CAEP Three-Year Plan: 2022-23 63 South Bay Adult Education Consortium/Southwestern
Status: Certified
California Adult Education Program
63 South Bay Adult Education Consortium/Southwestern: Certified
Details
Assessment
Metrics: CAEP Barriers & Metrics
Consortium Level Metric Targets
* Mandatory for all consortia
Metric Set | Metric | 2019-20 Actuals | 2020-21 Actuals | 2021-22 Actuals | 2022-23 Target | 2023-24 Target | 2024-25 Target |
---|---|---|---|---|---|---|---|
All | *Number of Adults Served (AE 200 - Overall) | 9,285 | 4,560 | 9,285 | 9,285 | 9,285 | |
Student Barriers | English Language Learner (AE 305 - Overall) | 4,949 | 2,140 | 4,949 | 4,949 | 4,949 | |
Student Barriers | Low Literacy (AE 311 - Overall) | 6,764 | 3,333 | 6,764 | 6,764 | 6,764 | |
Student Barriers | Low Income (AE 310 - Overall) | 3,930 | 2,015 | 3,930 | 3,930 | 3,930 | |
Student Barriers | Long Term Unemployed (AE 309 - Overall) | 167 | 134 | 167 | 167 | 167 |
Member Level Metric Targets
* Mandatory for all members
Coronado Unified (Reported by Coronado USD)
Metric Set | Metric | 2019-20 Actuals | 2020-21 Actuals | 2021-22 Actuals | 2022-23 Target | 2023-24 Target | 2024-25 Target |
---|---|---|---|---|---|---|---|
All | *Adults who Became Participants (AE 202 - Overall) | 117 | 31 | 123 | 126 | 129 | |
Progress | Participants with Educational Functioning Levels Gains ABE (AE 400 - ABE) | 0 | 0 | 0 | |||
Progress | Participants with Educational Functioning Levels Gains ASE (AE 400 - ASE) | 0 | 0 | 0 | |||
Progress | Participants with Educational Functioning Levels Gains ESL (AE 400 - ESL) | 4 | 6 | 8 | |||
Progress | Participants Who Complete an EL Civics COAPP or Course (AE 411 - Overall) | 0 | 0 | 0 | |||
Transition | Participants with Transition to Postsecondary (credit college) (AE 637 - Overall) | 0 | 0 | 0 | |||
Transition | Participants with Transition to Postsecondary (CTE) (AE 636 - Overall) | 0 | 0 | 0 | |||
Transition | Participants with Transition to ASE (AE 500 - Overall) | 0 | 0 | 0 |
Southwestern CCD (Reported by Southwestern District)
Metric Set | Metric | 2019-20 Actuals | 2020-21 Actuals | 2021-22 Actuals | 2022-23 Target | 2023-24 Target | 2024-25 Target |
---|---|---|---|---|---|---|---|
All | *Adults who Became Participants (AE 202 - Overall) | 1,185 | 1,034 | 1,185 | 1,304 | 1,434 | |
Progress | Participants with Educational Functioning Levels Gains ABE (AE 400 - ABE) | 0 | 0 | 0 | |||
Progress | Participants with Educational Functioning Levels Gains ASE (AE 400 - ASE) | 0 | 0 | 0 | |||
Progress | Participants with Educational Functioning Levels Gains ESL (AE 400 - ESL) | 12 | 16 | 0 | 0 | 0 | |
Progress | Participants Who Complete an EL Civics COAPP or Course (AE 411 - Overall) | 19 | 12 | 0 | 0 | 0 | |
Transition | Participants with Transition to Postsecondary (credit college) (AE 637 - Overall) | 19 | 31 | 34 | 37 | ||
Transition | Participants with Transition to Postsecondary (CTE) (AE 636 - Overall) | 31 | 31 | 34 | 37 | ||
Transition | Participants with Transition to ASE (AE 500 - Overall) | 12 | 0 | 0 | 0 |
Sweetwater Union High (Reported by Sweetwater UHSD - Adult & Continuing Education)
Metric Set | Metric | 2019-20 Actuals | 2020-21 Actuals | 2021-22 Actuals | 2022-23 Target | 2023-24 Target | 2024-25 Target |
---|---|---|---|---|---|---|---|
All | *Adults who Became Participants (AE 202 - Overall) | 4,791 | 2,261 | 2,649 | 2,914 | 3,205 | |
Progress | Participants with Educational Functioning Levels Gains ABE (AE 400 - ABE) | 425 | 110 | 169 | 204 | 225 | |
Progress | Participants with Educational Functioning Levels Gains ASE (AE 400 - ASE) | 397 | 130 | 237 | 261 | 287 | |
Progress | Participants with Educational Functioning Levels Gains ESL (AE 400 - ESL) | 839 | 96 | 364 | 400 | 440 | |
Progress | Participants Who Complete an EL Civics COAPP or Course (AE 411 - Overall) | 1,003 | 509 | 602 | 662 | 729 | |
Transition | Participants with Transition to Postsecondary (credit college) (AE 637 - Overall) | 101 | 82 | 90 | 99 | ||
Transition | Participants with Transition to Postsecondary (CTE) (AE 636 - Overall) | 410 | 0 | 0 | 0 | ||
Transition | Participants with Transition to ASE (AE 500 - Overall) | 810 | 200 | 220 | 242 |
Member Spending Targets
Member | Percent of 2019-20 Available Funds Spent | Percent of 2020-21 Available Funds Spent | Percent of 2021-22 Available Funds Spent | 2022-23 Target | 2023-24 Target | 2024-25 Target |
---|---|---|---|---|---|---|
Coronado Unified | 100% | 48% | 0% | 95% | 95% | 95% |
Southwestern CCD | 92% | 0% | 0% | 85% | 85% | 85% |
Sweetwater Union High | 100% | 54% | 0% | 75% | 85% | 90% |
Objectives
Address Educational Needs
Maximizing course offerings in all program areas is the primary way in which our consortium would address educational needs, due to the large existing community of need.
