2008 2009 2010 2011 2012 2013 2014 UHCC TOTAL... 25,890 26,245 26,524 26,624 26,754 26,865 26,911 26,871 Full-time... 10,264 10,441 10,552 10,593 10,643 10,688 10,706 10,689 Part-time... 15,626 15,804 15,972 16,031 16,111 16,177 16,205 16,182 HAWAI I CC... 2,603 2,681 2,732 2,760 2,776 2,782 2,792 2,800 Full-time... 1,179 1,221 1,244 1,257 1,264 1,267 1,271 1,275 Part-time... 1,424 1,460 1,488 1,503 1,512 1,515 1,521 1,525 HONOLULU CC... 4,027 4,002 3,990 3,975 3,966 3,964 3,953 3,926 Full-time... 1,475 1,454 1,449 1,444 1,440 1,440 1,436 1,426 Part-time... 2,552 2,548 2,541 2,531 2,526 2,524 2,517 2,500 KAPI OLANI CC... 7,517 7,650 7,762 7,821 7,879 7,935 7,961 7,970 Full-time... 2,788 2,864 2,905 2,928 2,949 2,970 2,980 2,983 Part-time... 4,729 4,786 4,857 4,893 4,930 4,965 4,981 4,987 KAUA I CC... 1,051 1,073 1,104 1,090 1,100 1,100 1,096 1,102 Full-time... 393 419 431 425 429 429 428 430 Part-time... 658 654 673 665 671 671 668 672 LEEWARD CC... 5,887 5,971 5,997 6,017 6,017 6,018 6,017 5,974 Full-time... 2,556 2,562 2,574 2,582 2,582 2,583 2,582 2,564 Part-time... 3,331 3,409 3,423 3,435 3,435 3,435 3,435 3,410 MAUI CC... 2,981 3,012 3,077 3,102 3,152 3,179 3,217 3,234 Full-time... 1,145 1,171 1,196 1,206 1,226 1,236 1,251 1,257 Part-time... 1,836 1,841 1,881 1,896 1,926 1,943 1,966 1,977 WINDWARD CC... 1,824 1,856 1,862 1,859 1,864 1,887 1,875 1,865 Full-time... 728 750 753 751 753 763 758 754 Part-time... 1,096 1,106 1,109 1,108 1,111 1,124 1,117 1,111 Note: Part-Time includes records with invalid data on attendance status.
APPENDIX A HAWAI I PUBLIC HIGH SCHOOL SENIORS, BY SCHOOL DISTRICT ACADEMIC YEARS 2000-01 TO 2013-14 HISTORICAL 1/ PROJECTED 2/ SCHOOL DISTRICT 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL... 9,232 9,457 9,052 9,197 9,362 9,472 9,289 9,819 9,870 9,625 9,714 9,710 9,548 9,186 O'ahu Districts... 5,860 6,012 5,695 5,815 5,883 6,189 6,033 6,370 6,210 6,155 6,112 6,229 5,960 5,706 Honolulu District... 1,743 1,791 1,642 1,600 1,661 1,689 1,656 1,664 1,707 1,571 1,564 1,616 1,540 1,484 Central District... 1,596 1,714 1,664 1,611 1,643 1,715 1,746 1,699 1,660 1,717 1,780 1,791 1,745 1,622 Leeward District... 1,502 1,519 1,455 1,683 1,716 1,852 1,833 2,157 2,053 2,141 2,021 1,984 2,006 1,913 Windward District... 1,019 988 934 921 863 933 798 850 790 726 747 838 669 687 Neighbor Island Districts... 3,372 3,323 3,227 3,207 3,314 3,107 3,073 3,225 3,393 3,165 3,282 3,056 3,008 3,179 Hawai i District... 1,589 1,538 1,529 1,514 1,527 1,442 1,416 1,474 1,502 1,492 1,468 1,357 1,320 1,470 Maui District... 1,186 1,174 1,159 1,111 1,173 1,048 1,112 1,159 1,223 1,123 1,204 1,113 1,128 1,114 Kaua i District... 597 611 539 582 614 617 545 592 668 550 610 586 560 595 Other Schools... 122 130 175 165 176 183 224 267 305 320 425 580 301 Charter Schools 3/... 122 130 175 165 176 183 224 267 305 320 425 580 301 1/ Department of Education for the State of Hawai i. Regular Education seniors only. 2/ Department of Education, "Statewide Enrollment Projections, 2008-09 to 2013-14," May 2008. 3/ Includes all districts.
