Pathways to College & Careers for Washington’s Emerging Workforce Accelerated Pathways, Increased Opportunities WIOA Transition CBS Spring 2016 Will Durden, Policy Associate: I-BEST Jon M. Kerr, Director Basic Education for Adults State Board for Community and Technical Colleges General Updates Spring 2016 2 APPROVED SEPT 2015 WACTC ALLOCATION MODEL RECOMMENDATIONS STATE FUNDS • Determines College/District Base Enrollment Allocations (enrollment targets adjusted annually based on the comparison of the 3-year average of actual enrollments to the 3-year average target) • Determines Minimum Operating Allocation (MOA) $2.85 Million/Campus/District • Allocates 5% Performance Share for SAI • Weights Priority Enrollments (30%) All BEdA enrollments All applied baccalaureate programs STEM courses designed for STEM majors or transfers Workforce high demand courses identified as contributing to degrees needed to meet skills gaps identified in the Joint Study on A Skilled and Educated Workforce 3 ALLOCATION MODEL REMINDER • College Providers: The Enrollment Enhancement Earmarked dollars received each fall will no longer allocated to college providers. The idea is that the 1.3 weighting in the allocation formula is more significant than the small amount of tuition backfill. Both the weighting and elimination of the basic skills enhancement earmark are to happen beginning July 1, 2016. • CBO Providers: As CBOs do not receive SBCTC state allocations beyond the enhancement funds, They will continue to receive their earmarked funds in the fall. These funds will be renamed “State Match - Federal Basic Education Grant.” 4 FALL 2015 ENROLLMENT SUMMARY In fall 2015, colleges enrolled 123,362 state-supported FTES, down 1 percent from fall 2014. • This marks the fifth straight year that state-supported enrollments have declined. • In the prior four years, the decline in enrollment appears to have been primarily driven by the improving economy with larger declines among older students and students in workforce classes. • This year marks the first year in which the larger declines were among younger students and students in pre-college classes. 5 ENROLLMENTS WERE UP FOR: • Basic Education: 17,655 FTES, up 2% • I-BEST: 2,392 FTES, up 11% • International-Contract: 6,446 FTES, up 3% • Running Start: 18,828 FTES, up 12% • Worker Retraining: 5,951 FTES, up 5% 6 ENROLLMENTS WERE DOWN FOR: • International-All Funds: 12,858 FTES, down 4% • Workfirst: 2,381 FTES, down 17% 7 I-DEA DATA Data Point* Students Enrolled 2013-2014 2014-2015 408 749 Significant Gains 211 (59.7%) 466 Earned (CASAS) (62.2%) Total SAI Points Earned 862 1,366 Average SAI Points Earned Per Student Federal Level Gains Total 1,157 677 (57.5%) 2,228 2 1.8 1.9 256 (49%) 382 (51%) 638 (54%) 34 Programs Up and Running! * SBCTC Report Manager Enrollment Monitoring, 01/07/2016 8 HS21+ DATA Data Point* Students Enrolled Diplomas Awarded 2013-2014 521 168 2014-2015 2015-2016* Total* 1,935 1,567 4,023 698 448 1,314 Significant Gains Earned (CASAS) Total SAI Points Earned Average SAI Points Earned Per Student Federal Level Gains 391 1,207 730 2,328 1,467 4,128 2,008 7,683 2.8 2.2 N/A 2.5 208 606 384 814 * Data Through Fall Quarter 2016 *SBCTC Report Manager Enrollment Monitoring, 3/30/2016 9 GED PASS RATES AS OF MARCH 8, 2016 • Washington State Pass Rate: 90% • National Pass Rate: 76% 10 I-BEST Data Point* Students Enrolled FTE Degrees & Certificates Significant Gains Earned (CASAS Test) Total Performance (SAI) Points Earned Performance Points Earned Per Student Federal Level Gains * SBCTC Report Manager Enrollment Monitoring, 01/07/2016 2012-2013 3,629 1,749 1,836 1,525 2013-2014 3,873 2,034 2,114 1,682 2014-2015 3,940 2,177 1,744 1,619 Total 11,442 5,960 5,694 4,826 16,202 17,083 17,400 50,685 4.5 4.4 4.4 4.4 934 980 958 2,872 11 ABILITY TO BENEFIT UPDATE All Washington I-BEST pathways are eligible under Ability to Benefit as long as students do not have a high school diploma or GED and the pathway meets federal requirements. Students in Academic I-BEST must have the goal of an AA degree. 