1

TABLE 1PLANNING PROFILE, CAMPUS TOTALUNIVERSITY OF HAWAI‘I AT MANOA

Fall 1999 to Fall 2003

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

Headcount Enrollment 1/ ................................. 17,612 17,263 17,532 18,706 19,863 12.8% Undergraduate Level ........................... 11,458 11,151 11,485 12,242 13,069 14.1%

Lower Division ...................................... 3,944 4,044 4,297 4,580 5,729 45.3% Upper Division ...................................... 7,514 7,107 7,188 7,662 7,340 -2.3%

Graduate Level .............................................. 4,741 4,567 4,536 4,834 5,167 9.0% Unclassified 2/.............................................. 1,405 1,543 1,477 1,610 1,165 -17.1% No Data ........................................................ 8 2 34 20 462 5,675.0%

Student Semester Hours Taught ......................... 195,650 191,238 197,971 213,592 226,357 15.7% Undergraduate Level ........................... 160,143 156,151 162,130 175,555 186,171 16.3%

Lower Division ...................................... 90,431 88,635 93,762 98,834 103,324 14.3% Upper Division ...................................... 69,712 67,516 68,368 76,721 82,847 18.8%

Graduate Level ............................................... 35,507 35,087 35,841 38,037 40,186 13.2%

Course FTE Enrollment .................................... 13,643 13,337 13,801 14,876 15,758 15.5% Undergraduate Level ........................... 10,677 10,406 10,807 11,708 12,401 16.1%

Lower Division ...................................... 6,027 5,908 6,251 6,590 6,887 14.3% Upper Division ...................................... 4,650 4,498 4,556 5,118 5,514 18.6%

Graduate Level ........................................... 2,966 2,931 2,994 3,168 3,357 13.2%

Number of Courses ......................................... 2,370 2,329 2,315 2,371 2,371 0.0% Undergraduate Level ........................... 1,437 1,421 1,418 1,468 1,462 1.7%

Lower Division ...................................... 413 412 425 437 430 4.1% Upper Division ...................................... 1,024 1,009 993 1,031 1,032 0.8%

Graduate Level ........................................... 933 908 897 903 909 -2.6%

Number of Classes 3/......................................... 3,337 3,282 3,302 3,486 3,482 4.3% Undergraduate Level ........................... 2,398 2,354 2,368 2,529 2,535 5.7%

Lower Division ...................................... 1,068 1,049 1,089 1,136 1,126 5.4% Upper Division ...................................... 1,330 1,305 1,279 1,393 1,409 5.9%

Graduate Level ........................................... 939 928 934 957 947 0.9%

Analytical FTE Faculty 4/.................................. 1,249.77 1,244.41 1,275.61 1,335.14 1,309.49 4.8% Undergraduate Level ........................... 736.85 720.52 745.99 788.51 788.30 7.0%

Lower Division ...................................... 293.00 283.03 305.54 311.11 303.92 3.7% Upper Division ...................................... 443.85 437.49 440.45 477.40 484.38 9.1%

Graduate Level ........................................... 512.92 523.89 529.62 546.63 521.19 1.6%

Student-Faculty Ratio 4/................................... 10.90 10.70 10.80 11.11 12.01 10.2% Undergraduate Level ........................... 14.46 14.41 14.45 14.79 15.69 8.5%

Lower Division ...................................... 20.55 20.84 20.42 21.14 22.61 10.0% Upper Division ...................................... 10.45 10.25 10.31 10.66 11.35 8.6%

Graduate Level ........................................... 5.78 5.59 5.65 5.80 6.44 11.4%

Average Class Size 3/ ..................................... 20 20 20 21 22 10.0% Undergraduate Level ........................... 23 23 24 24 26 13.0%

Lower Division ...................................... 30 30 31 31 33 9.9% Upper Division ...................................... 18 18 18 19 20 10.9%

Graduate Level ........................................... 11 11 11 11 12 8.6%

Note: Includes Outreach College. Some measures were adjusted to exclude Military Studies data and therefore may differ from previous reports.

1/ Headcount includes Specials (early admits, concurrent and auditors) for all years shown - updated Fall 1999.2/ Students enrolled in the Pre-Admission to Law Program in the School of Law are included with Unclassified in Total.3/ Excludes classes numbered -99 (individual instruction), 700 (Thesis Research), and 800 (Dissertation Research). Also excludes Military Studies.

4/ Analytical fte faculty and student-faculty ratio excludes Military Studies.

2

TABLE 1APLANNING PROFILE, COLLEGE OF ARTS & SCIENCES (A&S)

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

Headcount Enrollment 1/ ................................... 9,907 9,682 9,907 10,549 11,396 15.0% Undergraduate Level ........................... 8,089 7,898 8,132 8,649 9,375 15.9%

Lower Division ....................................... 3,450 3,530 3,743 3,936 4,773 38.3% Upper Division ....................................... 4,639 4,368 4,389 4,713 4,602 -0.8%

Graduate Level .............................................. 1,818 1,784 1,775 1,900 2,021 11.2%

Student Semester Hours Taught ......................... 119,918 116,945 121,197 130,477 137,028 14.3% Undergraduate Level ........................... 110,222 107,546 111,569 120,077 125,491 13.9%

Lower Division ....................................... 74,020 73,356 76,243 80,329 82,127 11.0% Upper Division ....................................... 36,202 34,190 35,326 39,748 43,364 19.8%

Graduate Level .............................................. 9,696 9,399 9,628 10,400 11,537 19.0%

Course FTE Enrollment ..................................... 8,161 7,954 8,243 8,871 9,324 14.3% Undergraduate Level ........................... 7,346 7,166 7,437 8,006 8,360 13.8%

Lower Division ....................................... 4,932 4,889 5,083 5,355 5,474 11.0% Upper Division ....................................... 2,414 2,277 2,354 2,651 2,886 19.6%

Graduate Level ........................................... 815 788 806 865 964 18.3%

Number of Courses .................................... 1,321 1,292 1,311 1,332 1,332 0.8% Undergraduate Level ........................... 899 891 903 941 923 2.7%

Lower Division ....................................... 305 309 318 323 317 3.9% Upper Division ....................................... 594 582 585 618 606 2.0%

Graduate Level ........................................... 422 401 408 391 409 -3.1%

Number of Classes 2/ ................................ 1,952 1,880 1,943 1,990 1,970 0.9% Undergraduate Level ........................... 1,575 1,528 1,568 1,627 1,605 1.9%

Lower Division ....................................... 891 881 899 921 898 0.8% Upper Division ....................................... 684 647 669 706 707 3.4%

Graduate Level ........................................... 377 352 375 363 365 -3.2%

Analytical FTE Faculty ...................................... 685.06 662.59 697.48 725.49 717.77 4.8% Undergraduate Level ........................... 478.03 465.29 488.70 511.91 511.36 7.0%

Lower Division ....................................... 241.74 236.73 252.60 255.84 246.95 2.2% Upper Division ....................................... 236.29 228.56 236.10 256.07 264.41 11.9%

Graduate Level ........................................... 207.03 197.30 208.78 213.58 206.41 -0.3%

Student-Faculty Ratio ....................................... 11.91 12.00 11.82 12.23 12.99 9.0% Undergraduate Level ........................... 15.37 15.40 15.22 15.64 16.35 6.4%

Lower Division ....................................... 20.40 20.65 20.12 20.93 22.17 8.7% Upper Division ....................................... 10.22 9.96 9.97 10.35 10.91 6.8%

Graduate Level ........................................... 3.94 3.99 3.86 4.05 4.67 18.6%

Average Class Size 2/ ...................................... 21 21 22 23 24 14.3% Undergraduate Level ........................... 25 25 25 26 27 8.0%

Lower Division ....................................... 29 30 30 31 32 10.3% Upper Division ....................................... 18 18 18 19 21 16.7%

Graduate Level ........................................... 7 7 7 8 9 28.6%

Note: Includes Outreach College.

1// Headcount includes Specials (early admits, concurrent and auditors) for all years shown - updated Fall 1999.2/ Excludes classes numbered -99 (individual instruction), 700 (Thesis Research), and 800 (Dissertation Research).

3

TABLE 1BPLANNING PROFILE, COLLEGE OF ARTS & HUMANITIES (A&S)

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

Headcount Enrollment 1/ .................................. 1,220 1,174 1,206 1,355 1,398 14.6% Undergraduate Level ........................... 847 829 874 1,004 1,041 22.9%

Lower Division ....................................... 198 185 209 236 352 77.8% Upper Division ....................................... 649 644 665 768 689 6.2%

Graduate Level ............................................. 373 345 332 351 357 -4.3%

Student Semester Hours Taught ......................... 29,958 30,152 30,680 32,449 31,566 5.4% Undergraduate Level ........................... 28,290 28,591 29,030 30,804 29,786 5.3%

Lower Division ....................................... 18,814 19,500 19,988 20,003 18,566 -1.3% Upper Division ....................................... 9,476 9,091 9,042 10,801 11,220 18.4%

Graduate Level ............................................. 1,668 1,561 1,650 1,645 1,780 6.7%

Course FTE Enrollment ..................................... 2,025 2,037 2,076 2,191 2,135 5.4% Undergraduate Level ........................... 1,885 1,906 1,937 2,055 1,986 5.4%

Lower Division ....................................... 1,253 1,300 1,334 1,334 1,239 -1.1% Upper Division ....................................... 632 606 603 721 747 18.2%

Graduate Level ........................................... 140 131 139 136 149 6.4%

Number of Courses .................................... 381 374 386 389 372 -2.4% Undergraduate Level ........................... 283 283 281 302 277 -2.1%

Lower Division ....................................... 100 104 104 104 96 -4.0% Upper Division ....................................... 183 179 177 198 181 -1.1%

Graduate Level ........................................... 98 91 105 87 95 -3.1%

Number of Classes 2/ ................................ 505 486 501 498 470 -6.9% Undergraduate Level ........................... 419 408 405 423 391 -6.7%

Lower Division ....................................... 207 208 209 204 189 -8.7% Upper Division ....................................... 212 200 196 219 202 -4.7%

Graduate Level ........................................... 86 78 96 75 79 -8.1%

Analytical FTE Faculty ...................................... 157.49 150.04 156.03 161.88 154.14 -2.1% Undergraduate Level ........................... 115.41 112.13 112.14 121.04 112.36 -2.6%

Lower Division ....................................... 51.49 52.33 54.79 54.53 47.76 -7.2% Upper Division ....................................... 63.92 59.80 57.35 66.51 64.60 1.1%

Graduate Level ........................................... 42.08 37.91 43.89 40.84 41.78 -0.7%

Student-Faculty Ratio ....................................... 12.86 13.58 13.31 13.53 13.85 7.7% Undergraduate Level ........................... 16.33 17.00 17.27 16.98 17.68 8.2%

Lower Division ....................................... 24.33 24.84 24.35 24.46 25.94 6.6% Upper Division ....................................... 9.89 10.13 10.51 10.84 11.56 16.9%

Graduate Level ........................................... 3.33 3.46 3.17 3.33 3.57 7.3%

Average Class Size 2/ ...................................... 21 22 22 23 24 14.3% Undergraduate Level ........................... 25 25 26 26 28 12.0%

Lower Division ....................................... 32 33 33 34 35 9.4% Upper Division ....................................... 17 18 18 19 21 23.5%

Graduate Level ........................................... 5 5 5 6 6 20.0%

Note: Includes Outreach College.

1/ Headcount includes Specials (early admits, concurrent and auditors) for all years shown - updated Fall 1999.2/ Excludes classes numbered -99 (individual instruction), 700 (Thesis Research), and 800 (Dissertation Research).

4

TABLE 1CPLANNING PROFILE, COLLEGE OF LANGUAGES, LINGUISTICS & LITERATURE (A&S)

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

Headcount Enrollment 1/..................................... 857 887 882 912 905 5.6% Undergraduate Level ........................... 481 502 518 529 501 4.2%

Lower Division ....................................... 109 94 120 117 157 44.0% Upper Division ....................................... 372 408 398 412 344 -7.5%

Graduate Level ............................................... 376 385 364 383 404 7.4%

Student Semester Hours Taught ......................... 29,796 28,929 29,289 31,017 33,881 13.7% Undergraduate Level ........................... 27,693 26,819 27,409 29,026 31,692 14.4%

Lower Division ....................................... 19,669 18,709 19,217 20,136 21,189 7.7% Upper Division ....................................... 8,024 8,110 8,192 8,890 10,503 30.9%

Graduate Level ............................................... 2,103 2,110 1,880 1,991 2,189 4.1%

Course FTE Enrollment ..................................... 2,025 1,965 1,984 2,101 2,293 13.2% Undergraduate Level ........................... 1,846 1,787 1,826 1,936 2,109 14.2%

Lower Division ....................................... 1,310 1,247 1,281 1,342 1,411 7.7% Upper Division ....................................... 536 540 545 594 698 30.2%

Graduate Level ........................................... 179 178 158 165 184 2.8%

Number of Courses .................................... 354 348 354 358 375 5.9% Undergraduate Level ........................... 253 253 266 268 282 11.5%

Lower Division ....................................... 96 94 100 105 107 11.5% Upper Division ....................................... 157 159 166 163 175 11.5%

Graduate Level ........................................... 101 95 88 90 93 -7.9%

Number of Classes 2/ ................................ 611 579 602 622 632 3.4% Undergraduate Level ........................... 527 500 528 545 558 5.9%

Lower Division ....................................... 337 315 332 352 346 2.7% Upper Division ....................................... 190 185 196 193 212 11.6%

Graduate Level ........................................... 84 79 74 77 74 -11.9%

Analytical FTE Faculty ...................................... 232.83 222.09 238.85 247.42 248.05 6.5% Undergraduate Level ........................... 186.18 177.99 192.19 198.85 199.28 7.0%

Lower Division ....................................... 116.68 108.57 116.90 120.36 117.55 0.7% Upper Division ....................................... 69.50 69.42 75.29 78.49 81.73 17.6%

Graduate Level ........................................... 46.65 44.10 46.66 48.57 48.77 4.5%

Student-Faculty Ratio ....................................... 8.70 8.85 8.31 8.49 9.24 6.2% Undergraduate Level ........................... 9.92 10.04 9.50 9.74 10.58 6.7%

Lower Division ....................................... 11.23 11.49 10.96 11.15 12.00 6.9% Upper Division ....................................... 7.71 7.78 7.24 7.57 8.54 10.7%

Graduate Level ........................................... 3.84 4.04 3.39 3.40 3.77 -1.7%

Average Class Size .......................................... 15 15 15 15 17 13.3% Undergraduate Level ........................... 16 16 16 17 18 12.5%

Lower Division ....................................... 17 17 17 18 19 11.8% Upper Division ....................................... 14 14 14 15 16 14.3%

Graduate Level ........................................... 7 8 7 8 8 14.3%

Note: Includes Outreach College.

1/ Headcount includes Specials (early admits, concurrent and auditors) for all years shown - updated Fall 1999.2/ Excludes classes numbered -99 (individual instruction), 700 (Thesis Research), and 800 (Dissertation Research).

