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UH Strategic Directions, 2015-21 Midterm Report Appendix 1

January 2018

Appendix 1: UH Strategic Directions Measures

Slide 1

Hawai‘i Graduation Initiative

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Page A2 Slide 2

Degrees and Certificates Earned, UH System

The degrees and certificates earned has steadily increased since 2008, reaching an all-time high of 11,680 in FY2016.

UH Degrees and Certificates of Achievement Earned

	FY2008 Actual	FY2009 Actual	FY2010 Actual	FY2011 Actual	FY2012 Actual	FY2013 Actual	FY2014 Actual	FY2015 Actual		FY2016 Actual	FY2017 Actual		FY2017 Goal	FY2018 Goal3	FY2019 Goal	FY2020 Goal	FY2021 Goal
UH System	7,996	8,084	8,291	8,988	9,628	10,001	11,278	11,104		11,680	11,408		11,799	12,340	12,908	13,500	14,122

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Slide 3

4-Year Graduation Rate, UH Manoa

UH Manoa’s 4-year graduation rate has increased dramatically from 17.2% in 2008 to 34.0% in 2017.

4-Year Graduation Rate Target, UH Manoa and Comparison Groups

Campus/Group	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Actual	2015 Actual	2015 Goal	2016 Actual	2016 Goal	2017 Actual	2017 Goal	2018 Goal	2019 Goal	2020 Goal	2021 Goal	2022 Goal	2023 Goal	2024 Goal	2025 Goal
UH Manoa	17.2%	18.4%	17.5%	18.6%	19.8%	21.2%	24.7%	27.9%	23.6%	32.2%	24.8%	34.0%	26.2%	27.6%	29.1%	30.7%	32.4%	34.1%	36.0%	37.9%	40.0%
Peer Group	28.5%	28.9%	30.0%	32.3%	33.1%	35.2%	35.7%
Benchmark Group	51.4%	53.6%	54.1%	55.6%	57.0%	59.3%	59.4%

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Page A3 Slide 4

4-Year Graduation Rate, UH Hilo

UH Hilo’s 4-year graduation rate has increased dramatically from 11.4% in 2012 to 20.9% in 2017.

4-Year Graduation Rate Target, UH Hilo and Comparison Groups

Campus/Group	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Actual	2015 Actual	2015 Goal	2016 Actual	2016 Goal	2017 Actual	2017 Goal	2018 Goal	2019 Goal	2020 Goal	2021 Goal	2022 Goal	2023 Goal	2024 Goal	2025 Goal
UH Hilo	12.1%	12.2%	10.7%	8.2%	11.4%	11.7%	11.0%	13.6%	13.3%	18.7%	14.1%	20.9%	15.1%	16.1%	17.1%	18.2%	19.4%	20.7%	22.0%	23.5%	25.0%
IPEDS Group	24.4%	23.6%	23.2%	25.6%	25.6%	25.0%	26.0%

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Slide 5

4-Year Graduation Rate, UH West O‘ahu

Despite fluctuations due to small numbers, UH West O‘ahu’s 4-year graduation rate has been about 8-10%.

4-Year Graduation Rate Target, UH West O‘ahu and Comparison Groups

Campus/Group	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Actual	2015 Actual	2015 Goal	2016 Actual	2016 Goal	2017 Actual	2017 Goal	2018 Goal	2019 Goal	2020 Goal	2021 Goal	2022 Goal	2023 Goal	2024 Goal	2025 Goal
UH West O‘ahu				6.3%	8.0%	9.8%	0.0%	16.7%	11.0%	9.9%	11.7%	8.9%	12.4%	13.2%	14.0%	14.9%	15.8%	16.7%	17.8%	18.8%	20.0%
IPEDS Group	18.2%	18.8%	19.3%	19.9%	19.8%	18.3%	20.2%

Note: First GRS cohort was Fall 2007 so 100% is AY2011.

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Page A4 Slide 6

6-Year Graduation Rate, UH Manoa

UH Manoa’s 6-year graduation rates have been close to meeting its annual goals.

6-Year Graduation Rate, UH Manoa and Comparison Groups

Campus/Group	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Actual	2015 Actual	2015 Goal	2016 Actual	2016 Goal	2017 Actual	2017 Goal	2018 Goal	2019 Goal	2020 Goal	2021 Goal
UH Manoa	50.6%	48.2%	50.3%	55.0%	55.7%	56.6%	56.2%	57.1%	58.6%	58.2%	59.6%	59.9%	60.7%	61.7%	62.8%	63.9%	65.0%
Peer Group	54.8%	55.9%	56.5%	57.2%	58.0%	60.0%	60.8%	61.5%		61.1%
Benchmark Group	75.2%	75.9%	76.7%	77.6%	78.3%	78.9%	79.8%	81.0%		80.4%

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Slide 7

6-Year Graduation Rate, UH Hilo

Aside from a dip in 2016, UH Hilo’s 6-year graduation rate is on track.

