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SCWI Financials

SCWI Financials. November 7, 2013 David Armstrong SCWI Project Officer. 2012-13 Financials. Approved vs actuals: 92.55% 83.65% in 2011-12 79% in 2010-11 76% in 2009-10. 2012-13 Financials. 2012-13 Funding – Dual Credit Programs Under-Spending .

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SCWI Financials

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  1. SCWI Financials November 7, 2013 David Armstrong SCWI Project Officer

  2. 2012-13 Financials • Approved vs actuals: 92.55% • 83.65% in 2011-12 • 79% in 2010-11 • 76% in 2009-10

  3. 2012-13 Financials

  4. 2012-13 Funding – Dual Credit Programs Under-Spending • $142K – money for programs that were approved, not cancelled and that show $0 expenditures • Down from $1M in 2011-12

  5. 2011-12 vs 2012-13 Expenditures

  6. 2011-12 vs 2012-13 Expenditures - Ranges

  7. 2011-12 vs 2012-13 College Benchmark Expenditures

  8. 2011-12 vs 2012-13 Board Benchmark Expenditures

  9. 2011-12 vs 2012-13 Miscellaneous Expenditures

  10. 2011-12 vs 2012-13 Transportation Expenditures

  11. Approved vs Actual Benchmarks Expenditures by Approach, 2011-12 vs 2012-13

  12. Under-spending in 2012-13

  13. Transportation 2013-14 • Monitor closely • Will be reviewed at end of Sem 1 by SCWI • Transportation funding model should not be a barrier to student participation

  14. 2014-17 RFP • Focus continues to be on primary target audience, including SWAC programs • Interim benchmarks for Dual Credits, Activities and Forums continue • If benchmark does not meet estimated expenditures – use Miscellaneous section

  15. 2014-17 RFP • Data-based decision making based on rubrics will continue • Training November 21 – details to follow

  16. 2014-17 RFP Apprenticeship Level 1 In-School Dual Credits • Required to work with OYAP coordinators, TCU Field Office staff, College Apprenticeship Leads in the determination of Level 1 In-School Dual Credits • Expectation that RPTs will first go to TCU Field Office to negotiate seat purchase • Commitment from TCU to funding seats for students with an RTA • Non-alignment of Seat Purchase dates

  17. 2014-17 RFP Apprenticeship Level 1 In-School Dual Credits • Forms • SCWI Level 1 Dual Credit Seat Purchase 2013-14 (Confirmation of MTCU Seat Purchase Approvals for OYAP Dual Credits) • Attestation of Training Facility for College Oversight for OYAP Dual Credit Program 2013-14 • Programs will not be approved unless forms are submitted by the due date for the proposals

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