2022-23单元规划
学校的关系

使命宣言

The 学校的关系 Department is committed to providing high school students equitable access to educational opportunities, which will help prepare them to be successful and productive members of a diverse and ever-changing global society. 学校关系项目包括CCAP双重全国十大赌博官网, 并发全国十大赌博官网, 大学连接, 和CTE转换. 


项目描述

Butte College has cultivated strong partnerships with local high school districts to expand equitable access to educational opportunities for high school students. Introducing high school students to a variety of College-level coursework leading to clear pathways toward degrees and certificates will allow students to get a head start on post-secondary education as well as be successful college students. Studies show students who take college-level coursework during high school often improve their academic scores both in high school and college and are more likely to complete an education goal. 学生还可以为上大学和就业做好准备, 确保从高中顺利过渡到大学. 

学生学习/行政单位成果


        

Standards/Goals for Student Achievement (Instruction Departments)


        

Standards/Goals for Student Achievement (All Other Departments)


        

战略方向


        

项目评审

学校关系建议和行动/更新  

  1. 加强与K-12教育伙伴的协作和伙伴关系.
  2. Expand educational opportunities to include General Education. -目前与GE院长和主席一起工作.
  3. Explore strategies to diversify demographic representation in participation. - Currently working to reduce barriers and expand opportunities 
  4. 增加与新老公众的接触, 宪章, 替代, and private schools that do not currently participate in the CCAP Dual Enrollment, 大学连接和/或同步全国十大赌博官网计划. 
  5. Explore strategies to facilitate communication flow between 大学连接 faculty and the Associate Dean. 
  6. Increase career exploration opportunites for high school students.
  7. Develop and administer the overall K-12 satisfaction survey being considered. 
  8. 为八年级学生举办职业探索活动. -与BCOE合作 
  9. 增加对高中学生的支持和指导. 
  10. 提高社区意识的营销活动.

部门目标

  1. 加强与K-12教育伙伴的协作和伙伴关系.
  2. Expand educational opportunities to include General Education. 
  3. Explore strategies to diversify demographic representation in participation.  
  4. 增加与新老公众的接触, 宪章, 替代, and private schools that do not currently participate in the CCAP Dual Enrollment, 大学连接和/或同步全国十大赌博官网计划. 
  5. Explore strategies to facilitate communication flow between 大学连接 faculty and the Associate Dean. 
  6. Increase career exploration opportunites for high school students.
  7. Develop and administer the overall K-12 satisfaction survey being considered. 
  8. 为八年级学生举办职业探索活动.  
  9. Explore establishing office hours on each high school campus to provide guidance and support.
  10. 提高社区意识的营销活动

未来发展策略

策略1 -双全国十大赌博官网计划员工

Program support staff are needed to help achieve the mission and goals of Dual Enrollment.


倡议
  • 加强完成和实现目标的文化
  • 支持学生,教师和员工的成功
  • 使用数据为依据的过程进行持续改进
  • 最大限度地利用资源支持学生学习
  • 加强公平包容的文化

支持的理由

The Dual Enrollment Program more than doubled in the last year and is extremely understaffed given the needs to meet the goals and demands required for a successful program of this scale. The Dual Enrollment Program is in need of a Full-Time 学生成功专员 to achieve the full potential of Dual Enrollment for the District. With the complexities of the program and the many moving parts requiring coordination, 这种支持对项目和学生的成功至关重要. The 学生成功专员 will provide support to the Program Administrator, 高中教职员, 双全国十大赌博官网教师和学生. This high level support will help increase program support, growth, and participation. 另外, the 学生成功专员 will assist with special event planning efforts such as career exploration for 8th grade and high school students. This position will be devoted to all Dual Enrollment Programs, 包括CCAP (AB-288), Non-CCAP, 和同步全国十大赌博官网. All of the aforementioned programs have the ability to generate apportionment for the district as well as provide high school students equitable access to educational opportunities and ensure student success. Having support staff for these specific programs will increase program participation and growth, generating revenue for the District to offset any additional funding for the positions requested.

 


支持理论依据
Supports the College's 战略方向 and Priorities: Yes
支持计划审查建议:No
支持课程级slo:不支持
支持PLOs:否
支持国际劳工组织-批判性思考:否
支持国际劳工组织-沟通能力:否
支持国际劳工组织-协同参与:否
支持国际劳工组织-有效工作:否
支持满足成功目标的愿景-证书:是的
支持满足成功目标的愿景-转移:是的
Supports Meeting Vision for Success Goal - Time to Degree: Yes
Supports Meeting Vision for Success Goal - Employment in field of Study: Yes
Supports Meeting Vision for Success Goal - Reducing Equity Gaps: Yes

策略2 -双全国十大赌博官网计划增长

Operating budget to support and sustain the Dual Enrollment Program.


倡议
  • 加强完成和实现目标的文化
  • 支持学生,教师和员工的成功
  • 使用数据为依据的过程进行持续改进
  • 最大限度地利用资源支持学生学习
  • 加强公平包容的文化

支持的理由

In order to increase Dual Enrollment Program growth a operation budget is required.


