ABOUT STUDENTS REGIONAL CONSORTIUM Meeting Presentation November 3, 2015

Agenda Review Welcome AEBG Toolkit Submission: Annual Plan 3-Year Plan Update Discussion of recommendations Approval of Submission – Signatures Questions on Website Proposal Next Steps

2015/16 Annual Plan Section 1: Consortium Official Member Representatives Governance Template Section 2: Executive Summary Section 3: Allocation Schedule Section 4: Action Plan Section 5: Allocation by Objectives Section 6: Level of Service and Assessment of Effectiveness

Member Governing Officials Alvord Unified School District Ms. Sandy Fielding, Principal/Adult Education Administrator sandy.fielding@alvord.k12.ca.us 951-358-1715 Corona-Norco Unified School District Ms. JoDee Slyter, Director of Adult Education jslyter@cnusd.k12.ca.us 951-736-7128 Jurupa Unified School District Mr. Michael Gray, Principal of Adult Education michael_gray@jusd.k12.ca.us 951-222-7739 Moreno Valley Unified School District Dr. Matinrex Kedziora, Chief Academic Officer, Educational Services mkedziora@mvusd.net 951-571-7500 Alternate: Maribel Mattox, Administrative Director mmattox@mvusd.net Riverside Community College District Ms. Sylvia Thomas, Vice Chancellor Diversity and Human Resources Sylvia.Thomas@rccd.edu 951-222-8620 Alternate: Dr. Paul Parnell paul.parnell@norcocollege.edu Riverside County Office of Education, Adult Jail Program Dr. Charles Fischer, Alternative Programs cfischer@rcoe.us 951-826-6464 Alternate: Eddie Villa evilla@rcoe.us Riverside Unified School District Mr. Antonio Garcia, Assistant Superintendent, Curriculum and Instruction angarcia@rusd.k12.ca.us 951-788-7135 Alternate: Mr. Jim Dawson jdawson@rusd.k12.ca.us Val Verde Unified School District Dr. Mark LeNoir, Assistant Superintendent, Education Services mlenoir@valverde.edu 951-940-6100

Funding Allocation Schedule Member MOE MOE Indirect Total MOE Consortium Funding 5% Indirect Total Consortium Funding Total AEBG Allocation Alvord Unified School District 128,088 5,407 133,495 81,138 4,271 85,409 218,904 Corona-Norco Unified School District 424,553 17,092 441,645 995,315 52,385 1,047,700 1,489,345 Jurupa Unified School District 503,695 485,080 988,775 Moreno Valley Unified School District 250,225 8,219 258,444 1,041,782 54,831 1,096,613 1,355,057 Riverside Community College District - 513,498 27,029 540,527 Riverside County Office of Education 280,691 14,773 295,464 Riverside Unified School District 2,437,048 113,500 2,550,548 280,250 14,750 295,000 2,845,548 Val Verde Unified School District (included in MVUSD allocation) Totals 3,743,609 144,218 3,887,827 3,677,754 168,039 3,845,793 7,733,620

Performance Measures: Enrollment Targets

Performance Measures: Outcome Targets

3-Year Plan Update Section 1: Executive Summary Overarching Themes Updates by Objectives Vision Adjustments are expected

Recommendations Drafts were submitted 11/02/15 (deadline) Adjustments and edits can be incorporated with consensus Final Approval needed by a vote Signatures upon approval Resubmission with official signatures Appropriation Agreements, Board Approvals

Website Proposal Proposal going forward Follow-up meeting scheduled More information will be provided Each member and partner will need to provide information More to come…

Next Steps Meeting Scheduled for November 9, 2015 Toolkit Revisions (if needed) Appropriation Agreements, Board Approvals, MOUs Review Website Proposal Review AB86 Planning Grant Balance