APPENDIX B HAWAI I HIGH SCHOOL GRADUATES WICHE HISTORICAL AND PROJECTED - 2008 SERIES Academic Total Pct Public Pct Private Pct Year Chnge Chnge Chnge 1991-92 11,520 9,160 2,360 1992-93 11,155-3.2 8,854-3.3 2,301-2.5 1993-94 11,806 5.8 9,369 5.8 2,437 5.9 1994-95 11,794-0.1 9,407 0.4 2,387-2.1 1995-96 11,836 0.4 9,387-0.2 2,449 2.6 1996-97 11,547-2.4 8,929-4.9 2,618 6.9 1997-98 12,246 6.1 9,670 8.3 2,576-1.6 1998-99 12,247 0.0 9,714 0.5 2,533-1.7 1999-00 13,398 9.4 10,437 7.4 2,961 16.9 2000-01 13,490 0.7 10,102-3.2 3,388 14.4 2001-02 13,536 0.3 10,452 3.5 3,084-9.0 2002-03 12,793-5.5 10,013-4.2 2,780-9.9 2003-04 12,886 0.7 10,324 3.1 2,562-7.8 2004-05 13,374 3.8 10,813 4.7 2,561 0.0 2005-06 13,380 0.0 10,723-0.8 2,657 3.7 2006-07 13,425 0.3 10,685-0.4 2,740 3.1 2007-08 14,126 5.2 11,115 4.0 3,011 9.9 2008-09 14,253 0.9 11,287 1.5 2,966-1.5 2009-10 13,838-2.9 10,702-5.2 3,136 5.7 2010-11 13,743-0.7 10,588-1.1 3,155 0.6 2011-12 13,608-1.0 10,511-0.7 3,097-1.8 2012-13 13,406-1.5 10,268-2.3 3,138 1.3 2013-14 13,390-0.1 10,211-0.6 3,179 1.3 2014-15 13,114-2.1 9,887-3.2 3,227 1.5 2015-16 13,005-0.8 9,955 0.7 3,050-5.5 2016-17 12,823-1.4 9,888-0.7 2,935-3.8 2017-18 13,030 1.6 9,977 0.9 3,053 4.0 2018-19 12,686-2.6 9,695-2.8 2,991-2.0 2019-20 13,029 2.7 9,956 2.7 3,073 2.7 2020-01 13,482 3.5 10,322 3.7 3,160 2.8 2021-22 13,606 0.9 10,423 1.0 3,183 0.7 Note: Horizontal line delimits actual from projected numbers. Note: WICHE "Historical" data may differ from UH IRO compiled data shown in the MAPS reports on the High School Background of First-Time Students. SOURCE: "Knocking at the Door, Projections of High School Graduates by State and Race/Ethnicity, 1992 to 2022," March 2008, WICHE.