The consortium will continue to fund a social media marketing campaign in an effort to recover enrollment losses in all program areas due to the pandemic. The marketing campaign is targeted to the consortium community of need, especially those with the following barriers: English Learners, low income, no high school diploma, and the unemployed. By utilizing social media ads, we are able to reach our target demographic in a more cost effective manner.
Coronado plans to adjust class dates (decrease the length of time, and where appropriate add a second class during the semester) in hopes that a larger percentage of students complete their ESL courses. This will also help Coronado capture more CASAS post test data.
Sweetwater's focus on student progress will ensure that current students have a better chance of reaching their goals in various program areas.
Sweetwater will increase the number of participants who complete and EL Civics COAPP or Course by:
1) Making teacher-specific Google assessment forms that will allow teachers to view assessment results to ensure students complete all tasks
2) Providing weekly updates during EL Civics testing week(s) to teachers detailing which students have taken all tasks associated with a particular civic objective
3) Capturing students who passed EL Civics who are missing a CASAS posttest/paired score
4) Training teachers and testing technicians on how to interpret data listed on the site-specific Google sheet student test data. Prioritize students who have additional payment point data (EL Civics, Government/History., Citizenship Interview) for a CASAS posttest
Sweetwater will increase the number of participants with an Educational Functioning Level Gain in ABE by training teachers to:
1) Utilize the CASAS score sheet
2) Monitor student gains
3) Run their own student gains reports
Sweetwater will increase the number of participants with an Educational Functioning Level Gain in ASE by:
1) Providing teacher training to student gains reports, instructional hours, pre and post CASAS testing, and paired scores
2) Providing refresher training to assessment team
3) Conducting ongoing data checks by all stakeholders
Sweetwater will increase the number of participants with an Educational Functioning Level Gain in ESL by training teachers and testing technicians on how to interpret data listed on the site specific Google sheet student test data. Students with additional payment point data (EL Civics, Government/History, Citizenship Interview) will be prioritized for a CASAS posttest.
Southwestern College will address this objective by focusing around expanding and updating the curricular offerings in noncredit to better align with employer/labor market demands, to address student skills development needs for short-term training leading to employment, and student preparation for transition to the credit program CTE pathways. Activities may include increasing number of CDCP certificate programs, exploration of MC3 apprenticeship/pre-apprenticeship opportunities, incorporating contextualized learning into more courses/programs, creating program pathway maps, addressing special population needs.
Southwestern College will also address this objective by focusing around expanding and updating the curricular offerings and support services in noncredit to better align with the college prep and transitions needs of students, and may include efforts related to: curriculum /CDCP development, program mapping and fields of study identification from AE to noncredit/credit in alignment with the college Guided Pathways model, increasing student education plan (SEP) development, addressing AB 705 issues within noncredit, piloting and tracking SB 554 with partner AE district, expanding career and college major exploration in noncredit, and addressing needs of special population students.
Students enrolling in the college reflect the ethnic. cultural, educational attainment and socio-economic demographics of the communities the college serves. Across credit and noncredit programs and services, individuals with potential barriers to success are represented, including English learners, long-term unemployed, low-income, and low-literacy individuals. The CAEP activities and efforts planned will support and enhance those already in place in the district to address the needs of special populations and reduce equity gaps and disproportionate impacts. Embedded in the CAEP plans are access to English language development (literacy, ESL and prep for college English), hard and soft-skills development relevant for the workforce and transition to the credit programs, access to low and no-cost courses and CDCP programs, and access to student services and supports.
Improve Integration of Services & Transitions
Strategies to improve integration of services and transitions into postsecondary education and the workforce include IET (Integrated Education and Training) and Concurrent Enrollment.
