2020-21 Unit Plan
Community Partners in Educ

Mission Statement

社区教育合作伙伴计划旨在通过对职业和生活技能学习的教学支持,促进智力和身体上有挑战的学生的独立和自力更生,从而满足他们的需求.

Program Description

社区教育合作伙伴计划(CPE)为残疾成年人提供服务. 有4个合作机构,13个设施,举办54个持续专业教育课程.这些类由CPE 308,310,311,312,313,314,315,316,318,320和322组成. 由48名教学服务协议讲师提供指导. Spring 2020, there are 423 students and 1,572 enrollments.

Student Learning/Administrative Unit Outcomes

There were 54 sections of CPE offered in Fall 2019. Approximately four courses were assigned to each facility. All of the course objectives for each course was assessed. Each program provided overall scores for the whole class. 在所有CPE课程目标中,只有四个目标的学生得分低于平均水平.在教学服务协议讲师会议期间,每个人都对可以用来提高分数的教学策略和材料发表了意见. 在2019年夏季学期的四个目标中,有两个得分低于平均水平. 协调员提供了一些关于分数的见解,并提供了提高分数的指导示例.


学生成就标准/目标(教学部)


        

Standards/Goals for Student Achievement (All Other Departments)

社区伙伴教育课程的学生正在提高他们的技能,以培养独立性, life skills, and attainment of employment opportunities.


Strategic Direction

特殊项目部目前正在实施的支持措施包括批准社区教育合作伙伴项目的职业技能建设者结业证书.


Program Review

Program review was completed in Spring 2018. Recommendations and actions are as follows:

A. 由于该部的期望和遵守规定,它是

    建议在特别项目中设立一个主任职位

     部门的现任协调员最好担任该职位.

Response:  The position has not been offered or created.

B. 向高中、社区、巴特大学聚光灯、

     etc.

回应:广告已经出现,一所高中正在参与双全国十大赌博官网

                OLS class.

C. 特别计划部还推荐了一位全职的三级行政秘书.

Response: A full-time Admin Secretary was hired and as of Jan.24,2020 was rediced to 80 percent. 它为秘书创建了一个积压的日志,并通过添加卡片增加了工作量,从而影响了协调员的职位, confering on registrations, taking messages and phone calls, locating info in the secretary's office for instructors, and providing info that the secretary would normally handle. 

 

 


Department Goals

1. Hire a Half-Time Program Coordinator

2. 提高教学服务协议(ISA)合同费率从$.75 per hour to $2.00

    per hour.

 


Future Development Strategies

Strategy 1 - Half-time Program Coordinator

 特殊项目部门的现任教师协调员取代了该部门原来7名全职教师中的3名. 当时,铀浓缩计划已于前一年终止. There were 4 support staff including the director, 8 Instructional Service Agreement instructors, 1 agency, and 8 facility locations. Now, there are 26 locations, 14 facilities, 18 associate faculty, 和48 +教学服务协议讲师,只有一名全职教师协调员和80%的行政秘书职位. These figures include the HAL, SPED, and OLS Programs. 如果该部门要在发展的同时保持现状,支持是必不可少的. This position will cost $30,000 per year.


Initiatives
  • Modeling Sustainability
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning
  • Enhancing a Culture of Equity and Inclusiveness

Supporting Rationale

这一职位对支持现有工作人员每年每月监测300个名册的错误至关重要, keep from losing FTES, maintain FTES, and grow more FTES, 确保符合国家教学服务协议的规定, provide a monthly the budget overview and monthly balance sheet, compile the quarterly report, write the 77 contracts from the template, track the contracts through the approval process, participate in grant writing, 与机构、养老院和国有机构合作, 并为部门里仅有的两名员工提供额外的支持. 这些活动将确保准确的预算数字和准确的合同付款, 并帮助取代部门失去的多个部门职位,当部门. 用3万美元来替换那些需要花费数十万美元的职位是非常合理的.

 


Supporting Rationale Alignment
Supports the College's Strategic Direction and Priorities: Yes
Supports Program Review Recommendations: Yes
Supports Course level SLOs: Yes
Supports PLOs: Yes
Supports ILO - Think Critically: No
Supports ILO - Communicate Competently: No
Supports ILO - Engage Collaboratively: Yes
Supports ILO - Work Effectively: Yes
Supports Meeting Vision for Success Goal - Credentials: No
Supports Meeting Vision for Success Goal - Transfer: No
Supports Meeting Vision for Success Goal - Time to Degree: No
支持满足愿景的成功目标-就业领域的研究:否
支持满足成功的愿景目标-减少公平差距:是的

策略2 -提高教学服务协议(ISA)合同费率从$.75 per hour to $2.00 per hour.

The rate for other Butte College ISA contracts is $2.85 per student attendance hour. 社区教育合作伙伴ISA合同的现行费率为$.75 per hour. 与其他比特学院ISA合同和加州其他ISA合同相比较, the rate for this department should be $2.00 per student attendance hour. 提供统一的费率将取消租赁合同,并为所有人提供统一的费率. 