支持理论依据
Supports the College's 战略方向 and Priorities: Yes
支持计划审查建议:No
支持课程级slo:不支持
支持PLOs:否
支持国际劳工组织-批判性思考:否
支持国际劳工组织-沟通能力:否
支持国际劳工组织-协同参与:否
支持国际劳工组织-有效工作:否
支持满足成功目标的愿景-证书:是的
支持满足成功目标的愿景-转移:是的
Supports Meeting Vision for Success Goal - Time to Degree: Yes
Supports Meeting Vision for Success Goal - Employment in field of Study: Yes
Supports Meeting Vision for Success Goal - Reducing Equity Gaps: Yes

请求非财政资源

没有一个

当前财政资源

没有一个

增加请求

最初的优先级 程序,单位,区域 资源类型 帐号 目标代码 一次增广 持续的增加
描述 支持的理由 潜在的替代资金来源 优先级标准
1 学校的关系 人员 52195 $0.00 $109,135.00
双注册项目管理员 The 双注册项目管理员 works cooperatively with the Office of Instruction, 人力资源, Instructional Technology and Student Services to provide a strong dual enrollment program for our area high schools. 另外, the Program Administrator collaborates with high school faculty, 辅导员, 并为行政人员提供程序支持, 学术和项目指导, 以及入职协助. With the complexities of the program and the many moving parts requiring coordination of departments, a Program Administrator is needed to ensure the success of the program and achieve the full potential of dual enrollment for the district. This position will be devoted to all Dual Enrollment Programs, 包括ab288 CCAP, Non-CCAP, 和同步全国十大赌博官网. All of the aforementioned programs have the ability to generate apportionment for the district and assist in the success of students. Having a Program Administrator overseeing these specific programs will increase program growth, which will create revenue to the District and offset any additional funding for the position requested.
  • 职业和技术教育-帕金斯
  • 强大的劳动力
  • Meeting California Community Colleges Vision for Success Goals
  • 完成全国十大赌博官网目标
  • 达到学生成就目标(成功目标远景)
  • 培育包容文化
  • Addressing all Areas of the Student Centered Funding Formula (enrollment growth, 学生需要和学生成功)
  • 解决公平、多元化和包容方面的不足
  • 实施学院的战略方向优先事项
  • 实施引导路径:a. Strategic Scheduling; b. 霍布森海星
  • 缩小股权差距
2 学校的关系 人员 52190 $0.00 $98,701.00
学生成功专员 The Dual Enrollment Program is in need of a Full-Time 学生成功专员 to achieve the full potential of Dual Enrollment for the District. With the complexities of the program and the many moving parts requiring coordination, 这种支持对项目和学生的成功至关重要. The 学生成功专员 will provide support to the Program Administrator, 高中教职员, 双全国十大赌博官网教师和学生. This high level support will help increase program support, growth, and participation. 另外, the 学生成功专员 will assist with special event planning efforts such as career exploration for 8th grade and high school students. This position will be devoted to all Dual Enrollment Programs, 包括CCAP (AB-288), Non-CCAP, 和同步全国十大赌博官网. All of the aforementioned programs have the ability to generate apportionment for the district as well as provide high school students equitable access to educational opportunities and ensure student success. Having support staff for these specific programs will increase program participation and growth, generating revenue for the District to offset any additional funding for the positions requested.
  • 职业和技术教育-帕金斯
  • 强大的劳动力
  • Meeting California Community Colleges Vision for Success Goals
  • 完成全国十大赌博官网目标
  • 达到学生成就目标(成功目标远景)
  • 培育包容文化
  • Addressing all Areas of the Student Centered Funding Formula (enrollment growth, 学生需要和学生成功)
  • 解决公平、多元化和包容方面的不足
  • 实施学院的战略方向优先事项
  • 缩小股权差距
  • 实施引导路径:a. Strategic Scheduling; b. 霍布森海星
3 学校的关系 营业费用 55890 $0.00 $84,500.00
项目预算 维持双全国十大赌博官网计划的预期增长, 经营预算84美元,以下需要500美元: Butte College Faculty Stipends for Course Audits (30@$200 = $6,000) CCAP Instructor Stipends (100 sections @$400 = $40,000)(45 trainings @$100 = $4,500) 新的CCAP教员实时扫描(10@$50 = $500) 旅游/会议/培训(5000美元) 供应(3000美元) 餐饮(1000美元) 办公设备($2,000) 合同服务CATEMA/文件设计(8000) )市场营销(14500)
  • 职业和技术教育-帕金斯
  • 强大的劳动力
  • 实施引导路径:a. Strategic Scheduling; b. 霍布森海星
  • 缩小股权差距
  • 完成全国十大赌博官网目标
  • 达到学生成就目标(成功目标远景)
  • 培育包容文化
  • Meeting California Community Colleges Vision for Success Goals
  • 实施学院的战略方向优先事项
  • 解决公平、多元化和包容方面的不足
  • Addressing all Areas of the Student Centered Funding Formula (enrollment growth, 学生需要和学生成功)
4 学校的关系 人员 52368 $10,200.00 $0.00
学生助理 学生助理 to support 学校的关系 programs for 10 hours per week.
  • 强大的劳动力
  • Addressing all Areas of the Student Centered Funding Formula (enrollment growth, 学生需要和学生成功)
  • 解决公平、多元化和包容方面的不足
  • 实施学院的战略方向优先事项
  • Meeting California Community Colleges Vision for Success Goals
  • 实施引导路径:a. Strategic Scheduling; b. 霍布森海星
  • 缩小股权差距
  • 完成全国十大赌博官网目标
  • 达到学生成就目标(成功目标远景)
  • 培育包容文化
8/2/23