Hawai i Community College Credit Students 3.5 Thousands Figure A1 Historical and Projected Headcount Enrollment 3.0 2.5 2.0 1.5 1.0 0.5 0.0 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 Historical Projected 160 140 120 100 Fall 2007 = 100 Figure A2 Enrollment Index 80 60 40 20 Historical Projected 0 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14
Hawai i Community College Credit Students 4 Thousands Figure A3 Enrollment Projection with Error Boundaries Upper Bound 3 2 Lower Bound Historical Projected 1 0 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 3.5 Thousands Figure A4 Historical and Projected Headcount Enrollment 3.0 2.5 2.0 1.5 1.0 0.5 0.0 70 72 74 76 78 80 82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14 Historical Projected Trend
TABLE A1 HEADCOUNT ENROLLMENT OF CREDIT STUDENTS, BY REGISTRATION STATUS HAWAI I COMMUNITY COLLEGE FALL 2001 TO FALL 2014 HISTORICAL PROJECTED REGISTRATION STATUS 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 TOTAL... 2,075 2,182 2,346 2,440 2,377 2,358 2,603 2,681 2,732 2,760 2,776 2,782 2,792 2,800 Liberal Arts... 848 865 867 871 780 742 810 831 845 853 858 859 862 864 Career & Technical Ed... 1,137 1,210 1,261 1,298 1,262 1,243 1,337 1,376 1,403 1,419 1,426 1,430 1,435 1,440 Unclassified... 90 107 114 111 127 149 145 173 170 169 170 169 171 171 Home-Based at Other UH 1/... 104 160 208 224 311 301 314 319 322 324 324 325 First-Time By HS Background 2/. 593 574 674 703 592 661 721 740 744 736 729 719 725 728 Direct from HI Public HS... 194 231 254 275 279 307 313 328 333 323 316 306 312 314 Direct from HI Private HS... 10 8 9 11 14 18 36 40 39 41 41 41 41 42 U.S. Mainland... 63 40 49 59 51 41 52 52 52 52 52 52 52 52 Foreign & U.S. Related Areas... 32 26 41 46 25 25 18 18 18 18 18 18 18 18 Other First-Time Freshmen 3/.. 294 269 321 312 223 270 302 302 302 302 302 302 302 302 First-Time, By Program... 593 574 674 703 592 661 721 740 744 736 729 719 725 728 Liberal Arts... 240 244 243 255 203 204 241 243 244 242 240 236 238 239 Career & Technical Ed... 300 295 375 372 292 336 377 376 378 374 370 365 368 370 Unclassified... 53 35 48 72 86 102 78 102 103 101 100 99 100 100 Home-Based at Other UH 1/... 8 4 11 19 25 19 19 19 19 19 19 19 Transfer... 169 222 179 180 291 328 361 365 368 372 376 380 380 380 Liberal Arts... 80 99 65 91 67 86 84 88 89 90 91 92 92 92 Career & Technical Ed... 78 103 90 73 110 118 132 134 135 137 138 140 140 140 Unclassified... 11 20 20 13 12 20 22 23 23 23 24 24 24 24 Home-Based at Other UH 1/... 4 3 102 104 123 120 121 122 123 124 124 124 Returning... 204 207 231 216 239 223 250 255 260 266 271 276 276 276 Liberal Arts... 82 88 83 67 80 81 111 103 105 107 109 111 111 111 Career & Technical Ed... 115 113 127 142 141 129 116 133 136 139 141 144 144 144 Unclassified... 7 6 17 6 12 10 13 15 15 15 16 16 16 16 Home-Based at Other UH 1/... 4 1 6 3 10 4 4 5 5 5 5 5
TABLE A1 (cont.) HISTORICAL PROJECTED REGISTRATION STATUS 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Continuing... 1,109 1,179 1,262 1,341 1,255 1,146 1,271 1,321 1,360 1,386 1,400 1,407 1,411 1,416 Liberal Arts... 446 434 476 458 430 371 374 397 407 414 418 420 421 422 Career & Technical Ed... 644 699 669 711 719 660 712 733 754 769 777 781 783 786 Unclassified... 19 46 29 20 17 17 32 33 29 30 30 30 31 31 Home-Based at Other UH 1/... 88 152 89 98 153 158 170 173 175 176 176 177 1/ Students whose home-campus, as defined in Banner / ODS, is not Hawai i Community College. 2/ Breakouts for Fall 2002 to Fall 2004 have been adjusted with information taken from Datamart; therefore, counts may not tie to those reported elsewhere. 3/ Includes GED, students from Hawai i who are not recent high school graduates and records with invalid high school code.