Coronado intends to add an IET program to the Registered Behavior Technician (RBT) program to support English Learners in the successful completion of the course. When additional CTE programs are developed, Coronado will imbed IET supports into those programs as needed. Sweetwater will continue to monitor and refine their existing IET programs.
Sweetwater will utilize Concurrent Enrollment SB554 to increase the number of participants who transition to postsecondary credit college by:
1) Working closely with consortium partners to identify steps required to concurrently enroll HSD/HSE students into credit college courses using SB554
2) Training adult education counselors on eligibility requirements for students to participate in Concurrent Enrollment (SB554)
3) Recruit students enrolled in HSD/HSE programs to take advantage of Concurrent Enrollment (SB554)
4) Collaborate with EOC counselors to facilitate the transition and enrollment of adult education students into community college.
Southwestern College will address this objective by focusing on partnerships and collaborative efforts, data management and coding for more accurate inclusion in state and local dashboards, evaluating and improving marketing and outreach to better engage students “where they are” and mobile community efforts, and expansion of student services availability for noncredit CTE students.
Southwestern College will also address this objective by focusing around reviewing and reorganizing administrative/coordination roles connected to CAEP for efficiency and effectiveness , leveraging funds and efforts across district/regional/state initiatives and efforts ( e.g. Strong Workforce, Perkins, Guided Pathways), prioritizing post-pandemic re-engagement and expansion of community partnership work, focused professional development activities for faculty and staff, and ensuring equity mindedness is embedded in all planning and implementation of CAEP efforts.
Students enrolling in the college reflect the ethnic. cultural, educational attainment and socio-economic demographics of the communities the college serves. Across credit and noncredit programs and services, individuals with potential barriers to success are represented, including English learners, long-term unemployed, low-income, and low-literacy individuals. The CAEP activities and efforts planned will support and enhance those already in place in the district to address the needs of special populations and reduce equity gaps and disproportionate impacts. Embedded in the CAEP plans are access to English language development (literacy, ESL and prep for college English), hard and soft-skills development relevant for the workforce and transition to the credit programs, access to low and no-cost courses and CDCP programs, and access to student services and supports.
Improve Effectiveness of Services
Strategies to improve effectiveness of services include streamlining data collection policies and procedures, consolidating pathways for students where possible, and further leveraging funding to facilitate completion of CAEP goals.
Coronado is moving from paper-based CASAS testing to CASAS eTesting. This will help better assess students, ensure they are taking the appropriate tests, and help track over time who has taken which tests and when for more accurate record keeping. Coronado will also implement a mid-term and end of class survey to gather more student feedback about the course and curriculum. This will allow us to make appropriate adjustments to help increase student success.
Sweetwater will increase the number of participants who transition to ASE by creating additional pathways to ASE by:
1) Offering enrollment in a HSD or HSE program for CTE students without a HSD or HSE.
2) Offering ESL students the option to enroll in HSE
2) Consolidating Advanced ABE and ASE Low where possible
Southwestern College will address this objective by focusing around reviewing and reorganizing administrative/coordination roles connected to CAEP for efficiency and effectiveness , leveraging funds and efforts across district/regional/state initiatives and efforts ( e.g. Guided Pathways, Credit for Prior Learning (CPL)/Competency-based Education (CBE), Vision for Success, articulation and acceleration efforts), prioritizing post-pandemic re-engagement and expansion of community partnership work, focused professional development activities for faculty and staff, and ensuring equity mindedness is embedded in all planning and implementation of CAEP efforts
Activities & Outcomes
Move from paper based CASAS testing to eTesting
Objective that Applies to this Activity
Improve Effectiveness of Services
Coronado is moving from paper-based CASAS testing to CASAS eTesting. This will help us better assess our students, ensure they are taking the appropriate tests, and help us track over time who has taken which tests and when for more accurate record keeping.
By improving the accuracy of record keeping, the number of participants with Educational Functioning Levels Gains in ESL will be 4.
By improving the accuracy of record keeping, the number of participants with Educational Functioning Levels Gains in ESL will be 6.
By improving the accuracy of record keeping, the number of participants with Educational Functioning Levels Gains in ESL will be 8.
Proposed Completion Date
Adult Ed Metrics and Student Barriers
- Progress: Participants with Educational Functioning Levels Gains ESL (AE 400 - ESL)
- Student Barriers: English Language Learner (AE 305 - Overall)
Responsible person(s)
Name |
---|
Adjust class dates
Objective that Applies to this Activity
Address Educational Needs
Coronado plans to adjust class dates (decrease the length of time, and where appropriate add a second class during the semester) in hopes that we have a larger percentage of students complete their ESL courses. This will help us capture more post test data.
By adjusting class dates to maximize student completion of their ESL courses, the number of adults who become participants will be 123.
