Meet the needs of the labor market MORE CTE FTES, enrollments, - PowerPoint PPT Presentation

Meet the needs of the labor market

MORE CTE  FTES, enrollments, courses, programs BETTER CTE Outcomes  Student academic success  Labor market success EQUITY  Close equity gaps in program access, completion, and earnings of underserved demographic groups

1. Allocate funds according to needs of labor market

Funding Formula CTE FTES

Funding Formula 2016-17 CTE FTES

Funding Formula Job Openings 2016-17 CTE FTES Unemployed

Funding Formula Job Openings Job 2017-18 & beyond Openings Successful Workforce Outcomes 2016-17 CTE FTES CTE FTES Unemployed Unemployed

1. Allocate funds according to needs of labor market 2. Utilize 60% of funds to directly resource colleges to provide more and better CTE Focus on labor market gaps • Utilize outcomes data to guide investments • No supplanting •

1. Allocate funds according to needs of labor market 2. Utilize 60% of funds to directly resource colleges to provide more and better CTE 3. Convene workforce development stakeholders to align efforts

LOCAL ISN’T ALWAYS THE RIGHT SIZE Some challenges are too small Some challenges are too big Some challenges are too important

REGIONAL ECONOMY ☑ regional economic clusters ☑ regional employers ☑ regional business associations ☑ regionally mobile workforce ☐ regional coordinated workforce development

LEVERAGING OUR SCALE sharing • knowledge, experience, expertise • curriculum, programs • processes, policies, procedures pooling resources • professional development • curriculum development • industry engagement • advocacy

1. Allocate funds according to needs of labor market 2. Utilize 60% of funds to directly resource colleges to provide more and better CTE 3. Convene workforce development stakeholders to align efforts 4. Direct 40% of funds through Regional Consortia to facilitate collaborative approaches Colleges vote where to direct funds to best achieve • SWP goals All funds must go to colleges •

1. Allocate funds according to needs of labor market 2. Utilize 60% of funds to directly resource colleges to provide more and better CTE 3. Convene workforce development stakeholders to align efforts 4. Direct 40% of funds through Regional Consortia to facilitate collaborative approaches 5. Pay attention to results and adjust accordingly

Annual Cycle Investment & Execution Local Investments Regional Consortium Investments Stakeholder Investments Evaluation/Reporting Planning Local Assessment Local Planning Reallocation Regional Assessment Regional Planning Governor Adjustments to funding levels based on opportunities (job openings), need (unemployment) and performance (common Chancellor’s Office measure outcomes) Legislature Adjustments to SWP framework based on what was learned in previous cycle 16

Allocate funds according to needs of labor market 1. Utilize 60% of funds to directly resource colleges to 2. provide more and better CTE Convene workforce development stakeholders to 3. align efforts Direct 40% of funds through Regional Consortia to 4. facilitate collaborative approaches Pay attention to results and adjust accordingly 5.

 ECC - $1,554,414 for 2016-17  CEC - $716, 398 for 2016-17  Local plan due to Chancellor’s Office by January 31, 2017