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ABOUT STUDENTS REGIONAL CONSORTIUM

Discussing the annual plan update, including organizational chart, executive summary, funding allocations, action plans, and budget by objectives. Also, reviewing the 3-year plan draft and submission of toolkit.

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ABOUT STUDENTS REGIONAL CONSORTIUM

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  1. ABOUT STUDENTS REGIONAL CONSORTIUM

  2. Agenda • Welcome and Agenda Review • Annual Plan Update: Organizational Chart, Executive Summary, Services and Funding Allocations, Action Plans, Budget by Objectives, Levels of Service and Effectiveness • 3-Year Plan Draft • Submission of Toolkit • AB 86 Planning Grant Balance: Website Proposal • Readers Conference: December 1 & 2 • Next Steps

  3. Annual Plan Update • Distribute and review draft • Organizational Chart • Executive Summary • Allocation Schedule • Assessment Plan • Objectives • Performance Measures • Discuss how information was obtained • Identify missing information • Gather input

  4. Status of Requested Funds

  5. Requests v. Consortium Funds Available • Proposed Requests = $4,612,735-1,079,968= $3,532,767 • Consortium Funding = $3,845,793 • Leadership Proposal = $386,270 (included in proposal) • Exceeds Amount Available = $769,942 (22.2%) $313,026

  6. Performance Measures • Tables 6.1 & 6.2 • Projected Enrollment Numbers • Projected Completion Numbers

  7. 3-Year Plan Draft • Distribute and review draft • Discuss components and information sources • Identify needed input for 2.3

  8. Timeline for Submission of Toolkit Due: November 2, 2015 Send what you have completed With or without approval Submit approved/signed copy within a week Posted: Friday October 30, 2015 Official approval: November 3, or November 9

  9. Website Proposal • Ashley met with Allegra • Review proposal • Questions to be addressed • Next steps…

  10. Readers ConferenceDecember 1 & 2, 2015 Required each consortium to send lead Additional representatives welcome Sandy Fielding (alternate)

  11. Next Steps

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