By adjusting class dates to maximize student completion of their ESL courses, the number of adults who become participants will be 126.
By adjusting class dates to maximize student completion of their ESL courses, the number of adults who become participants will be 129.
Proposed Completion Date
Adult Ed Metrics and Student Barriers
- All: Adults who Became Participants (AE 202 - Overall)
- Student Barriers: English Language Learner (AE 305 - Overall)
Responsible person(s)
Name |
---|
Mid-term and end of class surveys
Objective that Applies to this Activity
Improve Effectiveness of Services
Coronado will implement a mid-term and end of class survey to gather more student feedback about the course and curriculum. We hope that this will allow us to make appropriate adjustments to help increase student success.
By incorporating student feedback survey results into future programming decisions, the number of adults who become participants will be 123.
By incorporating student feedback survey results into future programming decisions, the number of adults who become participants will be 126.
By incorporating student feedback survey results into future programming decisions, the number of adults who become participants will be 129.
Proposed Completion Date
Adult Ed Metrics and Student Barriers
- All: Adults who Became Participants (AE 202 - Overall)
- Student Barriers: English Language Learner (AE 305 - Overall)
Responsible person(s)
Name |
---|
Add IET support
Objective that Applies to this Activity
Improve Integration of Services & Transitions
Coronado intends to add an IET program to the Registered Behavior Technician (RBT) program to support English Learners in the successful completion of the course. When additional CTE programs are developed, Coronado will imbed IET supports into those programs as needed.
By incorporating IET support into CTE programs, the number of adults who become participants will be 123.
By incorporating IET support into CTE programs, the number of adults who become participants will be 126.
By incorporating IET support into CTE programs, the number of adults who become participants will be 129.
Proposed Completion Date
Adult Ed Metrics and Student Barriers
- All: Adults who Became Participants (AE 202 - Overall)
- Student Barriers: English Language Learner (AE 305 - Overall)
Responsible person(s)
Name |
---|
Complete an EL Civics COAPP
Objective that Applies to this Activity
Address Educational Needs
Sweetwater will increase the number of participants who complete and EL Civics COAPP or Course by:
1) Making teacher-specific Google assessment forms that will allow teachers to view assessment results to ensure students complete all tasks
2) Providing weekly updates during EL Civics testing week(s) to teachers detailing which students have taken all tasks associated with a particular civic objective
3) Capturing students who passed EL Civics who are missing a CASAS posttest/paired score
4) Training teachers and testing technicians on how to interpret data listed on the site-specific Google sheet student test data. Prioritize students who have additional payment point data (EL Civics, Government/History., Citizenship Interview) for a CASAS posttest
By completing all components of the activity, 602 participants will have completed an EL Civics COAPP or course.
By continuing to monitor and refine all components of the activity, 662 participants will have completed an EL Civics COAPP or course.
By continuing to monitor and refine all components of the activity, 729 participants will have completed an EL Civics COAPP or course.
Proposed Completion Date
Adult Ed Metrics and Student Barriers
- All: Adults who Became Participants (AE 202 - Overall)
- Progress: Participants Who Complete an EL Civics COAPP or Course (AE 411 - Overall)
- Student Barriers: English Language Learner (AE 305 - Overall)
Responsible person(s)
Name |
---|
Increase EFL Gains: ABE
Objective that Applies to this Activity
Address Educational Needs
Sweetwater will increase the number of participants with an Educational Functioning Level Gain in ABE by training teachers to:
1) Utilize the CASAS score sheet
2) Monitor student gains
3) Run their own student gains reports
By completing all components of the activity, 169 participants will have obtained an EFL gain in ABE.
By continuing to monitor and refine all components of the activity, 204 participants will have obtained an EFL gain in ABE.
By continuing to monitor and refine all components of the activity, 225 participants will have obtained an EFL gain in ABE.
Proposed Completion Date
Adult Ed Metrics and Student Barriers
- All: Adults who Became Participants (AE 202 - Overall)
- Progress: Participants with Educational Functioning Levels Gains ABE (AE 400 - ABE)
- Student Barriers: Low Literacy (AE 311 - Overall)
Responsible person(s)
Name |
---|
Increase EFL Gains: ASE
Objective that Applies to this Activity
Address Educational Needs
Sweetwater will increase the number of participants with an Educational Functioning Level Gain in ASE by:
1) Providing teacher training to student gains reports, instructional hours, pre and post CASAS testing, and paired scores
2) Providing refresher training to assessment team
3) Conducting ongoing data checks by all stakeholders
By competing all components of the activity, 237 participants will have obtained an EFL gain in ASE.
By continuing to monitor and refine all components of the activity, 261 participants will have obtained an EFL gain in ASE.
By continuing to monitor and refine all components of the activity, 287 participants will have obtained an EFL gain in ASE.