5

TABLE 1DPLANNING PROFILE, COLLEGE OF NATURAL SCIENCES (A&S)

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

Headcount Enrollment 1/..................................... 1,782 1,815 1,862 2,033 2,120 19.0% Undergraduate Level ........................... 1,382 1,427 1,472 1,595 1,626 17.7%

Lower Division ....................................... 419 505 554 592 739 76.4% Upper Division ....................................... 963 922 918 1,003 887 -7.9%

Graduate Level ............................................. 400 388 390 438 494 23.5%

Student Semester Hours Taught ......................... 28,831 27,683 29,007 32,074 33,759 17.1% Undergraduate Level ........................... 26,454 25,491 26,783 29,458 30,773 16.3%

Lower Division ....................................... 21,393 20,829 21,925 24,008 25,245 18.0% Upper Division ....................................... 5,061 4,662 4,858 5,450 5,528 9.2%

Graduate Level ............................................. 2,377 2,192 2,224 2,616 2,986 25.6%

Course FTE Enrollment ..................................... 1,961 1,882 1,968 2,183 2,301 17.3% Undergraduate Level ........................... 1,762 1,699 1,783 1,964 2,052 16.5%

Lower Division ....................................... 1,426 1,388 1,460 1,601 1,683 18.0% Upper Division ....................................... 336 311 323 363 369 9.8%

Graduate Level ........................................... 199 183 185 219 249 25.1%

Number of Courses .................................... 233 224 228 234 232 -0.4% Undergraduate Level ........................... 146 141 143 147 146 0.0%

Lower Division ....................................... 65 64 69 66 65 0.0% Upper Division ....................................... 81 77 74 81 81 0.0%

Graduate Level ........................................... 87 83 85 87 86 -1.1%

Number of Classes 2/ ................................ 378 377 386 392 398 5.3% Undergraduate Level ........................... 303 309 317 316 318 5.0%

Lower Division ....................................... 221 229 236 221 223 0.9% Upper Division ....................................... 82 80 81 95 95 15.9%

Graduate Level ........................................... 75 68 69 76 80 6.7%

Analytical FTE Faculty ...................................... 128.85 128.93 134.18 138.28 143.66 11.5% Undergraduate Level ........................... 79.93 80.33 86.48 87.65 93.64 17.2%

Lower Division ....................................... 45.35 46.94 51.12 48.53 48.85 7.7% Upper Division ....................................... 34.58 33.39 35.36 39.12 44.79 29.5%

Graduate Level ........................................... 48.92 48.60 47.70 50.63 50.02 2.2%

Student-Faculty Ratio ....................................... 15.22 14.60 14.67 15.79 16.02 5.3% Undergraduate Level ........................... 22.04 21.15 20.62 22.41 21.91 -0.6%

Lower Division ....................................... 31.44 29.57 28.56 32.99 34.45 9.6% Upper Division ....................................... 9.72 9.31 9.13 9.28 8.24 -15.2%

Graduate Level ........................................... 4.07 3.77 3.88 4.33 4.98 22.4%

Average Class Size 2/ ...................................... 30 29 30 31 32 6.7% Undergraduate Level ........................... 35 33 34 36 37 5.7%

Lower Division ....................................... 40 38 39 43 44 10.0% Upper Division ....................................... 22 21 21 20 21 -4.5%

Graduate Level ........................................... 8 8 9 10 10 25.0%

Note: Includes Outreach College.

1/ Headcount includes Specials (early admits, concurrent and auditors) for all years shown - updated Fall 1999.2/ Excludes classes numbered -99 (individual instruction), 700 (Thesis Research), and 800 (Dissertation Research).

6

TABLE 1EPLANNING PROFILE, COLLEGE OF SOCIAL SCIENCES (A&S)

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

Headcount Enrollment 1/..................................... 2,124 2,061 2,141 2,234 2,362 11.2% Undergraduate Level ........................... 1,486 1,425 1,490 1,549 1,643 10.6%

Lower Division ....................................... 257 300 334 354 568 121.0% Upper Division ....................................... 1,229 1,125 1,156 1,195 1,075 -12.5%

Graduate Level .............................................. 638 636 651 685 719 12.7%

Student Semester Hours Taught ......................... 30,343 29,332 31,300 33,529 36,407 20.0% Undergraduate Level ........................... 26,880 25,873 27,531 29,483 31,996 19.0%

Lower Division ....................................... 13,542 13,767 14,587 15,256 16,243 19.9% Upper Division ....................................... 13,338 12,106 12,944 14,227 15,753 18.1%

Graduate Level .............................................. 3,463 3,459 3,769 4,046 4,411 27.4%

Course FTE Enrollment ..................................... 2,083 2,011 2,151 2,300 2,498 19.9% Undergraduate Level ........................... 1,793 1,722 1,836 1,963 2,130 18.8%

Lower Division ....................................... 903 917 973 1,016 1,082 19.8% Upper Division ....................................... 890 805 863 947 1,048 17.8%

Graduate Level ........................................... 290 289 315 337 368 26.9%

Number of Courses .................................... 335 328 325 331 332 -0.9% Undergraduate Level ........................... 204 201 199 209 203 -0.5%

Lower Division ....................................... 41 41 40 40 42 2.4% Upper Division ....................................... 163 160 159 169 161 -1.2%

Graduate Level ........................................... 131 127 126 122 129 -1.5%

Number of Classes 2/ ................................ 412 397 414 422 414 0.5% Undergraduate Level ........................... 283 273 280 290 286 1.1%

Lower Division ....................................... 94 99 94 103 101 7.4% Upper Division ....................................... 189 174 186 187 185 -2.1%

Graduate Level ........................................... 129 124 134 132 128 -0.8%

Analytical FTE Faculty ...................................... 157.36 154.84 161.09 167.13 159.21 1.2% Undergraduate Level ........................... 89.67 89.00 92.19 95.37 95.39 6.4%

Lower Division ....................................... 24.05 25.78 26.52 27.77 28.01 16.5% Upper Division ....................................... 65.62 63.22 65.67 67.60 67.38 2.7%

Graduate Level ........................................... 67.69 65.84 68.90 71.76 63.82 -5.7%

Student-Faculty Ratio ....................................... 13.24 12.99 13.35 13.76 15.69 18.5% Undergraduate Level ........................... 20.00 19.35 19.92 20.58 22.33 11.7%

Lower Division ....................................... 37.55 35.57 36.69 36.59 38.63 2.9% Upper Division ....................................... 13.56 12.73 13.14 14.01 15.55 14.7%

Graduate Level ........................................... 4.28 4.39 4.57 4.70 5.77 34.7%

Average Class Size 2/ ...................................... 24 24 24 26 29 20.8% Undergraduate Level ........................... 31 31 32 34 37 19.4%

Lower Division ....................................... 49 47 52 50 54 10.2% Upper Division ....................................... 23 23 22 25 28 21.7%

Graduate Level ........................................... 7 8 8 8 9 28.6%

Note: Includes Outreach College.

1/ Headcount includes Specials (early admits, concurrent and auditors) for all years shown - updated Fall 1999.2/ Excludes classes numbered -99 (individual instruction), 700 (Thesis Research), and 800 (Dissertation Research).

7

TABLE 1FPLANNING PROFILE, OTHER ARTS & SCIENCES (A&S)

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

Headcount Enrollment 1/..................................... 173 161 173 174 161 -6.9% Undergraduate Level ........................... 142 131 135 131 114 -19.7%

Lower Division ....................................... 3 Upper Division ....................................... 142 131 135 131 111 -21.8%

Graduate Level .............................................. 31 30 38 43 47 51.6%

Student Semester Hours Taught ......................... 990 849 921 1,408 1,415 42.9% Undergraduate Level ........................... 905 772 816 1,306 1,244 37.5%

Lower Division ....................................... 602 551 526 926 884 46.8% Upper Division ....................................... 303 221 290 380 360 18.8%

Graduate Level .............................................. 85 77 105 102 171 101.2%

Course FTE Enrollment ..................................... 67 59 64 96 97 44.8% Undergraduate Level ........................... 60 52 55 88 83 38.3%

Lower Division ....................................... 40 37 35 62 59 47.5% Upper Division ....................................... 20 15 20 26 24 20.0%

Graduate Level ........................................... 7 7 9 8 14 100.0%

Number of Courses .................................... 18 18 18 20 21 16.7% Undergraduate Level ........................... 13 13 14 15 15 15.4%

Lower Division ....................................... 3 6 5 8 7 133.3% Upper Division ....................................... 10 7 9 7 8 -20.0%

Graduate Level ........................................... 5 5 4 5 6 20.0%

Number of Classes 2/ ................................ 46 41 40 56 56 21.7% Undergraduate Level ........................... 43 38 38 53 52 20.9%

Lower Division ....................................... 32 30 28 41 39 21.9% Upper Division ....................................... 11 8 10 12 13 18.2%

Graduate Level ........................................... 3 3 2 3 4 33.3%

Analytical FTE Faculty ...................................... 8.53 6.69 7.33 10.78 12.71 49.0% Undergraduate Level ........................... 6.84 5.84 5.70 9.00 10.69 56.3%

Lower Division ....................................... 4.17 3.11 3.27 4.65 4.78 14.6% Upper Division ....................................... 2.67 2.73 2.43 4.35 5.91 121.3%

Graduate Level ........................................... 1.69 0.85 1.63 1.78 2.02 19.5%

Student-Faculty Ratio ....................................... 7.85 8.82 8.73 8.91 7.63 -2.9% Undergraduate Level ........................... 8.77 8.90 9.65 9.78 7.76 -11.5%

Lower Division ....................................... 9.59 11.90 10.70 13.33 12.34 28.6% Upper Division ....................................... 7.49 5.49 8.23 5.98 4.06 -45.8%

Graduate Level ........................................... 4.14 8.24 5.52 4.49 6.93 67.3%

Average Class Size 2/ ...................................... 12 13 14 13 13 8.3% Undergraduate Level ........................... 12 13 13 13 12 0.0%

Lower Division ....................................... 13 14 14 14 13 0.0% Upper Division ....................................... 10 9 10 10 9 -10.0%

Graduate Level ........................................... 15 15 28 20 20 33.3%

Note: Includes Outreach College.

1/ Headcount includes Specials (early admits, concurrent and auditors) for all years shown - updated Fall 1999.2/ Excludes classes numbered -99 (individual instruction), 700 (Thesis Research), and 800 (Dissertation Research).

8

TABLE 1GPLANNING PROFILE, GENERAL ARTS & SCIENCES (A&S)

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

Headcount Enrollment 1/..................................... 3,751 3,584 3,643 3,841 4,450 18.6% Undergraduate Level ........................... 3,751 3,584 3,643 3,841 4,450 18.6%

Lower Division ....................................... 2,467 2,446 2,526 2,637 2,954 19.7% Upper Division ....................................... 1,284 1,138 1,117 1,204 1,496 16.5%

Student Semester Hours Taught .........................

THESECourse FTE Enrollment .....................................

Number of Courses ....................................

Number of Classes ................................ MEASURES

Analytical FTE Faculty ......................................

Student-Faculty Ratio .......................................

NOT APPLICABLEAverage Class Size .........................................

Note: Includes Outreach College.

1/ Headcount includes Specials (early admits, concurrent and auditors) for all years shown - updated Fall 1999.

9

TABLE 1HPLANNING PROFILE, SCHOOL OF HAWAIIAN, ASIAN, & PACIFIC STUDIES

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

Headcount Enrollment 1/..................................... 276 227 215 222 236 -14.5% Undergraduate Level ........................... 180 136 128 118 138 -23.3%

Lower Division ....................................... 29 30 25 28 44 51.7% Upper Division ....................................... 151 106 103 90 94 -37.7%

Graduate Level .............................................. 96 91 87 104 98 2.1%

Student Semester Hours Taught ......................... 2,200 2,001 2,326 3,030 5,091 131.4% Undergraduate Level ........................... 1,817 1,603 2,047 2,747 4,718 159.7%

Lower Division ....................................... 1,049 960 1,200 1,642 3,356 219.9% Upper Division ....................................... 768 643 847 1,105 1,362 77.3%

Graduate Level .............................................. 383 398 279 283 373 -2.6%

Course FTE Enrollment ..................................... 154 140 159 207 344 123.4% Undergraduate Level ........................... 122 107 136 184 313 156.6%

Lower Division ....................................... 70 64 80 110 223 218.6% Upper Division ....................................... 52 43 56 74 90 73.1%

Graduate Level ........................................... 32 33 23 23 31 -3.1%

Number of Courses .................................... 39 38 38 40 52 33.3% Undergraduate Level ........................... 22 20 23 26 33 50.0%

Lower Division ....................................... 6 5 5 7 7 16.7% Upper Division ....................................... 16 15 18 19 26 62.5%

Graduate Level ........................................... 17 18 15 14 19 11.8%

Number of Classes 2/ ................................ 38 37 40 46 72 89.5% Undergraduate Level ........................... 25 23 28 36 58 132.0%

Lower Division ....................................... 12 10 11 17 31 158.3% Upper Division ....................................... 13 13 17 19 27 107.7%

Graduate Level ........................................... 13 14 12 10 14 7.7%

Analytical FTE Faculty ...................................... 17.68 17.76 18.33 18.88 27.15 53.6% Undergraduate Level ........................... 10.15 8.27 11.01 13.45 19.49 92.0%

Lower Division ....................................... 3.32 3.18 4.30 5.61 9.65 190.7% Upper Division ....................................... 6.83 5.09 6.71 7.84 9.84 44.1%

Graduate Level ........................................... 7.53 9.49 7.32 5.43 7.66 1.7%

Student-Faculty Ratio ....................................... 8.71 7.88 8.67 10.96 12.67 45.5% Undergraduate Level ........................... 12.02 12.94 12.35 13.68 16.06 33.6%

Lower Division ....................................... 21.08 20.13 18.60 19.61 23.11 9.6% Upper Division ....................................... 7.61 8.45 8.35 9.44 9.15 20.2%

Graduate Level ........................................... 4.25 3.48 3.14 4.24 4.05 -4.7%

Average Class Size 2/ ...................................... 19 18 19 22 22 15.8% Undergraduate Level ........................... 24 24 25 25 26 8.3%

Lower Division ....................................... 30 33 38 33 34 13.3% Upper Division ....................................... 19 17 17 19 16 -15.8%

Graduate Level ........................................... 9 8 7 9 7 -22.2%

Note: Includes Outreach College.

1/ Headcount includes Specials (early admits, concurrent and auditors) for all years shown - updated Fall 1999.2/ Excludes classes numbered -99 (individual instruction), 700 (Thesis Research), and 800 (Dissertation Research).

10

TABLE 1IPLANNING PROFILE, SCHOOL OF OCEAN & EARTH SCIENCE & TECHNOLOGY

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

Headcount Enrollment 1/..................................... 225 270 290 305 321 42.7% Undergraduate Level ........................... 63 96 130 137 138 119.0%

Lower Division ....................................... 22 37 52 43 60 172.7% Upper Division ....................................... 41 59 78 94 78 90.2%

Graduate Level ............................................. 162 174 160 168 183 13.0%

Student Semester Hours Taught ......................... 4,277 4,524 5,029 4,735 4,901 14.6% Undergraduate Level ........................... 3,138 3,333 3,909 3,555 3,600 14.7%

Lower Division ....................................... 2,442 2,669 2,980 2,654 2,645 8.3% Upper Division ....................................... 696 664 929 901 955 37.2%

Graduate Level ............................................. 1,139 1,191 1,120 1,180 1,301 14.2%

Course FTE Enrollment ..................................... 303 322 354 336 348 14.9% Undergraduate Level ........................... 208 222 260 237 240 15.4%

Lower Division ....................................... 162 177 198 176 177 9.3% Upper Division ....................................... 46 45 62 61 63 37.0%

Graduate Level ........................................... 95 100 94 99 108 13.7%

Number of Courses .................................... 76 79 84 77 81 6.6% Undergraduate Level ........................... 31 31 37 30 36 16.1%

Lower Division ....................................... 10 9 9 8 11 10.0% Upper Division ....................................... 21 22 28 22 25 19.0%

Graduate Level ........................................... 45 48 47 47 45 0.0%

Number of Classes 2/ ................................ 82 80 89 86 88 7.3% Undergraduate Level ........................... 45 44 55 50 53 17.8%

Lower Division ....................................... 24 25 29 29 30 25.0% Upper Division ....................................... 21 19 26 21 23 9.5%

Graduate Level ........................................... 37 36 34 36 35 -5.4%

Analytical FTE Faculty ...................................... 43.35 44.18 45.82 42.21 43.78 1.0% Undergraduate Level ........................... 15.88 16.36 16.73 14.79 16.67 5.0%

Lower Division ....................................... 7.70 7.44 7.57 6.91 7.04 -8.6% Upper Division ....................................... 8.18 8.92 9.16 7.88 9.63 17.7%

Graduate Level ........................................... 27.47 27.82 29.09 27.42 27.11 -1.3%

Student-Faculty Ratio ....................................... 6.99 7.29 7.73 7.96 7.95 13.7% Undergraduate Level ........................... 13.10 13.57 15.54 16.02 14.40 9.9%

Lower Division ....................................... 21.04 23.79 26.16 25.47 25.14 19.5% Upper Division ....................................... 5.62 5.04 6.77 7.74 6.54 16.3%

Graduate Level ........................................... 3.46 3.59 3.23 3.61 3.98 15.1%

Average Class Size 2/ ...................................... 17 18 19 18 19 11.8% Undergraduate Level ........................... 25 27 27 28 26 4.0%

Lower Division ....................................... 38 40 40 37 36 -5.3% Upper Division ....................................... 11 11 12 14 14 27.3%

Graduate Level ........................................... 6 6 5 5 6 0.0%

Note: Includes Outreach College.

