Transcript
FALL 2016 FACULTY & STAFF FORUM
JERRY MILLER, DEAN III, CAREER & TECHNICAL EDUCATION AND ECONOMIC DEVELOPMENT
OCTOBER 20TH AND OCTOBER 21ST, 2016
AGENDA• WELCOME & INTRODUCTIONS - All
• CELEBRATE CTE – Audrey Lebaudour
• CTE REPORT CARD – Jerry Miller
• FUNDING – Jerry Miller
• CTE FACULTY LIAISON – George Sellu
• CTE APPLICATIONS & REPORTING – Randy Collins
• UNLOCKING CTE DATA – Josh Adams
• WRAP UP - All
Career & Technical Education 2016 Fall Faculty and Staff Forum
Career & Technical Education 2016 Fall Faculty and Staff Forum
May 26, 2017, 5 pm, Under the Oaks!
CTE MISSION
Career & Technical Education 2016 Fall Faculty and Staff Forum
CTE REPORT CARD• 28,957 students enrolled @ SRJC (non-duplicated
headcount)*
• 12,031 students enrolled in CTE courses (42%)*
• SRJC offers 268 certificates and related degrees
• 2015/16 we awarded 3,922 certificates and degrees*A&R Enrollment Report 4/28/2016
Career & Technical Education 2016 Fall Faculty and Staff Forum
CTE REPORT CARD• A successful program will have how many
completers (certificates and degrees) per year?
• 75% of our programs award less than 10 certs/degrees!
• 50% of our programs awarded ZERO certs/degrees
Career & Technical Education 2016 Fall Faculty and Staff Forum
CTE REPORT CARDWhy So Dismal?
• Are we aligned with Industry?
• Too many units to complete?
• Too many choices?
• Are we serving our students that best fits their schedules?
• Sequencing, Scheduling, Offerings?
Career & Technical Education 2016 Fall Faculty and Staff Forum
AWESOME PROGRAMS!
• Focus on Student Success
• Have knowledge & understanding of the Industry Sector you represent
• Participate in Professional Development
Career & Technical Education 2016 Fall Faculty and Staff Forum
AWESOME PROGRAMS!
• Have a Marketing Plan with accurate and current information
• Up to date instruction, curriculum, and technology
• Communicate effectively…you are the ambassador of your program!
Career & Technical Education 2016 Fall Faculty and Staff Forum
AWESOME PROGRAMS!• Effective, Active, Industry Driven
Advisory Committee• Know your Industry Partners• Know your employers and labor market• Listen and communicate• Hold meetings that accomplish something• Don’t meet on campus• Active, engaged, knowledgeable, and
diverse members
Career & Technical Education 2016 Fall Faculty and Staff Forum
FUNDING
Career & Technical Education 2016 Fall Faculty and Staff Forum
HOW MUCH IS AVAILABLE?
WHERE DO I GET SOME?
HOW DO I GET SOME?
FUNDING
Career & Technical Education 2016 Fall Faculty and Staff Forum
1. Perkins Funding (CTEA) Federally funded through the Chancellor’s Office
2. Career Pathways Trust (NCCPA) CA Dept. of Ed. in partnership with Sonoma County Office of Education
3. CTE Enhancement State funded through the Chancellor’s Office
4. Strong Workforce Program State funded through the Chancellor’s Office
FUNDING
Career & Technical Education 2016 Fall Faculty and Staff Forum
We received:
$587,513 (16/17)
$595,117 (15/16)
Funding is based on special populations in student enrollment in CTE courses.
CTEA
FUNDING
Career & Technical Education 2016 Fall Faculty and Staff Forum
We received: $981,722.50*Building secondary and post-secondary pathways in the following areas:
• Health Occupations• Culinary, Hospitality & Tourism• ICT & Digital Media• Manufacturing• Business Mgmt, Finance & Entrepreneurship• Engineering and Green Design• AG Bus, Mech, Plant/Soil Science, Food• Geospatial Technology• CBE, Dual, and Concurrent Enrollment
*Funding was spread out over 3 years, we are in our last year of funding
Career Pathways Trust
FUNDING
Career & Technical Education 2016 Fall Faculty and Staff Forum
Strong Workforce Program - SWPWe received:
$1,641,874 for our college!There is an additional $15.8 M for regional collaboration between SRJC and the other 27 Bay Area Community Colleges ($935,868!)