6-Year Graduation Rate, UH Hilo and Comparison Groups

Campus/Group	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Actual	2015 Actual	2015 Goal	2016 Actual	2016 Goal	2017 Actual	2017 Goal	2018 Goal	2019 Goal	2020 Goal	2021 Goal
UH Hilo	32.4%	31.0%	33.3%	36.9%	39.1%	36.4%	38.4%	38.9%	39.4%	34.9%	41.0%	41.0%	42.7%	44.4%	46.2%	48.1%	50.0%
IPEDS Group	42.3%	40.6%	41.9%	40.9%	40.4%	42.7%	42.7%	43.4%		43.2%

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Page A5 Slide 8

6-Year Graduation Rate, UH West O‘ahu

UH West O‘ahu’s graduation continues to fluctuate.

6-Year Graduation Rate, UH West O‘ahu and Comparison Groups

Campus/Group	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Actual	2015 Actual	2015 Goal	2016 Actual	2016 Goal	2017 Actual	2017 Goal	2018 Goal	2019 Goal	2020 Goal	2021 Goal
UH West O‘ahu						25.0%	40.0%	29.3%	28.1%	13.8%	29.8%	38.9%	31.6%	33.5%	35.6%	37.7%	40.0%
IPEDS Group	38.3%	36.1%	36.1%	36.7%	36.9%	38.1%	37.3%	34.6%		37.7%

Note: First GRS cohort was Fall 2007, so 150% is AY2013.

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Slide 9

6-Year Graduation and Success Rate, UH Community Colleges

UH Community College’s graduation and success rates have remained in the mid-30% range.

6-Year Graduation and Success Rate, UHCC Average and Comparison Groups

Campus/Group	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Baseline	2014 Actual	2015 Actual	2015 Goal	2016 Actual	2016 Goal	2017 Actual	2017 Goal	2018 Goal	2019 Goal	2020 Goal	2021 Goal
UH CCs	34.4%	33.8%	34.5%	33.1%	32.1%	32.5%	33.0%	34.7%	35.9%	33.6%	38.0%	35.8%	40.1%	42.4%	44.8%	47.3%	50.0%
IPEDS Group	40.0%	39.2%	40.1%	39.9%	39.2%	39.6%	40.1%	39.9%	43.5%
Benchmark Group	39.2%	40.5%	40.8%	36.7%	35.0%	36.6%	36.8%	39.3%	38.4%

Note: Year is Cohort graduation year.

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Page A6 Slide 10

Student Achievement Measure (SAM), UH Manoa

71% of students who started at UH Manoa in Fall 2011 graduated within six years, 12% were still enrolled in college, and 17% were unaccounted for as of FY2017.

UH Manoa First-Time, Full-Time Students Starting Fall 2011

	Within 4 Years	Within 5 Years	Within 6 Years
Graduated: Reporting Institution	28%	52%	59%
Transferred and Graduated: Other Institution	5%	10%	12%
Enrolled: Reporting Institution	40%	14%	5%
Transferred and Enrolled: Other Institution	15%	10%	7%
Current Status Unknown	12%	14%	17%

Note: SAM do not have goals. However, they are included as an HGI metric because they provide a more comprehensive look at student completion by taking into account students who transferred and enrolled or graduated elsewhere.

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Slide 11

Student Achievement Measure (SAM), UH Hilo

61% of students who started at UH Hilo in Fall 2011 graduated within six years, 13% were still enrolled in college, and 26% were unaccounted for as of FY2017.

UH Hilo First-Time, Full-Time Students Starting Fall 2011

	Within 4 Years	Within 5 Years	Within 6 Years
Graduated: Reporting Institution	13%	32%	40%
Transferred and Graduated: Other Institution	10%	18%	21%
Enrolled: Reporting Institution	38%	15%	5%
Transferred and Enrolled: Other Institution	21%	11%	8%
Current Status Unknown	18%	24%	26%

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Page A7 Slide 12

Student Achievement Measure (SAM), UH West O‘ahu

56% of students who started at UH West O‘ahu in Fall 2011 graduated within six years, 16% were still enrolled in college, and 28% were unaccounted for as of FY2017.

UH West O‘ahu First-Time, Full-Time Students Starting Fall 2011

	Within 4 Years	Within 5 Years	Within 6 Years
Graduated: Reporting Institution	17%	33%	39%
Transferred and Graduated: Other Institution	3%	11%	17%
Enrolled: Reporting Institution	42%	17%	8%
Transferred and Enrolled: Other Institution	19%	14%	8%
Current Status Unknown	19%	25%	28%

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Slide 13

Student Achievement Measure (SAM), UHCCs

Between 38%-56% of students who started at UH UHCCs in Fall 2011 graduated within six years, 15%-31% were still enrolled in college, and 22%-37% were unaccounted for as of FY2017.