TABLE A2 HEADCOUNT ENROLLMENT, BY PROGRAM HAWAI I COMMUNITY COLLEGE FALL 2007 TO FALL 2014 ACTUAL PROJECTED PROGRAM 2007 2008 2009 2010 2011 2012 2013 2014 Total Students... 2,603 2,681 2,732 2,760 2,776 2,782 2,792 2,800 General & Pre Prof Ed... 810 831 845 853 858 859 862 864 Liberal Arts... 810 831 845 853 858 859 862 864 Career & Technical Ed... 1,337 1,376 1,403 1,419 1,426 1,430 1,435 1,440 Business... 241 248 253 256 258 257 258 260 Food Services... 80 82 84 85 85 86 86 86 Health Services... 332 342 348 352 354 355 356 358 Public Services... 198 204 208 210 211 212 213 213 Technology... 486 500 510 516 518 520 522 523 Unclassified... 456 474 484 488 492 493 495 496 Regular Unclassified 1/... 74 79 75 76 79 79 79 79 Home-Based Other UH 2/. 311 301 314 319 322 324 324 325 Special Students... 71 94 95 93 91 90 92 92 Early Admit... 71 94 95 93 91 90 92 92 1/ Includes records with invalid data on education level. 2/ Students whose home-campus, as defined in Banner / ODS, is not Hawai i Community College.
TABLE A3 STUDENT SEMESTER HOURS OFFERED, BY PROGRAM HAWAI I COMMUNITY COLLEGE FALL 2007 TO FALL 2014 ACTUAL PROJECTED PROGRAM 2007 2008 2009 2010 2011 2012 2013 2014 Total... 23,974 24,671 25,132 25,397 25,540 25,595 25,686 25,759 General Education... 15,525 15,996 16,281 16,446 16,541 16,569 16,632 16,676 Humanities... 8,790 9,058 9,218 9,310 9,367 9,382 9,417 9,441 Natural Sciences... 4,227 4,351 4,429 4,475 4,500 4,510 4,526 4,540 Social Sciences... 2,243 2,307 2,349 2,374 2,386 2,391 2,400 2,406 Other General Education. 265 280 285 287 288 286 289 289 Career & Technical Ed... 8,449 8,675 8,851 8,951 8,999 9,026 9,054 9,083 Business... 2,188 2,246 2,292 2,318 2,334 2,330 2,338 2,353 Food Services... 831 852 873 883 883 893 893 894 Health Services... 927 955 972 983 988 992 994 1,000 Public Services... 1,510 1,544 1,575 1,591 1,603 1,608 1,614 1,615 Technology... 2,993 3,078 3,139 3,176 3,191 3,203 3,215 3,221 TABLE A4 FULL-TIME EQUIVALENT COURSE ENROLLMENT SERVED, BY PROGRAM HAWAI I COMMUNITY COLLEGE FALL 2007 TO FALL 2014 ACTUAL PROJECTED PROGRAM 2007 2008 2009 2010 2011 2012 2013 2014 Total... 1,601 1,646 1,676 1,694 1,703 1,706 1,713 1,718 General Education... 1,035 1,067 1,086 1,096 1,102 1,104 1,109 1,111 Humanities... 586 604 615 621 624 625 628 629 Natural Sciences... 282 290 295 298 300 301 302 303 Social Sciences... 149 154 157 158 159 159 160 160 Other General Education. 18 19 19 19 19 19 19 19 Career & Technical Ed... 566 579 590 598 601 602 604 607 Business... 147 150 153 155 156 155 156 157 Food Services... 55 57 58 59 59 60 60 60 Health Services... 62 64 65 66 66 66 66 67 Public Services... 101 103 105 106 107 107 108 108 Technology... 201 205 209 212 213 214 214 215
Honolulu Community College Credit Students 6 Thousands Figure B1 Historical and Projected Headcount Enrollment 5 4 3 2 1 0 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 Historical Projected 160 140 120 100 Fall 2007 = 100 Figure B2 Enrollment Index 80 60 40 20 Historical Projected 0 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14
