CAEP Consortium Fiscal Administration Declaration: 2019-20 34 Mt. San Antonio Regional Consortium for Adult Education
Status: Consortium Approved
California Adult Education Program : CFAD : 2019-20
34 Mt. San Antonio Regional Consortium for Adult Education
Fiscal Declaration - Consortium Approved
- Consortium Name
- 34 Mt. San Antonio Regional Consortium for Adult Education
- Funding Channel
- Direct Funded
- Narrative
- The new three-year plan for Mt. SAC Regional Consortium for Adult Education, under development at this time, is framed to continue existing goals and objectives in 2019-20. A plan team comprised of a combination of administrators and staff from across the consortium, convened monthly to review consortium performance data, local census information, labor market projections and stakeholder input. The general consensus was to continue focus on the identified goals of program growth, college and career pathways and transitions, online and distance learning, data and accountability, and increased student services. Funds will continue to be used to support the ongoing operations of member campuses for CAEP designated areas and to implement consortium goals and objectives. Though these goals remain as our overarching framework, certain members are concerned that current and any increases in allocations (i.e. COLA), may have to be used to cover costs for local district contractual increases in teacher and staff wages and benefits, thereby affecting member’s ability to expand or even maintain certain levels of programming.
- Changes
- Beginning in January 2019, Steering Committee members reviewed and discussed member performance data in conjunction with potential 2019-20 funding scenarios. Based on these conversations, members voted to preliminary approve allocating the 2019-20 COLA proportionally to all members at the February 19, 2019 meeting. In accordance with the local governance plan, a final approval vote was conducted at the March 18, 2019 meeting. All members were present, delivering a unanimous vote affirming the proportional allocation of the COLA increase.
Member Allocations
Member Name | (2019-20) | (2018-19) | (2017-18) |
---|---|---|---|
Baldwin Park Unified | $6,024,076 | $5,822,212 | $5,531,561 |
Bassett Unified | $2,556,619 | $2,470,717 | $2,347,702 |
Charter Oak Unified | $1,691,221 | $1,634,260 | $1,634,260 |
Covina-Valley Unified | $3,504,689 | $3,387,081 | $3,387,081 |
East San Gabriel Valley ROP | $110,793 | $106,686 | $100,936 |
Hacienda la Puente Unified | $17,321,509 | $16,741,827 | $15,905,729 |
Mt. San Antonio CCD | $770,771 | $748,207 | $757,693 |
Pomona Unified | $2,054,891 | $1,985,768 | $1,886,517 |
Rowland Unified | $1,751,951 | $1,692,959 | $1,608,321 |
Total Allocated to Members | $35,786,520 | $34,589,717 | $33,159,800 |
Total CAEP Funds | $35,786,520 | $34,589,717 | $33,159,800 |
Total Remaining | $0 | $0 | $0 |
Certification
Baldwin Park Unified - Member Representative
- John Kerr
- jdkerr141@bpusd.net
- (626) 856-4116
Bassett Unified - Member Representative
- Albert Michel
- amichel@bassett.k12.ca.us
- (626) 456-1581
Charter Oak Unified - Member Representative
- Debra Black
- dblack@cousd.net
- (626) 966-8331
- Ivan Ayro
- Director of Adult & Career Technical Education
- IAyro@cousd.net
- (626) 938-0280
Covina-Valley Unified - Member Representative
- Claudia Karnoski
- Director
- ckarnoski@c-vusd.org
- (626) 974-4205
- Virginia Espana
- Assistant Principal
- vespana@c-vusd.org
- (626) 974-4205
East San Gabriel Valley ROP - Member Representative
- leticia Covarrubias
- CBO
- lcovarrubias@esgvrop.org
- (626) 472-5134
Hacienda la Puente Unified - Member Representative
- Greg Buckner
- Executive Director
- gbuckner@hlpusd.k12.ca.us
- (626) 933-3915
- Micah Goins
- pgoins@hlpusd.k12.ca.us
- Liz Hernandez
- Secretary II
- ehernan@hlpusd.k12.ca.us
- (626) 933-3915
- Lorraine Molina
- Budgeting Supervisor
- lmolina@hlpusd.k12.ca.us
- (626) 933-3866
Mt. San Antonio CCD - Member Representative
- Madelyn Arballo
- Associate Vice-President, School of Continuing Education
- marballo@mtsac.edu
- (909) 274-5228
Pomona Unified - Member Representative
- Enrique Medina
- enrique.medina@pusd.org
- (909) 469-2333
- Emily Madrid
- Fiscal Services Analyst
- emilia.madrid@pusd.org
- (909) 397-4800 ext: 23858
Rowland Unified - Member Representative
- Rocky Bettar
- Director Adult Education/Career Preparation
- rbettar@rowlandschools.org
- (626) 965-5975