Final csf presentation_11-12-12

College Success Foundation and

Student Achievement

What we do

Inspire low-income students to finish high school and enter and graduate college by providing the scholarships, mentoring and support they need to succeed in life.

Goal

Increase the number of low-income students graduating from high school and entering and completing postsecondary education.

Data Source: Postsecondary Education Opportunity, “Bachelor's Degree Attainment by Age 24 by Family Income Quartiles, 1970 to 2010, Column N (Accessed 7/6/12), www.postsecondary.org.

What drives our missionDegree Attainment by Income Level

0%

20%

40%

60%

80%

100%

6.2%10.7%

10.9% 15.0%

14.9%

33.9%

40.2%

79.1%

BottomSecondThirdTop

What drives our mission

60,000 students

graduate from high school annually.

32,000 go to some college.

6,000 of these could earn

aBA.

Source: Higher Education Coordinating Board, 19995

Source: National School Lunch Program October Count - http://www.k12.wa.us/ChildNutrition/Reports/FreeReducedMeals.aspx)

What drives our missionWashington State K-12 Enrollment

2003 2011

986,312Enrolled Students

1,025,961Enrolled Students

37% Free/Reduced Price Lunch

46% Free /Reduced Price Lunch

WA K-12 Students 2003 vs. 2011

How does it work?Model for Success

Get Them ThroughGet Them InGet Them ReadyKnow They Can Go

College Prep11th-12th

High School9th-10th

Get Them Careers

College AlumniMiddle School7th-8th

How does it work?Middle School

HERO Advisors

Increase college readiness for males of color and other under represented youth

HERO services include grade and attendance monitoring, social/emotional and leadership skill building, tutoring and college visits.

Deliver a structured college awareness/readiness curriculum

Students complete a High School & Beyond Plan detailing courses they must take in high school to graduate meeting requirements for four-year college entrance.

AmeriCorps Coaches

Know They Can Go

Middle School7th-8th

How does it work?High School 9th-10th

HERO Advisors Provide case management, grade and attendance monitoring, transcript

analysis, preparation for the practice SAT test, college visits, leadership development, parent/guardian engagement, motivational speakers and college awareness activities.

HERO Advisors work with up to 80 HERO students in each high school served.

In 2009-10 more than half (56%) of high school HERO participants improved their GPA and 84% graduated from high school on time. Of those who graduated 74% went on to enroll in college.

Get Them Ready

High School9th-10th

How does it work?High School 11th-12th

College Preparatory Advisor Provide the support low-income students need to successfully navigate

their junior and seniors, including college admissions/financial aid processes and the transition from high school to college.

College Preparatory Advisors provide proactive academic advising, college planning information, grade and attendance monitoring and referrals for additional interventions. They also help students identify scholarship opportunities and complete the FAFSA on time.

Get Them In

College Prep11th-12th

How does it work?Postsecondary

College

Get Them Through

Available to Free & Reduced Price Lunch eligible students who live in Washington state, graduate from high school, and enroll in college within one year of graduation

Must sign-up during 7th or 8th grade

Scholarship covers tuition, fees, and a small book allowance; may only be used at eligible institutions in Washington state.

College Bound Scholarship

How does it work?Postsecondary

College

Expected Graduation Year2012

(Graduated Spring 2012)

2013 (Current H.S.

Senior)

2014 (Current H.S.

Junior)

2015 (Current

H.S. Sophomore

)

2016 (Current

H.S. Freshman)

2017(Current 8th

grader ) TOTAL

Number of Estimated Eligible College Bound Students* 28,093 28,600 29,856 30,549 31,923 36,394 185,415

College Bound Students (eligible students who pledged to be College Bound) 15,861 15,672 20,456 22,850 24,688** 16,070** 115,597

% of Total Eligible that are College Bound 56% 55% 69% 75% 77% 44% 62%

* Estimated eligible numbers based on FRPL numbers reported to OSPI fall of students’ 7 th grade year**College Bound numbers based on APPLIED application data provided by Washington Student Achievement Council on September 5, 2012

Get Them Through

How does it work?Postsecondary

College

Get Them Through

Support the high school-to-college transition, providing workshops including advising, admissions, financial aid and college integration and readiness.

Deliver comprehensive support to Scholars once on their college campuses via workshops and on-campus support activities.

Provide intrusive support for students who are facing personal and/or academic challenges.

Work with college staff to provide mentoring for CSF Scholars.

College Services Officers

How does it work?Alumni & Careers Get Them Careers

Alumni

Center for Career Success Match area employers to a diverse and capable group of college-educated young people.

Provide information about graduate education, internships, leadership and career development opportunities.

Provide opportunities for alumni to give back to their communities by mentoring to support youth who face similar challenges.

ResultsScholarships Awarded

Scholarship data based on CSF Census May 1, 2012 and Anniversary data.

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,0007,724

CSF Cumulative Scholarships Awarded

ResultsBachelor’s Degrees Earned

(Sources: National Student Clearinghouse August 2012; Education Edge 2012 graduates; May 2012 CSF Census data.)

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

0

500

1,000

1,500

2,000

2,500

3,000 2811

CSF Cumulative Bachelor's Degrees

ResultsFinancial Aid Disbursed for Scholarships

(Source: May 2012 CSF Census & Anniversary Data)

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 $-

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

$140,000,000

$160,000,000 $141.4 million

CSF Cumulative Disbursements

ResultsFunds Raised

Source: CSF Finance Team

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 $-

$50,000,000

$100,000,000

$150,000,000

$200,000,000

$250,000,000

$300,000,000

$350,000,000

$400,000,000 $392,938,992

District of Columbia

Washington State

Purpose: • raise a billion dollars in ten years for scholarships for

students going into STEM and health care

Major private investors• Microsoft: $25,000,000• Boeing: $25,000,000

State match

Two funds• Direct scholarship funds• Endowment

3,000 scholarships awarded first year (2012)