Honolulu Community College Credit Students 6 Thousands Figure B3 Enrollment Projection with Error Boundaries 5 Upper Bound 4 3 2 1 Historical Lower Bound Projected 0 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 6 Thousands Figure B4 Historical and Projected Headcount Enrollment 5 4 3 2 1 0 66 69 72 75 78 81 84 87 90 93 96 99 02 05 08 11 14 Historical Projected Trend
TABLE B1 HEADCOUNT ENROLLMENT OF CREDIT STUDENTS, BY REGISTRATION STATUS HONOLULU COMMUNITY COLLEGE FALL 2001 TO FALL 2014 HISTORICAL PROJECTED REGISTRATION STATUS 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 TOTAL... 4,653 4,478 4,238 4,336 4,183 4,143 4,027 4,002 3,990 3,975 3,966 3,964 3,953 3,926 Liberal Arts... 1,657 1,535 1,157 1,114 1,075 1,025 1,017 1,020 1,021 1,018 1,017 1,017 1,013 1,006 Career & Technical Ed... 2,681 2,606 2,297 2,292 2,250 2,314 2,183 2,186 2,186 2,181 2,176 2,176 2,170 2,154 Unclassified... 315 337 176 167 148 122 96 95 94 92 92 92 92 91 Home-Based at Other UH 1/... 608 763 710 682 731 701 689 684 681 679 678 675 First-Time By HS Background 2/. 958 813 709 766 957 810 806 823 820 810 808 812 801 781 Direct from HI Public HS... 305 357 337 396 408 384 413 413 411 398 396 401 389 369 Direct from HI Private HS... 33 38 21 43 25 47 42 44 43 46 46 45 46 46 U.S. Mainland... 110 81 36 45 90 49 47 48 48 48 48 48 48 48 Foreign & U.S. Related Areas... 85 36 43 28 41 37 24 31 31 31 31 31 31 31 Other First-Time Freshmen 3/.. 425 301 272 254 393 293 280 287 287 287 287 287 287 287 First-Time, By Program... 958 813 709 766 957 810 806 823 820 810 808 812 801 781 Liberal Arts... 291 307 240 233 285 231 234 237 236 233 233 234 230 225 Career & Technical Ed... 554 439 403 472 511 458 445 460 458 453 451 454 448 436 Unclassified... 113 67 58 57 75 59 40 40 40 39 39 39 39 38 Home-Based at Other UH 1/... 8 4 86 62 87 86 86 85 85 85 84 82 Transfer... 515 733 507 577 1,129 839 766 766 766 766 766 766 766 766 Liberal Arts... 210 337 168 214 298 216 185 191 191 191 191 191 191 191 Career & Technical Ed... 213 276 285 305 516 310 238 261 261 261 261 261 261 261 Unclassified... 92 120 38 42 44 22 21 19 19 19 19 19 19 19 Home-Based at Other UH 1/... 16 16 271 291 322 295 295 295 295 295 295 295 Returning... 369 352 281 264 313 271 276 276 276 276 276 276 276 276 Liberal Arts... 166 142 108 97 106 103 108 106 106 106 106 106 106 106 Career & Technical Ed... 177 171 143 140 189 152 152 153 153 153 153 153 153 153 Unclassified... 26 39 20 20 10 12 9 10 10 10 10 10 10 10 Home-Based at Other UH 1/... 10 7 8 4 7 7 7 7 7 7 7 7
TABLE B1 (cont.) HISTORICAL PROJECTED REGISTRATION STATUS 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Continuing... 2,811 2,580 2,741 2,729 1,784 2,223 2,179 2,137 2,128 2,123 2,116 2,110 2,110 2,103 Liberal Arts... 990 749 641 570 386 475 490 486 488 488 487 486 486 484 Career & Technical Ed... 1,737 1,720 1,466 1,375 1,034 1,394 1,348 1,312 1,314 1,314 1,311 1,308 1,308 1,304 Unclassified... 84 111 60 48 19 29 26 26 25 24 24 24 24 24 Home-Based at Other UH 1/... 574 736 345 325 315 313 301 297 294 292 292 291 1/ Students whose home-campus, as defined in Banner / ODS, is not Honolulu Community College. 2/ Breakouts for Fall 2002 to Fall 2004 have been adjusted with information taken from Datamart; therefore, counts may not tie to those reported elsewhere. 3/ Includes GED, students from Hawai i who are not recent high school graduates and records with invalid high school code.
