Strong Workforce Program Update Presented to the Planning & - - PowerPoint PPT Presentation

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Strong Workforce Program Update Presented to the Planning & - - PowerPoint PPT Presentation

Strong Workforce Program Update Presented to the Planning & Budget Committee February 1, 2017 California Community Colleges Chancellors Office | 113 Colleges | 72 Districts | 2.1 Million Students 1 Introduction Intent of SWP


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SLIDE 1 California Community Colleges – Chancellor’s Office | 113 Colleges | 72 Districts | 2.1 Million Students 1

Strong Workforce Program Update

Presented to the Planning & Budget Committee February 1, 2017

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SLIDE 2

IN THE 1970s IN 1992 BY 2020

Introduction

  • Intent of SWP of Funding
  • Timeline of College Engagement
  • Overview of Proposals Received
  • Overview of Proposed Budget
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A Call for More and Better CTE

California Community Colleges – Chancellor’s Office | 113 Colleges | 72 Districts | 2.6 Million Students 3 34% 30% 35% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% California’s Job Openings by Education Level 2015-2025 HS Diploma or less Some college or Associate's degree Bachelor's degee or higher 1.9 million job
  • penings will require
some college or an Associate's degree Data source: Georgetown University Center on Education and the Workforce, "Recover: Job Growth and Education Requirements Through 2020," State Report, June 2013. Analysis: Collaborative Economics

California needs 1 million more AA, certificates, or industry-valued credentials.

The Goal

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SLIDE 4 4

Intent of SWP Funds

  • Increase quantity of CTE
  • Improve quality of CTE
  • More enrollments in

programs leading to high-demand, high wage jobs

  • More students

complete/transfer

  • More students employed
  • More students improving

their earnings

California Community Colleges – Chancellor’s Office | 113 Colleges | 72 Districts | 2.1 Million Students

“MORE” “BETTER”

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SLIDE 5

IN THE 1970s IN 1992 BY 2020

Timeline

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Key Dates to Note

California Community Colleges – Chancellor’s Office | 113 Colleges | 72 Districts | 2.6 Million Students
  • New Director of WD hired on 10/31/16
  • Presentation to IPC on 11/4/16
  • Presentation to PBC on 11/16
  • Faculty workshop hosted on 11/18/16
  • Presentation to Academic Senate on 12/8/16
  • Presentation to Cabinet on 1/9/17
  • Working draft Presented to Academic Senate on 1/26/17
  • FINAL SUBMISSION to Chancellor’s Office on 1/31/17
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IN THE 1970s IN 1992 BY 2020

Proposal Eligibility

Supported Programs

Interior Design Fashion Design Human Services Early Childhood Education Business + Entrepreneurship Accounting Medical Assisting + Coding Radiation Technology Digital Art + Animation Computer Business Office Technology Paralegal

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IN THE 1970s IN 1992 BY 2020

Proposals Submitted

New Programs Updated Programs

Neurodiagnostic Technology Small Business & Entrepreneurship Teacher Credential Program Early Childhood Education Information Security & Digital Currency Viticulture & Enology

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IN THE 1970s IN 1992 BY 2020

Budget Overview

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Funding Flow

California Community Colleges – Chancellor’s Office | 113 Colleges | 72 Districts | 2.1 Million Students

60% Local Shares

Goes to districts to invest in CTE at colleges

40% Regional Shares

Invests in CTE at colleges upon coordinated action

Funds are ongoing and have been allocated to districts based

  • n a labor market need, enrollments, and student outcomes,

rather than announcing a Request for Proposals.

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Strong Workforce Fund Distribution

California Community Colleges – Chancellor’s Office | 113 Colleges | 72 Districts | 2.6 Million Students 11

College Factor Distribution LocalShare Regional Share Canada 27% $554,609 317,761 CSM 35% $727,146 $411,912 Skyline 38% $795,111 $447,218 SMCCD 100% $2,076,866 $1,176,891 Factor Factor Title % of Total 1 Annual CTE FTES (2015-16) 30% 2 Annual CTE Enrollments (2015-16) 25% 3 Students with CTE Goals (2015-16) 10% 4 Successful Workforce Outcomes: Skills Gains (2014-15) 20% 5 Program/Initiative Innovation (2016-17) 15%

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Thank You

California Community Colleges – Chancellor’s Office | 113 Colleges | 72 Districts | 2.6 Million Students

Q&A

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