UH 2 Year First-Time at Institution, Full-Time Students
Starting Fall 2011 Within 6 Years

Campus	Graduated: Reporting Institution	Enrolled: Reporting Institution	Transferrred: Other Institution	Current Status Unknown
Hawai‘i CC	48%	4%	11%	37%
Honolulu CC	38%	4%	25%	33%
Kapi‘olani CC	56%	4%	18%	22%
Kaua‘i CC	56%	4%	15%	25%
Leeward CC	42%	7%	24%	27%
Maui College	54%	4%	11%	31%
Windward CC	42%	2%	29%	27%

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Page A8 Slide 14

Enrollment to Degree Gap: Native Hawaiian Students

Native Hawaiian gaps have been eliminated at UH Manoa, narrowed at UH Hilo and UH Community Colleges, and continue to flucuate at UH West O‘ahu.

Enrollment to Degree Gap: % Native Hawaiian (NH) Students vs. % NH of Total FY Degrees Awarded

Campus	2013 % Enrolled	2013 % Degrees Awarded	2013 % Difference	2014 % Enrolled	2014 % Degrees Awarded	2014 % Difference	2015 % Enrolled	2015 % Degrees Awarded	2015 % Difference	2016 % Enrolled	2016 % Degrees Awarded	2016 % Difference	2017 % Enrolled	2017 % Degrees Awarded	2017 % Difference
UH Manoa	14%	14%	-0.3%	14%	14%	-0.3%	14%	14%	-0.2%	14%	14%	+0.2%	14%	15%	+0.6%
UH Hilo	25%	24%	-1.6%	25%	20%	-4.5%	26%	22%	-4.3%	27%	23%	-4.3%	29%	26%	-3.0%
UH West O‘ahu	25%	21%	-4.4%	26%	20%	-6.6%	27%	26%	-1.5%	27%	24%	-2.4%	28%	21%	-7.2%
UH CCs	29%	24%	-4.8%	28%	25%	-3.2%	28%	26%	-2.0%	28%	26%	-2.0%	28%	25%	-2.6%
Hawai‘i CC	43%	38%	-4.6%	41%	37%	-3.7%	43%	44%	+0.9%	42%	39%	-3.3%	44%	40%	-3.6%
Honolulu CC	26%	25%	-1.8%	26%	28%	+1.6%	25%	23%	-1.8%	26%	27%	+1.4%	24%	25%	+1.2%
Kapi‘olani CC	18%	12%	-5.6%	18%	15%	-2.2%	17%	14%	-2.4%	17%	14%	-3.1%	17%	14%	-2.9%
Kaua‘i CC	32%	18%	-13.8%	31%	24%	-6.8%	31%	34%	+3.9%	29%	29%	-0.2%	31%	27%	-4.4%
Leeward CC	27%	25%	-1.5%	27%	23%	-3.4%	28%	24%	-4.1%	27%	25%	-2.5%	26%	26%	-0.4%
Maui College	33%	26%	-7.5%	32%	25%	-6.5%	30%	27%	-3.0%	32%	27%	-4.6%	33%	26%	-6.5%
Windward CC	42%	39%	-2.9%	42%	38%	-3.6%	42%	42%	+0.3%	41%	41%	-0.3%	41%	38%	-2.6%

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Slide 15

Enrollment to Degree Gap: Pell Recipient Students

Compared to the general population, Pell recipient students do as well or better when it comes to degree completion.

Enrollment to Degree Gap: % Pell Recipients vs. % Pell Recipients of Total FY Degrees Awarded

Campus	2013 % Enrolled	2013 % Degrees Awarded	2013 % Difference	2014 % Enrolled	2014 % Degrees Awarded	2014 % Difference	2015 % Enrolled	2015 % Degrees Awarded	2015 % Difference	2016 % Enrolled	2016 % Degrees Awarded	2016 % Difference	2017 % Enrolled	2017 % Degrees Awarded	2017 % Difference
UH Manoa	30%	35%	+4.2%	32%	34%	+2.4%	33%	36%	+3.5%	33%	39%	+6.2%	33%	39%	+6.5%
UH Hilo	52%	55%	+3.5%	53%	51%	-1.7%	53%	54%	+0.3%	54%	52%	-1.9%	53%	54%	+1.0%
UH West O‘ahu	42%	51%	+8.8%	45%	55%	+9.8%	45%	57%	+11.9%	47%	56%	+8.9%	46%	61%	+14.2%
UHCCs	47%	51%	+3.4%	48%	53%	+4.5%	49%	53%	+4.3%	47%	55%	+8.7%	46%	52%	+6.6%

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Return to Appendix top

Page A9 Slide 16

Hawai‘i Innovation Initiative

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Slide 17

Invention Disclosures

The number of invention disclosures has been exceeding annual goals.

