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

2. Enrollment Growth

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

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 Math %Writing %Reading % AllNHAllNHAllNH HawCC 726857565752 HonCC 544172656654 KapCC 706872657876 KauCC 675664626145 LeeCC 7268706974 MauC 363067587463 WinCC 626659607569UHCCRemedial/Developmental 5

6. Measure Weight HawHonKapKauLeeMauWin Degrees & Certificates 35 1535 Native Hawaiian Degrees & Certificates 10 STEM Degrees & Certificates 50054555 Pell Grant Recipients 10 Transfers to UH 4 Year 40 Total $ Allocation % 100%95%75%100%99%100% UHCCOutcome Performance Initiatives FY 2013 Allocation 6

7. Growth of Distance Learning FallSectionsEnrollments 2008357 20098154 20108156 20117133 201214238 201326396

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 KauCCPerformance 9

10. CTE Majors

11. CTE Degrees and Certificates

12. Measure Weight HawHonKapKauLeeMauWin Degrees & Certificates 35 1535 Native Hawaiian Degrees & Certificates 10 STEM Degrees & Certificates 50054555 Pell Grant Recipients 10 Transfers to UH 4 Year 40 Total $ Allocation % 100%95%75%100%99%100% UHCCOutcome Performance Initiatives FY 2013 Allocation 12

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

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.

17. 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. 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.

19. 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. All college diversity survey – Pua

20. Accounting PSLOs

21. 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.

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

28. Full-Time %Part-Time % AllNHAllNH HawCC48443228 HonCC47383428 KapCC52443227 KauCC51493627 LeeCC44363233 MauC43342619 WinCC41372725 Full-time and Part-time Success UHCC 1 st Year Success 28

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

30. Fall to Spring %Fall to Fall % AllNHAllNH HawCC73714644 HonCC74694943 KapCC74685647 KauCC80 5355 LeeCC76725548 MauC76724843 WinCC74735049 Fall AtD 2011 Cohort UHCCPersistence 30