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CAEP Consortium Fiscal Administration Declaration: 2019-20 28 Capital Adult Education Regional Consortium

Status: Consortium Approved

California Adult Education Program : CFAD : 2019-20 Produced: May 1, 2019, 8:19 PM UTC Lisa Pettis

28 Capital Adult Education Regional Consortium

Fiscal Declaration - Consortium Approved

Consortium Name
28 Capital Adult Education Regional Consortium
Funding Channel
Fiscal Agent
Fiscal Agent
Sacramento Co. Office of Education
Narrative
CAERC members plan to continue and refine its investment in the nine regional strategies that were developed during the initial three-plus-one-year cycle. Over the next 3-years, CAERC will continue its investment in the following nine Regional Strategies that were developed during the initial three-plus-one-year cycle and refined for this 3-year plan, starting with the Annual Plan for 2019-2020. ->->->->->->->->->->-> 1. Sustain, Expand and Refine Adult Education Course Offerings and Services in the Seven Program Areas in the Region.~~~~~~ 2. Coordinate and Expand Marketing and Outreach Efforts~~~~~~ 3. Use and Promote the Regional Asset Map: www.capitaladulted.org~~~~~~ 4. Align Courses Across the Consortium and Streamline Pathways for Adult Learners~~~~~~ 5. Increase K-12 Adult Education to Workforce and Post-Secondary with Student Outreach Services~~~~~~ 6. Expand Career Pathways Programming, Integrated Education & Training (IET) Offerings and Boot Camps Across the Region~~~~~~ 7. Offer Professional Development to Support the Regional Strategies~~~~~~ 8. Strengthen Regional Partnerships to Increase Funding and Leverage Existing Structures and Expertise to Benefit Adult Learners in our Region~~~~~~ 9. Support Data Collection and Reporting Efforts and Data-Driven Decision Making Both In and Outside of the Classroom~~~~~~ --------------- The following 5 goals will serve as progress indicators: ->->->->->->->->->->-> 1. Each year, the percentage of students with a pre/post-test that achieved an EFL gain will increase consortium-wide by 3% for each applicable program area. ~~~~~~ 2. Each year, the accuracy of self-reported outcomes data will improve on the AEP Summary as demonstrated by the agency-level Outcomes Monitor. ~~~~~~ 3. The Transitions Navigator Network will successfully transition 2,000 learners annually into post-secondary and workforce as demonstrated by the following: LRCCD success factors, number of students entering the workforce or obtaining better employment, and completion of short-term CTE programs. ~~~~~~ 4. Each year, members will report on their implementation of courses, curriculum, and/or other alignment work products and provide supporting data (i.e. assessment data, testimonials, etc.) ~~~~~~ 5. By June 2020, members will define support services and develop a common policy for reporting them; By 2022, members will record services in a standardized manner and be able to justify the numbers contained in the CAEP Summary. ~~~~~~
Changes
No Changes

Member Allocations

Member Name (2019-20) (2018-19) (2017-18)
Amador County Unified $679,745 $630,994 $597,711
Center Joint Unified $240,645 $238,234 $232,001
Davis Joint Unified $369,156 $335,111 $328,581
El Dorado Co. Office of Education $224,554 $187,725 $183,120
Elk Grove Unified $2,021,959 $1,951,426 $1,890,806
Folsom-Cordova Unified $690,361 $650,059 $633,410
Galt Joint Union High $366,235 $332,709 $326,489
Natomas Unified $313,075 $279,099 $273,856
Sacramento City Unified $1,204,544 $1,194,284 $1,180,257
Sacramento Co. Office of Education $945,370 $964,651 $782,478
San Juan Unified $1,659,916 $1,644,466 $1,600,379
Twin Rivers Unified $2,899,139 $2,841,169 $2,749,401
Washington Unified $395,288 $358,412 $349,969
Total Allocated to Members $12,009,987 $11,608,339 $11,128,458
Total CAEP Funds $12,009,987 $11,608,339 $11,128,458
Total Remaining $0 $0 $0

Certification

Amador County Unified - Member Representative

Approved by Kelly Hunkins

2019-05-01

Center Joint Unified - Member Representative

Approved by David French

2019-05-01

Davis Joint Unified - Member Representative

Approved by Grace Sauser

2019-04-29

El Dorado Co. Office of Education - Member Representative

Approved by Gary Sutherland

2019-04-30

Elk Grove Unified - Member Representative

Approved by Karen Malkiewicz

2019-04-30

Folsom-Cordova Unified - Member Representative

Approved by Rhonda Balmain

2019-04-30

Galt Joint Union High - Member Representative

Approved by Lisa Pettis

2019-05-01

Los Rios CCD - Member Representative

Approved by Dr. Jamey Nye

2019-04-29

Natomas Unified - Member Representative

Approved by Keven MacDonald

2019-04-29

Sacramento City Unified - Member Representative

Approved by Dr. Sue Lytle Gilmore

2019-04-29

Sacramento Co. Office of Education - Member Representative

Approved by Diana Batista

2019-05-01

San Juan Unified - Member Representative

Approved by Lynn Bartlett

2019-04-30

Twin Rivers Unified - Member Representative

Approved by Tanya Praest

2019-04-29

Washington Unified - Member Representative

Approved by Renee Collins

2019-04-29