16060 - UNC-Wilmington
(Institution)
Budget Code: 16060
UNC Tomorrow 4.3: Our Children & Their Future: Improving Public Education
Priorities
2009 - 2011 - Draft
Biennium
Expand the NC-MSEN Pre-College Program to UNCW
# 23
Description:
UNC Tomorrow References
4.3.2 Address the shortage of science and math teachers, especially in rural areas
Narrative Justification
Federal No Child Left Behind legislation has placed intense demands on improving math and
science teaching and learning, as well as on closing the achievement gap between majority
and minority students. High-quality, ongoing professional development is essential if teachers
are to meet the following expectations:
·
·
have strong mathematics and science content and pedagogical content knowledge,
and
engage and motivate students through high expectations and inquiry-based teaching.
Support for pre-college enrichment programs that increase the number of underrepresented
students who are prepared to pursue college studies in science and mathematics is also
crucial. The MSEN Pre-College Program has demonstrated its ability to help school districts
meet these expectations and increase the pool of competitively prepared students through
research-based structured interventions with students in grades 6-12.
The North Carolina Mathematics and Science Education Network (NC-MSEN) Pre-College
program was formed out of an educational need identified in October 1986 to increase the
number of underrepresented (e.g., minorities and females) students seeking mathematicsand science-based majors and careers. The program's mission is to broaden the pool of
students who have sufficient interest and preparation to pursue mathematics- and sciencebased fields at the university level and to move into careers in science, mathematics,
technology, engineering, and teaching.
To accomplish its mission, the program offers rigorous science and mathematics based
academic enrichment classes and activities to traditionally underserved students in grades 612. The program has multiple components including:
·
·
·
·
·
·
·
·
Academic Enrichment Classes;
Academic Chapter of Excellence (ACE) Club;
Saturday Academy;
Summer Scholars;
Parents Involved in Excellence (PIE);
MSEN Day;
Leadership Retreat; and
Pre-College Research Experience Program (PREP).
Budget Line Items
2009-2010
Purpose/Object Account Title
1152 - 531110
FTE
Salary
Salary
Amounts FTE
Amounts
Amount
Amount
EPA Regular Salaries & Wages
Pre-College
Coordinator
1.00 $ 65,000
531110 EPA
Regular Salaries
1.00
& Wages
Subtotal:
1152 - 531210
1.00 $ 29,835
531210 SPA
Salaries &
1.00
Wages Subtotal:
531510 Social
Security
Contributions
Subtotal:
0.00
531520 Regular
(TSERS)
Retirement
Subtotal:
0.00
$ 65,000
$ 29,835 1.00 $ 29,835
$ 29,835
$ 29,835 1.00
$ 29,835
$ 7,255
$ 7,255
$ 7,255 0.00
$ 7,255
$ 2,429
$ 2,429
$ 2,429 0.00
$ 2,429
$ 7,449
$ 7,449
$ 7,449 0.00
$ 7,449
$ 8,314
$ 8,314
$ 8,314 0.00
$ 8,314
Optional Retirement
Cumulative
Benefits
531540
Optional
Retirement
Subtotal:
1152 - 531560
$ 65,000 1.00
Regular (TSERS) Retirement
Cumulative
Benefits
1152 - 531540
$ 65,000
Social Security Contributions
Cumulative
Benefits
1152 - 531520
$ 65,000 1.00 $ 65,000
SPA Salaries & Wages
Administrative
Associate - JMR
1152 - 531510
2010-2011
0.00
Medical Insurance Contributions
Cumulative
Benefits
531560 Medical
Insurance
0.00
Contributions
Subtotal:
1152 - 532000
Purchased Services
532000
Purchased
Services
Subtotal:
1152 - 532100
0.00
0.00
$ 37,000 0.00
$ 33,000
$ 50,000
$ 50,000
$ 50,000 0.00
$ 50,000
$ 15,000
$ 10,000
$ 15,000 0.00
$ 10,000
Supplies
533000
Supplies
Subtotal:
1152 - 534000
$ 33,000
Purchased Contractual Services
532100
Purchased
Contractual
Services
Subtotal:
1152 - 533000
$ 37,000
0.00
Property, Plant & Equipment
Furniture /
Computer
$ 8,000
$ 2,000
534000
Property, Plant
& Equipment
Subtotal:
0.00
$ 8,000 0.00
$ 2,000
1152 General Academic Support
Subtotal:
2.00
$ 230,282 2.00
$ 215,282
Total: 2.00
$ 230,282 2.00
$ 215,282
Long Term Budget Impact:
Estimated
2011-2012
Total Requirements
Estimated
2013-2014
$ 215,282
$ 215,282
$ 215,282
$0
$0
$0
$ 215,282
$ 215,282
$ 215,282
Receipts
Appropriations (Total
Requirements - Receipts)
Estimated
2012-2013
Equipment Requested:
2009-2010
Account
Purpose/Object
Title
Cost
Quantity Per
Unit
2010-2011
Total
Cost
Cost
Quantity Per
Unit
Total
Cost
534000
Property, Plant & Equipment
Furniture /
Computer
534000 Property, Plant &
Equipment Subtotal:
1.0
$ 8,000 $ 8,000
1.0
$ 2,000 $ 2,000
1.0
$ 8,000 $ 8,000
1.0
$ 2,000 $ 2,000