university of hawai‘i community colleges use of perkins funds 2008-09 carl d. perkins career and...
DESCRIPTION
New Core Indicators & Goals (Perkins’ Measures of Effectiveness from ) 1P1 Technical Skills Attainment (old 1P2 with a change in data element) 2P1 Credential, Certificate, or Degree (same, with a change in data element) 3P1 Student Retention or Transfer (new) 4P1 Student Placement (in employment, military service, or an apprenticeship program) (old 3P1) 5P1 Nontraditional Participation (old 4P1) 5P2 Nontraditional Completion (old 4P2)TRANSCRIPT
University of Hawai‘i Community Colleges Use of Perkins Funds
2008-09
Carl D. Perkins Career and Technical Education Act of 2006
UHCCs’ Historical Performance
System Performance 2006 - 2007 standard actual HCC1P1: Academic Achievement 81.87 85.66 88.691P2: Vocational Achievement 90.42 92.78 95.682P1: Program Credentials 38.17 47.94 47.653P1: Placement in Employment 71.07 77.98 88.253P2: Retention in Employment 92.00 94.31 97.084P1: Non-traditional Participation 14.60 15.94 12.804P2: Non-traditional Completion 12.19 16.52 13.90
New Core Indicators & Goals(Perkins’ Measures of Effectiveness from 2007-08)
1P1 Technical Skills Attainment (old 1P2 with a change in data element)
2P1 Credential, Certificate, or Degree (same, with a change in data element)
3P1 Student Retention or Transfer (new) 4P1 Student Placement (in employment, military service, or an apprenticeship program) (old 3P1) 5P1 Nontraditional Participation (old 4P1) 5P2 Nontraditional Completion (old 4P2)
UHCCs’ Performance Goals
CoreIndicator
Description 2008-09 Goal
1P1 Technical Skills Attainment 90.00%
2P1 Credential, Certificate, or Degree 44.00%
3P1 Student Retention or Transfer 55.00%
4P1 Student Placement 50.00%
5P1 Nontrad Participation 16.00%
5P2 Nontrad Performance 15.25%
2008-09 Funds Available
Title I $2,562,592 formerly called Achieving Standards,
and now merged with Title II (Tech Prep funds)
Title IB – Leadership $ 160,000
Title I Funding Distribution
5% Administrative Costs: $ 128,130 15% Consortium Projects * $ 384,389 80% Campus Projects: $1,976,944 - - - - - *Consortium Projects include support for:
– UH System and DOE to UH System Articulation Agreements and related projects (e.g., Career Connections, on-line testing system, etc.)
– Job Placement, Nontrad, and EXCEL Committee projects– PCC meetings– Emergency Disabilities Services funds
2008-09 Campus Allocations (Strategic Intervention Projects)
Hawai‘i CC $ 312,576 + PI/L Honolulu CC $ 390,518 + PI/L Kap‘iolani CC $ 271,939 + PI/L Kaua‘i CC $ 140,792 + PI/L Leeward CC $ 268,702 + PI/L Maui CC $ 293,541 + PI/L Windward CC $ 195,655 + PI/L
HCC Summary of Perkins Projects
Intervention Strategies BudgetedSkills Attainment, Retention, and Supplemental Development
$ 99,579.00
Access & Retention: Students with Disabilities 69,563.00
FIRE Academic Support: ProBoard 55,725.00
IT Initiative 90,651.00
Diesel Program - Electronic Training 75,000.00
Sub-Total $ 390,518.00
Program Improvement & Leadership Mini Grants Technology Enhancement - SMP $
5,080.00 Courseware Enhancement - AERO
2,834.00 Computer Lab & Software Upgrade - CA Revised
65,315.00 Assessment Pilot Project
4,900.00 Campus Assessment Tool in Support of PC Strategic Planning
Supplemental
11,604.00
CENT Telecommunication Certificate Dev 77,594.00
Integration of Math Skills - Construction Academy 91,179.00
Sub-Total $ 258,506.00
Non Traditional Student Recruitment Grant High School Outreach Campaign for Non-Traditional Programs
$ 25,000.00
TOTAL $ 674,024.00
2009-2010 Project Requirements
Funding in this coming year will be focused upon:– Improving upon performance measures that are
not meeting the standard;– Meeting UHCC Strategic Plan Outcomes;– Meeting Achieving the Dream Goals; and– Meeting the program’s needs as outlined in
Annual Program Reviews.
Funding May Be Used For
High Wage, High Demand, High Skill CTE occupations
Strengthening existing CTE programs– Example: Meeting external/industry standards
such as NAETEF New program initiatives (may result in
funding for more than one year project)
Funding May Be Used For continued
Integration rigorous academic instruction into CTE programs
Faculty development – including the development of new delivery alternatives for existing CTE courses/programs
Expanding the use of technology in CTE courses/programs
Due Date: Friday April 3, 2009 – to me
How can YOU help?
Participate in campus discussions on how to improve CTE programs, especially with respect to program/college performance Perkins indicators
Participate in the development of your college’s Perkins Plan
Promote the development of articulated Programs of Study among postsecondary institutions and between the UHCCs and the DOE
How Can I Help You?
Contact me for a copy of the Perkins Guidelines – for either Strategic Intervention Projects, or Program Improvement and Leadership Projects
Contact me for assistance in the development of your proposal
Contact me with any questions you have