Number of Invention Disclosures

Measure	2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Actual	2015 Actual	2016 Actual	2016 Goal	2017 Actual	2017 Goal	2018 Goal	2019 Goal	2020 Goal	2021 Goal
Invention Disclosures	54	53	53	35	39	59	50	43	52	45	47	50	52	55

Source: UH Office of Technology Transfer.

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Page A10 Slide 18

U.S. Patents

The number of U.S. patents issued have continued to fluctuate.

Number of U.S. Patents

Measure	2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Actual	2015 Actual	2016 Actual	2016 Goal	2017 Actual	2017 Goal	2018 Goal	2019 Goal	2020 Goal	2021 Goal
U.S. Patents	9	1	6	10	14	8	11	15	8	16	17	18	19	20

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Slide 19

License/Option Agreement Executed

For the past two years, the numbers of license/option agreements executed have exceeded its targets.

Number of License/Option Agreement Executed

Measure	2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Actual	2015 Actual	2016 Actual	2016 Goal	2017 Actual	2017 Goal	2018 Goal	2019 Goal	2020 Goal	2021 Goal
License/Option Agreements	7	14	10	3	9	2	12	10	12	10	11	11	12	13

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Page A11 Slide 20

UH Startup Companies

The number of startup companies have continued to fluctuate.

Number of License/Option Agreement Executed

Measure	2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Actual	2015 Actual	2016 Actual	2016 Goal	2017 Actual	2017 Goal	2018 Goal	2019 Goal	2020 Goal	2021 Goal
License/Option Agreements	1	3	4	2	2	1	2	2	1	2	2	3	3	3

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Slide 21

Total Extramural Funds, UH System

Extramural funds have remained flat due to decreased availability of federal funds.

Total Extramural Funds

	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Actual	2015 Actual	2015 Goal	2016 Actual	2016 Goal	2017 Actual	2017 Goal	2018 Goal	2019 Goal	2020 Goal	2021 Goal
UH System	$367.5m	$414.0m	$452.4m	$488.6m	$435.9m	$409.8m	$392.3m	$425.6m	$411.9m	$391.3m	$432.5m	$387.0m	$454.2m	$476.9m	$500.7m	$525.7m	$552.0m

Source: Office of Research Services. Includes awards recorded in ORS extramural fund award database for the UH system offices.

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Page A12 Slide 22

STEM Degrees Awarded, UH System

The number of STEM degrees and certificates awarded continue to exceed annual goals.

UH STEM Degrees and Certificates of Achievement Awarded

	FY2009 Actual	FY2010 Actual	FY2011 Actual	FY2012 Actual	FY2013 Actual	FY2014 Actual	FY2015 Actual	FY2015 Goal	FY2016 Actual	FY2016 Goal	FY2017 Actual	FY2017 Goal	FY2018 Goal3	FY2019 Goal	FY2020 Goal	FY2021 Goal
UH System	972	957	989	1,051	1,264	1,221	1,482	1,322	1,743	1,379	1,700	1,439	1,501	1,565	1,633	1,703

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Return to Appendix Hawai‘i Graduation Initiative • Return to Appendix Hawai‘i Innovation Initiative

Slide 23

21st Century Facilities

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Slide 24

Deferred Maintenance, UH System

Deferred maintenance continues to be a challenge.

	FY2009 Actual	FY2010 Actual	FY2011 Actual	FY2012 Actual	FY2013 Actual	FY2014 Actual	FY2015 Actual	FY2015 Goal	FY2016 Actual	FY2016 Goal	FY2017 Actual
UH System	$368.4	$334.1	$455.0	$460.8	$486.9	$444.8	$502.7	$480.5	$577.3	$420.2	$694.4

Note: 2016 shift to include modernization.
Source: Office of Capital Improvements.

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Page A13 Slide 25

Cost of Utilities: Electricity (kWh) Purchased, UH System

Energy use has been trending downward over the past few years.

kWh Purchased per Square Foot Per Year

Campus/Unit	FY2009 Actual	FY2010 Actual	FY2011 Actual	FY2012 Actual	FY2013 Actual	FY2014 Actual	FY2015 Actual	FY2015 Goal	FY2016 Actual	FY2016 Goal	FY2017 Actual	FY2017 Goal	FY2018 Goal	FY2019 Goal	FY2020 Goal	FY2021 Goal
UH System	122.5	116.8	111.3	109.9	117.0	114.8	109.8	112.2	112.0	109.7	105.4	107.2	104.7	102.3	100.0	97.7

Source: Campus records. Note: Based on gross square footage. UH Manoa gross square footage based on FY 2013 information. Accurate historical GSF not available. UH West O‘ahu also includes landscaped square footage.

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