20152016 Promised Delivered Adjusted Counseling Promised 30000 Equity Counselors Promised 30000 Faculty Advising Delivered 120000 Counseling salary excluding benefits Adjustment Delivered additional 52696 in counseling outreach and counseling nonteaching ID: 556178
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Slide1
Student Equity 2015-2016
Promised
Delivered
AdjustedSlide2
Counseling
Promised $30,000 – Equity Counselors
Promised $30,000 – Faculty Advising
Delivered $120,000 – Counseling salary excluding benefits.
Adjustment -Delivered additional $52,696 in counseling outreach and counseling non-teaching.Slide3
Promised – Target African American, Foster Youth, Hispanic, Pacific Islanders, Veterans to increase Basic Skills Math and Math course successful completion rate, degree and certificate completion and transfer
Delivered - Received $100,00 reallicaation 2015-16 Equity for Umoja program.
Used $15,000 reallocated Equity funds to support BCC’s Veterans program
Adjustment - Received $173,000 Coro prating Agencies Foster Youth Educational Support (CAFEYES)fundingSlide4
Mathematics
Promised – Conduct Student Focus-Groups in order to increase the understanding of the obstacles students face.
Delivered -Developed a Math Equity Plan and begun its implementation - $2,000 stipend
Adjustments - NoneSlide5
ACCESS
Promised
-Improve Equitable Access for Students from underserved communities in higher education and
students of color
Delivered
-Developed and implemented Umoja program targeting African American Students experiencing opportunity gaps on the Equity indicators.
Adjusted
- Used $100,000 reallocated 2015-16 state Equity funding to launched the Umoja program.
Increased Equitable Access for Foster Youth via CAFYES funding (2015-16 $173,000).
Provided Faculty and Staff with Cultural Competency Training ( included in object code line 1454)Slide6
BCC Scholars Program
Promised
– Advance BCC Scholars Program by Adopting EOPS “Above and Beyond” Support Strategies
Delivered
-
$500 - support staff overtime
$31,000 - Instructional Assistants ( Math, English)
$16,000 – textbooks
Adjusted
– $100,00 2015-16 state equity reallocated funding Slide7
Faculty Advising
Promised
– Faculty Advising
Delivered
- Faculty Advising Stipends totaling $10,000 (math)
Adjusted
– Did not develop non GE Faculty Advising Themes
Underspent $31,000Slide8
Veterans Program
Promised
– Additional Equity needs
Delivered
– Increase resources for Equity Veterans program
Adjusted
-$15,000 reallocated funding to support BCC’s Veterans ProgramSlide9
Counseling
Promised
- $31,000 Equity Counseling
Delivered
- Expensed $124,393 (Learning Communities and Umoja Counseling).
Adjusted
-
Received $100,00
in 2015-16 reallocated Equity funding
for Umoja
program.
Expensed
$10,000 Faculty Advising
Stipends.
Increased Students
Assistants (Instructional Aids) $
15,000.Slide10
General Education
Promised
- GE Themed Faculty Advising - $17,000
Math Boot camp & Tutoring - $76,000
Delivered
– Under construction
Adjustments
– Use current Equity FundingSlide11
Student Ambassador Program
Promised
- Utilize Student Support Services reauthorized funding (SSSP) to expand services.
Delivered
– $15,000 using SSSP to expand services
Adjusted
-Utilizing BCC Alumni - Not Delivered
District Hourly Staff Assistant – Unknown $22,750
District Hourly Staff Assistant $22,750 - UnknownSlide12
Technology
Promised
-Supplies & Materials
Delivered
- Assistive Technology - $4,000
Veteran Student Handbook $5,000
Survey Monkey, Site License, Math Matters Taskforce, Textbooks, Chrome books (7), Workshops, Supplies & Materials, Laptops/Computers, Workshops/Supplies/Computers
Adjusted
- Minimal Spent (President’s Cost Center)Total $37,159 Slide13
Additional Adjustments
Students Ambassadors by major – not delivered
Student Ambassador Expansion – not delivered.
Hourly Staff Assistant (district) unknown $22,750
Student Assistants (district) unknown $22,750Slide14
2015-16Reallocated Funds
$100,000 Umoja
Faculty Coordinator / Benefits
Faculty / Counselor / Benefits (Denise Jones)
Clerical / Benefits (Umoja Village Coordinator)
Peer Advisors / Benefits
Books
SuppliesSlide15
Promised -
Increase successful Math course completion at both skills and college/transfer levels.
Delivered -
Adjustment - Reallocated
2015-16
Funds targeting underserved student populations including Foster Youth, Veterans, Students with Disabilities, and underprepared students.Slide16
2015-16Reallocated
$60,000 to increase successful Math course completion at both basic sills and college/transfer levels
Offer academic and career advising through curriculum and/or co-curriculum activities
Bridge the gap between 30-unit and program completionsSlide17
THANK YOU!