1/ Headcount includes Specials (early admits, concurrent and auditors) for all years shown - updated Fall 1999.2/ Excludes classes numbered -99 (individual instruction), 700 (Thesis Research), and 800 (Dissertation Research).

11

TABLE 1JPLANNING PROFILE, SCHOOL OF ARCHITECTURE

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

Headcount Enrollment 1/..................................... 240 210 212 209 219 -8.8% Undergraduate Level ........................... 195 171 174 173 161 -17.4%

Lower Division ....................................... 44 48 54 69 80 81.8% Upper Division ....................................... 151 123 120 104 81 -46.4%

Graduate Level .............................................. 45 39 38 36 58 28.9%

Student Semester Hours Taught ......................... 2,602 2,269 2,043 2,003 2,318 -10.9% Undergraduate Level ........................... 2,340 2,077 1,690 1,656 1,990 -15.0%

Lower Division ....................................... 851 853 977 940 910 6.9% Upper Division ....................................... 1,489 1,224 713 716 1,080 -27.5%

Graduate Level .............................................. 262 192 353 347 328 25.2%

Course FTE Enrollment ..................................... 178 155 142 140 160 -10.1% Undergraduate Level ........................... 156 139 113 111 133 -14.7%

Lower Division ....................................... 57 57 65 63 61 7.0% Upper Division ....................................... 99 82 48 48 72 -27.3%

Graduate Level ........................................... 22 16 29 29 27 22.7%

Number of Courses .................................... 31 30 31 30 25 -19.4% Undergraduate Level ........................... 20 20 18 19 17 -15.0%

Lower Division ....................................... 7 6 7 5 5 -28.6% Upper Division ....................................... 13 14 11 14 12 -7.7%

Graduate Level ........................................... 11 10 13 11 8 -27.3%

Number of Classes 2/ ................................ 45 47 37 35 35 -22.2% Undergraduate Level ........................... 33 32 25 26 28 -15.2%

Lower Division ....................................... 10 11 10 9 10 0.0% Upper Division ....................................... 23 21 15 17 18 -21.7%

Graduate Level ........................................... 12 15 12 9 7 -41.7%

Analytical FTE Faculty ...................................... 14.31 15.34 14.29 14.42 17.09 19.4% Undergraduate Level ........................... 10.60 10.21 9.98 9.88 12.27 15.8%

Lower Division ....................................... 3.41 3.85 4.22 3.83 5 32.6% Upper Division ....................................... 7.19 6.36 5.76 6.05 8 7.8%

Graduate Level ........................................... 3.71 5.13 4.31 4.54 5 29.9%

Student-Faculty Ratio ....................................... 12.44 10.10 9.94 9.71 9.36 -24.8% Undergraduate Level ........................... 14.72 13.61 11.32 11.23 10.84 -26.3%

Lower Division ....................................... 16.72 14.81 15.40 16.45 13.50 -19.2% Upper Division ....................................... 13.77 12.89 8.33 7.93 9.29 -32.5%

Graduate Level ........................................... 5.93 3.12 6.73 6.39 5.60 -5.6%

Average Class Size 2/ ...................................... 18 15 17 16 20 11.1% Undergraduate Level ........................... 23 21 21 19 22 -4.3%

Lower Division ....................................... 28 25 30 31 28 0.0% Upper Division ....................................... 21 18 16 12 19 -9.5%

Graduate Level ........................................... 5 3 7 9 9 80.0%

Note: Includes Outreach College.

1/ Headcount includes Specials (early admits, concurrent and auditors) for all years shown - updated Fall 1999.2/ Excludes classes numbered -99 (individual instruction), 700 (Thesis Research), and 800 (Dissertation Research).

12

TABLE 1KPLANNING PROFILE, COLLEGE OF BUSINESS ADMINISTRATION

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

Headcount Enrollment 1/..................................... 1,228 1,202 1,205 1,309 1,376 12.1% Undergraduate Level ........................... 841 796 784 877 891 5.9%

Lower Division ....................................... 3 3 43 Upper Division ....................................... 841 796 781 874 848 0.8%

Graduate Level .............................................. 387 406 421 432 485 25.3%

Student Semester Hours Taught ......................... 14,720 14,492 14,872 16,723 17,402 18.2% Undergraduate Level ........................... 11,823 11,379 11,457 13,096 13,569 14.8%

Lower Division ....................................... 2,322 2,397 2,338 3,015 3,144 35.4% Upper Division ....................................... 9,501 8,982 9,119 10,081 10,425 9.7%

Graduate Level .............................................. 2,897 3,113 3,415 3,627 3,833 32.3%

Course FTE Enrollment ..................................... 1,031 1,017 1,048 1,176 1,226 18.9% Undergraduate Level ........................... 789 757 763 873 905 14.7%

Lower Division ....................................... 155 159 155 201 210 35.5% Upper Division ....................................... 634 598 608 672 695 9.6%

Graduate Level ........................................... 242 260 285 303 321 32.6%

Number of Courses .................................... 85 88 80 84 93 9.4% Undergraduate Level ........................... 58 60 56 56 61 5.2%

Lower Division ....................................... 3 4 4 6 6 100.0% Upper Division ....................................... 55 56 52 50 55 0.0%

Graduate Level ........................................... 27 28 24 28 32 18.5%

Number of Classes 2/ ................................ 160 154 158 175 184 15.0% Undergraduate Level ........................... 123 119 116 133 137 11.4%

Lower Division ....................................... 15 15 16 20 22 46.7% Upper Division ....................................... 108 104 100 113 115 6.5%

Graduate Level ........................................... 37 35 42 42 47 27.0%

Analytical FTE Faculty ...................................... 56.89 60.99 64.42 66.40 65.30 14.8% Undergraduate Level ........................... 43.78 42.15 46.85 49.44 47.43 8.3%

Lower Division ....................................... 5.37 4.87 6.69 7.98 7.90 47.1% Upper Division ....................................... 38.41 37.28 40.16 41.46 39.53 2.9%

Graduate Level ........................................... 13.11 18.84 17.57 16.96 17.87 36.3%

Student-Faculty Ratio ....................................... 18.12 16.67 16.27 17.71 18.77 3.6% Undergraduate Level ........................... 18.02 17.96 16.29 17.66 19.08 5.9%

Lower Division ....................................... 28.86 32.65 23.17 25.19 26.58 -7.9% Upper Division ....................................... 16.51 16.04 15.14 16.21 17.58 6.5%

Graduate Level ........................................... 18.46 13.80 16.22 17.87 17.96 -2.7%

Average Class Size 2/ ...................................... 31 32 32 32 32 3.2% Undergraduate Level ........................... 32 32 33 33 33 3.1%

Lower Division ....................................... 52 54 49 49 47 -9.6% Upper Division ....................................... 29 29 30 30 30 3.4%

Graduate Level ........................................... 29 30 28 30 29 0.0%

Note: Includes Outreach College.

1/ Headcount includes Specials (early admits, concurrent and auditors) for all years shown - updated Fall 1999.2/ Excludes classes numbered -99 (individual instruction), 700 (Thesis Research), and 800 (Dissertation Research).

13

TABLE 1LPLANNING PROFILE, SCHOOL OF TRAVEL INDUSTRY MANAGEMENT

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

Headcount Enrollment 1/ ................................. 326 304 354 349 361 10.7% Undergraduate Level ........................... 304 284 331 329 339 11.5%

Lower Division ....................................... 77 83 88 76 108 40.3% Upper Division ....................................... 227 201 243 253 231 1.8%

Graduate Level .............................................. 22 20 23 20 22 0.0%

Student Semester Hours Taught ......................... 2,136 2,233 2,621 2,987 2,918 36.6% Undergraduate Level ........................... 1,995 2,112 2,494 2,816 2,755 38.1%

Lower Division ....................................... 480 521 744 807 911 89.8% Upper Division ....................................... 1,515 1,591 1,750 2,009 1,844 21.7%

Graduate Level .............................................. 141 121 127 171 163 15.6%

Course FTE Enrollment ..................................... 145 151 178 202 198 36.6% Undergraduate Level ........................... 133 141 167 188 184 38.3%

Lower Division ....................................... 32 35 50 54 61 90.6% Upper Division ....................................... 101 106 117 134 123 21.8%

Graduate Level ........................................... 12 10 11 14 14 16.7%

Number of Courses .................................... 34 32 30 36 34 0.0% Undergraduate Level ........................... 29 27 25 29 28 -3.4%

Lower Division ....................................... 4 5 5 6 7 75.0% Upper Division ....................................... 25 22 20 23 21 -16.0%

Graduate Level ........................................... 5 5 5 7 6 20.0%

Number of Classes 2/ ................................ 34 30 31 37 35 2.9% Undergraduate Level ........................... 30 27 27 31 31 3.3%

Lower Division ....................................... 6 5 5 6 7 16.7% Upper Division ....................................... 24 22 22 25 24 0.0%

Graduate Level ........................................... 4 3 4 6 4 0.0%

Analytical FTE Faculty ...................................... 10.99 12.17 11.22 11.73 11.36 3.4% Undergraduate Level ........................... 9.58 10.27 9.34 9.65 9.64 0.6%

Lower Division ....................................... 1.48 1.67 1.42 1.94 2.36 59.5% Upper Division ....................................... 8.10 8.60 7.92 7.71 7.28 -10.1%

Graduate Level ........................................... 1.41 1.90 1.88 2.08 1.72 22.0%

Student-Faculty Ratio ....................................... 13.19 12.41 15.86 17.22 17.43 32.1% Undergraduate Level ........................... 13.88 13.73 17.88 19.48 19.09 37.5%

Lower Division ....................................... 21.62 20.96 35.21 27.84 25.85 19.6% Upper Division ....................................... 12.47 12.33 14.77 17.38 16.90 35.5%

Graduate Level ........................................... 8.51 5.26 5.85 6.73 8.14 -4.4%

Average Class Size 2/ ...................................... 24 27 30 29 30 25.0% Undergraduate Level ........................... 25 29 33 33 32 28.0%

Lower Division ....................................... 35 46 58 52 50 42.9% Upper Division ....................................... 23 26 28 28 27 17.4%

Graduate Level ........................................... 12 9 10 9 13 8.3%

Note: Includes Outreach College.

1/ Headcount includes Specials (early admits, concurrent and auditors) for all years shown - updated Fall 1999.2/ Excludes classes numbered -99 (individual instruction), 700 (Thesis Research), and 800 (Dissertation Research).

14

TABLE 1MPLANNING PROFILE, COLLEGE OF EDUCATION

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

Headcount Enrollment 1/ ................................ 1,269 1,189 1,215 1,295 1,302 2.6% Undergraduate Level ........................... 396 370 425 452 373 -5.8%

Lower Division ....................................... 2 3 4 4 18 800.0% Upper Division ....................................... 394 367 421 448 355 -9.9%

Graduate Level ............................................... 873 819 790 843 929 6.4%

Student Semester Hours Taught ......................... 13,833 13,795 14,673 16,691 17,599 27.2% Undergraduate Level ........................... 9,150 9,110 9,681 11,403 12,574 37.4%

Lower Division ....................................... 1,474 1,278 1,716 2,243 2,346 59.2% Upper Division ....................................... 7,676 7,832 7,965 9,160 10,228 33.2%

Graduate Level ............................................... 4,683 4,685 4,992 5,288 5,025 7.3%

Course FTE Enrollment ..................................... 1,001 1,001 1,061 1,201 1,257 25.6% Undergraduate Level ........................... 611 609 645 760 838 37.2%

Lower Division ....................................... 99 86 115 150 156 57.6% Upper Division ....................................... 512 523 530 610 682 33.2%

Graduate Level ........................................... 390 392 416 441 419 7.4%

Number of Courses .................................... 231 232 229 248 231 0.0% Undergraduate Level ........................... 119 115 111 116 109 -8.4%

Lower Division ....................................... 25 25 26 31 27 8.0% Upper Division ....................................... 94 90 85 85 82 -12.8%

Graduate Level ........................................... 112 117 118 132 122 8.9%

Number of Classes 2/ ................................ 375 410 362 428 421 12.3% Undergraduate Level ........................... 245 253 228 264 274 11.8%

Lower Division ....................................... 35 35 40 52 55 57.1% Upper Division ....................................... 210 218 188 212 219 4.3%

Graduate Level ........................................... 130 157 134 164 147 13.1%

Analytical FTE Faculty ...................................... 101.67 106.31 91.90 119.10 123.82 21.8% Undergraduate Level ........................... 55.71 55.83 42.46 63.95 65.47 17.5%

Lower Division ....................................... 6.08 4.90 5.55 6.76 6.14 1.0% Upper Division ....................................... 49.63 50.93 51.42 57.19 59.33 19.5%

Graduate Level ........................................... 45.96 50.48 49.44 55.15 58.35 27.0%

Student-Faculty Ratio ....................................... 9.85 9.42 9.97 10.08 10.15 3.1% Undergraduate Level ........................... 10.97 10.91 11.32 11.88 12.80 16.7%

Lower Division ....................................... 16.28 17.55 20.72 22.19 25.41 56.1% Upper Division ....................................... 10.32 10.27 10.31 10.67 11.50 11.5%

Graduate Level ........................................... 8.49 7.77 8.41 8.00 7.18 -15.4%

Average Class Size 2/ ...................................... 13 12 15 14 15 15.4% Undergraduate Level ........................... 14 14 17 17 18 28.6%

Lower Division ....................................... 27 25 28 29 31 14.8% Upper Division ....................................... 12 12 14 14 15 25.0%

Graduate Level ........................................... 11 9 11 10 10 -9.1%

Note: Includes Outreach College.

1/ Headcount includes Specials (early admits, concurrent and auditors) for all years shown - updated Fall 1999.2/ Excludes classes numbered -99 (individual instruction), 700 (Thesis Research), and 800 (Dissertation Research).

