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Student Success Fee for Cal Poly Pomona. September 26, 2012 Academic Senate. Need for the Student Success Fee. Cal Poly Pomona continues to confront a structural deficit, currently $23.8 million (and growing). Cal Poly Pomona has one of the lowest total costs of attendance
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Student Success FeeforCal Poly Pomona September 26, 2012 Academic Senate
Need for the Student Success Fee • Cal Poly Pomona continues to confront a structural deficit, currently $23.8 million (and growing). • Cal Poly Pomona has one of the lowest total costs of attendance • The average CSU campus has around $6 million more than CPP in additional funds to support student success activities and services - the same services that we offer • Programs and services that directly impact student success have faced significant cuts, with no room for new programs and activities to be supported • The only other choice is to starve our core operations to provide a broad range of services to our students
Student Success Fee: The Process for Approval • Consultation with targeted student leadership groups through early November. • Open forums for students who do not belong to a student leadership group. • Ballots are cast by students at the end of Student Success Fee consultations and forums • Request is submitted to Chancellor’s Office, via the President • The Student Success Fee, if approved, will be implemented over three years, starting in Fall 2013
Student Success Fee:Academic Support • Expands Library hours and staffs Library research desk on weekends • Student academic advising centers in each college • Expands tutorial services at the Learning Resource Center. Keeps services free for students. • Funds for first-year and major-specific engagement opportunities
Student Success Fee:Academic Support (cont.) • Additional sections of highest demand courses • Funds replacement of basic classroom equipment as well as modernize specialized equipment • Funds new approaches to instruction • Supports assessment for GE, at the program and university level
Student Success Fee:Technology Support • Expands and improves quality and reach of campus wireless network • Keeps common student computing environments current • Creates IT Student Help Desk on evenings and weekends
Student Success Fee:Student Engagement Support • Ensures continued funding for Intercollegiate Athletics • Removes the commitment to fund Athletics from ASI and the Instructionally Related Activities (IRA) Fund • Opens up considerable IRA and ASI funding to better support current clubs/activities and add new ones • Restores commitment to diversity education and provides additional services to veterans • Constructs a new student project building for the Rose Float and College of Engineering projects
Student Success Fee:Proposed Fee Schedule • Fall 2013: $74/quarter • Fall 2014: $102/quarter • Fall 2015: $129/quarter • At full implementation, Student Success Fee will generate nearly $8 million annually in additional student support • Inflationary adjustments will keep the fee current, starting in Fall 2014 • As a mandatory fee, it can be calculated in the cost of attendance and additional federal financial aid may apply
Student Success Fee:Oversight and Accountability • Student Success Fee Executive Committee • Representatives from faculty, students, staff and administration • Responsibility is to ensure that SSF funds are used in the manner approved by students • Academic Affairs and Technology Sub-Committees • Several Student Success Fee items require annual input from faculty and/or students • Sub-committees will develop process to solicit funding proposals, develop criteria to evaluate proposals, and submit recommendations to the Executive Committee