Proposed Completion Date
Adult Ed Metrics and Student Barriers
- All: Adults who Became Participants (AE 202 - Overall)
- Progress: Participants with Educational Functioning Levels Gains ASE (AE 400 - ASE)
- Student Barriers: Low Literacy (AE 311 - Overall)
Responsible person(s)
Name |
---|
Increase EFL Gains: ESL
Objective that Applies to this Activity
Address Educational Needs
Sweetwater will increase the number of participants with an Educational Functioning Level Gain in ESL by training teachers and testing technicians on how to interpret data listed on the site specific Google sheet student test data. Students with additional payment point data (EL Civics, Government/History, Citizenship Interview) will be prioritized for a CASAS posttest.
By completing all components of the activity, 364 participants will have obtained an EFL gain in ESL.
By continuing to monitor and refine all components of the activity, 400 participants will have obtained an EFL gain in ESL.
By continuing to monitor and refine all components of the activity, 440 participants will have obtained an EFL gain in ESL.
Proposed Completion Date
Adult Ed Metrics and Student Barriers
- All: Adults who Became Participants (AE 202 - Overall)
- Progress: Participants with Educational Functioning Levels Gains ESL (AE 400 - ESL)
- Student Barriers: English Language Learner (AE 305 - Overall)
Responsible person(s)
Name |
---|
Increase Transitions: ASE
Objective that Applies to this Activity
Improve Effectiveness of Services
Sweetwater will increase the number of participants who transition to ASE by creating additional pathways to ASE by:
1) Offering enrollment in a HSD or HSE program for CTE students without a HSD or HSE.
2) Offering ESL students the option to enroll in HSE
2) Consolidating Advanced ABE and ASE Low where possible
By completing all components of the activity, 237 participants will have transitioned to ASE
By continuing to monitor and refine all components of the activity, 261 participants will have transitioned to ASE.
By continuing to monitor and refine all components of the activity, 287 participants will have transitioned to ASE.
Proposed Completion Date
Adult Ed Metrics and Student Barriers
- Transition: Participants with Transition to ASE (AE 500 - Overall)
Responsible person(s)
Name |
---|
Increase Transitions: Postsecondary Credit College
Objective that Applies to this Activity
Improve Integration of Services & Transitions
Sweetwater will increase the number of participants who transition to postsecondary credit college by:
1) Working closely with consortium partners to identify steps required to concurrently enroll HSD/HSE students into credit college courses using SB554
2) Training adult education counselors on eligibility requirements for students to participate in Concurrent Enrollment (SB554)
3) Recruit students enrolled in HSD/HSE programs to take advantage of Concurrent Enrollment (SB554)
4) Collaborate with EOC counselors to facilitate the transition and enrollment of adult education students into community college
By completing the components of the activity, 82 participants will have transitioned to postsecondary credit college.
By continuing to monitor and refine all components of the activity, 90 participants will have transitioned to postsecondary credit college.
By continuing to monitor and refine all components of the activity, 99 participants will have transitioned to postsecondary credit college.
Proposed Completion Date
Adult Ed Metrics and Student Barriers
- Transition: Participants with Transition to Postsecondary (credit college) (AE 637 - Overall)
Responsible person(s)
Name |
---|
Consortium Marketing
Objective that Applies to this Activity
Address Educational Needs
The consortium will continue to fund a consortium level social media marketing campaign in an effort to recover enrollment losses in all program areas due to the pandemic. The marketing campaign is targeted to the consortium community of need, especially those with the following barriers: English Learners, low income, no high school diploma, and the unemployed. By utilizing social media ads, we are able to reach our target demographic in a more cost effective manner.
By continuing consortium marketing efforts, the number of adults served will recover to 2019-2020 levels, which is 9,285 adult served.
By continuing consortium marketing efforts, the number of adults served will remain steady at 2019-2020 levels, which is 9,285 adult served.
By continuing consortium marketing efforts, the number of adults served will remain steady at 2019-2020 levels, which is 9,285 adults served.
Proposed Completion Date
Adult Ed Metrics and Student Barriers
- All: Number of Adults Served (AE 200 - Overall)
- Student Barriers: English Language Learner (AE 305 - Overall)
- Student Barriers: Long Term Unemployed (AE 309 - Overall)
- Student Barriers: Low Income (AE 310 - Overall)
- Student Barriers: Low Literacy (AE 311 - Overall)
Responsible person(s)
Name |
---|
Curriculum
Objective that Applies to this Activity
Address Educational Needs
Efforts to address this objective will be focused around expanding and updating the curricular offerings in noncredit to better align with employer/labor market demands, to address student skills development needs for short-term training leading to employment, and student preparation for transition to the credit program CTE pathways. Activities may include increasing number of CDCP certificate programs, exploration of MC3apprenticeship/pre-apprenticeship opportunities, incorporating contextualized learning into more courses/programs, creating program pathway maps, addressing special population needs.
