UH System Performance Measures- Hawaii Graduation Initiative Hawaii Graduation Initiative Number of degrees and certificates Graduation rates (IPEDS) Transfer rates (APLU SAM) Gap between overall graduate rate and graduation rate for Native Hawaiians Gap between overall graduation rate and graduation rate for PELL eligible students Average unmet need of resident students Average total debt per undergraduate completer Tuition and fees as a percent of median household income

UHCC System Performance Measures – Hawaii Graduation Initiative Hawaii Graduation Initiative Performance Funded Outcomes Degrees and CAs Awarded (35%) Degrees and CAs Awarded to Native Hawaiians (10%) Degrees and CAs Awarded to Pell Recipients (10%) Annual Transfers to UH 4-Year Institutions (may be changed to all 4-Year Institutions) (35 0r 40%) Note: Degrees and CAs Awarded in STEM (5 or 10%) are also a Performance Funded Outcome that appear under the Hawaii Innovation Initiative

UHCC Hawaii Graduation Initiative Eliminating Success Gaps Native Hawaiian, Filipino, Pacific Islanders, Pell Recipients Degrees and CAs STEM Degrees Transfer Improving Time to Degree Fall to Fall Persistence Other Windward - Specific Hawaii Graduation Initiative measures?????

UH System Performance Measures- Hawaii Innovation Initiative Number of invention disclosures, patents, licenses and start-up companies and jobs Total extramural funds Number of STEM degrees

UHCC Performance Measures – Hawaii Innovation Initiative Degrees and CAs Awarded in STEM (5 0r 10%) Degrees Awarded in STEM to former WCC Students at UH 4-Year Programs Extramural Funding Other Windward – Specific Hawaii Innovation Initiative Outcomes?????

UH System Performance Measures- 21 st Century Facilities Maintenance backlog Electricity purchased per square feet of gross space Gallons of water purchased per square feet of gross space Number of reports of crimes and injuries

UHCC System Performance Measures – 21 st Century Facilities Maintenance backlog Electricity purchased per square feet of gross space Gallons of water purchased per square feet of gross space Other Windward – Specific 21 st Century Facilities Outcomes????

UH System Performance Measures- High Performance System of Higher Education Education and related expenditures per completion SSH/instructional faculty FTE FTE Students/FTE staff ratios FTE Students/FTE Executive/Managerial ratios Number of programs with small numbers of graduates Classroom utilization Number of Native Hawaiian employees and graduate assistants (faculty/staff/administrators) Student enrollment in Native Hawaiian courses in language and culture (unduplicated count) Number of international undergraduate students enrolled in credit courses

UHCC Performance Measures – High Performance System of Higher Education Education and related expenditures per completion SSH/instructional faculty FTE FTE Students/FTE staff ratios FTE Students/FTE Executive/Managerial ratios Number of programs with small numbers of graduates Classroom utilization Implementing Papa o Ke Ao Number of Native Hawaiian employees and graduate assistants (faculty/staff/administrators) Student enrollment in Native Hawaiian courses in language and culture (unduplicated count) Number of international undergraduate students enrolled in credit courses

UHCC Performance Measures – High Performance System of Higher Education Enroll more DOE Recent High School Graduates Enroll more Year-Old Working Adults Enroll more GED Recipients Enroll more Pacific Islanders Improving Student Readiness Math – College Ready by First Year Writing – College Ready by First Year

UHCC Performance Measures – High Performance System of Higher Education Distance Education Total Number of Distance Education Courses Taught (all modalities) Total Number of Classes Taught: Total Number of Distance Completely Online Classes Taught Total Number of Classes Taught Through University Centers Successful Completion of C or Better in Each Category Average Number of Withdrawals Per Course Section in Each Category Persistence Rate Fall to Spring for all Distance Education Courses Other Windward – Specific High Performance System of Education Outcomes?????