Budget Each of the Student Equity Plan activities are outlined below. The amount and funding source is noted. The funding source legend is as follows: F1 Fund 1 (General College Funds) – SSSP Student Success Program Funds – SE Student Equity Funds – EOPS Extended Opportunity Program and Services Funds – Foundation San Mateo County Community College Foundation – Pro. Dev. Professional Development Funds – Note: Some activities do not have budgetary implications. In other cases, the exact amount of funding has yet to be determined. Activity Activity Responsible Budget Funding ID person/group Source A.1 Re-examine existing CTE CTE Dean To Be F1 offerings to better meet student Determined needs, particularly reentry students and those returning for retraining. A.2 Increase CTE offerings in high CTE Dean CTE F1 demand jobs specific to our Offerings. community. Pending completion of labor market analysis planned for 14-15 A.3 Increase collaboration with Dean of SMAC to generate community Kinesiology, awareness of CSM college Vice Chancellor course offerings. for Auxiliary Services A.4 Implement Project Change to Dean of $100K SE, District serve the needs of Language Arts Funded involved youth.
Budget Each of the Student Equity Plan activities are outlined below. The amount and funding source is noted. The funding source legend is as follows: F1 – Fund 1 (General College Funds) SSSP – Student Success Program Funds SE – Student Equity Funds EOPS – Extended Opportunity Program and Services Funds Foundation – San Mateo County Community College Foundation Pro. Dev. – Professional Development Funds Note: Some activities do not have budgetary implications. In other cases, the exact amount of funding has yet to be determined. Activity ID Activity Responsible person/group Budget Funding Source A.1 Re-examine existing CTE offerings to better meet student needs, particularly reentry students and those returning for retraining. CTE Dean To Be Determined F1 A.2 Increase CTE offerings in high demand jobs specific to our community. CTE Dean CTE Offerings. Pending completion of labor market analysis planned for 14-15 F1 A.3 Increase collaboration with SMAC to generate community awareness of CSM college course offerings. Dean of Kinesiology, Vice Chancellor for Auxiliary Services A.4 Implement Project Change to serve the needs of youth. Dean of Language Arts $100K SE, District Funded involved