Students enrolling in the college reflect the ethnic. cultural, educational attainment and socio-economic demographics of the communities the college serves. Across credit and noncredit programs and services, individuals with potential barriers to success are represented, including English learners, long-term unemployed, low-income, and low-literacy individuals. The CAEP activities and efforts planned will support and enhance those already in place in the district to address the needs of special populations and reduce equity gaps and disproportionate impacts. Embedded in the CAEP plans are access to English language development (literacy, ESL and prep for college English), hard and soft-skills development relevant for the workforce and transition to the credit programs, access to low and no-cost courses and CDCP programs, and access to student services and supports.
- Expend at least 85% of budget
- Retrieve enrollments, participants, retention, completions/transitions to pre-pandemic (2019-2020) levels
- Begin process for curriculum development and approvals (a minimum 1 year process)
- Expend at least 85% of budget
Increase enrollments, participants , retention, completions/transitions by 10% over 2022-2023 levels.
- Expend at least 85% of budget
Increase enrollments, participants , retention, completions/transitions by 10% over 2023-2024 levels.
Proposed Completion Date
Adult Ed Metrics and Student Barriers
- All: Adults who Became Participants (AE 202 - Overall)
- All: Number of Adults Served (AE 200 - Overall)
- Student Barriers: English Language Learner (AE 305 - Overall)
- Student Barriers: Long Term Unemployed (AE 309 - Overall)
- Student Barriers: Low Income (AE 310 - Overall)
- Student Barriers: Low Literacy (AE 311 - Overall)
- Transition: Participants with Transition to Postsecondary (CTE) (AE 636 - Overall)
Responsible person(s)
Name |
---|
Collaborative Efforts
Objective that Applies to this Activity
Improve Integration of Services & Transitions
Efforts to address this objective will be focused on partnerships and collaborative efforts, data management and coding for more accurate inclusion in state and local dashboards, evaluating and improving marketing and outreach to better engage students “where they are” and mobile community efforts, and expansion of student services availability for noncredit CTE students.
Students enrolling in the college reflect the ethnic. cultural, educational attainment and socio-economic demographics of the communities the college serves. Across credit and noncredit programs and services, individuals with potential barriers to success are represented, including English learners, long-term unemployed, low-income, and low-literacy individuals. The CAEP activities and efforts planned will support and enhance those already in place in the district to address the needs of special populations and reduce equity gaps and disproportionate impacts. Embedded in the CAEP plans are access to English language development (literacy, ESL and prep for college English), hard and soft-skills development relevant for the workforce and transition to the credit programs, access to low and no-cost courses and CDCP programs, and access to student services and supports.
- Expend at least 85% of budget
- Retrieve enrollments, participants, retention, completions/transitions to pre-pandemic (2019-2020) levels
- Begin process for curriculum development and approvals (a minimum 1 year process)
- Expend at least 85% of budget
Increase enrollments, participants , retention, completions/transitions by 10% over 2022-2023 levels.
- Expend at least 85% of budget
Increase enrollments, participants , retention, completions/transitions by 10% over 2023-2024 levels.
Proposed Completion Date
Adult Ed Metrics and Student Barriers
- All: Adults who Became Participants (AE 202 - Overall)
- All: Number of Adults Served (AE 200 - Overall)
- Student Barriers: English Language Learner (AE 305 - Overall)
- Student Barriers: Long Term Unemployed (AE 309 - Overall)
- Student Barriers: Low Income (AE 310 - Overall)
- Student Barriers: Low Literacy (AE 311 - Overall)
- Transition: Participants with Transition to Postsecondary (CTE) (AE 636 - Overall)
Responsible person(s)
Name |
---|
Coordination
Objective that Applies to this Activity
Improve Integration of Services & Transitions
Efforts to address this objective will be focused around reviewing and reorganizing administrative/coordination roles connected to CAEP for efficiency and effectiveness , leveraging funds and efforts across district/regional/state initiatives and efforts ( e.g. Strong Workforce, Perkins, Guided Pathways), prioritizing post-pandemic re-engagement and expansion of community partnership work, focused professional development activities for faculty and staff, and ensuring equity mindedness is embedded in all planning and implementation of CAEP efforts
Students enrolling in the college reflect the ethnic. cultural, educational attainment and socio-economic demographics of the communities the college serves. Across credit and noncredit programs and services, individuals with potential barriers to success are represented, including English learners, long-term unemployed, low-income, and low-literacy individuals. The CAEP activities and efforts planned will support and enhance those already in place in the district to address the needs of special populations and reduce equity gaps and disproportionate impacts. Embedded in the CAEP plans are access to English language development (literacy, ESL and prep for college English), hard and soft-skills development relevant for the workforce and transition to the credit programs, access to low and no-cost courses and CDCP programs, and access to student services and supports.