15

TABLE 1NPLANNING PROFILE, COLLEGE OF ENGINEERING

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

Headcount Enrollment 1/ ................................. 729 705 716 781 879 20.6% Undergraduate Level ........................... 565 557 578 631 724 28.1%

Lower Division ....................................... 217 217 223 269 373 71.9% Upper Division ....................................... 348 340 355 362 351 0.9%

Graduate Level ............................................... 164 148 138 150 155 -5.5%

Student Semester Hours Taught ......................... 4,758 4,628 4,653 5,187 5,245 10.2% Undergraduate Level ........................... 3,807 3,822 3,965 4,348 4,446 16.8%

Lower Division ....................................... 1,222 1,095 1,181 1,261 1,235 1.1% Upper Division ....................................... 2,585 2,727 2,784 3,087 3,211 24.2%

Graduate Level ............................................... 951 806 688 839 799 -16.0%

Course FTE Enrollment ..................................... 332 322 322 360 362 9.0% Undergraduate Level ........................... 253 255 265 290 295 16.6%

Lower Division ....................................... 81 74 79 84 82 1.2% Upper Division ....................................... 172 181 186 206 213 23.8%

Graduate Level ........................................... 79 67 57 70 67 -15.2%

Number of Courses .................................... 118 109 104 105 100 -15.3% Undergraduate Level ........................... 78 75 70 68 67 -14.1%

Lower Division ....................................... 14 13 13 13 13 -7.1% Upper Division ....................................... 64 62 57 55 54 -15.6%

Graduate Level ........................................... 40 34 34 37 33 -17.5%

Number of Classes 2/ ................................ 131 116 121 132 119 -9.2% Undergraduate Level ........................... 99 90 94 102 94 -5.1%

Lower Division ....................................... 21 16 24 26 20 -4.8% Upper Division ....................................... 78 74 70 76 74 -5.1%

Graduate Level ........................................... 32 26 27 30 25 -21.9%

Analytical FTE Faculty ...................................... 47.98 47.66 60.77 47.83 48.89 1.9% Undergraduate Level ........................... 28.38 29.05 42.18 29.08 28.86 1.7%

Lower Division ....................................... 6.03 4.49 5.45 5.86 4.74 -21.4% Upper Division ....................................... 22.35 24.56 22.39 23.22 24.12 7.9%

Graduate Level ........................................... 19.60 18.61 18.59 18.75 20.03 2.2%

Student-Faculty Ratio ....................................... 6.92 6.76 6.94 7.53 7.40 6.9% Undergraduate Level ........................... 8.91 8.78 9.52 9.97 10.22 14.6%

Lower Division ....................................... 13.43 16.48 14.50 14.33 17.30 28.8% Upper Division ....................................... 7.70 7.37 8.31 8.87 8.83 14.7%

Graduate Level ........................................... 4.03 3.63 3.07 3.73 3.34 -17.1%

Average Class Size 2/ ...................................... 12 14 13 13 15 25.0% Undergraduate Level ........................... 14 15 15 15 17 21.4%

Lower Division ....................................... 19 23 17 17 22 15.8% Upper Division ....................................... 12 13 14 15 16 33.3%

Graduate Level ........................................... 8 8 7 7 8 0.0%

Note: Includes Outreach College.

1/ Headcount includes Specials (early admits, concurrent and auditors) for all years shown - updated Fall 1999.2/ Excludes classes numbered -99 (individual instruction), 700 (Thesis Research), and 800 (Dissertation Research).

16

TABLE 1OPLANNING PROFILE, COLLEGE OF TROPICAL AGRICULTURE & HUMAN RESOURCES

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

Headcount Enrollment 1/ ................................. 607 614 579 594 671 10.5% Undergraduate Level ........................... 488 478 432 436 496 1.6%

Lower Division ....................................... 98 89 91 122 187 90.8% Upper Division ....................................... 390 389 341 314 309 -20.8%

Graduate Level ............................................... 119 136 147 158 175 47.1%

Student Semester Hours Taught ......................... 10,106 8,868 9,316 8,788 9,823 -2.8% Undergraduate Level ........................... 9,630 8,267 8,655 7,993 8,898 -7.6%

Lower Division ....................................... 4,933 3,846 4,639 4,002 4,342 -12.0% Upper Division ....................................... 4,697 4,421 4,016 3,991 4,556 -3.0%

Graduate Level ............................................... 476 601 661 795 925 94.3%

Course FTE Enrollment ..................................... 682 602 633 599 673 -1.3% Undergraduate Level ........................... 643 552 577 534 594 -7.6%

Lower Division ....................................... 329 256 309 267 290 -11.9% Upper Division ....................................... 314 296 268 267 304 -3.2%

Graduate Level ........................................... 39 50 56 65 79 102.6%

Number of Courses .................................... 121 125 119 124 131 8.3% Undergraduate Level ........................... 82 83 79 84 89 8.5%

Lower Division ....................................... 19 17 19 19 17 -10.5% Upper Division ....................................... 63 66 60 65 72 14.3%

Graduate Level ........................................... 39 42 40 40 42 7.7%

Number of Classes 2/ ................................ 112 113 114 118 127 13.4% Undergraduate Level ........................... 93 93 93 97 105 12.9%

Lower Division ....................................... 28 26 30 31 28 0.0% Upper Division ....................................... 65 67 63 66 77 18.5%

Graduate Level ........................................... 19 20 21 21 22 15.8%

Analytical FTE Faculty ...................................... 39.75 37.96 37.12 39.66 40.14 1.0% Undergraduate Level ........................... 29.97 27.77 28.15 28.20 28.16 -6.0%

Lower Division ....................................... 8.19 7.27 8.55 8.68 7.53 -8.1% Upper Division ....................................... 21.78 20.50 19.60 19.52 20.63 -5.3%

Graduate Level ........................................... 9.78 10.19 8.97 11.46 11.98 22.5%

Student-Faculty Ratio ....................................... 17.16 15.86 17.05 15.10 16.77 -2.3% Undergraduate Level ........................... 21.45 19.88 20.50 18.94 21.09 -1.7%

Lower Division ....................................... 40.17 35.21 36.14 30.76 38.51 -4.1% Upper Division ....................................... 14.42 14.44 13.67 13.68 14.74 2.2%

Graduate Level ........................................... 3.99 4.91 6.24 5.67 6.59 65.3%

Average Class Size 2/ ...................................... 30 26 27 24 25 -16.7% Undergraduate Level ........................... 35 30 31 28 28 -20.0%

Lower Division ....................................... 59 50 52 44 52 -11.9% Upper Division ....................................... 24 22 21 20 20 -16.7%

Graduate Level ........................................... 6 8 8 9 11 83.3%

Note: Includes Outreach College.

1/ Headcount includes Specials (early admits, concurrent and auditors) for all years shown - updated Fall 1999.2/ Excludes classes numbered -99 (individual instruction), 700 (Thesis Research), and 800 (Dissertation Research).

17

TABLE 1PPLANNING PROFILE, COLLEGE OF HEALTH SCIENCES & SOCIAL WELFARE

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

Headcount Enrollment ...................................... ------------------- NOT APPLICABLE ------------------

Student Semester Hours Taught ......................... 243 0 0 0 Graduate Level ................................................ 243

Course FTE Enrollment ..................................... 20 0 0 0 Graduate Level ........................................... 20

Number of Courses .................................... 1 0 0 0 Graduate Level ........................................... 1

Number of Classes 1/................................ 2 0 0 0 Graduate Level ........................................... 2

Analytical FTE Faculty ...................................... 0.50 0.00 0.00 0.00 Graduate Level ........................................... 0.50

Student-Faculty Ratio ....................................... 40.00 Graduate Level ........................................... 40.00

Average Class Size 1/ ...................................... 41 Graduate Level ........................................... 41

Note: Includes Outreach College.

1/ Excludes classes numbered -99 (individual instruction), 700 (Thesis Research), and 800 (Dissertation Research).

18

TABLE 1QPLANNING PROFILE, SCHOOL OF MEDICINE 1/

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

Headcount Enrollment 2/ ................... 549 475 493 499 464 -15.5% Undergraduate Level ........................... 55 56 52 60 59 7.3%

Lower Division ....................................... 1 1 2 5 Upper Division ....................................... 55 55 51 58 54 -1.8%

Graduate Level .............................................. 494 419 441 439 405 -18.0%

Student Semester Hours Taught ......................... 11,213 11,034 11,119 11,521 11,703 4.4% Undergraduate Level ........................... 2,919 3,184 2,877 3,298 3,569 22.3%

Lower Division ....................................... 1,247 1,221 1,271 1,449 1,761 41.2% Upper Division ....................................... 1,672 1,963 1,606 1,849 1,808 8.1%

Graduate Level .............................................. 8,294 7,850 8,242 8,223 8,134 -1.9%

Course FTE Enrollment ..................................... 885 865 879 907 915 3.4% Undergraduate Level ........................... 194 211 191 221 236 21.6%

Lower Division ....................................... 83 81 85 97 117 41.0% Upper Division ....................................... 111 130 106 124 119 7.2%

Graduate Level ........................................... 691 654 688 686 679 -1.7%

Number of Courses .................................... 168 148 138 139 135 -19.6% Undergraduate Level ........................... 35 31 31 31 31 -11.4%

Lower Division ....................................... 8 7 7 7 7 -12.5% Upper Division ....................................... 27 24 24 24 24 -11.1%

Graduate Level ........................................... 133 117 107 108 104 -21.8%

Number of Classes 3/ ................................ 207 189 192 189 187 -9.7% Undergraduate Level ........................... 36 34 35 33 35 -2.8%

Lower Division ....................................... 12 11 11 11 11 -8.3% Upper Division ....................................... 24 23 24 22 24 0.0%

Graduate Level ........................................... 171 155 157 156 152 -11.1%

Analytical FTE Faculty ...................................... 152.53 156.62 151.97 160.15 134.80 -11.6% Undergraduate Level ........................... 18.58 18.16 16.51 19.37 15.61 -16.0%

Lower Division ....................................... 5.68 4.86 5.40 4.54 3.87 -31.9% Upper Division ....................................... 12.90 13.30 11.11 14.83 11.74 -9.0%

Graduate Level ........................................... 133.95 138.46 135.46 140.78 119.19 -11.0%

Student-Faculty Ratio ....................................... 5.80 5.52 5.78 5.66 6.79 17.1% Undergraduate Level ........................... 10.44 11.62 11.57 11.41 15.12 44.8%

Lower Division ....................................... 14.61 16.67 15.74 21.37 30.23 106.9% Upper Division ....................................... 8.60 9.77 9.54 8.36 10.14 17.9%

Graduate Level ........................................... 5.16 4.72 5.08 4.87 5.70 10.5%

Average Class Size 3/ ...................................... 14 15 15 15 15 7.1% Undergraduate Level ........................... 30 33 30 35 37 23.3%

Lower Division ....................................... 45 48 49 55 67 48.9% Upper Division ....................................... 22 26 21 25 23 4.5%

Graduate Level ........................................... 10 10 11 11 11 10.0%

Note: Includes Outreach College.

1/ School of Public Health was consolidated into School of Medicine effective Fall 2000. Data prior to Fall 2001 have been adjusted.2/ Headcount includes Specials (early admits, concurrent and auditors) for all years shown - updated Fall 1999.3/ Excludes classes numbered -99 (individual instruction), 700 (Thesis Research), and 800 (Dissertation Research).

19

TABLE 1RPLANNING PROFILE, SCHOOL OF NURSING & DENTAL HYGIENE 1/

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

Headcount Enrollment 2/ ................... 326 348 363 428 451 38.3% Undergraduate Level ........................... 238 269 280 340 359 50.8%

Lower Division ....................................... 5 6 13 24 35 600.0% Upper Division ....................................... 233 263 267 316 324 39.1%

Graduate Level .............................................. 88 79 83 88 92 4.5%

Student Semester Hours Taught ......................... 3,090 3,442 3,419 3,998 4,169 34.9% Undergraduate Level ........................... 2,540 2,930 2,955 3,482 3,585 41.1%

Lower Division ....................................... 210 220 200 200 200 -4.8% Upper Division ....................................... 2,330 2,710 2,755 3,282 3,385 45.3%

Graduate Level .............................................. 550 512 464 516 584 6.2%

Course FTE Enrollment ..................................... 216 238 236 274 287 32.9% Undergraduate Level ........................... 170 195 197 231 238 40.0%

Lower Division ....................................... 14 15 13 13 13 -7.1% Upper Division ....................................... 156 180 184 218 225 44.2%

Graduate Level ........................................... 46 43 39 43 49 6.5%

Number of Courses .................................... 63 66 64 69 67 6.3% Undergraduate Level ........................... 48 52 49 50 50 4.2%

Lower Division ....................................... 6 6 6 6 6 0.0% Upper Division ....................................... 42 46 43 44 44 4.8%

Graduate Level ........................................... 15 14 15 19 17 13.3%

Number of Classes 3/ ................................ 103 120 110 144 132 28.2% Undergraduate Level ........................... 87 104 92 123 108 24.1%

Lower Division ....................................... 13 13 13 13 13 0.0% Upper Division ....................................... 74 91 79 110 95 28.4%

Graduate Level ........................................... 16 16 18 21 24 50.0%

Analytical FTE Faculty ...................................... 40.86 43.32 39.37 45.99 40.14 -1.8% Undergraduate Level ........................... 32.72 34.34 30.82 36.31 31.21 -4.6%

Lower Division ....................................... 2.92 2.67 2.69 2.66 2.79 -4.5% Upper Division ....................................... 29.80 31.67 28.13 33.65 28.42 -4.6%

Graduate Level ........................................... 8.14 8.98 8.55 9.68 8.93 9.7%

Student-Faculty Ratio ....................................... 5.29 5.49 5.99 5.96 7.15 35.3% Undergraduate Level ........................... 5.20 5.68 6.39 6.36 7.63 46.9%

Lower Division ....................................... 4.79 5.62 4.83 4.89 4.66 -2.8% Upper Division ....................................... 5.23 5.68 6.54 6.48 7.92 51.3%

Graduate Level ........................................... 5.65 4.79 4.56 4.44 5.49 -2.9%

Average Class Size 3/ ...................................... 13 12 13 12 13 0.0% Undergraduate Level ........................... 13 12 15 12 15 15.4%

Lower Division ....................................... 10 10 9 9 9 -10.0% Upper Division ....................................... 13 13 15 13 15 15.4%

Graduate Level ........................................... 11 9 8 8 8 -27.3%

Note: Includes Outreach College.

1/ Formerly called School of Nursing; name changed to School of Nursing and Dental Hygiene effective July 2000.2/ Headcount includes Specials (early admits, concurrent and auditors) for all years shown - updated Fall 1999.3/ Excludes classes numbered -99 (individual instruction), 700 (Thesis Research), and 800 (Dissertation Research).

20

TABLE 1SPLANNING PROFILE, SCHOOL OF SOCIAL WORK

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

Headcount Enrollment 1/ ................... 284 262 242 283 260 -8.5% Undergraduate Level ........................... 44 40 39 40 16 -63.6%

Lower Division ....................................... 4 3 Upper Division ....................................... 44 40 39 36 13 -70.5%

Graduate Level .............................................. 240 222 203 243 244 1.7%

Student Semester Hours Taught ......................... 2,895 2,744 2,633 2,836 2,903 0.3% Undergraduate Level ........................... 471 440 439 433 507 7.6%

Lower Division ....................................... 84 90 84 87 108 28.6% Upper Division ....................................... 387 350 355 346 399 3.1%

Graduate Level .............................................. 2,424 2,304 2,194 2,403 2,396 -1.2%

Course FTE Enrollment ..................................... 234 221 213 229 234 0.0% Undergraduate Level ........................... 32 29 30 29 34 6.3%

Lower Division ....................................... 6 6 6 6 7 16.7% Upper Division ....................................... 26 23 24 23 27 3.8%

Graduate Level ........................................... 202 192 183 200 200 -1.0%

Number of Courses .................................... 30 31 29 31 32 6.7% Undergraduate Level ........................... 7 7 7 8 7 0.0%

Lower Division ....................................... 1 1 1 1 1 0.0% Upper Division ....................................... 6 6 6 7 6 0.0%

Graduate Level ........................................... 23 24 22 23 25 8.7%

Number of Classes 2/ ................................ 47 48 49 49 51 8.5% Undergraduate Level ........................... 7 7 7 7 7 0.0%

Lower Division ....................................... 1 1 1 1 1 0.0% Upper Division ....................................... 6 6 6 6 6 0.0%

Graduate Level ........................................... 40 41 42 42 44 10.0%

Analytical FTE Faculty ...................................... 19.37 17.82 21.67 19.85 17.43 -10.0% Undergraduate Level ........................... 3.47 2.82 3.09 2.48 2.13 -38.6%

Lower Division ....................................... 1.08 1.10 1.10 0.50 0.43 -60.2% Upper Division ....................................... 2.39 1.72 1.99 1.98 1.70 -28.9%

Graduate Level ........................................... 15.90 15.00 18.58 17.37 15.30 -3.8%

Student-Faculty Ratio ....................................... 12.08 12.40 9.83 11.54 13.43 11.2% Undergraduate Level ........................... 9.22 10.28 9.71 11.69 15.96 73.1%

Lower Division ....................................... 5.56 5.45 5.45 12.00 16.28 193.0% Upper Division ....................................... 10.88 13.37 12.06 11.62 15.88 46.0%

Graduate Level ........................................... 12.70 12.80 9.85 11.51 13.07 2.9%

Average Class Size 2/ ...................................... 20 19 17 19 19 -5.0% Undergraduate Level ........................... 21 20 20 20 23 9.5%

Lower Division ....................................... 28 30 28 29 36 28.6% Upper Division ....................................... 20 19 19 18 21 5.0%

Graduate Level ........................................... 20 18 17 18 18 -10.0%

Note: Includes Outreach College.