TABLE B2 HEADCOUNT ENROLLMENT, BY PROGRAM HONOLULU COMMUNITY COLLEGE FALL 2007 TO FALL 2014 ACTUAL PROJECTED PROGRAM 2007 2008 2009 2010 2011 2012 2013 2014 Total Students... 4,027 4,002 3,990 3,975 3,966 3,964 3,953 3,926 General & Pre-Prof Ed... 1,017 1,020 1,021 1,018 1,017 1,017 1,013 1,006 Liberal Arts... 1,017 1,020 1,021 1,018 1,017 1,017 1,013 1,006 Career & Technical Ed... 2,183 2,186 2,186 2,181 2,176 2,176 2,170 2,154 Public Services... 639 640 640 638 637 637 635 631 Technology... 1,544 1,546 1,546 1,543 1,539 1,539 1,535 1,523 Unclassified... 827 796 783 776 773 771 770 766 Regular Unclassified 1/... 63 62 61 60 60 60 60 60 Home-Based Other UH 2/. 731 701 689 684 681 679 678 675 Special Students... 33 33 33 32 32 32 32 31 Early Admit... 33 33 33 32 32 32 32 31 1/ Includes records with invalid data on education level. 2/ Students whose home-campus, as defined in Banner / ODS, is not Honolulu Community College.
TABLE B3 STUDENT SEMESTER HOURS OFFERED, BY PROGRAM HONOLULU COMMUNITY COLLEGE FALL 2007 TO FALL 2014 ACTUAL PROJECTED PROGRAM 2007 2008 2009 2010 2011 2012 2013 2014 Total... 34,307 34,206 34,147 34,041 33,969 33,960 33,864 33,624 General Education... 20,184 20,088 20,039 19,966 19,928 19,919 19,860 19,724 Humanities... 9,068 9,034 9,016 8,984 8,967 8,964 8,937 8,875 Natural Sciences... 7,539 7,499 7,480 7,453 7,437 7,434 7,412 7,362 Social Sciences... 3,313 3,293 3,282 3,268 3,263 3,261 3,251 3,230 Other General Education 264 262 261 261 261 260 260 257 Career & Technical Ed... 14,123 14,118 14,108 14,075 14,041 14,041 14,004 13,900 Business... 1,351 1,349 1,348 1,344 1,340 1,340 1,336 1,327 Health Services... 273 271 270 270 270 270 270 267 Public Services... 3,443 3,439 3,435 3,423 3,417 3,417 3,407 3,386 Technology... 8,302 8,304 8,300 8,284 8,262 8,262 8,241 8,176 Other Vocational... 754 755 755 754 752 752 750 744 TABLE B4 FULL-TIME EQUIVALENT COURSE ENROLLMENT SERVED, BY PROGRAM HONOLULU COMMUNITY COLLEGE FALL 2007 TO FALL 2014 ACTUAL PROJECTED PROGRAM 2007 2008 2009 2010 2011 2012 2013 2014 Total... 2,288 2,280 2,276 2,269 2,265 2,264 2,257 2,242 General Education... 1,347 1,339 1,336 1,331 1,329 1,328 1,324 1,315 Humanities... 606 602 601 599 598 598 596 592 Natural Sciences... 503 500 499 497 496 496 494 491 Social Sciences... 221 220 219 218 218 217 217 215 Other General Education 17 17 17 17 17 17 17 17 Career & Technical Ed... 941 941 940 938 936 936 933 927 Business... 90 90 90 90 89 89 89 88 Health Services... 18 18 18 18 18 18 18 18 Public Services... 229 229 229 228 228 228 227 226 Technology... 554 554 553 552 551 551 549 545 Other Vocational... 50 50 50 50 50 50 50 50
Kapi olani Community College Credit Students 9 Thousands Figure C1 Historical and Projected Headcount Enrollment 8 7 6 5 4 3 2 1 0 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 Historical Projected 160 140 120 100 Fall 2007 = 100 Figure C2 Enrollment Index 80 60 40 20 Historical Projected 0 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14