- Expend at least 85% of budget
- Retrieve enrollments, participants, retention, completions/transitions to pre-pandemic (2019-2020) levels
- Begin process for curriculum development and approvals (a minimum 1 year process)
- Expend at least 85% of budget
Increase enrollments, participants , retention, completions/transitions by 10% over 2022-2023 levels.
- Expend at least 85% of budget
Increase enrollments, participants , retention, completions/transitions by 10% over 2023-2024 levels.
Proposed Completion Date
Adult Ed Metrics and Student Barriers
- All: Adults who Became Participants (AE 202 - Overall)
- All: Number of Adults Served (AE 200 - Overall)
- Student Barriers: English Language Learner (AE 305 - Overall)
- Student Barriers: Long Term Unemployed (AE 309 - Overall)
- Student Barriers: Low Income (AE 310 - Overall)
- Student Barriers: Low Literacy (AE 311 - Overall)
- Transition: Participants with Transition to Postsecondary (CTE) (AE 636 - Overall)
Responsible person(s)
Name |
---|
Curriculum
Objective that Applies to this Activity
Address Educational Needs
Efforts to address this objective will be focused around expanding and updating the curricular offerings and support services in noncredit to better align with the college prep and transitions needs of students., and may include efforts related to: curriculum /CDCP development, program mapping and fields of study identification from AE to noncredit/credit in alignment with the college Guided Pathways model, increasing student education plan (SEP) development, addressing AB 705 issues within noncredit, piloting and tracking SB 554 with partner AE district, expanding career and college major exploration in noncredit, addressing needs of special population students.
Students enrolling in the college reflect the ethnic. cultural, educational attainment and socio-economic demographics of the communities the college serves. Across credit and noncredit programs and services, individuals with potential barriers to success are represented, including English learners, long-term unemployed, low-income, and low-literacy individuals. The CAEP activities and efforts planned will support and enhance those already in place in the district to address the needs of special populations and reduce equity gaps and disproportionate impacts. Embedded in the CAEP plans are access to English language development (literacy, ESL and prep for college English), hard and soft-skills development relevant for the workforce and transition to the credit programs, access to low and no-cost courses and CDCP programs, and access to student services and supports.
- Expend at least 85% of budget
- Retrieve enrollments, participants, retention, completions/transitions to pre-pandemic (2019-2020) levels
- Expend at least 85% of budget
- Increase enrollments, participants, retention, completions/transitions by 10% over 2022-2023 levels.
- Expend at least 85% of budget
- Increase enrollments, participants, retention, completions/transitions by 10% over 2023-2024 levels.
Proposed Completion Date
Adult Ed Metrics and Student Barriers
- All: Adults who Became Participants (AE 202 - Overall)
- All: Number of Adults Served (AE 200 - Overall)
- Student Barriers: English Language Learner (AE 305 - Overall)
- Student Barriers: Long Term Unemployed (AE 309 - Overall)
- Student Barriers: Low Income (AE 310 - Overall)
- Student Barriers: Low Literacy (AE 311 - Overall)
- Transition: Participants with Transition to Postsecondary (credit college) (AE 637 - Overall)
Responsible person(s)
Name |
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Collaborative Efforts
Objective that Applies to this Activity
Improve Integration of Services & Transitions
Efforts to address this objective will be focused around partnerships and collaborative efforts, data tracking and coding for more accurate inclusion in state and local dashboards, evaluating and improving marketing and outreach to better engage students “where they are” and in the community, expansion of transition services for noncredit students, leveraging funds and efforts across district/regional/state initiatives and efforts ( e.g. AB 705, SB 554, Guided Pathways, SEAP), focused professional development activities for faculty and staff, and ensuring equity mindedness is embedded in all planning and implementation of local CAEP transition efforts.
Students enrolling in the college reflect the ethnic. cultural, educational attainment and socio-economic demographics of the communities the college serves. Across credit and noncredit programs and services, individuals with potential barriers to success are represented, including English learners, long-term unemployed, low-income, and low-literacy individuals. The CAEP activities and efforts planned will support and enhance those already in place in the district to address the needs of special populations and reduce equity gaps and disproportionate impacts. Embedded in the CAEP plans are access to English language development (literacy, ESL and prep for college English), hard and soft-skills development relevant for the workforce and transition to the credit programs, access to low and no-cost courses and CDCP programs, and access to student services and supports.
- Expend at least 85% of budget
- Retrieve enrollments, participants, retention, completions/transitions to pre-pandemic (2019-2020) levels
- Expend at least 85% of budget
- Increase enrollments, participants, retention, completions/transitions by 10% over 2022-2023 levels.
- Expend at least 85% of budget
- Increase enrollments, participants, retention, completions/transitions by 10% over 2023-2024 levels.