1/ Headcount includes Specials (early admits, concurrent and auditors) for all years shown - updated Fall 1999.2/ Excludes classes numbered -99 (individual instruction), 700 (Thesis Research), and 800 (Dissertation Research).

21

TABLE 1TPLANNING PROFILE, SCHOOL OF LAW

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

Headcount Enrollment 1/ ...................... 233 230 242 265 311 33.5% Graduate Level .............................................. 233 230 230 253 300 28.8% Unclassified 2/................................................ 9 12 12 12 11 22.2%

Student Semester Hours Taught ........................ 3,611 3,672 3,678 3,965 4,788 32.6% Graduate Level .............................................. 3,611 3,672 3,678 3,965 4,788 32.6%

Course FTE Enrollment .................................... 301 306 307 330 399 32.6% Graduate Level ........................................... 301 306 307 330 399 32.6%

Number of Courses ................................ 44 49 49 46 47 6.8% Graduate Level ........................................... 44 49 49 46 47 6.8%

Number of Classes 3/ ........................... 51 56 56 57 61 19.6% Graduate Level ........................................... 51 56 56 57 61 19.6%

Analytical FTE Faculty ...................................... 19.33 21.19 21.08 23.43 21.82 12.9% Graduate Level ........................................... 19.33 21.19 21.08 23.43 21.82 12.9%

Student-Faculty Ratio ....................................... 15.57 14.44 14.56 14.08 18.29 17.5% Graduate Level ........................................... 15.57 14.44 14.56 14.08 18.29 17.5%

Average Class Size 3/ ...................................... 26 25 24 26 29 11.5% Graduate Level ........................................... 26 25 24 26 29 11.5%

Note: Includes Outreach College.

1/ Headcount includes Specials (early admits, concurrent and auditors) for all years shown - updated Fall 1999.2/ Students enrolled in the Pre-Admission to Law Program in the School of Law are included with Unclassified in Total.3/ Excludes classes numbered -99 (individual instruction), 700 (Thesis Research), and 800 (Dissertation Research).

22

TABLE 1UPLANNING PROFILE, MILITARY STUDIES

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

Headcount Enrollment ...................................... ------------------- NOT APPLICABLE ------------------

Student Semester Hours Taught .................... 291 348 392 651 469 61.2% Undergraduate Level ........................... 291 348 392 651 469 61.2%

Lower Division ....................................... 97 129 189 205 239 146.4% Upper Division ....................................... 194 219 203 446 230 18.6%

Course FTE Enrollment ..................................... 20 23 26 44 31 55.0% Undergraduate Level ........................... 20 23 26 44 31 55.0%

Lower Division ....................................... 7 9 13 14 16 128.6% Upper Division ....................................... 13 14 13 30 15 15.4%

Number of Courses .................................... 9 9 9 10 11 22.2% Undergraduate Level ........................... 9 9 9 10 11 22.2%

Lower Division ....................................... 5 5 5 5 6 20.0% Upper Division ....................................... 4 4 4 5 5 25.0%

Number of Classes ................................ THESE

Analytical FTE Faculty ......................................

MEASURESStudent-Faculty Ratio .......................................

Average Class Size ......................................... NOT APPLICABLE

Note: Includes Outreach College.

23

TABLE 2PLANNING PROFILE BY VARIABLE, HEADCOUNT ENROLLMENT 1/

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003

TABLE 2 (cont.)

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

TOTAL .................................................................................. 17,612 17,263 17,532 18,706 19,863 12.8%COLLEGE OF ARTS & SCIENCES ................................ 9,907 9,682 9,907 10,549 11,396 15.0%A & S: General Arts & Sciences .................................... 3,751 3,584 3,643 3,841 4,450 18.6%A & S: Social Sciences ..................................................... 2,124 2,061 2,141 2,234 2,362 11.2%A & S: Natural Sciences .................................................... 1,782 1,815 1,862 2,033 2,120 19.0%UNCLASSIFIEDS & NO DATA 2/.................................. 1,404 1,533 1,499 1,618 1,616 15.1%A & S: Arts & Humanities ................................................... 1,220 1,174 1,206 1,355 1,398 14.6%COLLEGE BUSINESS ADMIN ............................................... 1,228 1,202 1,205 1,309 1,376 12.1%COLLEGE OF EDUCATION .................................................. 1,269 1,189 1,215 1,295 1,302 2.6%A & S: Lang, Ling & Lit ..................................................... 857 887 882 912 905 5.6%COLLEGE OF ENGINEERING ............................................... 729 705 716 781 879 20.6%COLLEGE OF TROP AG & HUM RES ....................................... 607 614 579 594 671 10.5%SCHOOL OF MEDICINE 3/.................................................. 549 475 493 499 464 -15.5%SCH OF NURSING & DENTAL HYGIENE 4/................................ 326 348 363 428 451 38.3%SCHOOL OF TRAVEL IND MGT ............................................. 326 304 354 349 361 10.7%SCH OCEAN & EARTH SCI TECH .......................................... 225 270 290 305 321 42.7%SCHOOL OF LAW ............................................................. 233 230 242 265 311 33.5%SCHOOL OF SOCIAL WORK ................................................ 284 262 242 283 260 -8.5%SCH HAWN, ASIAN & PAC STUDIES ....................................... 276 227 215 222 236 -14.5%SCH OF ARCHITECTURE ................................................... 240 210 212 209 219 -8.8%A & S: Other Arts & Sciences ............................................. 173 161 173 174 161 -6.9%

UNDERGRADUATE LEVEL TOTAL ............................................... 11,458 11,151 11,485 12,242 13,069 14.1%

COLLEGE OF ARTS & SCIENCES .................................. 8,089 7,898 8,132 8,649 9,375 15.9%A & S: General Arts & Sciences .................................... 3,751 3,584 3,643 3,841 4,450 18.6%A & S: Social Sciences ..................................................... 1,486 1,425 1,490 1,549 1,643 10.6%A & S: Natural Sciences ................................................... 1,382 1,427 1,472 1,595 1,626 17.7%A & S: Arts & Humanities ................................................... 847 829 874 1,004 1,041 22.9%COLLEGE BUSINESS ADMIN ............................................... 841 796 784 877 891 5.9%COLLEGE OF ENGINEERING ............................................... 565 557 578 631 724 28.1%A & S: Lang, Ling & Lit ..................................................... 481 502 518 529 501 4.2%COLLEGE OF TROP AG & HUM RES ....................................... 488 478 432 436 496 1.6%COLLEGE OF EDUCATION .................................................. 396 370 425 452 373 -5.8%SCH OF NURSING & DENTAL HYGIENE 4/................................ 238 269 280 340 359 50.8%SCHOOL OF TRAVEL IND MGT ............................................. 304 284 331 329 339 11.5%SCH OF ARCHITECTURE ................................................... 195 171 174 173 161 -17.4%SCH OCEAN & EARTH SCI TECH .......................................... 63 96 130 137 138 119.0%SCH HAWN, ASIAN & PAC STUDIES ....................................... 180 136 128 118 138 -23.3%A & S: Other Arts & Sciences ............................................. 142 131 135 131 114 -19.7%SCHOOL OF MEDICINE 3/.................................................. 55 56 52 60 59 7.3%SCHOOL OF SOCIAL WORK ................................................ 44 40 39 40 16 -63.6%

24

TABLE 2 (cont.)

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

GRADUATE LEVEL TOTAL ........................................................ 4,741 4,567 4,536 4,834 5,167 9.0%COLLEGE OF ARTS & SCIENCES ................................. 1,818 1,784 1,775 1,900 2,021 11.2%COLLEGE OF EDUCATION .................................................. 873 819 790 843 929 6.4%A & S: Social Sciences ..................................................... 638 636 651 685 719 12.7%A & S: Natural Sciences ................................................... 400 388 390 438 494 23.5%COLLEGE BUSINESS ADMIN ............................................... 387 406 421 432 485 25.3%SCHOOL OF MEDICINE 3/.................................................. 494 419 441 439 405 -18.0%A & S: Lang, Ling & Lit ..................................................... 376 385 364 383 404 7.4%A & S: Arts & Humanities ................................................... 373 345 332 351 357 -4.3%SCHOOL OF LAW ............................................................. 233 230 230 253 300 28.8%SCHOOL OF SOCIAL WORK ................................................ 240 222 203 243 244 1.7%SCH OCEAN & EARTH SCI TECH .......................................... 162 174 160 168 183 13.0%COLLEGE OF TROP AG & HUM RES ....................................... 119 136 147 158 175 47.1%COLLEGE OF ENGINEERING ............................................... 164 148 138 150 155 -5.5%SCH HAWN, ASIAN & PAC STUDIES ....................................... 96 91 87 104 98 2.1%SCH OF NURSING & DENTAL HYGIENE 4/................................ 88 79 83 88 92 4.5%SCH OF ARCHITECTURE ................................................... 45 39 38 36 58 28.9%A & S: Other Arts & Sciences ............................................. 31 30 38 43 47 51.6%SCHOOL OF TRAVEL IND MGT ............................................. 22 20 23 20 22 0.0%

Note: College/School data have been sorted in descending order by Fall 2003 data. Includes Outreach College.

1/ Headcount includes Specials (early admits, concurrent and auditors) for all years shown - updated Fall 1999. 2/ Students enrolled in the Pre-Admission to Law Program in the School of Law are included with Unclassified in Total.3/ School of Public Health was consolidated into School of Medicine effective Fall 2000. Data prior to Fall 2001 have been adjusted.4/ Formerly called School of Nursing; name changed to School of Nursing and Dental Hygiene effective July 2000.

25

TABLE 3PLANNING PROFILE BY VARIABLE, STUDENT SEMESTER HOURS TAUGHT

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003TABLE 3 (cont.)

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

TOTAL ................................................................................. 195,650 191,238 197,971 213,592 226,357 15.7%COLLEGE OF ARTS & SCIENCES ................................. 119,918 116,945 121,197 130,477 137,028 14.3%A & S: Social Sciences .................................................... 30,343 29,332 31,300 33,529 36,407 20.0%A & S: Lang, Ling & Lit .................................................... 29,796 28,929 29,289 31,017 33,881 13.7%A & S: Natural Sciences .................................................. 28,831 27,683 29,007 32,074 33,759 17.1%A & S: Arts & Humanities .................................................. 29,958 30,152 30,680 32,449 31,566 5.4%COLLEGE OF EDUCATION ................................................. 13,833 13,795 14,673 16,691 17,599 27.2%COLLEGE BUSINESS ADMIN ............................................... 14,720 14,492 14,872 16,723 17,402 18.2%SCHOOL OF MEDICINE 1/ ................................................. 11,213 11,034 11,119 11,521 11,703 4.4%COLLEGE OF TROP AG & HUM RES ...................................... 10,106 8,868 9,316 8,788 9,823 -2.8%COLLEGE OF ENGINEERING .............................................. 4,758 4,628 4,653 5,187 5,245 10.2%SCH HAWN, ASIAN & PAC STUDIES ...................................... 2,200 2,001 2,326 3,030 5,091 131.4%SCH OCEAN & EARTH SCI TECH .......................................... 4,277 4,524 5,029 4,735 4,901 14.6%SCHOOL OF LAW ............................................................ 3,611 3,672 3,678 3,965 4,788 32.6%SCH OF NURSING & DENTAL HYGIENE 2/ ............................... 3,090 3,442 3,419 3,998 4,169 34.9%SCHOOL OF TRAVEL IND MGT ............................................ 2,136 2,233 2,621 2,987 2,918 36.6%SCHOOL OF SOCIAL WORK ................................................ 2,895 2,744 2,633 2,836 2,903 0.3%SCH OF ARCHITECTURE ................................................... 2,602 2,269 2,043 2,003 2,318 -10.9%A & S: Other Arts & Sciences ............................................. 990 849 921 1,408 1,415 42.9%MILITARY STUDIES ......................................................... 291 348 392 651 469 61.2%COLLEGE OF HLTH SCI & SOC WELF...................... 0 243 0 0 0

UNDERGRADUATE LEVEL TOTAL ............................................... 160,143 156,151 162,130 175,555 186,171 16.3%

COLLEGE OF ARTS & SCIENCES ................................. 110,222 107,546 111,569 120,077 125,491 13.9%A & S: Social Sciences .................................................... 26,880 25,873 27,531 29,483 31,996 19.0%A & S: Lang, Ling & Lit .................................................... 27,693 26,819 27,409 29,026 31,692 14.4%A & S: Natural Sciences ................................................... 26,454 25,491 26,783 29,458 30,773 16.3%A & S: Arts & Humanities .................................................. 28,290 28,591 29,030 30,804 29,786 5.3%COLLEGE BUSINESS ADMIN ............................................... 11,823 11,379 11,457 13,096 13,569 14.8%COLLEGE OF EDUCATION ................................................. 9,150 9,110 9,681 11,403 12,574 37.4%COLLEGE OF TROP AG & HUM RES ...................................... 9,630 8,267 8,655 7,993 8,898 -7.6%SCH HAWN, ASIAN & PAC STUDIES ...................................... 1,817 1,603 2,047 2,747 4,718 159.7%COLLEGE OF ENGINEERING .............................................. 3,807 3,822 3,965 4,348 4,446 16.8%SCH OCEAN & EARTH SCI TECH .......................................... 3,138 3,333 3,909 3,555 3,600 14.7%SCH OF NURSING & DENTAL HYGIENE 2/ ............................... 2,540 2,930 2,955 3,482 3,585 41.1%SCHOOL OF MEDICINE 1/ ................................................. 2,919 3,184 2,877 3,298 3,569 22.3%SCHOOL OF TRAVEL IND MGT ............................................ 1,995 2,112 2,494 2,816 2,755 38.1%SCH OF ARCHITECTURE ................................................... 2,340 2,077 1,690 1,656 1,990 -15.0%A & S: Other Arts & Sciences ............................................. 905 772 816 1,306 1,244 37.5%SCHOOL OF SOCIAL WORK ................................................ 471 440 439 433 507 7.6%MILITARY STUDIES ......................................................... 291 348 392 651 469 61.2%

26

TABLE 3 (cont.)

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

GRADUATE LEVEL TOTAL ....................................................... 35,507 35,087 35,841 38,037 40,186 13.2%

COLLEGE OF ARTS & SCIENCES ................................. 9,696 9,399 9,628 10,400 11,537 19.0%SCHOOL OF MEDICINE 1/ ................................................. 8,294 7,850 8,242 8,223 8,134 -1.9%COLLEGE OF EDUCATION ................................................. 4,683 4,685 4,992 5,288 5,025 7.3%SCHOOL OF LAW ............................................................ 3,611 3,672 3,678 3,965 4,788 32.6%A & S: Social Sciences .................................................... 3,463 3,459 3,769 4,046 4,411 27.4%COLLEGE BUSINESS ADMIN ............................................... 2,897 3,113 3,415 3,627 3,833 32.3%A & S: Natural Sciences .................................................. 2,377 2,192 2,224 2,616 2,986 25.6%SCHOOL OF SOCIAL WORK ................................................ 2,424 2,304 2,194 2,403 2,396 -1.2%A & S: Lang, Ling & Lit .................................................... 2,103 2,110 1,880 1,991 2,189 4.1%A & S: Arts & Humanities .................................................. 1,668 1,561 1,650 1,645 1,780 6.7%SCH OCEAN & EARTH SCI TECH .......................................... 1,139 1,191 1,120 1,180 1,301 14.2%COLLEGE OF TROP AG & HUM RES ...................................... 476 601 661 795 925 94.3%COLLEGE OF ENGINEERING .............................................. 951 806 688 839 799 -16.0%SCH OF NURSING & DENTAL HYGIENE 2/ ............................... 550 512 464 516 584 6.2%SCH HAWN, ASIAN & PAC STUDIES ...................................... 383 398 279 283 373 -2.6%SCH OF ARCHITECTURE ................................................... 262 192 353 347 328 25.2%A & S: Other Arts & Sciences ............................................. 85 77 105 102 171 101.2%SCHOOL OF TRAVEL IND MGT ............................................ 141 121 127 171 163 15.6%COLLEGE OF HLTH SCI & SOC WELF...................... 0 243 0 0 0

Note: College/School data have been sorted in descending order by Fall 2003 data. Includes Outreach College.

