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Outcomes Funding

The outcomes funding model is directly linked to the University's established strategic outcomes. The measures adopted are directly from the strategic plan and the targets are the specific targets identified in the strategic outcomes adopted by the University in 2008.

The outcomes incorporated into the formula include the following:

  1. degrees and certificates awarded;
  2. degrees and certificates awarded to Native Hawaiian students;
  3. degrees and certificates awarded to students in Science, Technology, Engineering, and Math (STEM) fields;
  4. number of low-income students participating the Federal Pell program;
  5. number of transfers from the community colleges to the baccalaureate campuses.

For each outcome, the baseline is the value set by the strategic outcomes for FY2010 and the target is the value set for FY2011 (for FY2012 funding).

The outcomes funding model has the following characteristics:

  1. For each outcome, the baseline is the value set by the strategic outcomes for FY2010 and the target is the value set for FY2011 (for FY2012 funding).
  2. The outcomes are independent of each other. Campuses can only achieve their full outcomes funding if they meet or exceed the targeted outcomes for each of the measures.
  3. If a campus does not meet the targeted outcome, then any unused funds would be used for other Community College initiatives.

FY 2012 Performance Funding here .

Click on chart bars to view detailed information
Outcomes were not met
Outcomes met or exceeded
Maximum Allocation (Goal)
Strategic Outcome 2.4 Degrees & Cert Goal Actual Weight %
Allocated
Max
Allocation
Actual
Allocation
Haw CC 374 405 35 35.0% 117,383 117,383
Hon CC 568 559 35 21.0% 180,846 108,508
Kap CC 728 851 35 35.0% 368,319 368,319
Kau CC 130 208 35 35.0% 50,093 50,093
Lee CC 606 657 35 35.0% 292,028 292,028
Mau CC 409 482 35 35.0% 134,276 134,276
Win CC 153 165 35 35.0% 69,006 69,006
Total 2,968 3,327     1,211,951 1,139,613
               
Strategic Outcome 1.4  NH Degrees & Cert Goal Actual Weight %
Allocated
Max
Allocation
Actual
Allocation
Haw CC 143 153 10 10.0% 33,538 33,538
Hon CC 132 146 10 10.0% 51,670 51,670
Kap CC 77 115 10 10.0% 105,234 105,234
Kau CC 29 42 10 10.0% 14,312 14,312
Lee CC 106 166 10 10.0% 83,437 83,437
Mau CC 76 120 10 10.0% 38,365 38,365
Win CC 54 62 10 10.0% 19,716 19,716
Total 617 804     346,272 346,272
               
Strategic Outcome 4.3 STEM Degrees & Cert Goal Actual Weight %
Allocated
Max
Allocation
Actual
Allocation
Haw CC 71 67 5 0.0% 16,769 0
Hon CC 223 177 5 0.0% 25,835 0
Kap CC 268 238 5 0.0% 52,617 0
Kau CC 45 69 5 5.0% 7,156 7,156
Lee CC 3 5 5 5.0% 41,718 41,718
Mau CC 124 173 5 5.0% 19,182 19,182
Win CC 1 9 5 5.0% 9,858 9,858
Total 735 738     173,135 77,914
               
Strategic Outcome 2.2  Pell Recipients Goal Actual Weight %
Allocated
Max
Allocation
Actual
Allocation
Haw CC 709 1,992 10 10.0% 33,538 33,538
Hon CC 724 936 10 10.0% 51,670 51,670
Kap CC 1,050 1,632 10 10.0% 105,234 105,234
Kau CC 245 486 10 10.0% 14,312 14,312
Lee CC 1,052 2,005 10 10.0% 83,437 83,437
Mau CC 720 2,298 10 10.0% 38,365 38,365
Win CC 499 1,209 10 10.0% 19,716 19,716
Total 4,999 10,558     346,272 346,272
               
Strategic Outcome 2.4  Transfers - 4 Yr Goal Actual Weight %
Allocated
Max
Allocation
Actual
Allocation
Haw CC 113 143 40 40.0% 134,151 134,151
Hon CC 124 172 40 40.0% 206,682 206,682
Kap CC 296 388 40 40.0% 420,937 420,937
Kau CC 28 35 40 40.0% 57,249 57,249
Lee CC 279 338 40 40.0% 333,747 333,747
Mau CC 117 117 40 40.0% 153,457 153,457
Win CC 88 122 40 40.0% 78,865 78,865
Total 1,045 1,315     1,385,088 1,385,088
               
Allocation       %
Allocated
Max
Allocation
Actual
Allocation
Haw CC       95.0% 335,379 318,610
Hon CC       81.0% 516,704 418,530
Kap CC       95.0% 1,052,341 999,724
Kau CC       100.0% 143,122 143,122
Lee CC       100.0% 834,367 834,367
Mau CC       100.0% 383,645 383,645
Win CC       100.0% 197,161 197,161
Total 0 0 0   3,462,719 3,295,159




A detailed description of the outcome measures and the results for each campus is provided here.