Proposed Completion Date
Adult Ed Metrics and Student Barriers
- All: Adults who Became Participants (AE 202 - Overall)
- All: Number of Adults Served (AE 200 - Overall)
- Student Barriers: English Language Learner (AE 305 - Overall)
- Student Barriers: Long Term Unemployed (AE 309 - Overall)
- Student Barriers: Low Income (AE 310 - Overall)
- Student Barriers: Low Literacy (AE 311 - Overall)
- Transition: Participants with Transition to Postsecondary (credit college) (AE 637 - Overall)
Responsible person(s)
Name |
---|
Coordination
Objective that Applies to this Activity
Improve Effectiveness of Services
Efforts to address this objective will be focused around reviewing and reorganizing administrative/coordination roles connected to CAEP for efficiency and effectiveness , leveraging funds and efforts across district/regional/state initiatives and efforts ( e.g. Guided Pathways, Credit for Prior Learning (CPL)/Competency-based Education (CBE), Vision for Success, articulation and acceleration efforts), prioritizing post-pandemic re-engagement and expansion of community partnership work, focused professional development activities for faculty and staff, and ensuring equity mindedness is embedded in all planning and implementation of CAEP efforts
Students enrolling in the college reflect the ethnic. cultural, educational attainment and socio-economic demographics of the communities the college serves. Across credit and noncredit programs and services, individuals with potential barriers to success are represented, including English learners, long-term unemployed, low-income, and low-literacy individuals. The CAEP activities and efforts planned will support and enhance those already in place in the district to address the needs of special populations and reduce equity gaps and disproportionate impacts. Embedded in the CAEP plans are access to English language development (literacy, ESL and prep for college English), hard and soft-skills development relevant for the workforce and transition to the credit programs, access to low and no-cost courses and CDCP programs, and access to student services and supports.
- Expend at least 85% of budget
- Retrieve enrollments, participants, retention, completions/transitions to pre-pandemic (2019-2020) levels
- Expend at least 85% of budget
- Increase enrollments, participants, retention, completions/transitions by 10% over 2022-2023 levels.
- Expend at least 85% of budget
- Increase enrollments, participants, retention, completions/transitions by 10% over 2023-2024 levels.
Proposed Completion Date
Adult Ed Metrics and Student Barriers
- All: Adults who Became Participants (AE 202 - Overall)
- All: Number of Adults Served (AE 200 - Overall)
- Student Barriers: English Language Learner (AE 305 - Overall)
- Student Barriers: Long Term Unemployed (AE 309 - Overall)
- Student Barriers: Low Income (AE 310 - Overall)
- Student Barriers: Low Literacy (AE 311 - Overall)
- Transition: Participants with Transition to Postsecondary (credit college) (AE 637 - Overall)
Responsible person(s)
Name |
---|
Funds Evaluation
Member Allocations and Expenditures
Member Agency | Prior Year Total Leveraged Funds | Program Reporting Status |
---|---|---|
Coronado Unified | $228,390 | Certified |
Southwestern CCD | $752,260 | Certified |
Sweetwater Union High | $15,371,461 | Certified |
Totals | $16,352,111 | 3/3 Certified |
The annual CAEP member allocations closely align with the original allocation percentages determined at the beginning of the first three year planning cycle, and are considered the baseline when discussing annual allocations in support of the CFAD. The consortium plans to continue this allocation process over the next three year cycle. Within Sweetwater Union High School District's allocation exists consortium level funding and includes shared expenses such as salaries/benefits of the Consortium Project Director and Administrative Assistant, shared professional development, and shared consortium activities. Fiscal agent admin funds are used to cover costs incurred by Sweetwater Union High School District to serve as the fiscal agent of the consortium, and are calculated at 5% of the shared consortium level budget. If a member other than Sweetwater Union High School District is identified to carry out a consortium-level activity, a one-time allocation amendment is generated and funded from the shared Consortium budget so that the member may carry out the said activity on behalf of the consortium. Since allocation amendments do not affect a member's baseline funding, allocation amendments are not considered in the following year's CFAD process.
Each member has a unique set of leveraged funds that are utilized to fund both their respective CAEP programs and services and any additional activities identified in the 3 year plan or annual plan. Combined leveraged funding sources include CALWORKS, Noncredit apportionment, Perkins, WIOA II, community college supportive services, other state grants, and in kind. Leveraged funding sources and amounts are reported by member in the annual Program Area Reporting tool in NOVA.
Certification
Coronado Unified - Member Representative
Dr. Megan Battle - Director of Learning
- megan.battle@coronadousd.net
- (619) 522-8900
Southwestern CCD - Member Representative
Minou Spradley - Vice President of Academic Affairs
- mspradley@swccd.edu
- (619) 482-6337
Sweetwater Union High - Member Representative
Dr. Vernon Moore - Chief of Educational Equity and Support Services
- vernon.moore@sweetwaterschools.org
- (619) 691-5533