1/ School of Public Health was consolidated into School of Medicine effective Fall 2000. Data prior to Fall 2001 have been adjusted.2/ Formerly called School of Nursing; name changed to School of Nursing and Dental Hygiene effective July 2000.

27

TABLE 4PLANNING PROFILE BY VARIABLE, COURSE FTE ENROLLMENT

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003TABLE 4 (cont.)

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

TOTAL ................................................................................. 13,643 13,337 13,801 14,876 15,758 15.5%COLLEGE OF ARTS & SCIENCES ................................. 8,161 7,954 8,243 8,871 9,324 14.3%A & S: Social Sciences .................................................... 2,083 2,011 2,151 2,300 2,498 19.9%A & S: Natural Sciences .................................................. 1,961 1,882 1,968 2,183 2,301 17.3%A & S: Lang, Ling & Lit .................................................... 2,025 1,965 1,984 2,101 2,293 13.2%A & S: Arts & Humanities .................................................. 2,025 2,037 2,076 2,191 2,135 5.4%COLLEGE OF EDUCATION ................................................. 1,001 1,001 1,061 1,201 1,257 25.6%COLLEGE BUSINESS ADMIN ............................................... 1,031 1,017 1,048 1,176 1,226 18.9%SCHOOL OF MEDICINE 1/ ................................................. 885 865 879 907 915 3.4%COLLEGE OF TROP AG & HUM RES ...................................... 682 602 633 599 673 -1.3%SCHOOL OF LAW ............................................................ 301 306 307 330 399 32.6%COLLEGE OF ENGINEERING .............................................. 332 322 322 360 362 9.0%SCH OCEAN & EARTH SCI TECH .......................................... 303 322 354 336 348 14.9%SCH HAWN, ASIAN & PAC STUDIES ...................................... 154 140 159 207 344 123.4%SCH OF NURSING & DENTAL HYGIENE 2/ ............................... 216 238 236 274 287 32.9%SCHOOL OF SOCIAL WORK ................................................ 234 221 213 229 234 0.0%SCHOOL OF TRAVEL IND MGT ............................................ 145 151 178 202 198 36.6%SCH OF ARCHITECTURE ................................................... 178 155 142 140 160 -10.1%A & S: Other Arts & Sciences ............................................. 67 59 64 96 97 44.8%MILITARY STUDIES ......................................................... 20 23 26 44 31 55.0%COLLEGE OF HLTH SCI & SOC WELF...................... 0 20 0 0 0

UNDERGRADUATE LEVEL TOTAL ............................................... 10,677 10,406 10,807 11,708 12,401 16.1%

COLLEGE OF ARTS & SCIENCES ................................. 7,346 7,166 7,437 8,006 8,360 13.8%A & S: Social Sciences .................................................... 1,793 1,722 1,836 1,963 2,130 18.8%A & S: Lang, Ling & Lit .................................................... 1,846 1,787 1,826 1,936 2,109 14.2%A & S: Natural Sciences ................................................... 1,762 1,699 1,783 1,964 2,052 16.5%A & S: Arts & Humanities .................................................. 1,885 1,906 1,937 2,055 1,986 5.4%COLLEGE BUSINESS ADMIN ............................................... 789 757 763 873 905 14.7%COLLEGE OF EDUCATION ................................................. 611 609 645 760 838 37.2%COLLEGE OF TROP AG & HUM RES ...................................... 643 552 577 534 594 -7.6%SCH HAWN, ASIAN & PAC STUDIES ...................................... 122 107 136 184 313 156.6%COLLEGE OF ENGINEERING .............................................. 253 255 265 290 295 16.6%SCH OCEAN & EARTH SCI TECH .......................................... 208 222 260 237 240 15.4%SCH OF NURSING & DENTAL HYGIENE 2/ ............................... 170 195 197 231 238 40.0%SCHOOL OF MEDICINE 1/ ................................................. 194 211 191 221 236 21.6%SCHOOL OF TRAVEL IND MGT ............................................ 133 141 167 188 184 38.3%SCH OF ARCHITECTURE ................................................... 156 139 113 111 133 -14.7%A & S: Other Arts & Sciences ............................................. 60 52 55 88 83 38.3%SCHOOL OF SOCIAL WORK ................................................ 32 29 30 29 34 6.3%MILITARY STUDIES ......................................................... 20 23 26 44 31 55.0%

28

TABLE 4 (cont.)

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

GRADUATE LEVEL TOTAL ....................................................... 2,966 2,931 2,994 3,168 3,357 13.2%COLLEGE OF ARTS & SCIENCES ................................. 815 788 806 865 964 18.3%SCHOOL OF MEDICINE 1/ ................................................. 691 654 688 686 679 -1.7%COLLEGE OF EDUCATION ................................................. 390 392 416 441 419 7.4%SCHOOL OF LAW ............................................................ 301 306 307 330 399 32.6%A & S: Social Sciences .................................................... 290 289 315 337 368 26.9%COLLEGE BUSINESS ADMIN ............................................... 242 260 285 303 321 32.6%A & S: Natural Sciences .................................................. 199 183 185 219 249 25.1%SCHOOL OF SOCIAL WORK ................................................ 202 192 183 200 200 -1.0%A & S: Lang, Ling & Lit .................................................... 179 178 158 165 184 2.8%A & S: Arts & Humanities .................................................. 140 131 139 136 149 6.4%SCH OCEAN & EARTH SCI TECH .......................................... 95 100 94 99 108 13.7%COLLEGE OF TROP AG & HUM RES ...................................... 39 50 56 65 79 102.6%COLLEGE OF ENGINEERING .............................................. 79 67 57 70 67 -15.2%SCH OF NURSING & DENTAL HYGIENE 2/ ............................... 46 43 39 43 49 6.5%SCH HAWN, ASIAN & PAC STUDIES ...................................... 32 33 23 23 31 -3.1%SCH OF ARCHITECTURE ................................................... 22 16 29 29 27 22.7%SCHOOL OF TRAVEL IND MGT ............................................ 12 10 11 14 14 16.7%A & S: Other Arts & Sciences ............................................. 7 7 9 8 14 100.0%COLLEGE OF HLTH SCI & SOC WELF...................... 0 20 0 0 0

Note: College/School data have been sorted in descending order by Fall 2003 data. Includes Outreach College.

1/ School of Public Health was consolidated into School of Medicine effective Fall 2000. Data prior to Fall 2001 have been adjusted.2/ Formerly called School of Nursing; name changed to School of Nursing and Dental Hygiene effective July 2000.

29

TABLE 5PLANNING PROFILE BY VARIABLE, NUMBER OF COURSES

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

TOTAL ................................................................................. 2,370 2,329 2,315 2,371 2,371 0.0%COLLEGE OF ARTS & SCIENCES ................................. 1,321 1,292 1,311 1,332 1,332 0.8%A & S: Lang, Ling & Lit .................................................... 354 348 354 358 375 5.9%A & S: Arts & Humanities .................................................. 381 374 386 389 372 -2.4%A & S: Social Sciences .................................................... 335 328 325 331 332 -0.9%A & S: Natural Sciences .................................................. 233 224 228 234 232 -0.4%COLLEGE OF EDUCATION ................................................. 231 232 229 248 231 0.0%SCHOOL OF MEDICINE 1/ ................................................. 168 148 138 139 135 -19.6%COLLEGE OF TROP AG & HUM RES ...................................... 121 125 119 124 131 8.3%COLLEGE OF ENGINEERING .............................................. 118 109 104 105 100 -15.3%COLLEGE BUSINESS ADMIN ............................................... 85 88 80 84 93 9.4%SCH OCEAN & EARTH SCI TECH .......................................... 76 79 84 77 81 6.6%SCH OF NURSING & DENTAL HYGIENE 2/ ............................... 63 66 64 69 67 6.3%SCH HAWN, ASIAN & PAC STUDIES ...................................... 39 38 38 40 52 33.3%SCHOOL OF LAW ............................................................ 44 49 49 46 47 6.8%SCHOOL OF TRAVEL IND MGT ............................................ 34 32 30 36 34 0.0%SCHOOL OF SOCIAL WORK ................................................ 30 31 29 31 32 6.7%SCH OF ARCHITECTURE ................................................... 31 30 31 30 25 -19.4%A & S: Other Arts & Sciences ............................................. 18 18 18 20 21 16.7%MILITARY STUDIES ......................................................... 9 9 9 10 11 22.2%COLLEGE OF HLTH SCI & SOC WELF...................... 1

UNDERGRADUATE LEVEL TOTAL ............................................... 1,437 1,421 1,418 1,468 1,462 1.7%

COLLEGE OF ARTS & SCIENCES ................................. 899 891 903 941 923 2.7%A & S: Lang, Ling & Lit .................................................... 253 253 266 268 282 11.5%A & S: Arts & Humanities .................................................. 283 283 281 302 277 -2.1%A & S: Social Sciences .................................................... 204 201 199 209 203 -0.5%A & S: Natural Sciences ................................................... 146 141 143 147 146 0.0%COLLEGE OF EDUCATION ................................................. 119 115 111 116 109 -8.4%COLLEGE OF TROP AG & HUM RES ...................................... 82 83 79 84 89 8.5%COLLEGE OF ENGINEERING .............................................. 78 75 70 68 67 -14.1%COLLEGE BUSINESS ADMIN ............................................... 58 60 56 56 61 5.2%SCH OF NURSING & DENTAL HYGIENE 2/ ............................... 48 52 49 50 50 4.2%SCH OCEAN & EARTH SCI TECH .......................................... 31 31 37 30 36 16.1%SCH HAWN, ASIAN & PAC STUDIES ...................................... 22 20 23 26 33 50.0%SCHOOL OF MEDICINE 1/ ................................................. 35 31 31 31 31 -11.4%SCHOOL OF TRAVEL IND MGT ............................................ 29 27 25 29 28 -3.4%SCH OF ARCHITECTURE ................................................... 20 20 18 19 17 -15.0%A & S: Other Arts & Sciences ............................................. 13 13 14 15 15 15.4%MILITARY STUDIES ......................................................... 9 9 9 10 11 22.2%SCHOOL OF SOCIAL WORK ................................................ 7 7 7 8 7 0.0%

30

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

GRADUATE LEVEL TOTAL ....................................................... 933 908 897 903 909 -2.6%COLLEGE OF ARTS & SCIENCES ................................. 422 401 408 391 409 -3.1%A & S: Social Sciences .................................................... 131 127 126 122 129 -1.5%COLLEGE OF EDUCATION ................................................. 112 117 118 132 122 8.9%SCHOOL OF MEDICINE 1/ ................................................. 133 117 107 108 104 -21.8%A & S: Arts & Humanities .................................................. 98 91 105 87 95 -3.1%A & S: Lang, Ling & Lit .................................................... 101 95 88 90 93 -7.9%A & S: Natural Sciences .................................................. 87 83 85 87 86 -1.1%SCHOOL OF LAW ............................................................ 44 49 49 46 47 6.8%SCH OCEAN & EARTH SCI TECH .......................................... 45 48 47 47 45 0.0%COLLEGE OF TROP AG & HUM RES ...................................... 39 42 40 40 42 7.7%COLLEGE OF ENGINEERING .............................................. 40 34 34 37 33 -17.5%COLLEGE BUSINESS ADMIN ............................................... 27 28 24 28 32 18.5%SCHOOL OF SOCIAL WORK ................................................ 23 24 22 23 25 8.7%SCH HAWN, ASIAN & PAC STUDIES ...................................... 17 18 15 14 19 11.8%SCH OF NURSING & DENTAL HYGIENE 2/ ............................... 15 14 15 19 17 13.3%SCH OF ARCHITECTURE ................................................... 11 10 13 11 8 -27.3%SCHOOL OF TRAVEL IND MGT ............................................ 5 5 5 7 6 20.0%A & S: Other Arts & Sciences ............................................. 5 5 4 5 6 20.0%COLLEGE OF HLTH SCI & SOC WELF...................... 1

Note: College/School data have been sorted in descending order by Fall 2003 data. Includes Outreach College.

1/ School of Public Health was consolidated into School of Medicine effective Fall 2000. Data prior to Fall 2001 have been adjusted.2/ Formerly called School of Nursing; name changed to School of Nursing and Dental Hygiene effective July 2000.

31

TABLE 6PLANNING PROFILE BY VARIABLE, NUMBER OF CLASSES 1/

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003TABLE 6 (cont.)

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

TOTAL ................................................................................. 3,337 3,282 3,302 3,486 3,482 4.3%COLLEGE OF ARTS & SCIENCES ................................. 1,952 1,880 1,943 1,990 1,970 0.9%A & S: Lang, Ling & Lit .................................................... 611 579 602 622 632 3.4%A & S: Arts & Humanities .................................................. 505 486 501 498 470 -6.9%COLLEGE OF EDUCATION ................................................. 375 410 362 428 421 12.3%A & S: Social Sciences .................................................... 412 397 414 422 414 0.5%A & S: Natural Sciences .................................................. 378 377 386 392 398 5.3%SCHOOL OF MEDICINE 2/ ................................................. 207 189 192 189 187 -9.7%COLLEGE BUSINESS ADMIN ............................................... 160 154 158 175 184 15.0%SCH OF NURSING & DENTAL HYGIENE 3/ ............................... 103 120 110 144 132 28.2%COLLEGE OF TROP AG & HUM RES ...................................... 112 113 114 118 127 13.4%COLLEGE OF ENGINEERING .............................................. 131 116 121 132 119 -9.2%SCH OCEAN & EARTH SCI TECH .......................................... 82 80 89 86 88 7.3%SCH HAWN, ASIAN & PAC STUDIES ...................................... 38 37 40 46 72 89.5%SCHOOL OF LAW ............................................................ 51 56 56 57 61 19.6%A & S: Other Arts & Sciences ............................................. 46 41 40 56 56 21.7%SCHOOL OF SOCIAL WORK ................................................ 47 48 49 49 51 8.5%SCHOOL OF TRAVEL IND MGT ............................................ 34 30 31 37 35 2.9%SCH OF ARCHITECTURE ................................................... 45 47 37 35 35 -22.2%

UNDERGRADUATE LEVEL TOTAL ............................................... 2,398 2,354 2,368 2,529 2,535 5.7%

COLLEGE OF ARTS & SCIENCES ................................. 1,575 1,528 1,568 1,627 1,605 1.9%A & S: Lang, Ling & Lit .................................................... 527 500 528 545 558 5.9%A & S: Arts & Humanities .................................................. 419 408 405 423 391 -6.7%A & S: Natural Sciences ................................................... 303 309 317 316 318 5.0%A & S: Social Sciences .................................................... 283 273 280 290 286 1.1%COLLEGE OF EDUCATION ................................................. 245 253 228 264 274 11.8%COLLEGE BUSINESS ADMIN ............................................... 123 119 116 133 137 11.4%SCH OF NURSING & DENTAL HYGIENE 3/ ............................... 87 104 92 123 108 24.1%COLLEGE OF TROP AG & HUM RES ...................................... 93 93 93 97 105 12.9%COLLEGE OF ENGINEERING .............................................. 99 90 94 102 94 -5.1%SCH HAWN, ASIAN & PAC STUDIES ...................................... 25 23 28 36 58 132.0%SCH OCEAN & EARTH SCI TECH .......................................... 45 44 55 50 53 17.8%A & S: Other Arts & Sciences ............................................. 43 38 38 53 52 20.9%SCHOOL OF MEDICINE 2/ ................................................. 36 34 35 33 35 -2.8%SCHOOL OF TRAVEL IND MGT ............................................ 30 27 27 31 31 3.3%SCH OF ARCHITECTURE ................................................... 33 32 25 26 28 -15.2%SCHOOL OF SOCIAL WORK ................................................ 7 7 7 7 7 0.0%

32

TABLE 6 (cont.)

