Center for Academic Success Budget Committee Request for Winter & Summer
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
Increases in Student Use – Spring to Fall 2013 Spring 13 Hours Fall 13 Hours % Change Math9,59012,715+33% English1, % Other2922, % Workshops ,752% Total10,96115,863+45%
Student Success Rates Disaggregated by Tutoring Status - Fall 2013 Successful Count% ENGLISH % Attended English Tutoring % No English Tutoring % MATH % Attended Math Tutoring % No Math Tutoring %
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 ( FTE) 1 hour ESL specialist ( 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
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
Resource Allocation Task Force (RATF) for Fiscal Year RankingRequestEst. CostFunded 10 ASAP tutors$12,500No 46 CAS reading software$2,300? 61 Statway tutoring$7,000No winter session tutors$5,000No
Winter 2015 Services Computer lab Study space Pathways orientations Faculty office hours
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).
Summer 2014 – Granted
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)