Initiatives
  • Modeling Sustainability
  • Enhancing a Culture of Completion and Goal Achievement
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning
  • Enhancing a Culture of Equity and Inclusiveness

Supporting Rationale

Mark Drummond, CA Chancellor stated,他说:“我们有理由认为(机构的ISA资金)肯定不止是一笔小数目," Legal Advisory 04-01-5, 2004. If the rate is increased to $2.00 per hour, 这些机构将被鼓励每天送学生4小时,而不是每天2小时, yielding another 259 FTES per year. 十大网赌正规平台鱼类、野生动物、公园和娱乐教学服务协议合同的FTES费率为3美元,727 per FTES and pay out at $2.85 per student attendance hour. The proposed rate of $2.特殊项目部门的每名学生出勤时间为00美元,是基于FTES费率3美元计算的,347 per FTES. The cost would be an additional $245,131 per year.


Supporting Rationale Alignment
Supports the College's Strategic Direction and Priorities: Yes
Supports Program Review Recommendations: Yes
Supports Course level SLOs: Yes
Supports PLOs: No
Supports ILO - Think Critically: No
Supports ILO - Communicate Competently: Yes
Supports ILO - Engage Collaboratively: Yes
Supports ILO - Work Effectively: Yes
Supports Meeting Vision for Success Goal - Credentials: No
Supports Meeting Vision for Success Goal - Transfer: No
Supports Meeting Vision for Success Goal - Time to Degree: No
支持满足愿景的成功目标-就业领域的研究:否
支持满足成功的愿景目标-减少公平差距:是的

Requested Non-Financial Resources

N/A

Current Financial Resources

N/A

Augmentation Requests

Original Priority Program, Unit, Area Resource Type Account Number Object Code One Time Augment Ongoing Augment
Description Supporting Rationale Potential Alternative Funding Sources Prioritization Criteria
1 Community Partners in Education, Special Programs Department Personnel 11-000-527-2-499900 51440 $0.00 $30,000.00
当现任教员协调员进入特殊项目部门, 她接手了该系7名全职教员中的3名. 当时,铀浓缩计划已于前一年终止. There were 4 support staff including the director, 8 Instructional Service Agreement instructors, 1 agency, and 8 facility locations. Now, there are 26 locations, 14 facilities, 18 associate faculty, 和48 +教学服务协议讲师,只有一名全职教师协调员和80%的行政秘书职位. These figures include the HAL, SPED, and OLS Programs. 如果该部门要在发展的同时保持现状,支持是必不可少的. This position will cost $30,000 per year. It is very reasonable for what will be expected. 这个MSC职位对支持现有工作人员至关重要,每年每月监测300个名册的错误, keep from losing FTES, maintain FTES, and grow more FTES, 确保符合国家教学服务协议的规定, provide a monthly the budget overview and monthly balance sheet, compile the quarterly report, write the 77 contracts from the template, track the contracts through the approval process, participate in grant writing, 与机构、养老院和国有机构合作, 并为部门里仅有的两名员工提供额外的支持. 这些活动将确保准确的预算数字和准确的合同付款, 并帮助取代部门失去的多个部门职位,当部门. 用3万美元来替换那些需要花费数十万美元的职位是非常合理的.
  • Addressing Health/Life/Safety issues
  • 全国十大赌博官网人数的增长和学生成绩和学生公平的改善
  • 维持当前水平的持续运营(不包括赠款)
  • Implementing the 2019-2020 Strategic Direction Priorities
  • Meeting Vision for Success Goals
  • Addressing Program Review Recommendations
  • Closing Equity Gaps
  • Meeting enrollment targets
  • Fostering a Culture of Inclusiveness
  • Improving Processes: a. Data and Reporting; b. Internal Communications
  • Strengthening Professional Development
2 Community Partners in Education, Special Programs Department Operating Expenses 11=000-527-2-499900 55100 $0.00 $245,131.00
The rate for other Butte College ISA contracts is $2.85 per student attendance hour. 社区教育合作伙伴ISA合同的现行费率为$.75 per hour. 与其他比特学院ISA合同和加州其他ISA合同相比较, the rate for this department should be $2.00 per student attendance hour. 提供统一的费率将取消租赁合同,并为所有人提供统一的费率. Mark Drummond, CA Chancellor stated,他说:“我们有理由认为(机构的ISA资金)肯定不止是一笔小数目," Legal Advisory 04-01-5, 2004. If the rate is increased to $2.00 per hour, 这些机构将被鼓励每天送学生4小时,而不是每天2小时, yielding another 259 FTES per year. 十大网赌正规平台鱼类、野生动物、公园和娱乐教学服务协议合同的FTES费率为3美元,727 per FTES and pay out at $2.85 per student attendance hour. The proposed rate of $2.特殊项目部门的每名学生出勤时间为00美元,是基于FTES费率3美元计算的,347 per FTES. The cost would be an additional $245,131 per year.
  • 全国十大赌博官网人数的增长和学生成绩和学生公平的改善
  • 维持当前水平的持续运营(不包括赠款)
  • Implementing the 2019-2020 Strategic Direction Priorities
  • Closing Equity Gaps
  • Meeting enrollment targets
  • Fostering a Culture of Inclusiveness
  • Improving Processes: a. Data and Reporting; b. Internal Communications
8/2/23