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

GRADUATE LEVEL TOTAL ....................................................... 939 928 934 957 947 0.9%COLLEGE OF ARTS & SCIENCES ................................. 377 352 375 363 365 -3.2%SCHOOL OF MEDICINE 2/ ................................................. 171 155 157 156 152 -11.1%COLLEGE OF EDUCATION ................................................. 130 157 134 164 147 13.1%A & S: Social Sciences .................................................... 129 124 134 132 128 -0.8%A & S: Natural Sciences .................................................. 75 68 69 76 80 6.7%A & S: Arts & Humanities .................................................. 86 78 96 75 79 -8.1%A & S: Lang, Ling & Lit .................................................... 84 79 74 77 74 -11.9%SCHOOL OF LAW ............................................................ 51 56 56 57 61 19.6%COLLEGE BUSINESS ADMIN ............................................... 37 35 42 42 47 27.0%SCHOOL OF SOCIAL WORK ................................................ 40 41 42 42 44 10.0%SCH OCEAN & EARTH SCI TECH .......................................... 37 36 34 36 35 -5.4%COLLEGE OF ENGINEERING .............................................. 32 26 27 30 25 -21.9%SCH OF NURSING & DENTAL HYGIENE 3/ ............................... 16 16 18 21 24 50.0%COLLEGE OF TROP AG & HUM RES ...................................... 19 20 21 21 22 15.8%SCH HAWN, ASIAN & PAC STUDIES ...................................... 13 14 12 10 14 7.7%SCH OF ARCHITECTURE ................................................... 12 15 12 9 7 -41.7%SCHOOL OF TRAVEL IND MGT ............................................ 4 3 4 6 4 0.0%A & S: Other Arts & Sciences ............................................. 3 3 2 3 4 33.3%

Note: College/School data have been sorted in descending order by Fall 2003 data. Includes Outreach College.

1/ Excludes classes numbered -99 (individual instruction), 700 (Thesis Research), and 800 (Dissertation Research). Also excludes Military Studies; data have been adjusted for all years shown.

2/ School of Public Health was consolidated into School of Medicine effective Fall 2000. Data prior to Fall 2001 have been adjusted.3/ Formerly called School of Nursing; name changed to School of Nursing and Dental Hygiene effective July 2000.

33

TABLE 7PLANNING PROFILE BY VARIABLE, ANALYTICAL FTE FACULTY

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003TABLE 7 (cont.)

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

TOTAL 1/.............................................................................. 1,249.77 1,244.41 1,275.61 1,335.14 1,309.49 4.8%COLLEGE OF ARTS & SCIENCES ................................. 685.06 662.59 697.48 725.49 717.77 4.8%A & S: Lang, Ling & Lit .................................................... 232.83 222.09 238.85 247.42 248.05 6.5%A & S: Social Sciences .................................................... 157.36 154.84 161.09 167.13 159.21 1.2%A & S: Arts & Humanities .................................................. 157.49 150.04 156.03 161.88 154.14 -2.1%A & S: Natural Sciences .................................................. 128.85 128.93 134.18 138.28 143.66 11.5%SCHOOL OF MEDICINE 2/ ................................................. 152.53 156.62 151.97 160.15 134.80 -11.6%COLLEGE OF EDUCATION ................................................. 101.67 106.31 91.90 119.10 123.82 21.8%COLLEGE BUSINESS ADMIN ............................................... 56.89 60.99 64.42 66.40 65.30 14.8%COLLEGE OF ENGINEERING .............................................. 47.98 47.66 60.77 47.83 48.89 1.9%SCH OCEAN & EARTH SCI TECH .......................................... 43.35 44.18 45.82 42.21 43.78 1.0%SCH OF NURSING & DENTAL HYGIENE 3/ ............................... 40.86 43.32 39.37 45.99 40.14 -1.8%COLLEGE OF TROP AG & HUM RES ...................................... 39.75 37.96 37.12 39.66 40.14 1.0%SCH HAWN, ASIAN & PAC STUDIES ...................................... 17.68 17.76 18.33 18.88 27.15 53.6%SCHOOL OF LAW ............................................................ 19.33 21.19 21.08 23.43 21.82 12.9%SCHOOL OF SOCIAL WORK ................................................ 19.37 17.82 21.67 19.85 17.43 -10.0%SCH OF ARCHITECTURE ................................................... 14.31 15.34 14.29 14.42 17.09 19.4%A & S: Other Arts & Sciences ............................................. 8.53 6.69 7.33 10.78 12.71 49.0%SCHOOL OF TRAVEL IND MGT ............................................ 10.99 12.17 11.22 11.73 11.36 3.4%COLLEGE OF HLTH SCI & SOC WELF...................... 0.00 0.50 0.00 0.00 0.00

UNDERGRADUATE LEVEL TOTAL ............................................... 736.85 720.52 745.99 788.51 788.30 7.0%

COLLEGE OF ARTS & SCIENCES ................................. 478.03 465.29 488.70 511.91 511.36 7.0%A & S: Lang, Ling & Lit .................................................... 186.18 177.99 192.19 198.85 199.28 7.0%A & S: Arts & Humanities .................................................. 115.41 112.13 112.14 121.04 112.36 -2.6%A & S: Social Sciences .................................................... 89.67 89.00 92.19 95.37 95.39 6.4%A & S: Natural Sciences ................................................... 79.93 80.33 86.48 87.65 93.64 17.2%COLLEGE OF EDUCATION ................................................. 55.71 55.83 42.46 63.95 65.47 17.5%COLLEGE BUSINESS ADMIN ............................................... 43.78 42.15 46.85 49.44 47.43 8.3%SCH OF NURSING & DENTAL HYGIENE 3/ ............................... 32.72 34.34 30.82 36.31 31.21 -4.6%COLLEGE OF ENGINEERING .............................................. 28.38 29.05 42.18 29.08 28.86 1.7%COLLEGE OF TROP AG & HUM RES ...................................... 29.97 27.77 28.15 28.20 28.16 -6.0%SCH HAWN, ASIAN & PAC STUDIES ...................................... 10.15 8.27 11.01 13.45 19.49 92.0%SCH OCEAN & EARTH SCI TECH .......................................... 15.88 16.36 16.73 14.79 16.67 5.0%SCHOOL OF MEDICINE 2/ ................................................. 18.58 18.16 16.51 19.37 15.61 -16.0%SCH OF ARCHITECTURE ................................................... 10.60 10.21 9.98 9.88 12.27 15.8%A & S: Other Arts & Sciences ............................................. 6.84 5.84 5.70 9.00 10.69 56.3%SCHOOL OF TRAVEL IND MGT ............................................ 9.58 10.27 9.34 9.65 9.64 0.6%SCHOOL OF SOCIAL WORK ................................................ 3.47 2.82 3.09 2.48 2.13 -38.6%

34

TABLE 7 (cont.)

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

GRADUATE LEVEL TOTAL ....................................................... 512.92 523.89 529.62 546.63 521.19 1.6%COLLEGE OF ARTS & SCIENCES ................................. 207.03 197.30 208.78 213.58 206.41 -0.3%SCHOOL OF MEDICINE 2/ ................................................. 133.95 138.46 135.46 140.78 119.19 -11.0%A & S: Social Sciences .................................................... 67.69 65.84 68.90 71.76 63.82 -5.7%COLLEGE OF EDUCATION ................................................. 45.96 50.48 49.44 55.15 58.35 27.0%A & S: Natural Sciences .................................................. 48.92 48.60 47.70 50.63 50.02 2.2%A & S: Lang, Ling & Lit .................................................... 46.65 44.10 46.66 48.57 48.77 4.5%A & S: Arts & Humanities .................................................. 42.08 37.91 43.89 40.84 41.78 -0.7%SCH OCEAN & EARTH SCI TECH .......................................... 27.47 27.82 29.09 27.42 27.11 -1.3%SCHOOL OF LAW ............................................................ 19.33 21.19 21.08 23.43 21.82 12.9%COLLEGE OF ENGINEERING .............................................. 19.60 18.61 18.59 18.75 20.03 2.2%COLLEGE BUSINESS ADMIN ............................................... 13.11 18.84 17.57 16.96 17.87 36.3%SCHOOL OF SOCIAL WORK ................................................ 15.90 15.00 18.58 17.37 15.30 -3.8%COLLEGE OF TROP AG & HUM RES ...................................... 9.78 10.19 8.97 11.46 11.98 22.5%SCH OF NURSING & DENTAL HYGIENE 3/ ............................... 8.14 8.98 8.55 9.68 8.93 9.7%SCH HAWN, ASIAN & PAC STUDIES ...................................... 7.53 9.49 7.32 5.43 7.66 1.7%SCH OF ARCHITECTURE ................................................... 3.71 5.13 4.31 4.54 4.82 29.9%A & S: Other Arts & Sciences ............................................. 1.69 0.85 1.63 1.78 2.02 19.5%SCHOOL OF TRAVEL IND MGT ............................................ 1.41 1.90 1.88 2.08 1.72 22.0%COLLEGE OF HLTH SCI & SOC WELF...................... 0.00 0.50 0.00 0.00 0.00

Note: College/School data have been sorted in descending order by Fall 2003 data. Includes Outreach College.

1/ Excludes Military Studies.2/ School of Public Health was consolidated into School of Medicine effective Fall 2000. Data prior to Fall 2001 have been adjusted.3/ Formerly called School of Nursing; name changed to School of Nursing and Dental Hygiene effective July 2000.

35

TABLE 8PLANNING PROFILE BY VARIABLE, STUDENT-FACULTY RATIO

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003TABLE 8 (cont.)

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

TOTAL 1/.............................................................................. 10.90 10.70 10.80 11.11 12.01 10.2%COLLEGE OF TROP AG & HUM RES ...................................... 17.16 15.86 17.05 15.10 16.77 -2.3%COLLEGE BUSINESS ADMIN ............................................... 18.12 16.67 16.27 17.71 18.77 3.6%SCHOOL OF TRAVEL IND MGT ............................................ 13.19 12.41 15.86 17.22 17.43 32.1%A & S: Natural Sciences .................................................. 15.22 14.60 14.67 15.79 16.02 5.3%SCHOOL OF LAW ............................................................ 15.57 14.44 14.56 14.08 18.29 17.5%A & S: Social Sciences .................................................... 13.24 12.99 13.35 13.76 15.69 18.5%A & S: Arts & Humanities .................................................. 12.86 13.58 13.31 13.53 13.85 7.7%COLLEGE OF ARTS & SCIENCES ................................. 11.91 12.00 11.82 12.23 12.99 9.0%COLLEGE OF EDUCATION ................................................. 9.85 9.42 9.97 10.08 10.15 3.1%SCH OF ARCHITECTURE ................................................... 12.44 10.10 9.94 9.71 9.36 -24.8%SCHOOL OF SOCIAL WORK ................................................ 12.08 12.40 9.83 11.54 13.43 11.2%A & S: Other Arts & Sciences ............................................. 7.85 8.82 8.73 8.91 7.63 -2.9%SCH HAWN, ASIAN & PAC STUDIES ...................................... 8.71 7.88 8.67 10.96 12.67 45.5%A & S: Lang, Ling & Lit .................................................... 8.70 8.85 8.31 8.49 9.24 6.2%SCH OCEAN & EARTH SCI TECH .......................................... 6.99 7.29 7.73 7.96 7.95 13.7%COLLEGE OF ENGINEERING .............................................. 6.92 6.76 6.94 7.53 7.40 6.9%SCH OF NURSING & DENTAL HYGIENE 3/ ............................... 5.29 5.49 5.99 5.96 7.15 35.3%SCHOOL OF MEDICINE 2/ ................................................. 5.80 5.52 5.78 5.66 6.79 17.1%COLLEGE OF HLTH SCI & SOC WELF...................... 0.00 40.00 0.00 0.00 0.00

UNDERGRADUATE LEVEL TOTAL ............................................... 14.46 14.41 14.45 14.79 15.69 8.5%

A & S: Natural Sciences ................................................... 22.04 21.15 20.62 22.41 21.91 -0.6%COLLEGE OF TROP AG & HUM RES ...................................... 21.45 19.88 20.50 18.94 21.09 -1.7%A & S: Social Sciences .................................................... 20.00 19.35 19.92 20.58 22.33 11.7%SCHOOL OF TRAVEL IND MGT ............................................ 13.88 13.73 17.88 19.48 19.09 37.5%A & S: Arts & Humanities .................................................. 16.33 17.00 17.27 16.98 17.68 8.2%COLLEGE BUSINESS ADMIN ............................................... 18.02 17.96 16.29 17.66 19.08 5.9%SCH OCEAN & EARTH SCI TECH .......................................... 13.10 13.57 15.54 16.02 14.40 9.9%COLLEGE OF ARTS & SCIENCES ................................. 15.37 15.40 15.22 15.64 16.35 6.4%SCH HAWN, ASIAN & PAC STUDIES ...................................... 12.02 12.94 12.35 13.68 16.06 33.6%SCHOOL OF MEDICINE 2/ ................................................. 10.44 11.62 11.57 11.41 15.12 44.8%SCH OF ARCHITECTURE ................................................... 14.72 13.61 11.32 11.23 10.84 -26.3%COLLEGE OF EDUCATION ................................................. 10.97 10.91 11.32 11.88 12.80 16.7%SCHOOL OF SOCIAL WORK ................................................ 9.22 10.28 9.71 11.69 15.96 73.1%A & S: Other Arts & Sciences ............................................. 8.77 8.90 9.65 9.78 7.76 -11.5%COLLEGE OF ENGINEERING .............................................. 8.91 8.78 9.52 9.97 10.22 14.6%A & S: Lang, Ling & Lit .................................................... 9.92 10.04 9.50 9.74 10.58 6.7%SCH OF NURSING & DENTAL HYGIENE 3/ ............................... 5.20 5.68 6.39 6.36 7.63 46.9%

36

TABLE 8 (cont.)

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

GRADUATE LEVEL TOTAL ....................................................... 5.78 5.59 5.65 5.80 6.44 11.4%COLLEGE BUSINESS ADMIN ............................................... 18.46 13.80 16.22 17.87 17.96 -2.7%SCHOOL OF LAW ............................................................ 15.57 14.44 14.56 14.08 18.29 17.5%SCHOOL OF SOCIAL WORK ................................................ 12.70 12.80 9.85 11.51 13.07 2.9%COLLEGE OF EDUCATION ................................................. 8.49 7.77 8.41 8.00 7.18 -15.4%SCH OF ARCHITECTURE ................................................... 5.93 3.12 6.73 6.39 5.60 -5.6%COLLEGE OF TROP AG & HUM RES ...................................... 3.99 4.91 6.24 5.67 6.59 65.3%SCHOOL OF TRAVEL IND MGT ............................................ 8.51 5.26 5.85 6.73 8.14 -4.4%A & S: Other Arts & Sciences ............................................. 4.14 8.24 5.52 4.49 6.93 67.3%SCHOOL OF MEDICINE 2/ ................................................. 5.16 4.72 5.08 4.87 5.70 10.5%A & S: Social Sciences .................................................... 4.28 4.39 4.57 4.70 5.77 34.7%SCH OF NURSING & DENTAL HYGIENE 3/ ............................... 5.65 4.79 4.56 4.44 5.49 -2.9%A & S: Natural Sciences .................................................. 4.07 3.77 3.88 4.33 4.98 22.4%COLLEGE OF ARTS & SCIENCES ................................. 3.94 3.99 3.86 4.05 4.67 18.6%A & S: Lang, Ling & Lit .................................................... 3.84 4.04 3.39 3.40 3.77 -1.7%SCH OCEAN & EARTH SCI TECH .......................................... 3.46 3.59 3.23 3.61 3.98 15.1%A & S: Arts & Humanities .................................................. 3.33 3.46 3.17 3.33 3.57 7.3%SCH HAWN, ASIAN & PAC STUDIES ...................................... 4.25 3.48 3.14 4.24 4.05 -4.7%COLLEGE OF ENGINEERING .............................................. 4.03 3.63 3.07 3.73 3.34 -17.1%COLLEGE OF HLTH SCI & SOC WELF...................... 0.00 40.00 0.00 0.00 0.00

Note: College/School data have been sorted in descending order by Fall 2003 data. Includes Outreach College.

