CAEP Allocation Amendment: 2019-20 30 Mendocino-Lake CCD

Status: Certified

CAEP Allocation Amendment: 2019-20 Produced: Aug 7, 2019, 6:09 PM UTC Noor Dawood

30 Mendocino-Lake CCD

Allocation Amendment Summary

Fiscal Declaration

The Fiscal Declaration information in this section has been provided as a courtesy. It has not been changed since CFAD has been approved by the Member Representatives.

Consortium Name
30 Mendocino-Lake CCD
Funding Channel
Fiscal Agent
Fiscal Agent
Not Selected
In alignment with our mission, Mendocino Lake Adult & Career Education Consortium seeks to utilize all allocation resources towards the accomplishment of it's focused annual plan goals, which were developed through our 3 year strategic planning process. These goals are: 1. Identify, develop and expand offerings of non-credit MC curriculum in the priority pathways, 2. Improve enrollment in existing programs based on community needs data, 3. Create and implement strategies that improve the sustainability of our health care programs (MPA), 4. Improve the ease with which our students connect to outside support agency services, 5. Finish the pathway maps in the priority areas, 6. Continue to collect, analyze and improve the accuracy of our student data, and 7. Improve student retention rates from enrollment to completion of personal education goals
In alignment with education code 84914, (b) (1) (A) The member no longer wishes to provide services consistent with the adult education plan, we shifted funds from one agency to another. Upper Lake Unified School District (ULUSD) was added as a new member in the 2018-19 school year. The consortium approved an ongoing allocation of funds to ULUSD in the amount of $9083 to be used in support of our annual plan goal #1, listed above. These funds were allocated to Kelseyville USD in 2018-19 to meet goal #1. Upon analysis of our community data, it was identified that the highest population of adults live in the region closer to ULUSD, thus the funds were shifted from Kelseyville USD to ULUSD. This decision was made using our consortium program review process and approved by all members at our monthly meeting on April 12, 2019.

Amended Member Allocations for 2019-20

Member Agency Amended Allocation Adjustment Made
Anderson Valley Unified $104,879
Fort Bragg Unified $37,773
Kelseyville Unified $49,486 -$8,776
Lake Co. Office of Education $96,248
Mendocino Co. Office of Education $11,395
Mendocino-Lake CCD $440,862
Ukiah Unified $795,524
Upper Lake Unified $17,859 $8,776
Willits Unified $16,123
Total Allocated to Members $1,570,149
Total CAEP Funds $1,570,149
Total Remaining (Must be $0) $0


Upper Lake Unified - Member Representative

Approved by Michael Kauble


Kelseyville Unified - Member Representative

  • Timothy Gill
  • Director, Student Support Services
  • (707) 279-1511
Approved by Lynn Thomasson


Fort Bragg Unified - Member Representative

Approved by Arlissa Tupper


Ukiah Unified - Member Representative

Approved by Kati Aguilar


Lake Co. Office of Education - Member Representative

Approved by Denise Shannon


Willits Unified - Member Representative

Approved by Nikki Agenbroad


Mendocino-Lake CCD - Member Representative

Approved by Christy Pedroncelli-Smith


Mendocino Co. Office of Education - Member Representative

Approved by Tami Mee


Round Valley Unified - Member Representative

Approved by Monica Gowan


Anderson Valley Unified - Member Representative

Approved by Noor Dawood