12 DECEMBER 2015 SPENDING AGREEMENT AFFECTS ABILITY-TO-BENEFIT DETERMINATIONS BY JOAN BERKES, POLICY AND FEDERAL RELATIONS STAFF Old: Concurrently enrolls participants in connected adult education and eligible postsecondary programs. New: Includes, as appropriate, education offered concurrently with and in the same context as workforce preparation activities and training for a specific occupation or occupational cluster. Old: Provides counseling and supportive services to identify and attain academic and career goals. New: Includes counseling to support an individual in achieving the individual’s education and career goals. Old: Provides structured course sequences that are articulated and contextualized, and that allow students to advance to higher levels of education and employment. New: Enables an individual to attain a secondary school diploma or its recognized equivalent, and at least one recognized postsecondary credential; and helps an individual enter or advance within a specific occupation or occupational cluster. Publication Date: 1/28/2016 https://www.nasfaa.org/news-item/7399/December_Spending_Agreement_Affects_Ability-to-Benefit_Determinations 13 DECEMBER 2015 SPENDING AGREEMENT AFFECTS ABILITY-TO-BENEFIT DETERMINATIONS (CONTINUED) Old: Provides opportunities for acceleration to attain recognized postsecondary credentials, including degrees, industry relevant certifications, and certificates of completion of apprenticeship programs. New: Organizes education, training, and other services to meet the particular needs of an individual in a manner that accelerates the educational and career advancement of the individual to the extent practicable; and prepares an individual to be successful in any of a full range of secondary or postsecondary education options, including apprenticeships registered under the Act of August 16, 1937. Old: Is aligned with the education and skill needs of the regional economy. New: Aligns with the skill needs of industries in the economy of the state or regional economy involved. Old: Is organized to meet the needs of adults; and has been developed and implemented in collaboration with partners in business, workforce development, and economic development. Guidance from ED is needed to determine whether Pell Grant amounts for students who are Title IV-eligible through the career pathways alternative will change for 2015-16, or not until 2016-17. Likewise, ED guidance is needed to know the impact, if any, of the new definition of career pathways program for 2015-16. Publication Date: 1/28/2016 https://www.nasfaa.org/news-item/7399/December_Spending_Agreement_Affects_Ability-to-Benefit_Determinations 14 WORK WITH DOE & CONCERNED CONGRESSIONAL REPRESENTATIVES • Technical Approval Request (PAR) • Professional Technical I-BEST and I-BEST Expansion Guidelines • BAS Program Proposal Form • BAS Degree Rubric • Academic Transfer Research on Wages and State Need 15 March On The Hill Updates 2016 16 LEGISLATIVE UPDATE • HB 2329 & SB 6161 Basic Education for Adults: Adds Basic Education for Adults students to the Washington Caseload Forecast- • HB 2619 & SB 6260 Corrections Education: Allows CTCs to offer AA & BA degrees in prisons • HB 2743 High School Diplomas: Allows high school equivalency certificates (GEDs) to be issued as a Washington State HSD 17 Washington’s Community and Technical Colleges Guided Pathways Initiatives* * • SBCTC offered a system-wide guided pathways 101 workshop January 19 & 20, 2016 • Guided Pathway Strand at Rendezvous 18 GUIDED PATHWAYS The guided pathways approach presents courses in the context of highly structured, educationally coherent program maps. • The idea behind guided pathways is straightforward. College students are more likely to complete a degree in a timely fashion if they choose a program and develop an academic plan early on, have a clear road map of the courses they need to take to complete a credential, and receive guidance and support to help them stay on plan. http://ccrc.tc.columbia.edu/media/k2/attachments/What-WeKnow-Guided-Pathways.pdf 19 WASHINGTON'S CTCS TWO PATHWAY INITIATIVES • College Spark: Guided Pathways • Bill & Melinda Gates Foundation: Student Success Centers 20 Developing Guided Pathways • Clear roadmaps to student goals (Meta-majors) • Intake redesigned as an on-ramp • Students’ progress closely tracked • Learning outcomes/assessments aligned across programs 21 META-MAJORS • Meta-majors are groups of academic programs with common or related subject matter that students are advised about when they begin college. 