Funding based on meeting the SWP Goals
SWP GOALS
Career & Technical Education 2016 Fall Faculty and Staff Forum
MORE
BETTER
ALIGNMENT
EQUITY
SWP GOALS
Career & Technical Education 2016 Fall Faculty and Staff Forum
• Increase the Amount of CTE Instruction Delivered
• FTES Headcount
SWP GOALS
Career & Technical Education 2016 Fall Faculty and Staff Forum
• Continuously Improve CTE Outcomes• Success• Completion• Job Placement• Job Retention• Wages• Employer Engagement
SWP GOALS
Career & Technical Education 2016 Fall Faculty and Staff Forum
• DWM Industry Sectors• Engage with industry
• Career Pathways• Align services across multiple providers• Progressive skill development• Multiple entry and exit points
• Regional Partnerships• Build partnerships of industry, labor, education, WIB’s, EDB’s, civic
leaders
• Workforce Development Systems• Align efforts between CC, K12, AEBG for comprehensive career pathway
offerings
SWP GOALS
Career & Technical Education 2016 Fall Faculty and Staff Forum
• Close The Gaps In • Program access• Completion• Earnings of underserved demographic groups
ALLOCATING SWP FUNDS
Career & Technical Education 2016 Fall Faculty and Staff Forum
Allocate funds according to needs of labor market •33.3% job openings, 33.3% unemployment, 33.3% CTE FTES
Utilize 60% of funds to directly resource colleges to provide MORE and BETTER CTE•Focus on labor market gaps•Utilize outcomes data to guide investments
Convene workforce development stakeholders to align efforts
Accountability•2017-18 & beyond, 16.6% of funding will be determined by employment outcomes
•Annual reports to Legislature/Governor to confirm results
ALLOCATING SWP FUNDS
Career & Technical Education 2016 Fall Faculty and Staff Forum
40% Regional Share $16,675,900
BACCC -633,795
Fiscal Agent -200,000
Available for Allocation $15,842,105
ALLOCATING SWP FUNDS
Career & Technical Education 2016 Fall Faculty and Staff Forum
Directed to Colleges to Address Local and Regional Needs• Suggest utilizing for one-time expenditures, i.e., equipment, new program development, startup, and innovation
14,257,895
Directed to Multi-College Projects serving Sub-regional & Regional Workforce Development Priorities• $400k to NETLAB+• $200k for Regional Marketing• $100k for scoping grants recruitment & onboarding CTE faculty & admin, Job placement partnerships with WIB’s, Research into demand for new CTE programs• Remaining funds to be made available for proposals from multiple colleges as was done with the CTE Enhancement Fund
1,584,210
TOTAL to Bay Region Colleges 15,842,105
ALLOCATING SWP FUNDS
Career & Technical Education 2016 Fall Faculty and Staff Forum
OCTOBER 6TH SWP CALL for PROPOSALS
NOVEMBER 18THPROPOSALS DUE to CTE OFFICE
JANUARY 31ST REPORT on USE of LOCALALLOCATION DUE to CCCCO
CTE LIAISON
Career & Technical Education 2016 Fall Faculty and Staff Forum
• Meet your SRJC CTE Liaison Representative to the Academic Senate
• What is a CTE Liaison?Dr. George Sellu
CTE APPLICATIONS & REPORTING
Career & Technical Education 2016 Fall Faculty and Staff Forum
• How to properly fill out CTEA (Perkins) Grant RFP’s and prepare final reports
• Mini Grant Applications & Reports
Randy Collins
UNLOCKING CTE DATA
Career & Technical Education 2016 Fall Faculty and Staff Forum
• How to Access Labor Market Data• Navigating the Demand Table• Navigating the Supply Table• Navigating O*Net to Determine Occupations• Other Important Site
Josh Adams
WRAP UP
Career & Technical Education 2016 Fall Faculty and Staff Forum
Questions or Comments
Make sure you fill out your FLEX Credit forms
top related