1. Center for Academic Success Budget Committee Request for Winter & Summer 2014-2015

2. Fall 2014 Services 1-1 tutoring Group tutoring Workshops ESL conversation groups Course embedded tutoring Brahma Internships Study space Faculty office hours Pathways orientations Computer lab

3. Increases in Student Use – Spring to Fall 2013 Spring 13 Hours Fall 13 Hours % Change Math9,59012,715+33% English1,058597-44% Other2922,162+640% Workshops21389+1,752% Total10,96115,863+45%

4. Student Success Rates Disaggregated by Tutoring Status - Fall 2013 Successful Count% ENGLISH433171.12% Attended English Tutoring26181.82% No English Tutoring407070.53% MATH310957.63% Attended Math Tutoring80862.25% No Math Tutoring230156.16%

5. Fall 2014 Staffing 80 hours classified staff (2 full time) 35 hours faculty director (1 full time) 15 hours math specialist (1 half time) 7 hours English specialist (1 0.17 FTE) 1 hour ESL specialist (1 0.03 FTE) 36 hours of faculty volunteers (17 souls) 144 hours of CAS paid tutors 175 hours of volunteers at (32 souls) 88 hours of grant funded (11 souls) 174 hours faculty/staff 407 hours tutor

6. Winter/Summer 2015 Staffing 80 hours classified staff (2 full time) 35 hours faculty director (1 full time) 115 hours faculty/staff 0 hours tutor

7. Resource Allocation Task Force (RATF) for Fiscal Year 2014-15 RankingRequestEst. CostFunded 10 ASAP tutors$12,500No 46 CAS reading software$2,300? 61 Statway tutoring$7,000No 123 2015 winter session tutors$5,000No

8. Winter 2015 Services Computer lab Study space Pathways orientations Faculty office hours

9. Winter 2014 – Granted CAS Winter Tutoring Coverage 100 hours per week X 4 weeks X $11.07 per hour = $4,428 This would provide us with: 60 hours of math tutoring (12 math tutors at 5 hours each) 20 hours of English tutoring (4 English tutors at 5 hours each) 20 hours of “Gatekeeper” tutoring (4 other subjects would each get 1 tutor at 5 hours a week).

10. Summer 2014 – Granted

11. 2014-2015 Winter/Summer Request Time periods: January 5, 2015 – February 8, 2015 (4 weeks) June 15, 2015 – June 30, 2015 (2 weeks) Total Amount Requested: $14,373 Math Specialist –.5 FTE for 6 weeks ($4,671) English Specialist – 5 hours per week for 6 weeks ($2,250) Tutors – 100 hours per week for 6 weeks ($7,452)