1/ Excludes Military Studies.2/ School of Public Health was consolidated into School of Medicine effective Fall 2000. Data prior to Fall 2001 have been adjusted.3/ Formerly called School of Nursing; name changed to School of Nursing and Dental Hygiene effective July 2000.

37

TABLE 9PLANNING PROFILE BY VARIABLE, AVERAGE CLASS SIZE 1/

UNIVERSITY OF HAWAI‘I AT MANOAFall 1999 to Fall 2003TABLE 9 (cont.)

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

TOTAL ................................................................................. 20 20 20 21 22 10.0%COLLEGE BUSINESS ADMIN ............................................... 31 32 32 32 32 3.2%A & S: Natural Sciences .................................................. 30 29 30 31 32 6.7%SCHOOL OF TRAVEL IND MGT ............................................ 24 27 30 29 30 25.0%A & S: Social Sciences .................................................... 24 24 24 26 29 20.8%SCHOOL OF LAW ............................................................ 26 25 24 26 29 11.5%COLLEGE OF TROP AG & HUM RES ...................................... 30 26 27 24 25 -16.7%A & S: Arts & Humanities .................................................. 21 22 22 23 24 14.3%COLLEGE OF ARTS & SCIENCES ................................. 21 21 22 23 24 14.3%SCH HAWN, ASIAN & PAC STUDIES ...................................... 19 18 19 22 22 15.8%SCH OF ARCHITECTURE ................................................... 18 15 17 16 20 11.1%SCHOOL OF SOCIAL WORK ................................................ 20 19 17 19 19 -5.0%SCH OCEAN & EARTH SCI TECH .......................................... 17 18 19 18 19 11.8%A & S: Lang, Ling & Lit .................................................... 15 15 15 15 17 13.3%SCHOOL OF MEDICINE 2/ ................................................. 14 15 15 15 15 7.1%COLLEGE OF EDUCATION ................................................. 13 12 15 14 15 15.4%COLLEGE OF ENGINEERING .............................................. 12 14 13 13 15 25.0%A & S: Other Arts & Sciences ............................................. 12 13 14 13 13 8.3%SCH OF NURSING & DENTAL HYGIENE 3/ ............................... 13 12 13 12 13 0.0%COLLEGE OF HLTH SCI & SOC WELF...................... 41

UNDERGRADUATE LEVEL TOTAL ............................................... 23 23 24 24 26 13.0%

A & S: Natural Sciences .................................................. 35 33 34 36 37 5.7%SCHOOL OF MEDICINE 2/ ................................................. 30 33 30 35 37 23.3%A & S: Social Sciences .................................................... 31 31 32 34 37 19.4%COLLEGE BUSINESS ADMIN ............................................... 32 32 33 33 33 3.1%SCHOOL OF TRAVEL IND MGT ............................................ 25 29 33 33 32 28.0%COLLEGE OF TROP AG & HUM RES ...................................... 35 30 31 28 28 -20.0%A & S: Arts & Humanities .................................................. 25 25 26 26 28 12.0%COLLEGE OF ARTS & SCIENCES ................................. 25 25 25 26 27 8.0%SCH OCEAN & EARTH SCI TECH .......................................... 25 27 27 28 26 4.0%SCH HAWN, ASIAN & PAC STUDIES ...................................... 24 24 25 25 26 8.3%SCHOOL OF SOCIAL WORK ................................................ 21 20 20 20 23 9.5%SCH OF ARCHITECTURE ................................................... 23 21 21 19 22 -4.3%A & S: Lang, Ling & Lit .................................................... 16 16 16 17 18 12.5%COLLEGE OF EDUCATION ................................................. 14 14 17 17 18 28.6%COLLEGE OF ENGINEERING .............................................. 14 15 15 15 17 21.4%SCH OF NURSING & DENTAL HYGIENE 3/ ............................... 13 12 15 12 15 15.4%A & S: Other Arts & Sciences ............................................. 12 13 13 13 12 0.0%

38

TABLE 9 (cont.)

ACTIVITY MEASURESFALL SEMESTERS 5-YEAR

1999 2000 2001 2002 2003 % CHANGE

GRADUATE LEVEL TOTAL ....................................................... 11 11 11 11 12 8.6%COLLEGE BUSINESS ADMIN ............................................... 29 30 28 30 29 0.0%SCHOOL OF LAW ............................................................ 26 25 24 26 29 11.5%A & S: Other Arts & Sciences ............................................. 15 15 28 20 20 33.3%SCHOOL OF SOCIAL WORK ................................................ 20 18 17 18 18 -10.0%SCHOOL OF TRAVEL IND MGT ............................................ 12 9 10 9 13 8.3%SCHOOL OF MEDICINE 2/ ................................................. 10 10 11 11 11 10.0%COLLEGE OF TROP AG & HUM RES ...................................... 6 8 8 9 11 83.3%A & S: Natural Sciences .................................................. 8 8 9 10 10 25.0%COLLEGE OF EDUCATION ................................................. 11 9 11 10 10 -9.1%SCH OF ARCHITECTURE ................................................... 5 3 7 9 9 80.0%A & S: Social Sciences .................................................... 7 8 8 8 9 28.6%COLLEGE OF ARTS & SCIENCES ................................. 7 7 7 8 9 28.6%A & S: Lang, Ling & Lit .................................................... 7 8 7 8 8 14.3%SCH OF NURSING & DENTAL HYGIENE 3/ ............................... 11 9 8 8 8 -27.3%COLLEGE OF ENGINEERING .............................................. 8 8 7 7 8 0.0%SCH HAWN, ASIAN & PAC STUDIES ...................................... 9 8 7 9 7 -22.2%A & S: Arts & Humanities .................................................. 5 5 5 6 6 20.0%SCH OCEAN & EARTH SCI TECH .......................................... 6 6 5 5 6 0.0%

Note: College/School data have been sorted in descending order by Fall 2003 data. Includes Outreach College.

1/ Excludes classes numbered -99 (individual instruction), 700 (Thesis Research), and 800 (Dissertation Research). Also excludes Military Studies; data have been adjusted for all years shown.

2/ School of Public Health was consolidated into School of Medicine effective Fall 2000. Data prior to Fall 2001 have been adjusted.3/ Formerly called School of Nursing; name changed to School of Nursing and Dental Hygiene effective July 2000.

39

PLANNING PROFILEUNIVERSITY OF HAWAI‘I AT MANOA

Source: Management & Planning Support (MAPS) Reports, Institutional Research Office (http://www.hawaii.edu/iro/maps.htm)

Headcount Enrollment: Fall Enrollment Reports/Historical Headcount by Major, UH ManoaStudent Semester Hours Taught: Course Registration Report, UH Manoa (Fall Semester)Course FTE Enrollment: Course Registration Report, UH Manoa (Fall Semester)Number of Courses: Course Registration Report, UH Manoa (Fall Semester)Number of Classes: Course Registration Report, UH Manoa (Fall Semester)Analytical FTE Faculty: Departmental Activity & Instructional Workload Measures, UH Manoa (Fall Semester)Student-Faculty Ratio: Departmental Activity & Instructional Workload Measures, UH Manoa (Fall Semester)Average Class Size: Course Registration Report, UH Manoa (Fall Semester)

INPUT TABLE ONLY. DO NOT PRINT.16-Sep-04

COURSE REGISTRATION DATA INPUT TABLEUNIVERSITY OF HAWAII AT MANOA

FALL 2003 chk on

* EXCLUDES MILITARY STUDIES.|---------3011C---------| report

AVG CLASS SIZE undergrad COURSE OFFERING # CLS # REGIS ACS avg class size

TOTAL 3,482 76,578 22 26 Lower Division (0-299) 1,126 37,130 33

Upper Division (300-499) 1,409 28,130 20 Graduate Level (500-800) 947 11,318 12

COLLEGE OF ARTS & SCI 1,970 46,933 24 27 Lower Division 898 28,823 32 Upper Division 707 14,904 21 Graduate Level 365 3,206 9

Arts and Humanities 470 11,305 24 28 Lower Division 189 6,526 35 Upper Division 202 4,305 21 Graduate Level 79 474 6

Languages, Ling and Lit 632 10,515 17 18 Lower Division 346 6,528 19 Upper Division 212 3,360 16 Graduate Level 74 627 8

Natural Sciences 398 12,610 32 37 Lower Division 223 9,777 44 Upper Division 95 1,994 21 Graduate Level 80 839 10

Social Sciences 414 11,802 29 37 Lower Division 101 5,485 54 Upper Division 185 5,130 28 Graduate Level 128 1,187 9

Other Arts & Sciences 56 701 13 12 Lower Division 39 507 13 Upper Division 13 115 9 Graduate Level 4 79 20

SCH OF HAWN, ASIAN & PAC ST 72 1,596 22 26 Lower Division 31 1,058 34 Upper Division 27 445 16 Graduate Level 14 93 7

SCH OCEAN & EARTH SCI TECH 88 1,628 19 26 Lower Division 30 1,081 36 Upper Division 23 321 14 Graduate Level 35 226 6

SCHOOL OF ARCHITECTURE 35 687 20 22 Lower Division 10 276 28 Upper Division 18 350 19 Graduate Level 7 61 9

COLLEGE OF BUSINESS ADMIN 184 5,818 32 33 Lower Division 22 1,040 47 Upper Division 115 3,430 30 Graduate Level 47 1,348 29

SCH OF TRAVEL INDUSTRY MGT 35 1,056 30 32 Lower Division 7 350 50 Upper Division 24 654 27

Graduate Level 4 52 13

COLLEGE OF EDUCATION 421 6,453 15 18 Lower Division 55 1,720 31 Upper Division 219 3,219 15 Graduate Level 147 1,514 10

COLLEGE OF ENGINEERING 119 1,798 15 17 Lower Division 20 430 22 Upper Division 74 1,175 16 Graduate Level 25 193 8

COLLEGE OF TROP AG & HUM RES 127 3,200 25 28 Lower Division 28 1,458 52 Upper Division 77 1,503 20 Graduate Level 22 239 11

HEALTH SCI & SOCIAL WELFARE 0 0 0 Upper Division 0 Graduate Level 0

SCHOOL OF MEDICINE 187 2,894 15 37 Lower Division 11 738 67 Upper Division 24 547 23 Graduate Level 152 1,609 11

SCH OF NURS & DENT HYG 132 1,770 13 15 Lower Division 13 120 9 Upper Division 95 1,456 15 Graduate Level 24 194 8

SCHOOL OF SOCIAL WORK 51 946 19 23 Lower Division 1 36 36 Upper Division 6 126 21 Graduate Level 44 784 18

SCHOOL OF LAW 61 1,799 29 Graduate Level 61 1,799 29

EXCLUDE:MILITARY STUDIES 20 206 10 10

Lower Division 12 141 12 Upper Division 8 65 8

COURSE REGISTRATION DATA INPUT TABLEUNIVERSITY OF HAWAII AT MANOA

FALL 2002 chk on|---------3011C---------| report

AVG CLASS SIZE COURSE OFFERING # CLS # REGIS ACS

ADJUSTED TOTAL 1/ 3,486 72,309 21 Undergraduate Level 2,529 61,663 24

Lower Division (0-299) 1,136 35,609 31 Upper Division (300-499) 1,393 26,054 19

Graduate Level (500-800) 957 10,646 11

TOTAL 3,504 72,494 21 Lower Division (0-299) 1,147 35,728 31 Upper Division (300-499) 1,400 26,120 19 Graduate Level (500-800) 957 10,646 11

MILITARY STUDIES 18 185 10 Lower Division 11 119 11 Upper Division 7 66 9

FALL 2001 chk on|---------3011C---------| report

AVG CLASS SIZE COURSE OFFERING # CLS # REGIS ACS

ADJUSTED TOTAL 1/ 3,302 67,448 20 Undergraduate Level 2,368 57,340 24

Lower Division (0-299) 1,089 33,922 31 Upper Division (300-499) 1,279 23,418 18

Graduate Level (500-800) 934 10,108 11

TOTAL 3,320 67,611 20 Lower Division (0-299) 1,101 34,029 31 Upper Division (300-499) 1,285 23,474 18 Graduate Level (500-800) 934 10,108 11

MILITARY STUDIES 18 163 9 Lower Division 12 107 9 Upper Division 6 56 9

FALL 2000 chk on|---------3011C---------| report

AVG CLASS SIZE COURSE OFFERING # CLS # REGIS ACS

ADJUSTED TOTAL 1/ 3,282 64,700 20 Undergraduate Level 2,354 54,925 23

Lower Division (0-299) 1,049 31,894 30 Upper Division (300-499) 1,305 23,031 18

Graduate Level (500-800) 928 9,775 11

TOTAL 3,299 64,844 20 Lower Division (0-299) 1,059 31,978 30 Upper Division (300-499) 1,312 23,091 18 Graduate Level (500-800) 928 9,775 11

MILITARY STUDIES 17 144 8 Lower Division 10 84 8 Upper Division 7 60 9

FALL 1999 chk on|---------3011C---------| report

AVG CLASS SIZE COURSE OFFERING # CLS # REGIS ACS

ADJUSTED TOTAL 1/ 3,337 66,219 20 Undergraduate Level 2,398 56,317 23

Lower Division (0-299) 1,068 32,493 30 Upper Division (300-499) 1,330 23,824 18

Graduate Level (500-800) 939 9,902 11

TOTAL 3,354 66,330 20 Lower Division (0-299) 1,079 32,549 30 Upper Division (300-499) 1,336 23,879 18 Graduate Level (500-800) 939 9,902 11

MILITARY STUDIES 17 111 7 Lower Division 11 56 5 Upper Division 6 55 9

1/ Adjusted total excludes Military Studies.

Student Faculty Ratio Calculation for Manoa Total *

FALL 2001 FALL 2002STUD/FAC FTE CRS ANALYTIC STUD/FAC FTE CRS ANALYTICRATIO ENR FTE FAC RATIO ENR FTE FAC

ADJUSTED TOTAL 10.80 13,775 1,275.61 11.11 14,832 1,335.14 Undergraduate Level 14.45 10,781 745.99 14.79 11,664 788.51

Lower Division 20.42 6,238 305.54 21.14 6,576 311.11 Upper Division 10.31 4,543 440.45 10.66 5,088 477.40

Graduate Level 5.65 2,994 529.62 5.80 3,168 546.63

TOTAL 10.79 13,801 1,279.52 11.09 14,876 1,340.89 Undergraduate Level 14.41 10,807 749.90 14.74 11,708 794.26

Lower Division 20.32 6,251 307.62 21.06 6,590 312.94 Upper Division 10.30 4,556 442.28 10.63 5,118 481.32

Graduate Level 5.65 2,994 529.62 5.80 3,168 546.63

MILITARY STUDIES 6.65 26 3.91 7.65 44 5.75 Undergraduate Level 6.65 26 3.91 7.65 44 5.75

Lower Division 6.25 13 2.08 7.65 14 1.83 Upper Division 7.10 13 1.83 7.65 30 3.92

Graduate Level

* Excludes Military Studies.