22 WIOA Updates 23 Adult Education (Title II) Defined The term ‘adult education’ means academic instruction and education services below the postsecondary level that increase an individual’s ability to— (A) read, write, and speak English and perform mathematics or other activities necessary for the attainment of a secondary school diploma or its recognized equivalent; (B) transition to postsecondary education and training; (C) obtain employment.* *WIOA, SEC. 203 Definitions (1)(A)(B)(C) 24 EL CIVICS AS WE KNEW IT! The WIOA Section 231(b) funds are the Master Grant funds and can be used for any ELA (ESL) activities including what we knew as EL Civics in the past. (IEL/Civics funds cannot be used for old EL Civics Activities.) 25 INTEGRATED ENGLISH LITERACY & CIVICS (IEL/CIVICS) All providers will need to ensure IEL/Civics funds are used only for the activities described in WIOA Section 203(11). • IEL/Civics funds are WIOA Section 243 funds and can only be used in combination with Integrated Education and Training as defined in WIOA Section 203(11): “‘Integrated Education and Training’.—The term integrated education and training means a service approach that provides adult education and training concurrently and contextually with workforce preparation activities and workforce training for a specific occupation or occupational cluster for the purpose of educational and career advancement.” • This goes into effect July 1, 2016. Some providers may choose to not continue their IEL/Civics (past EL Civics) grant and only request funding under their Master Grant in their extension application. 26 IEL/CIVICS PROGRAMMING Programming that would qualify for IEL/Civics Funding would only include: IEL/Civics specific navigators All I-BEST programs I-BEST at Work On-ramps (CBOs may want to consider this.) On-ramps where all instruction is contextualized and delivered concurrently with training in a specific occupation or occupational cluster. 27 THE GUIDED PATHWAY FUNDED On-Ramps to I-BEST ($25/quarter) -HS 21+ I-BEST Quarter 1 -I-BEST at Work (Opportunity Grant & State Need Grant) -I-DEA -Tuition -College Readiness/Employability Skills -Books -Fees/Supplies I-BEST to 2 Year Degree (Ability to Benefit & State Need Grant) -High School Diploma Baccalaureate Degrees (Ability to Benefit & State Need Grant) -Career Specific 28 Timeframes & Submission: WIOA Local Plan Documents • January 5, 2016 – May 2, 2016: Plan development (including CBS, Workforce Board, and ESD technical assistance). • May 2, 2016 – May 31, 2016: Public comment on local plans. • May 2, 2016: Draft local plan due to Workforce Board and ESD. • May 23, 2016: State comments on draft local plans transmitted to LWDBs following review. • June 10, 2016: Final, signed local plans due to the Workforce Board and ESD. • June 22, 2016: Workforce Board takes action on local plans at special meeting. • June 30, 2016: Local plans approved by the Governor. • June 30, 2016: Local Chief Elected Officials and LWDBs notified by Workforce Board of Governor approval of their local plans. 29 SIGNIFICANT WIOA DATES UPDATED 2015-2016 -Transition Year o Implement all changes outlined in our transition plan (exceptions: funding for One-stops, EL Civics changes, and common performance measures) o Run new extension 2016-2017 – Full Implementation July 1, 2016 o RFA/extension awardees begin full implementation of WIOA (exception: funding & MOUs for One-stops) o Joint funding for One-stops begins o IEL/Civics changes are implemented o Common performance measures kick in o Run new BEdA Grant Competition 2017-2018 Full Implementation July 1, 2017 o New Grant Awardees begin full implementation o One-stop shared funding and MOUs kick in 30 CBS – WDC Action Items Update QUESTIONS? 32 Contacts "Better Jobs. Better Futures. A Stronger Washington." Jon M. Kerr, Director Basic Education for Adults V (360) 704-4326 E jkerr@sbctc.edu _________________________________________ Washington State Board for Community & Technical Colleges 1300 Quince St SE | PO Box 42495 | Olympia, Washington 98504 33