AB104: Adult Education Block Grant SALINAS VALLEY ADULT EDUCATION CONSORTIUM Kathy Mendelsohn, Hartnell Consortium Designee Kristen Arps, Interim Consortium Director Presentation to the Board: November 17, 2015 GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu Intent of the Adult Education Block Grant To better meet the educational needs of California’s adult learners through expansion and improvement of adult education services at the state and regional levels To do so through 71 regional adult education consortia made up of community colleges, K-12 districts, county offices of education, and JPAs, and their community partners GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu AB104 Overview Joint effort between the California Community College Chancellor’s Office and the California Department of Education AB104 = $500M block grant funding in 2015-16 for implementation of regional adult education plans through 2018 (further funding expected) AB104 ushers in the implementation phase of the plans developed under AB86, under which the State allocated $25M for the development of the regional consortia and their plans in 2014-15 GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu AB104 Overview AB104: Adult Education Block Grant Stabilization of current K-12 district adult education programs via MOE allocations ($337M for 15-16) Expansion and alignment of adult education programs via consortium allocations ($163M for 15-16) AB104: Accountability & Assessment Infrastructure Additional $25M for development of an aligned, statewide system for the collection, reporting, and sharing of student and program data GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu AB104 State Funding for 2015-16 2015-16 Budget $525M ~$337M (AEBG) ~$163M (AEBG) MOE to stabilize existing programs Consortia funding K-12 Adult Schools County Offices of Education Community Colleges K-12 Adult Programs COEs & JPAs GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu $25M to CCCCO and CDE for Statewide Infrastructure (separate from AEBG) AB104 Funding Formula Variables: Adult Population (18 years and older) Poverty (Household) Educational Attainment: Adults without a HSD Employment: Unemployed Adults Adult Literacy: 7th Grade Education Level or Below ESL: Adult English Language Learners Each factor was equally weighted GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu AB104 Program Areas 1. Basic skills education, including HSE/HSD 2. ESL, citizenship, and workforce preparation for immigrants 3. Preparation for entry/reentry into the workforce 4. Preparation to assist elementary and secondary school children succeed academically in school 5. Educational programs for adults with disabilities 6. Short-term CTE with high employment potential 7. Pre-apprenticeship training Includes: • County corrections programs for 18+ year olds • Programs for older adults GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu AB104 Objectives 1. Identify and evaluate existing adult education services 2. Identify gaps, barriers, and needs and address them 3. Integrate existing programs and create seamless transitions into postsecondary education or the workforce 4. Address the gaps identified 5. Employ approaches proven to accelerate a student’s progress toward his/her academic or career goals 6. Collaborate in the provision of ongoing professional development opportunities for faculty and other staff 7. Develop partnerships and leverage existing regional structures and resources GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu AB104 Performance Measures Number of adults served by consortium members Demonstration of the following: • Improved literacy skills • Completion of high school diplomas and equivalents • Transfers to post-secondary from K-12 adult programs • Transfers from postsecondary noncredit to credit • Completion of post-secondary certificates, degrees, or training programs • Placement into jobs • Improved wages GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu Consortium Membership Requirements CCs, K-12 Districts, County Offices of Ed, & JPAs MUST join if receiving adult ed funding from any of these sources: Community college apportionments – For instruction in any of the AEBG-funded program areas (ESL, Basic Skills, non-credit CTE, and AWD courses) CalWORKS WIOA Title II (Federal Workforce Investment Act, Adult Education and Family Literacy Act) Federal Perkins Career and Technical Education Act LCFF reserved for students who are 19 years of age or older Adults in Correctional Facilities Program GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu Consortium Membership Requirements New conditions of membership: Reporting of all funds available to that member for the purposes of education and workforce services for adults and the uses of those funds Representation by an official designated by the governing board of the member Participation in all decisions made by the consortium Expenditure of funds according to the Consortium and State-approved Regional Adult Education Plans (3-Year and Annual Plans) Accurate reporting of expenditures of AEBG funds GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu Consortium Deliverables New AB104 consortium deliverables: Governance plan, including structure, membership, decision-making, and other rules and regulations Regional 3-year adult education plan Annual plan, including programming and assessment plans Annual budget Reports of other sources of AE funding Performance and expenditure reports Crosswalks for student assessment and placement GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu Salinas Valley Adult Education Consortium SVAEC Members: Hartnell Community College (new Fiscal Agent) Gonzales Unified School District North Monterey County Unified School District Salinas Union High School District (Fiscal Agent since 2014 through end of 2015) Soledad Unified School District South Monterey County Joint Union School District Monterey County Office of Education (pending) GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu Hartnell’s Role in the SVAEC Hartnell College: New fiscal agent Hiring and housing the new FT Consortium Director and PT Consortium Program