Kapi olani Community College Credit Students 10 Thousands Figure C3 Enrollment Projection with Error Boundaries 9 8 Historical Upper Bound 7 Lower Bound 6 5 Projected 4 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 10 9 8 7 6 5 4 3 2 1 0 Thousands Figure C4 Historical and Projected Headcount Enrollment 66 69 72 75 78 81 84 87 90 93 96 99 02 05 08 11 14 Historical Projected Trend
TABLE C1 HEADCOUNT ENROLLMENT OF CREDIT STUDENTS, BY REGISTRATION STATUS KAPI OLANI COMMUNITY COLLEGE FALL 2001 TO FALL 2014 HISTORICAL PROJECTED REGISTRATION STATUS 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 TOTAL... 7,081 7,041 7,491 7,174 7,289 7,272 7,517 7,650 7,762 7,821 7,879 7,935 7,961 7,970 Liberal Arts... 4,343 4,325 4,156 3,549 3,516 3,321 3,236 3,250 3,275 3,282 3,294 3,311 3,315 3,313 Career & Technical Ed... 2,068 1,901 1,720 1,692 1,551 1,584 1,630 1,640 1,654 1,662 1,672 1,683 1,691 1,696 Unclassified... 670 815 618 799 938 1,069 1,177 1,220 1,250 1,266 1,281 1,294 1,300 1,302 Home-Based Other UH 1/ 997 1,134 1,284 1,298 1,474 1,540 1,583 1,611 1,632 1,647 1,655 1,659 First-Time By HS Background 2/. 1,298 1,199 1,150 988 1,181 1,220 1,336 1,363 1,375 1,345 1,345 1,351 1,328 1,307 Direct from HI Public HS... 571 517 504 464 517 572 631 634 649 609 607 617 591 568 Direct from HI Private HS... 115 118 139 110 112 124 162 178 175 185 187 183 186 188 U.S. Mainland... 123 102 77 58 122 86 82 82 82 82 82 82 82 82 Foreign & U.S. Related Areas... 129 152 154 97 142 127 141 137 137 137 137 137 137 137 Other First-Time Freshmen 3/.. 360 310 276 259 288 311 320 332 332 332 332 332 332 332 First-Time, By Program... 1,298 1,199 1,150 988 1,181 1,220 1,336 1,363 1,375 1,345 1,345 1,351 1,328 1,307 Liberal Arts... 852 792 816 596 670 699 738 767 774 757 757 760 747 735 Career & Technical Ed... 292 208 176 191 190 206 226 230 232 227 227 228 224 221 Unclassified... 154 199 146 196 244 254 285 280 283 277 277 278 274 269 Home-Based Other UH 1/ 12 5 77 61 87 86 86 84 84 85 83 82 Transfer... 1,382 1,350 961 551 938 935 967 974 981 989 996 996 996 996 Liberal Arts... 796 691 555 216 253 215 207 216 218 220 221 221 221 221 Career & Technical Ed... 293 365 174 165 120 119 97 111 112 113 113 113 113 113 Unclassified... 293 294 160 156 148 168 171 167 168 169 171 171 171 171 Home-Based Other UH 1/ 72 14 417 433 492 480 483 487 491 491 491 491 Returning... 534 488 497 612 740 685 710 725 740 755 770 785 800 815 Liberal Arts... 337 325 320 341 388 341 313 340 347 354 361 368 375 383 Career & Technical Ed... 134 93 124 116 158 137 182 165 169 172 176 179 183 186 Unclassified... 63 70 47 149 177 193 199 204 207 212 216 220 224 228 Home-Based Other UH 1/ 6 6 17 14 16 16 17 17 17 18 18 18