Assistant Hartnell College designees to the Consortium: Kathy Mendelsohn, Dean, LLS&R Eric Becerra, Director, HEP Other Hartnell participants: Deans Zahi Atallah and Renata Funke Laura Zavala, College Pathways Coordinator ESL Faculty – Carole King, James Beck, Diane Harley Susan Pheasant, Ag Institute Director GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu SVAEC Planning AB86 Planning Funds (14-15): $260,572 AB86 Planning Activities: Regional adult education provider collaboration in assessment of current services, identification of gaps and needs, planning for improvement and expansion, and networking Development of a draft long-term regional adult education plan and a draft 2015 work plan, with strategies to address needs and meet objectives ESL Professional Learning Community Collaborative professional development New program development GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu Regional Needs Identified More adult education programs, especially ESL, Basic Skills, CTE, and other workforce prep Increased capacity: facilities, instructors, staff Tailored outreach and recruitment Alignment of assessment/placement, curriculum, outcomes Technology: access and training Childcare and transportation assistance Alternative class schedules GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu Regional Needs Identified College and career pathway guidance and prep Viable options for undocumented/non-resident students Non-credit post-secondary instruction/training Data tracking and sharing tools, methods, and training Professional development in student acceleration, curriculum contextualization/integration, use of technology, and data collection and analysis Communication, coordination, and collaboration of providers and partners within the region GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu Regional Strategies Developed Fill the gaps and meet the needs by increasing: Capacity and course offerings Outreach efforts Access to and training in computers/technology Childcare and transportation assistance Accelerate students’ learning: Increase academic learning support with tutoring, workshops, and supplemental instruction Contextualize curriculum and integrate ESL and Basic Skills with technical education Increase non-credit and not-for-credit options at the postsecondary level GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu Regional Strategies Developed Create smooth transitions into postsecondary and/or workforce: Increase college preparation for adult learners • Counseling/advising • Assessment test prep and early assessment • Bridge classes/programs • Increased Hartnell-adult school communication & collaboration (faculty, counselors, staff, administrators) • Viable options and clarified policies for undocumented adults Career preparation for adult learners • Career exploration and development modules and classes • Collaboration with industry partners Curriculum alignment between adult schools and Hartnell Student assessment and student information systems alignment amongst adult schools and between adult schools and Hartnell GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu Regional Strategies Developed Increase communication and collaboration amongst providers: Use the Consortium meetings, workgroups, and Professional Learning Communities to share information and work together Focus on alignment of activities, performance measures and outcomes, data collection methods and metrics Increase collaborative professional development: Student acceleration, curriculum contextualization/integration, unique needs of adult learners, student assessment and student information systems training, co-teaching Increase partner outreach and leveraging of local resources: Industry/employers, WIB, social services, jails, community organizations, libraries GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu Consortium Deliverables & Next Steps Submitted on November 6: Governance Compliance Report 3-Year Regional Plan Amendment 15-16 Annual Plan Due December 11: 15-16 Budget In Process: Hiring a new Consortium Director and Program Assistant Implementing 15-16 Annual Plan Refining Assessment Plan and reporting process By the end of February 2016, preliminary 16-17 consortia allocation projections should be announced. GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu SVAEC 2015-16 Annual Plan SVAEC AB104 AEBG Funding: AB104 MOE Funds for K-12 Districts (15-16): $1,756,883 AB104 Consortium Funds (15-16): $1,703,899 Filling gaps in ESL, Adult Basic Education, and High School Equivalency programming Providing crucial adult learner support services: college and career advising, child care, and transportation Increasing access to and training in technology/computers Developing new workforce preparation and career technical education programs Integrating curricula and contextualizing instruction Offering citizenship classes GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu Hartnell College AE Plans for 15-16 Adult & Workforce Education Director and Support Staff Spanish Office Technology Workshop Series Integrated Basic Skills/ESL Learning Support Workshops for CTE students (to be developed cooperatively by English, Math, ESL, and CTE faculty) Burlington English Software at Alisal and King City campuses Building Trades Pre-Apprenticeship Program with IBEW and WDB Farmworker Education & Advancement Program with Industry Support GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu Professional Learning Communities ESL Professional Learning Community Began in September 2015, will continue in 2016 3 Hartnell ESL faculty plus ESL instructors from adult schools Hartnell College Pathways Coordinator also connecting with group Objectives: • Align assessment, curriculum, and outcomes • Map educational pathways for ESL students • Increase mutual understanding and coordination of regional ESL programs & practices • Identify and address gaps and needs for adult ESL learners • Provide recommendations to the Consortium Steering Committee regarding ESL programs and services More PLCs to begin in 2016: Basic Skills/High School Equivalency PLC CTE PLC GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu